@fuzzle/opencode-accountant 0.0.1-next.1

package/LICENSE

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+MIT License
+
+Copyright (c) 2025 zenobi.us
+
+Permission is hereby granted, free of charge, to any person obtaining a copy
+of this software and associated documentation files (the "Software"), to deal
+in the Software without restriction, including without limitation the rights
+to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
+copies of the Software, and to permit persons to whom the Software is
+furnished to do so, subject to the following conditions:
+
+The above copyright notice and this permission notice shall be included in all
+copies or substantial portions of the Software.
+
+THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
+IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
+FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
+AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
+LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
+OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
+SOFTWARE.

package/README.md

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+# opencode-accountant
+
+An OpenCode accounting agent, specialized in double-entry-bookkepping with hledger
+
+> A Bun module created from the [bun-module](https://github.com/zenobi-us/bun-module) template
+
+## Usage
+
+<!-- Example usage code goes here -->
+
+## Installation
+
+<!-- Installation instructions go here -->
+
+## Development
+
+- `mise run build` - Build the module
+- `mise run test` - Run tests
+- `mise run lint` - Lint code
+- `mise run lint:fix` - Fix linting issues
+- `mise run format` - Format code with Prettier
+
+## Release
+
+See the [RELEASE.md](RELEASE.md) file for instructions on how to release a new version of the module.
+
+## Contributing
+
+Contributions are welcome! Please file issues or submit pull requests on the GitHub repository.
+
+## License
+
+See the [LICENSE](LICENSE) file for details.

package/agent/accountant.md

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+---
+description: Specialized agent for hledger accounting tasks and transaction management
+prompt: You are an accounting specialist with expertise in hledger and double-entry bookkeeping. Your role is to help maintain accurate financial records following the user's conventions.
+mode: subagent
+temperature: 0.1
+steps: 5
+tools:
+  bash: false
+  edit: true
+  write: true
+permission:
+  bash: deny
+  edit: allow
+  glob: allow
+  grep: allow
+  list: allow
+  question: deny
+  read: allow
+  todoread: allow
+  todowrite: allow
+  webfetch: deny
+  write: allow  
+---
+
+## Repository Structure
+
+- `.hledger.journal` - Global hledger journal file,
+- `ledger/` - All ledger related files are stored here
+- `ledger/currencies/` - Currency exchange rate files
+- `ledger/YYYY.journal` - Annual hledger journal files
+- `statements/` - Bank and broker account statements
+- `statements/import` - Upload folder for new statements to process
+- `statements/provider/YYYY` - Location where processed statements are stored
+- `doc/agent/todo/` - Agents task work directory
+- `doc/agent/done/` - Tasks completed by the agent
+- `config/conventions/` - Accounting conventions
+
+## System Environment
+
+**Required for accounting tasks:**
+
+- `pricehist` - Price data fetching
+- `hledger`, `hledger-fmt` - Accounting operations
+
+## Conventions & Workflow
+
+All account conventions, conversion patterns (currency, crypto, equity postings), transaction status management, import
+workflow steps, and tool usage are user defined and reside in `config/conventions/` **Always read the files there
+before performing any accounting task.**
+
+## Your Responsibilities
+
+When working with accounting tasks:
+
+1. **Follow conventions precisely** - Use the exact patterns from `config/conventions/*.md`
+1. **Always validate** - Run hledger-fmt and hledger check after changes
+1. **Balance checking** - Ensure all transactions balance with `@ price` notation for conversions
+1. **File organization** - Keep transactions in appropriate year journals
+1. **Duplicate checking** - Take extra care to avoid duplicate transactions
+1. **Unintended edits** - If a balance is off, check the journal for unintended edits
+1. **Statement tracking** - Move processed statements to `statements/provider/YYYY`
+
+## Common Tasks
+
+- Adding new transactions from statements
+- Processing crypto purchases and transfers
+- Currency conversions between CHF/EUR/USD
+- Validating journal integrity
+- Generating balance reports
+- Correcting malformed transactions
+
+Focus on accuracy, precision, and strict adherence to the repository's accounting conventions.