erp-mafia/accounted/check

Check

A read-only pass over the books that ends in a short prioritized list. This flow never writes anything; it routes each finding to the flow that fixes it.

Flow

1. If not already done this session, call accounted_get_agent_briefing.
2. Read Accounted://attention, Accounted://period/active, and Accounted://recent-activity.
3. Assess, in this order:

• Unbooked backlog: how many items, how old is the oldest?
• Unreconciled bank transactions in the active period.
• Overdue customer invoices and unpaid supplier invoices.
• Unapproved pending operations waiting on the user (accounted_list_pending_operations).
• Upcoming deadlines: moms, AGI, F-skatt, bokslut. Use dates from the product, not memorized ones.
• Period status: is a period that should be closed still open?

1. Present a short table in the user's language: finding, severity, and which flow fixes it (/accounted:bookkeep, /accounted:month-close, /accounted:vat, /accounted:payroll, /accounted:year-end).
2. If everything is clean, say so plainly and state the next deadline.

Rules

• Strictly read-only: do not stage or approve anything in this flow, even if the fix is obvious. Offer the fixing flow instead.
• Report only what the data shows; no speculative findings.
• Company context: if the working directory (or a parent, nearest wins) contains .accounted.json with { "company_id": "<uuid>", "name": "<name>" }, pass that company_id on every company-scoped call and say the company name once at the start. Otherwise, if accounted_list_companies is among your tools, the account reaches several companies: call it and ask once which company the task concerns (or whether it spans all of them) before any write, never write to a company the user did not name, and read back the company: { company_id, name, is_default } block that opens every result whenever it is not the company they named. If accounted_list_companies is not among your tools, the account has one company: results carry no company block and none of this applies.