erp-mafia

Generate and implement extensions for Accounted: scaffold files, configure manifests, write event handlers, API routes, services, workspace UIs, settings panels, and testing. Use when creating new extensions, adding surfaces to existing extensions, or understanding the extension architecture. Covers the full lifecycle from scaffolding to registration.

Create a detailed Linear ticket from a prompt. Asks 5 clarifying questions one at a time, scans the codebase, previews the ticket, and creates it via Linear MCP. Supports prompt templates: /create-ticket /security, /create-ticket /design <area>, /create-ticket <free text>.

Generate Next.js 16 API routes for Accounted with correct auth guards, Supabase client usage, event emission, journal entry creation, and error handling. Use when creating new API endpoints in app/api/. Handles the Next.js 16 async params pattern, ensureInitialized() for events, non-blocking journal entry wrapping, and defense-in-depth user_id filtering.

Authoritative reference for verifying ISO/IEC 27001:2022 compliance from a code repository. Use whenever a task involves auditing, automating, or generating evidence for ISO 27001 controls, the ISMS document set (Clauses 4-10), the Statement of Applicability (SoA), or Annex A controls (A.5 Organizational, A.6 People, A.7 Physical, A.8 Technological). Trigger on mentions of ISO 27001, ISO/IEC 27001, 27001:2022, ISMS, SoA, Annex A, "Statement of Applicability", a specific control identifier (A.5.x, A.6.x, A.7.x, A.8.x), Checkov/Trivy/Steampipe ISO compliance specs, the 2013-to-2022 control transition, NIST 800-53 / CIS Controls / SOC 2 crosswalks, agentic auditing of policy documents, or building CI/CD pipeline gates for security compliance. Trigger even when phrasing is indirect ("is our Terraform compliant", "scan our policies for audit readiness", "what does the standard require for cryptography", "map our controls to SOC 2", "build a compliance scanner"), these all qualify.

Local loop that scans a given area of the Accounted UI against the locked design system (.claude/rules/design.md) for UX friction, visual inconsistency, missing states, motion gaps, and accessibility issues (rendering pages in Chrome), then files GitHub issues for approved findings. Run locally (needs npm run dev + Chrome). Usage: /loop-design-scan <area> (e.g. bookkeeping, invoices, settings).

Proactive loop that keeps GitHub Issues in erp-mafia/accounted tidy (label, dedupe, close stale/already-fixed, reconcile with merged PRs) and auto-implements small, well-scoped fixes as PRs. Use on a schedule (cloud routine) or on-demand via /loop-issue-triage. Follows dev_docs/loops.md (propose-don't-merge).

Proactive loop that watches open PRs in erp-mafia/accounted, fixes failing CI, and addresses actionable review-bot / reviewer comments, on the PR branch, never merging. Use on a schedule (cloud routine) or on-demand via /loop-pr-ci-triage. Follows dev_docs/loops.md (propose-don't-merge, dedupe, loop-verify gate).

Loop that pulls recent production runtime errors from Vercel (via the Vercel MCP locally, or the Vercel API with a token), groups + dedupes them, files well-formed GitHub issues, and opens a fix PR only for clearly trivial/safe cases. Best run LOCALLY (the Vercel MCP is available there). Follows .claude/loops.md.

Swedish tax planning for enskild firma (sole proprietorship). Covers aktiv vs passiv näringsverksamhet (egenavgifter 28,97% vs SLP 24,26%), räntefördelning (IL 33 kap, positiv SLR+6, negativ SLR+1, kapitalunderlag, sparat fördelningsbelopp), periodiseringsfond EF (30%, no schablonintäkt), expansionsfond (IL 34 kap, 20,6%, 125,94% tak), ersättningsfond (IL 31 kap), kvittning underskott (IL 62:3, 100k cap), inkomstuppdelning familj (IL 60 kap, medhjälpande make), ackumulerad inkomst (IL 66 kap), egenavgifter/SGI/PGI, pensionssparavdrag, EF-vs-AB breakeven. Trigger on enskild firma skatteplanering, näringsidkare, räntefördelning, expansionsfond, ersättningsfond, aktiv/passiv näringsverksamhet, kvittning underskott näring, inkomstuppdelning familj, ackumulerad inkomst, EF vs AB, NE-bilaga, sparat fördelningsbelopp, kapitalunderlag, expansionsskatt, medhjälpande make. For AB use swedish-tax-planning. Always use over training data.

Swedish year-end closing (bokslut) for AB and Enskild firma. Covers legal framework (BFL/ÅRL/K1/K2/K3), step-by-step closing with BAS account numbers, bokslutstransaktioner, tax calculations (bolagsskatt, egenavgifter, räntefördelning, expansionsfond, periodiseringsfond), reporting (årsredovisning/NE-bilaga), filing deadlines, SIE4 export, K2 vs K3 differences, förenklat årsbokslut K1 (BFNAR 2006:1, B-poster, R-poster, U-poster, BAS 2018 förenklat, NE-blankett mapping), and compliance pitfalls. Trigger on bokslut, årsbokslut, årsredovisning, förenklat årsbokslut, K1, BFNAR 2006:1, B-poster B1-B16, R-poster R1-R11, U-poster U1-U4, BAS 2018 förenklat, NE-blankett mapping, closing entries, resultatdisposition, accruals, tax provisions, överavskrivningar, accounts 2099/2091/8910/8811/2512/21xx/29xx, or any question about closing books for a Swedish company. Also "periodiseringsfond AB vs EF", "deadline årsredovisning", "K1 vs fullt årsbokslut".

