Mattsson 477b59453f fix(enable-banking): flatten Enable Banking's bank_transaction_code object to a string (#2398)
* fix(enable-banking): flatten Enable Banking's bank_transaction_code object to a string

Enable Banking serializes bank_transaction_code as {description, code,
sub_code}; three places declared it a string. The direct path passed the
object through, so PostgREST wrote its JSON text into
transactions.bank_transaction_code for every Enable Banking row since
2026-08-09 (6,356 rows, 78 companies) and the label/method derivation never
matched. The Connect service forwarded the same object and the wire contract
rejected it, so every connector-canary sync failed from 2026-09-03 (Capstone
support case 2026-09-07, "banksynken mot Nordea").

One rule, one place: normalizeBankTransactionCode in the connect-contract
file (code, code/sub_code, else description, else null), applied by
convertTransaction here and by Connect's normalizeBookedTransaction in the
mirrored contract. The wire schema stays z.string().nullable();
CONTRACT_VERSION bumps to 2026-09-08. A repair migration rewrites the stored
JSON text with the same rule and touches nothing else.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01RnbRMhwvUigizrPar5hW47

* fix(enable-banking): skip reset-source rows in the repair and read "Kortköp/uttag" as card

Skeptic findings on 4a30bb3f3:

- The repair migration would have aborted on prod: 110 of the 6,356 rows
  belong to a migration-reset source company, whose transactions are
  immutable by trigger (transactions_block_migration_reset_source_mutation).
  Same failure as 20260903170000. Those rows are now excluded; nothing reads
  the column back for an archived company.
- With the code description reaching the keyword tables as a string,
  "Kortköp/uttag" (SEB/Swedbank wording for an ordinary card purchase)
  matched UTTAG before KORT in both CODE_KEYWORD_METHODS and KEYWORD_LABELS,
  so 256 card rows a month would have shown "Betalsätt: Uttag". Card now
  precedes withdrawal in both tables (and in the Connect mirror), matching
  what TRAILING_PHRASES already says about the same phrase.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01RnbRMhwvUigizrPar5hW47

* chore(migrations): annotate the repair as pg-test skip and state why no rattelse log is owed

coverage-gate flagged the migration because it creates a function; the only
function is a pg_temp helper dropped in the same statement batch, and a
one-shot UPDATE cannot be re-exercised after apply, so the annotation is the
honest disposition. The header also answers the Swedish compliance review:
the column is a write-once ingest projection with no reader, the underlag is
the archived raw PSD2 page (untouched), and the verifikat lives in
journal_entries, which the statement never reads or writes.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01RnbRMhwvUigizrPar5hW47

---------

Co-authored-by: Claude Fable 5.1 <noreply@anthropic.com>
2026-09-08 00:37:23 +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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