* feat(transactions): expose cash_account_id in list API response Add cash_account_id to the transactions list API select so that components can resolve the bank account from the transaction instead of hardcoding. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com> Signed-off-by: Jonas Flodén <jonas@floden.nu> * feat(cash-accounts): extract resolveAccount to shared utility Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com> Signed-off-by: Jonas Flodén <jonas@floden.nu> * refactor(transactions): use shared resolveAccount in MatchVoucherDialog Replace the local resolveAccount function with the shared utility from lib/cash-accounts/resolve-account, reducing code duplication and improving maintainability. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com> Signed-off-by: Jonas Flodén <jonas@floden.nu> * fix(transactions): resolve bank account from cash_account_id in booking dialog Replaces the hardcoded '1930' bank leg in TransactionBookingDialog with the actual ledger_account of the transaction's cash account. Companies with multiple bank accounts (e.g. 1930 + 1940) now get the correct account pre-filled in both the blank and template-based booking flows. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com> Signed-off-by: Jonas Flodén <jonas@floden.nu> * fix(transactions): cancel stale cash-account fetch on dialog re-open Signed-off-by: Jonas Flodén <jonas@floden.nu> * fix(transactions): prevent form remount discarding edits during bank account fetch Hold JournalEntryForm render until the /api/cash-accounts fetch resolves by changing bankAccount state to string | null (null = pending). This prevents the form from mounting with key '…-1930', then immediately remounting with the correct account key and losing any user edits made in the sub-100ms window. Also adds r.ok guard before parsing and sets '1930' as explicit catch fallback. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com> Signed-off-by: Jonas Flodén <jonas@floden.nu> * fix(transactions): cancel stale cash-account fetch in MatchVoucherDialog Pass a signal object into loadCandidates and return a cleanup from the useEffect so a stale in-flight fetch (from a previous transaction) cannot call setAccountNumber/setAccountFallback/setGlLines/setSelected after the dialog re-opens for a different transaction. Also adds r.ok check before parsing /api/cash-accounts response. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com> Signed-off-by: Jonas Flodén <jonas@floden.nu> --------- Signed-off-by: Jonas Flodén <jonas@floden.nu>
Accounted
Open-source Swedish accounting software for sole traders (enskild firma) and limited companies (aktiebolag).
What is Accounted?
Accounted implements double-entry bookkeeping compliant with Swedish accounting law (Bokforingslagen). It supports the BAS 2026 chart of accounts, handles VAT declarations (momsdeklaration), SIE import/export, and enforces 7-year document retention. Built for sole traders and limited companies operating in Sweden.
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
- 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
- Extension system -- Opt-in plugins for AI categorization, receipt OCR, email, calendar, and more
Self-Hosting
git clone https://github.com/erp-mafia/gnubok.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 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
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
- SELF-HOSTING.md -- Full self-hosting guide (Docker, Supabase setup, migrations, optional features)
- CLAUDE.md -- Architecture, bookkeeping engine, database conventions, extension system
- CONTRIBUTING.md -- Development workflow, code style, pull request process
- SECURITY.md -- Vulnerability reporting policy
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.