MattssonandClaude Fable 5.1
f33628f005
* feat(import): say in the SIE wizard that the chart and fiscal year come along The preview scored the file's accounts against the BAS reference and said "matchas mot din kontoplan", so a consultant with a 41-account seeded company read "150 mappade" as "the file's chart replaces mine". A fiscal-year overlap with a non-empty period was only refused after the mapping step. - Parse route adds preview.chart (accounts new to THIS company vs already present, with a sample) via planChartChanges, and preview.fiscalYear from precheckFiscalPeriod: the containment/overlap verdict extracted out of ensureFiscalPeriod, which now consumes it, so preview and import cannot drift. - Preview card renamed to Kontoplan with the counts and the fiscal-year verdict (match / create / conflict with the import's own refusal text). - Review step lists the chart among "Vad händer när du importerar?". - executeSIEImport reports accountsCreated from the account sync; the result grid gets a Konton skapade card. No import logic changed; no migration. Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_014MgxEaU52nJgDQA41svdtC * fix(import): preview refuses what the import refuses, and the chart card survives "Skapa saknade konton" Skeptic pass on #2307 refuted the first cut twice: - "Skapas vid import" was shown for a #RAR the import then refuses under BFL 3 kap. (19 months, non-month-end finish, mid-month start after an earlier year). The shape rules move into precheckFiscalPeriod as a fourth verdict 'invalid' with the same refusal text; ensureFiscalPeriod stays a consumer of one verdict, same query order. - The Kontoplan card counted unmapped sources under "Läggs till" and kept listing them after the create button, while the result said 0 created. planChartChanges (now client-safe in lib/import/chart-plan.ts) counts mapped targets only; the create button moves those accounts from "Ej mappade" to "Finns redan" in place. - The review line claimed existing accounts keep their name unless you opt in; the switch defaults to on. Reworded to match. - Sample names follow the file for identity mappings, as the sync does. Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_014MgxEaU52nJgDQA41svdtC --------- 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.