Jakob WennbergandClaude Fable 5
e33cc2428d
Ships an installable Claude Code plugin (/plugin marketplace add erp-mafia/accounted) that bundles the MCP connection (OAuth, zero-key) with seven short workflow skills following the Swedish bookkeeping rhythm: start, bookkeep, check, month-close, vat, payroll, year-end. Wrappers are deliberately thin: they ground in the agent briefing and Accounted:// resources, load server-side workflow skills and regulatory atoms via gnubok_load_skill at need, and stage every write for user approval. No knowledge is duplicated into the plugin. A vitest cross-checks every skill slug, atom id, resource URI, and tool name the wrappers reference against the MCP server source, so a server rename fails CI instead of a user's chat session. Assessment and follow-ups in dev_docs/claude_plugin.md (local, dev_docs is unpublished by design). Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
1.7 KiB
1.7 KiB
name, description, argument-hint
| name | description | argument-hint | |
|---|---|---|---|
| month-close | Close a month in Accounted. Use when the user says "stang manaden", "manadsavslut", "month-end close", "close the period", or wants the monthly closing routine done. |
|
Month close
Run the monthly close as a checklist against live data. The authoritative checklist lives server-side and is tailored to this company; this skill orchestrates it, it does not replace it.
Flow
- If not already done this session, call
gnubok_get_agent_briefingand readAccounted://period/activeto confirm which period is being closed. - Load the checklist:
gnubok_load_skill("month-end-close"). Follow it step by step with the company's real numbers. - Bank first: if unreconciled transactions exist in the period, load
gnubok_load_skill("bank-reconciliation")and clear them before anything else. Unbooked items route through the/accounted:bookkeepflow. - Work the remaining checklist items (accruals, recurring vouchers, control balances). Every correction is staged and individually approved by the user; use storno-style corrections through the product's tools, never edit posted entries.
- If the month ends a VAT period, hand over to
/accounted:vatrather than improvising the momsdeklaration inside this flow. - Lock or close the period only as the final step, only after the user explicitly confirms, as its own staged operation.
- Report in the user's language: closed, or blocked with a concrete list of what stands in the way.
Rules
- The server-side checklist is authoritative; do not substitute a generic month-end list from memory.
- Every write stages a pending operation; the user approves each before it is booked.
- Never work around a locked or closed period; surface it and stop.