Jakob Wennberg
8cc2efb083
* feat(dimensions): substrate — SIE-native registry + dimensions JSONB on journal lines (PR1)
Implements phase 1 of dev_docs/dimensions_implementation_plan.md:
- New company-native registry tables: dimensions (= SIE #DIM/#UNDERDIM,
seeded is_system 1=Kostnadsställe / 6=Projekt via ensure_company_dimensions,
nullable bare firm_id) and dimension_values (= #OBJEKT), full RLS incl.
DELETE, audit + updated_at triggers, guard triggers (system dims undeletable,
sie_dim_no immutable, values referenced by posted lines archive-not-delete).
- journal_entry_lines.dimensions jsonb NOT NULL DEFAULT '{}' as the single
source of truth ({sie_dim_no: object_code}), CHECK object-typed, GIN
(jsonb_path_ops) + partial expression indexes on dims 1/6. Inherits posted-
line immutability from the existing trigger with zero new triggers.
- Backfill: representation copy of legacy cost_center/project text into the
JSONB map (trigger-disabled, schema_sync precedent); legacy cost_centers/
projects registry rows copied into dimension_values; inactive placeholder
values for orphaned free-text codes.
- Dual-write: engine buildLineInserts + storno/correction/date-move now derive
cost_center/project mirrors from the map via lib/bookkeeping/dimension-resolver.ts
(normalizeLineDimensions / lineDimensionColumns); reversal copies dims.
- CreateJournalEntryLineInput + shared Zod line schema gain a dimensions bag
(cost_center/project stay as deprecated aliases); pending-ops voucher lines
coerce it.
- CI ratchet: direct-jel-insert check in no-new-antipatterns.mjs — inserts into
journal_entry_lines outside sanctioned writers fail CI.
- pg-real suite: registry RLS/guards/retention, ensure_company_dimensions
tenant guard, dims frozen on posted lines, CHECK enforcement (13 tests).
Non-breaking: companies without dimensions see zero change; no UI yet.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* fix(dimensions): address review findings — canonical keys, boundary-validated staged bags, migration guidance
- normalizeLineDimensions canonicalizes numeric keys ('01' -> '1') so
leading-zero keys can't split values or miss the cost_center/project mirrors
(PR Agent finding).
- New coerceDimensionsBag() in dimension-resolver is the single boundary
validator for untyped staged payloads, enforcing the same constraints as the
Zod line schema (string-only values, 1-40 chars, no SIE-framing chars,
canonical keys). pending-operations normalizeVoucherLines now uses it —
staged payloads can no longer bypass API-layer validation via numeric
coercion (compliance-swarm V2.2/V1.2.5/PI1.1, Swedish review finding 4).
- Migration backfill comment now spells out the exact conditions under which
the trigger-disable pattern is defensible (BFL 5:5 / BFNAR 2013:2) and what
a future reviewer must verify before reusing it (Swedish review finding 2).
- 10 new resolver tests incl. reversal-parity (empty bag + aliases ==
alias-only) proving the reverseEntry and storno paths normalize identically
(PR Agent finding 1).
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* fix(dimensions): round-2 review — shared Zod schema, transactional backfill, empty-string guard
- DimensionsBagSchema now lives in dimension-resolver as the single source of
truth; CreateJournalEntryLineSchema and coerceDimensionsBag both delegate to
it, so the API layer and the staged pending-operations path provably cannot
drift (compliance-swarm V2.2). coerceDimensionsBag switches to whole-bag
semantics: any invalid entry rejects the bag, exactly like the API schema.
- Migration backfill now runs DISABLE TRIGGER / UPDATE / ENABLE TRIGGER inside
one transaction — the ACCESS EXCLUSIVE lock from ALTER TABLE holds until
COMMIT, so no concurrent writer can slip an unguarded line write into the
window during a live apply (compliance-swarm V1.2, Swedish review finding 1).
- NULLIF guard: empty-string legacy mirrors can no longer mint {"n":""}
entries the resolver would interpret as "cleared" (PR Agent round-2 edge).
- COMMENT ON dimensions.resets_annually documenting the SIE4 #IB/#OIB
semantics the PR2+ export path must honour (Swedish review finding 2).
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
---------
Co-authored-by: Claude Fable 5 <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.