Jakob WennbergandClaude Fable 5 fb3fe82a56 feat(dimensions): PR5 SIE round-trip — lossless dimension import + undo lockstep (#866)
* feat(dimensions): PR5 SIE round-trip — lossless dimension import, registry upsert, undo lockstep

SIE import previously parsed and silently DISCARDED all dimension data
(object lists at sie-parser.ts:651-654, #DIM/#OBJEKT in the ignore list at
:689). Import is now lossless — the dimensions plan PR5 milestone.

Parser: #TRANS object lists ({1 "KS01" 6 "P001"}) land on the line as an
SIE-dim-no → code map (canonical numeric keys, quoted codes, malformed
pairs warn); #DIM/#UNDERDIM/#OBJEKT parse into registry records. OIB/OUB
stay ignored (dimension reporting is P&L-only in v1).

Importer (lib/import/sie-dimensions.ts): upserts missing dimensions/
dimension_values rows — never renames existing ones (ON CONFLICT DO
NOTHING); undeclared reserved numbers synthesize their SIE-standard names
(mirroring the export's orphan synthesis); codes violating the registry
CHECK are skipped with a warning but survive verbatim on lines (documented
legacy-free-text exception). Bulk voucher insert now writes the dimensions
jsonb + cost_center/project mirrors via the sanctioned dual-write helpers
(no trigger suppression needed — the immutability trigger guards
UPDATE/DELETE, not INSERT). Import auto-enables dimensions_enabled with a
result-card notice (pre-authorized by the column comment). arcim-migration
provider syncs inherit all of it via the shared parser/importer.

Undo lockstep (migration 20260702154500): created_by_import_id provenance
on both registry tables (ON DELETE SET NULL); undo_sie_import deletes the
values/dimensions the undone import introduced when no remaining
posted/reversed line references them — user-created rows and rows other
bookkeeping references are untouched. The registry guard triggers act as
backstop. replace_sie_import deliberately skips the lockstep (re-import
re-upserts the same codes). Six pg-real tests cover the lockstep.

Round-trip pinned by test: parse → import state → export → parse preserves
declarations (#UNDERDIM parent links included), values, and per-line object
lists — including synthesis of referenced-but-undeclared values.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(dimensions): restate function-local statement_timeout on undo_sie_import

CREATE OR REPLACE resets proconfig, so the 290s timeout from 20260629160100
was silently dropped — regressing service-client bulk deletes to the
authenticator role's 8s limit. Caught by sie-import.replace.pg.test.ts in CI.
Full pg-real suite green (483/483, TZ=UTC).

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(dimensions): surface OIB/OUB drops and dimension presence as parse-level info (#866 review)

Dropping object-balance records must never be silent — one info issue counts
the skipped #OIB/#OUB rows (object-level balances are P&L-out-of-scope in
v1), and a second announces dimension data before the user executes the
import (the preview step renders parse issues), so the auto-enable notice is
no longer purely post-hoc.

Triage notes for the remaining findings: the RPC's opening SELECT is the
company-ownership check the swarm asked for; registry writes are RLS-bound;
line-verbatim codes are the documented legacy-free-text exception; export
emits no #KSUMMA so there is nothing to recompute; SIE dims 3–5 are
"reserved for future use" with no standard names, so generic synthesis is
spec-correct; ON DELETE SET NULL is deliberate — provenance is operational
metadata for undo, not räkenskapsinformation (the guarded journal lines
are), and RESTRICT would block legitimate post-retention housekeeping.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

---------

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
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Accounted

Open-source Swedish accounting software for sole traders (enskild firma) and limited companies (aktiebolag).

License: AGPL-3.0-or-later

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.

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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