Jakob Wennberg a3d8fe733c fix(packs): representation template named itself avdragsgill while booking 6072 (#1396)
Raised by the Swedish compliance bot on #1395. The template called itself
"Representation (avdragsgill, 25% moms)" and labelled its cost line
"Representation avdragsgill", but booked to 6072, which BAS 2026 defines as
Representation, EJ avdragsgill. The swedish-vat skill lists that exact
confusion under Representation errors: "Not separating avdragsgill/ej
avdragsgill on correct accounts (6071 vs 6072)".

The account was right and the words were wrong. Meal representation stopped
being income-tax deductible in 2017, so 6072 is where the cost belongs; only
enklare fortaring (max 60 kr per person) is still deductible, on 6071. Renamed
to "Representation, maltid (ej avdragsgill)" and relabelled to match.

VAT moves from 25% to the 12% restaurang-och-catering rate our own static
representation_external template in booking-templates.ts already used, so the
two template systems stop contradicting each other, with the paired net ratio
1/1.12. A legal_note now carries the 300 kr per person VAT cap, which this
format cannot compute because a template sees only a total and never a
participant count, plus the reminder that the rate follows the underlag rather
than the template.

Correcting the record on one point: the seeded ratio 0.8 was NOT a phantom 80%
deductibility rule, as the bot suggested and as I first repeated. 1/1.25 = 0.8,
so it was the net-of-VAT fraction pairing with the 25% rate, and the arithmetic
balanced. Only the naming and the missing cap were wrong. The ratio is now
commented in the file so the next reader does not make the same misreading.

Slug deliberately unchanged though it still reads "avdragsgill": a slug is an
identifier, not a label (packs/README.md). Renaming it would retire this
template and insert a new one, breaking every company's booking_template_usage
history.

The drift guard caught the rename, which exposed that the test joined packs to
seeded rows by NAME. That is the same fragility that made pack_slug the sync's
key, so INTENTIONAL_DIVERGENCES now records each entry's seededName explicitly.

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Opus 5 (1M context) <noreply@anthropic.com>
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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 100+ MCP (Model Context Protocol) tools with scoped API keys, 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
  • Document archive -- SHA-256 integrity, 7-year retention enforcement, full archive ZIP export
  • SIE import/export -- Standard Swedish accounting interchange format
  • Agent access (MCP) -- 100+ bookkeeping tools over the Model Context Protocol, with scoped API keys and staged approvals
  • 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.

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

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), Anthropic SDK, LangChain, OpenAI, 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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