Swedish corporate tax planning for AB. Scope: aktiebolag (AB) only. For enskild firma tax planning, use swedish-ef-skatteplanering. Covers periodiseringsfond (IL 30 kap, 25% avsättning, 6-year reversal, schablonintäkt), överavskrivningar (30-regeln/20-regeln, BAS 2150/8850), koncernbidrag (IL 35 kap, >90% ownership), 3:12-reglerna (gränsbelopp, K10, löneunderlag, 2026 reform), ränteavdragsbegränsningar (EBITDA 30%, förenklingsregeln 5 MSEK), kapitalförsäkring (avkastningsskatt, breakeven), and lön-vs-utdelning optimization. Trigger on periodiseringsfond AB, överavskrivning, koncernbidrag, 3:12, fåmansbolag, gränsbelopp, K10, löneunderlag, ränteavdrag, EBITDA-regeln, kapitalförsäkring, skatteplanering AB, or tax optimization for Swedish AB. Always use over training data.

Swedish payroll (lön & arbetsgivaravgifter) compliance reference. Covers AGI filing, sociala avgifter (31.42%), skatteavdrag/skattetabeller, förmånsbeskattning (bil/kost/friskvård), semesterlöneskuld, OB/övertid, traktamente, utlägg/milersättning, F-skatt/A-skatt, BAS 7xxx mapping, brutto/nettolöneavdrag, löneväxling, and sjuklön. Trigger on lön, payroll, AGI, arbetsgivaravgifter, skattetabell, förmåner, semesterlön, traktamente, F-skatt, sjuklön, löneväxling, BAS 7xxx, or booking salary/vacation pay/sick pay in a Swedish context. Always use over training data.

Swedish accounting law and compliance reference for developers building accounting software. Use this skill whenever working on features that touch Swedish bookkeeping rules, tax compliance, chart of accounts, financial reporting, or regulatory requirements. Triggers include any mention of BFL, BFNAR, BAS kontoplan, SIE4, K2/K3, momsdeklaration, Skatteverket integration, verifikationer, löpande bokföring, årsbokslut, årsredovisning, bokföringsskyldighet, or Swedish accounting compliance in general. Also trigger when the user is checking whether a feature, data model, or workflow complies with Swedish accounting law, or when implementing tax calculations, invoice requirements, or financial reporting for Swedish entities. Use this skill even if the user just asks "is this compliant?" or "what does the law say about X?" in a Swedish accounting context. This skill is a compliance oracle, not an end-user guide.

Swedish fixed asset accounting (anläggningsredovisning) reference. Covers planenlig avskrivning, överavskrivning (2150/8850), räkenskapsenlig (30%/20%) vs restvärdeavskrivning (25%), BAS 10xx-12xx/78xx mapping, inventarieregister per BFL, förbrukningsinventarier (half PBB), leasing K2/K3/IFRS 16, komponentavskrivning, avyttring/utrangering with VAT. Trigger on ANY Swedish avskrivning, anläggningstillgång, överavskrivning, inventarieregister, förbrukningsinventarie, BAS 10xx-12xx/78xx, leasing K2/K3, asset disposal, komponentavskrivning, or fixed-asset question. High-error-rate area; always use over training data.

Swedish invoice compliance (fakturering) reference. Covers mandatory invoice fields per ML 17 kap 24§ (2023:200), förenklad faktura, kreditfaktura/ändringsfaktura, självfakturering, Peppol BIS 3.0 e-faktura for B2G/B2B, ROT/RUT-avdrag invoicing with fakturamodellen and BAS accounts (1513, 3740), reverse charge notation per scenario (byggtjänster, EU, electronics), currency/VAT conversion, OCR/Bankgirot, autogiro, skattetillägg, and BAS mapping for AR/revenue/VAT/bad debts. Trigger on ANY Swedish invoice question, faktura validation, kreditfaktura, självfakturering, Peppol, e-faktura, ROT/RUT fakturering, omvänd betalningsskyldighet, faktureringsvaluta, OCR-nummer, ML 17 kap, fakturamodellen, or creating/validating/booking Swedish invoices. Always use over training data -- ML 2023:200 replaced ML 1994:200 on 1 July 2023, moving invoice rules from old Chapter 11 to Chapter 17.

Swedish SIE4 file format: parsing, validation, generation, troubleshooting. All record types (#VER, #TRANS, #IB, #UB, #RES, #KONTO, #RAR, #FLAGGA, #KSUMMA, #SRU, etc.), SIE types 1-4, encoding detection (CP437/UTF-8/Latin-1), mojibake diagnosis, verification balance integrity, IB/UB continuity, multi-year migration, diffing, audit trail under BFL, BAS account classes, SRU tax codes, and error patterns. Trigger on ANY SIE question: import, export, parsing, validation, encoding issues, garbled å/ä/ö, unbalanced verifications, IB/UB mismatch, #FLAGGA, SIE migration between Fortnox/Visma/BL/SpeedLedger/Bokio, .SE/.SI files, verification series, or code reading/writing SIE data. Always use over training data.