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 Assessment and follow-ups in dev_docs/claude_plugin.md (local, dev_docs is unpublished by design).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>
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name, description, argument-hint
| name | description | argument-hint | |
|---|---|---|---|
| payroll | Run monthly Swedish payroll and prepare AGI. Use when the user says "lon", "loner", "lonekorning", "payroll", "arbetsgivardeklaration", "AGI", "arbetsgivaravgifter", or asks about salary bookings, formaner, or sick pay in a payroll context. |
|
Payroll
Run the monthly salary cycle: verify the salary run, stage the bookings, prepare the arbetsgivardeklaration (AGI). The product computes; the loaded skills explain; this flow never calculates tax from memory.
Flow
- If not already done this session, call
gnubok_get_agent_briefing. If the company has no employees, say so and stop (an enskild firma owner takes eget uttag, not salary; offer to explain via the loaded skill). - Load the knowledge:
gnubok_load_skill("payroll-monthly")(the monthly procedure) andgnubok_load_skill("horizontal/swedish-payroll")for rules (skatteavdrag, arbetsgivaravgifter and age reductions, formaner, karensavdrag, semesterloneskuld). - Verify the month's salary run in the product: does it exist, is it complete, are one-off items in (bonus, sick days, formaner, utlagg)? Ask the user about anything the data cannot show.
- Stage the salary bookings from the run and present the preview: gross, skatteavdrag, arbetsgivaravgifter, net, per the 7xxx account mapping the product produces. The user approves via
gnubok_approve_pending_operation. - Prepare the AGI underlag and state the filing deadline (from the product's deadline data, not memory). Filing with Skatteverket is the user's action unless the integration is connected.
- Report in the user's language: booked, AGI status, deadline, anything pending.
Rules
- Never compute tax deductions, avgifter, or forman values yourself; use the product's computed run and the loaded skills to sanity-check it.
- Every write stages a pending operation; the user approves before anything is booked.
- Payroll data is sensitive: show individual salaries only when the user asks for that level of detail.