* fix(inbox): booked items no longer strand in Att gora as matched-forever A matched inbox item only left the active inbox when created_journal_entry_id was stamped, and only categorizeTransactionCore stamped it. Booking the matched transaction through any other path (the /book dialog route, bulk-book, link-to-existing-voucher) or matching a receipt to an already-booked transaction (receipt hunt approvals, attach-document, match-transaction) left the item "linked" forever, pointing at a transaction that had already left the transactions work list. Todays hunt fix (#1524) turned this July-old gap into a visible flood of stuck items. Two-part fix, because stamps alone cannot cover the reported case: created_journal_entry_id is UNIQUE (20260515090000), so on a bulk-book samlingsverifikat only one of N matched items can ever carry it. Write side: lib/transactions/inbox-underlag.ts is the shared implementation all paths now call. It links matched items' documents to the anchoring verifikat (BFL 5 kap 6-7 kap: underlag on the verifikation) and stamps created_journal_entry_id best-effort (CAS on null, unique_violation tolerated). Wired into categorize-core (replacing its inline block), /book, bulk-book, linkTransactionToJournalEntry, both attach paths (REST + pending-operation), and the inbox match-transaction handler. The attach paths and the doc-conflict guard also resolve bulk-booked transactions through transaction_voucher_links, which they previously treated as unbooked. Read side: GET /items (and /items/:id) enrich matched-but-unstamped items with matched_transaction_journal_entry_id, and the workspace derives "booked" from it. This is what clears the stuck rows already in prod without a status backfill, and what covers the N-1 samlingsverifikat items the UNIQUE constraint refuses to stamp. Bulk-book selection filters exclude such items so "Bokfor valda" no longer offers 409 fodder. scripts/backfill-inbox-booked-underlag.ts (dry-run by default) repairs the historical document->verifikat links the old paths never made. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(inbox): stamp only settled underlag, and give the backfill behandlingshistorik Both from the Swedish accounting compliance review. The consumed-stamp is now conditional on the underlag actually referencing a verifikat: stamping over a failed document link hid the item from the .is('created_journal_entry_id', null) query forever, leaving a posted verifikation without its underlag reference (BFL 5 kap 6-7 kap) and nothing left to surface or repair it. A failed link now leaves the item unstamped so re-runs and the backfill can finish the job; a document preserved on another verifikat still counts as settled. The backfill script now appends an InboxUnderlagBackfilled event per repaired transaction to processing_history (BFNAR 2013:2 kap 8): a mass repair touching underlag-to-verifikat linkage leaves a changelog trail distinguishing it from the original booking action. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * refactor(inbox): backfill writes behandlingshistorik through the shared appender From the Swedish accounting compliance review round 2: a hand-rolled processing_history insert in the backfill script could drift from the shared row shape and skip the PII validation. appendProcessingHistory now delegates to appendProcessingHistoryWithClient, which takes a caller-supplied service-role client, so standalone scripts write behandlingshistorik through the exact same code path as the app (BFNAR 2013:2 kap 8: one reconcilable change log across writers). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(inbox): leave the item unstamped when its document belongs to another verifikat Swedish accounting review round 3: refusing to steal the document was right, but stamping the item consumed anyway hid the fact that the transaction's own verifikat ended up with no underlag reference from it (BFL 5 kap 6-7 kap). The anchored-elsewhere case now leaves created_journal_entry_id null so the mismatch keeps surfacing for reconciliation, same posture as a failed link. Also documents in the backfill script header why its writes cannot land in locked periods: linkToJournalEntry's UPDATE is guarded by the enforce_period_lock DB trigger, which fires for service-role writes too. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
Accounted
Open-source Swedish accounting software for sole traders (enskild firma) and limited companies (aktiebolag). Double-entry bookkeeping that complies with Swedish accounting law, built to be operated by you or by your AI agent.
Website · Hosted app · Documentation
Why Accounted?
