Mattsson 2f787a2b3c fix(bookkeeping): send each missing-underlag lookup chunk once per URL (#2430)
* fix(bookkeeping): send each missing-underlag lookup chunk once per URL

The "verifikat utan underlag" filter (/bookkeeping?missingUnderlag=true)
failed with "Verifikaten kunde inte hamtas" on a self-hosted instance as
soon as the candidate set passed one chunk of 150 ids.

Why it occurred: resolveMissingUnderlagEntries issues four lookups per
chunk. Three carry the id list once; the supplier_invoices lookup
interpolated the same chunk twice into a single .or() over
registration_journal_entry_id and payment_journal_entry_id. That URL
alone crossed the 8 KB header buffer nginx/Kong ship with, so the
gateway answered 414 before PostgREST saw the request. Hosted sits at
roughly half of Cloudflare's 16 KB ceiling on the same query. The
LOOKUP_CHUNK docblock acknowledged the doubling without sizing for it.

What was removed: the runtime-built .or() string, the chunkInList
helper and its uuid guard (the .in() array filter is injection-safe on
its own). The supplier-invoice lookup is now two .in() queries, one per
FK column, merged into the same set, so every request carries the chunk
exactly once and the proxy limit stops being a dependency rather than
moving. LOOKUP_CHUNK stays 150 and its comment is now true. The
literal filter also leaves the phantom-column scanner's unresolvable
budget.

Two secondary defects from the same report: MissingUnderlagQueryError
now carries the raw driver error as `cause` and the journal-entries
route logs it, while the response keeps the Swedish text (the log used
to say only "Nagot gick fel", hiding the 414). The "Visa saknade
underlag" badge renders the total of the last successful filtered fetch
and hides on failure, instead of borrowing the list count (0 on a
failed first load, the whole ledger after a toggle).

Alternatives: halving LOOKUP_CHUNK moves the wall instead of removing
it. Pushing the list filters into the verifikat_without_documents RPC
and deleting the TS mirror leaves one predicate instead of two, but
moves search, series, date and sort into SQL; recorded in DECISIONS.md
as the intended next step for the surface owner.

Fixes #2395

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01Q4kpVfYooLp8CWeUguRVpQ

* fix(bookkeeping): hide the underlag badge on network failure, log the bulk route's cause

Skeptic findings on aacb17634. The badge contract is "no honest source,
no badge": the non-OK branch cleared missingCount but the network-level
catch (offline, aborted body, JSON parse rejection) did not, so a period
or series change that failed at that level kept the previous filtered
total next to the toggle. The bulk "Inget underlag kravs" route had the
same log gap as the list route: it returned the mapped text without
logging the driver error, so a gateway 414 on that path stayed
invisible.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01Q4kpVfYooLp8CWeUguRVpQ

---------

Co-authored-by: Claude Fable 5.1 <noreply@anthropic.com>
2026-09-08 16:35:41 +02:00
2026-07-21 23:00:15 +02:00
2026-06-12 16:35:30 +02:00
2026-07-21 23:00:15 +02:00
2026-07-21 23:00:15 +02:00
2026-07-05 03:05:09 +02:00
2026-07-23 16:16:55 +02:00
2026-07-05 03:05:09 +02:00

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.

License: AGPL-3.0-or-later Core Build pg-real tests Docker

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

Community

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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