Jakob WennbergandClaude Opus 4.7 11e07b34c3 fix(sie-import): reject overlap-but-not-contain fiscal periods (#421)
* fix(sie-import): reject overlap-but-not-contain fiscal periods

ensureFiscalPeriod previously fell back silently to any partially-overlapping
fiscal_period when no period fully contained the SIE file's #RAR range. That
stamped every imported voucher with a fiscal_period_id whose date window
didn't cover the voucher's own entry_date — breaking the SIE invariant that
#VER dates fall inside #RAR and BFL 5 kap. (verifikationsnummer i obruten
serie per räkenskapsår). Reproduced in production: a customer with a broken
fiscal year (Mar–Feb) had their previous-year SIE collapse into a calendar
2026 period, mixing 116 prior-year vouchers into the current period's
voucher sequence.

Now: fully-contained → reuse; partial overlap → reject with a clear Swedish
message pointing at the period dates that would need to be fixed; no overlap
→ create a new period as before.

Adds a defense-in-depth pre-check in executeImport that rejects with a
Swedish error if any individual #VER date falls outside the resolved fiscal
period — catches multi-year SIE files (which gnubok does not yet support)
without producing corrupted journal entries.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* fix(sie-import): fail closed on period-fetch error in voucher-date guard

Greptile correctly flagged that the voucher-date guard wrapped the period
fetch in `if (resolvedPeriod)` without checking the .single() error. A
transient network error or RLS failure returned null for data, the guard
body skipped, and importVouchers ran with no date validation — the same
data-corruption path the guard exists to close.

Now: surface the fetch error to the user (Swedish) and abort the import.

Also switches the date comparison from millisecond timestamps to YYYY-MM-DD
string compare. SIE per spec is date-only and our parser normalizes to
midnight, but string compare matches the underlying DATE columns exactly and
removes a latent off-by-one risk on the period's last day if a future
parser change ever attached a time component to v.date.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

---------

Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-08 17:17:36 +02:00
2026-05-08 15:42:06 +02:00
2026-05-08 15:42:06 +02:00
2026-05-08 15:42:06 +02:00
2026-05-08 15:42:06 +02:00
2026-05-06 11:12:02 +02:00
2026-04-22 15:33:04 +02:00
2026-04-20 21:03:23 +02:00

gnubok

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

License: AGPL-3.0-or-later

What is gnubok?

gnubok 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 gnubok
./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.

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Description
Accounted — svensk bokföringsmotor (AGPL, BAS 2026, BFL-compliant, 150+ MCP tools). Finance-kapacitet brevet ERPNext. ADR-ENGAGEMENT-001-tillägg.
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