Jakob Wennberg
bc09cea07e
* chore(scripts): add prod repair scripts for Arcim and Capelix incidents Two idempotent, dry-run-by-default repair scripts, committed for the audit trail (matching the existing scripts/repair-*.ts convention). Neither runs automatically — applying requires an explicit --execute/--commit flag. - repair-arcim-supplier-payments.ts: Arcim Technology AB (2026-06-11). Two supplier invoices left in inconsistent half-states (swallowed AccountsNotInChartError on 3740; bank-sync auto-link without a booked payment) plus expense booked on 5010 instead of 5420/6580. Runs through the real engine (createJournalEntry/correctEntry) so voucher numbering and balance triggers behave as in-app; every step checks its precondition. - repair-capelix-invoice-payment.ts: Capelix AB invoice-001 double-booking (2026-05-29), root-caused to the invoiceAlreadyBooked dead-column read fixed in PR #713. Storno-only per BFL/BFNAR 2013:2: reverse the wrong cash entry, post the correct 1930/1510 clearing entry, relink the bank tx + payment row. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * chore(scripts): scope Capelix invoice_payments relink to company_id Address review (PR Agent + compliance swarm): the Step 3b invoice_payments update filtered on journal_entry_id only; add .eq('company_id', COMPANY_ID) to match the sibling transactions update directly above it (tenant isolation / defense-in-depth). invoice_payments carries company_id (multi-tenant refactor). Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
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.