Jonas FlodénandClaude Sonnet 4.6 1cd8863958 fix(transactions): resolve bank account from cash_account_id in booking dialog (#769)
* 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>
2026-06-29 23:08:04 +02:00
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Accounted

Open-source Swedish accounting software for sole traders (enskild firma) and limited companies (aktiebolag).

License: AGPL-3.0-or-later

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.

S
Description
Accounted — svensk bokföringsmotor (AGPL, BAS 2026, BFL-compliant, 150+ MCP tools). Finance-kapacitet brevet ERPNext. ADR-ENGAGEMENT-001-tillägg.
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