* fix(bookkeeping): correctEntry moves the original entry's voucher links to the correction Why the problem occurred: a bank row has two anchors, the pointer column (transactions.journal_entry_id) and the transaction_voucher_links junction (bulk-book writes a bank_line row beside the pointer for N=1 and as the only anchor for a samlingsverifikat with N>1). correctEntry re-pointed only the pointer, so the reversed original kept its junction rows and every junction reader (is_transaction_booked, fetchJunctionLinkedTxIds, the bulk_book RPC, the reconciliation bridge) went on treating the row as anchored there. A later storno of the correction released the pointer while the stale link kept the row out of Att bokfora: the split #2061 fixed on the storno path, reproduced on the correction path. Prod holds 7 such links in 3 companies. What was removed or simplified: nothing new is added to the data model. The relink helper now moves both anchors with the same predicate (company and source entry), so the junction follows the pointer and one rule covers the N=1, samlingsverifikat, 1:N slice and residual shapes. A relink failure is surfaced on the result (transactionRelinkError) beside documentRelinkError instead of being logged and forgotten. Why this solution: the issue proposed deleting the original's junction rows. For a samlingsverifikat the junction is the row's only anchor, so deleting it would push rows the corrected verifikat still explains back into the worklist; re-pointing keeps them booked against the live entry. A relink_entry_anchors RPC moving pointer and junction atomically was considered and left for later: it costs a migration plus pg test on a path that is already best-effort across five other statements, and the surfaced warning now makes a partial failure visible if one ever happens. Tests: unit cases on correctEntry for the junction update, its scoping and the surfaced warning; a pg-real suite that runs the two UPDATE statements as the correcting user against real Postgres for the N=1, samlingsverifikat, split-plus-residual and cross-tenant shapes (RLS, the writer-role gate and the immutability triggers do not block the move; role and allocated_amount survive it). Fixes #2364 Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01Efj3hm54wP53zfmoz4RXxE * fix(bookkeeping): deleting a correction returns its bank anchors to the original Found by the skeptic on the previous commit. Once the junction follows the correction, the two-step undo of a rattelse (delete the correction, last in series, then delete the storno, which restores the original to posted) cascaded the links away with the correction (FK ON DELETE CASCADE; the pointer FK is ON DELETE SET NULL). The restored original then explained bank rows nobody pointed at: is_business stayed true, the rows surfaced as bookable in Att bokfora and in bank reconciliation, and a second booking of the same movement was one click away. Before, the links had stayed on the original by accident and the undo happened to be clean. delete_last_voucher (migration 20260908095907) now moves both anchors back to correction_of_id before deleting a correction, the inverse of the move correctEntry makes. Releasing the rows instead would leave the same trap (the restored original still explains them), and a TS pre-step in the DELETE route is not atomic with the RPC's own guards. A link the original already holds (a correction made before the junction followed it) is dropped rather than duplicated. Everything else in the function is byte-for-byte 20260528120600. Applied to staging and recorded under the file's version. pg-real suite covers the N=1, samlingsverifikat, pre-existing-duplicate and plain-voucher shapes; the existing delete_last_voucher and document-immutability suites still pass. Refs #2364 Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01Efj3hm54wP53zfmoz4RXxE * docs(decisions): record the #2364 prod repair as planned, not done CodeRabbit on PR #2406: the entry read as if the seven-link repair had already run. It runs after merge on the founder's go and gets its own dated entry. Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01Efj3hm54wP53zfmoz4RXxE --------- Co-authored-by: Claude Fable 5.1 <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 150+ MCP (Model Context Protocol) tools with scoped API keys or OAuth, 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
- Supplier payment files (betalfil) -- Batch supplier payments into ISO 20022 pain.001 files for upload to the bank, rendered byte-identical on every download
- E-invoicing (Peppol) -- Send and receive Peppol BIS Billing 3 e-invoices through Qvalia, a certified Swedish Access Point; received documents land in the supplier invoice inbox
- Skattekonto -- Tax account transactions synced from Skatteverket or imported from statement files, linked to the booked 1630 movements for reconciliation
- Document archive -- SHA-256 integrity, 7-year retention enforcement, full archive ZIP export
- SIE import/export -- Standard Swedish accounting interchange format
- Agent access (MCP) -- 150+ bookkeeping tools over the Model Context Protocol, with scoped API keys and staged approvals; connects to Claude, ChatGPT and Grok over OAuth 2.1
- Claude connector and plugin -- Connect Claude.ai or Claude Code over OAuth 2.1 and install approval-gated workflow skills (
/accounted:bookkeep,/accounted:vat,/accounted:year-end, ...) from claude-plugin/ - 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. To run everything on Swedish infrastructure (your own Supabase stack, Swedish hosting, AI on Swedish GPUs), see docs/SOVEREIGN.md.
Development Setup
Prerequisites: Node.js 20 or newer (CI runs Node 20; the Docker image ships Node 22), 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), Qvalia (Peppol), Skatteverket, Anthropic SDK on Amazon Bedrock (eu-north-1; direct Anthropic or any OpenAI-compatible endpoint for self-hosted via the Vercel AI SDK), 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.