Compliant by construction. Accounted implements double-entry bookkeeping under Swedish accounting law (Bokföringslagen). Voucher immutability, sequential voucher numbering, period locks, and 7-year document retention are enforced by database triggers, not by convention. Corrections are made the legal way, with reversal entries (storno), never by editing history. See ARCHITECTURE.md for how.
Agent-native. The full bookkeeping engine is exposed as 100+ MCP (Model Context Protocol) tools with scoped API keys, so an AI agent can do the books in Accounted: categorize transactions, draft vouchers, reconcile periods, and prepare declarations. Posting is staged for human approval, so the agent proposes and you decide.
Yours to run. AGPL-3.0 licensed and fully self-hostable with Docker and Supabase. Use the hosted version at app.gnubok.se or run your own.
Features
- Double-entry bookkeeping -- BAS 2026 chart of accounts, draft/commit workflow, sequential voucher numbering
- Invoicing -- Create, send, and track invoices with mixed VAT rates and PDF generation
- Bank reconciliation -- PSD2 bank connection via Enable Banking, 4-pass automatic matching
- VAT declaration -- SKV 4700 form mapping, per-rate breakdown, EU/export handling
- Tax reports -- NE-bilaga, INK2, SRU export for Skatteverket
- Payroll -- Salary runs, payslips, and AGI (arbetsgivardeklaration) employer declarations
- Supplier invoices -- Registration, payment tracking, input VAT deduction
- Document archive -- SHA-256 integrity, 7-year retention enforcement, full archive ZIP export
- SIE import/export -- Standard Swedish accounting interchange format
- Agent access (MCP) -- 100+ bookkeeping tools over the Model Context Protocol, with scoped API keys and staged approvals
- Extension system -- Opt-in plugins for AI categorization, receipt OCR, email, calendar, and more
Self-Hosting
git clone https://github.com/erp-mafia/accounted.git
cd accounted
./setup.sh # Prompts for Supabase credentials, generates .env
docker compose up -d
You need a Supabase project and must apply the database migrations before first use. See docs/SELF-HOSTING.md for the full step-by-step guide, including Supabase setup, auth configuration, optional features (AI, email, push notifications), and troubleshooting.
Development Setup
Prerequisites: Node.js 20+, a Supabase project.
npm install
npm run dev # Start dev server (auto-generates extension registry)
npm test # Run tests
npm run build # Production build
npm run lint # ESLint
See CONTRIBUTING.md for the full development workflow.
Tech Stack
- Framework: Next.js 16 (App Router), React 19, TypeScript (strict)
- Database: Supabase (PostgreSQL + Row Level Security + email/password auth + TOTP MFA)
- Styling: Tailwind CSS 4 + shadcn/ui
- Integrations: Enable Banking (PSD2), Anthropic SDK, LangChain, OpenAI, Resend, JSZip
Documentation
- User and API documentation -- Guides for using the product and the public API
- ARCHITECTURE.md -- How the system is built: bookkeeping engine, legal enforcement, tenancy, extensions, agent surface
- docs/SELF-HOSTING.md -- Full self-hosting guide (Docker, Supabase setup, migrations, optional features)
- docs/EXTENSIONS.md -- Extension development guide
- docs/DOCKER.md -- Docker deployment reference
- CONTRIBUTING.md -- Development workflow, code style, pull request process
- SECURITY.md -- Vulnerability reporting policy
Community
- Found a bug or have an idea? Open an issue
- Security vulnerabilities: see SECURITY.md, never a public issue
- Everyone interacting in the project is expected to follow the Code of Conduct
Contributing
Contributions are welcome. See CONTRIBUTING.md for the full guide.
All commits require a DCO sign-off (git commit -s).
License
AGPL-3.0-or-later with an extension exception: third-party extensions that interact solely through the documented Extension API may be licensed under any terms, including proprietary. See LICENSE for details and NOTICE for third-party attributions.