ERPClaw — 人工智能原生企业资源规划系统
v3.4.3ERPClaw 是一款全面的 AI 原生企业资源规划（ERP）系统，涵盖完整的会计、发票、库存、采购、税务、账单、人力资源、工资、先进会计（ASC 606/842、跨公司、合并）和财务报告等功能。系统采用本地 SQLite 数据库，支持双重会计、不可变审计跟踪和基于角色的访问控制。它还提供 467 个动作，覆盖 14 个核心领域和 43 个可选行业模块，支持用户批准的 GitHub 模块安装。系统强调安全，仅使用本地存储，网络活动仅限公开汇率 API 和用户批准的模块安装。
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by 安全扫描
OpenClaw
安全
high confidence技能代码、运行指令和要求与本地设备 ERP 系统一致：在 ~/.openclaw/erpclaw 下操作本地 SQLite 数据库，仅需 python3/git，无不相关的凭据请求或未解释的网络访问。
评估建议
技能与其声明目的一致，但在安装前：（1）备份现有 ~/.openclaw 数据；（2）确认存储集成 API 密钥在本地 DB；（3）注意可能联系公开汇率 API 和用户批准的 GitHub 模块安装；（4）在安全环境中审计代码；（5）审查和调整计划的 cron 触发器。...详细分析 ▾
✓ 用途与能力
名称/描述（完整 ERP 栈）与包含的文件和动作匹配（会计、工资、收入、租赁、跨公司、合并、人力资源等）。声明的必需二进制文件（python3、git）适合 Python 实现。无不相关的凭据、奇怪的二进制文件或配置路径被请求。
ℹ 指令范围
运行指令和 SKILL.md 指导代理初始化和操作本地 SQLite 数据库（~/.openclaw/erpclaw/data.sqlite）并运行打包的 Python 脚本。代码仅读写本地 DB，从 ~/.openclaw/erpclaw/lib 导入库，记录两种网络活动：获取汇率（公开 API）和用户批准的 GitHub 模块安装。该范围适合 ERP，但应注意它将在主目录下读写数据并在本地 DB 中持久化集成 API 密钥（如文档所述）。
✓ 安装机制
注册安装规范中无外部下载器；SKILL.md 包含一个 post-install/init 步骤，运行本地 Python 脚本初始化 DB。GitHub 模块安装被描述但需要明确用户批准。默认不使用远程存档、URL 缩短下载或不透明的提取步骤。
✓ 凭证需求
技能声明无必需环境变量（仅有可选 ERPCLAW_DB_PATH）。它不请求不相关的秘密。集成 API 密钥预计通过标志提供并存储在本地 DB（文档），这是合理的，但意味着这些密钥存储在应用 DB 上的磁盘。
ℹ 持久化与权限
使用 always:false 和正常的自主调用（平台默认）。技能将创建和持久化本地 SQLite DB 和支持文件在 ~/.openclaw/erpclaw 下，并为常规 ERP 任务定义 cron 触发器。这种持久化对于 ERP 是预期的，但您应该确认您对磁盘存储和计划操作感到舒适。
安全有层次，运行前请审查代码。
运行时依赖
🖥️ OSmacOS · Linux
版本
latestv3.4.32026/2/25
此版本无变化。版本号更新为 3.4.3，但无文件或可见内容变化。所有功能、描述和动作均未改变。
● 可疑
安装命令 点击复制
官方npx clawhub@latest install erpclaw
镜像加速npx clawhub@latest install erpclaw --registry https://cn.clawhub-mirror.com
技能文档
请查看原 SKILL.md 文档（未翻译，保留原文）
Full-Stack ERP Controller for ERPClaw. Handles company setup, chart of accounts, journal entries, payments, tax, financial reports, customers, sales, suppliers, purchasing, inventory, billing, HR (employees, leave, attendance, expenses), US payroll (FICA, W-2, garnishments), advanced accounting (ASC 606/842, intercompany, consolidation), and 43 industry modules. Single local SQLite DB, double-entry GL, immutable audit trail.
Security: Local-first (~/.openclaw/erpclaw/data.sqlite). Parameterized queries. RBAC (PBKDF2). Immutable GL. Network only for fetch-exchange-rates (public API) and install-module (GitHub avansaber/, requires user approval). Integration API keys (Stripe, Shopify, etc.) are passed via --api-key flags and stored in the local DB only — no credentials in code or environment variables.
Skill Activation Triggers
Activate when user mentions: ERP, accounting, invoice, sales order, purchase order, customer, supplier, inventory, payment, GL, trial balance, P&L, balance sheet, tax, billing, modules, install module, onboard, CRM, manufacturing, healthcare, education, retail, employee, HR, payroll, salary, leave, attendance, expense claim, W-2, garnishment, integration.
Auto-Detection
When a user describes their business: detect type (e.g., "dental practice" -> dental), ask user to confirm before proceeding, then call setup-company --industry . Industry values: retail, restaurant, healthcare, dental, veterinary, construction, manufacturing, legal, agriculture, hospitality, property, school, university, nonprofit, automotive, therapy, home-health, consulting, distribution, saas. When a user asks about a service or integration not currently installed, search the module registry and suggest installation (never auto-install without user approval).
Setup
python3 {baseDir}/scripts/erpclaw-setup/db_query.py --action initialize-database
python3 {baseDir}/scripts/db_query.py --action seed-defaults --company-id
python3 {baseDir}/scripts/db_query.py --action setup-chart-of-accounts --company-id --template us_gaap
All 467 Actions
Setup & Admin (44)
| Action | Description |
|---|---|
initialize-database / setup-company / update-company / get-company / list-companies | DB init & company CRUD |
add-currency / list-currencies / add-exchange-rate / get-exchange-rate / list-exchange-rates / fetch-exchange-rates | Currency & FX |
add-payment-terms / list-payment-terms / add-uom / list-uoms / add-uom-conversion | Terms & UoMs |
seed-defaults / seed-demo-data / check-installation / install-guide / setup-web-dashboard / tutorial / onboarding-step / status | Seeding & utilities |
add-user / update-user / get-user / list-users / set-password | User management |
add-role / list-roles / assign-role / revoke-role / seed-permissions | RBAC & security |
link-telegram-user / unlink-telegram-user / check-telegram-permission | Telegram integration |
backup-database / list-backups / verify-backup / restore-database / cleanup-backups | DB backup/restore |
get-audit-log / get-schema-version / update-regional-settings / onboard | System admin |
General Ledger (26)
| Action | Description |
|---|---|
setup-chart-of-accounts / add-account / update-account / get-account / list-accounts | Account CRUD |
freeze-account / unfreeze-account / get-account-balance / check-gl-integrity | Account management |
post-gl-entries / reverse-gl-entries / list-gl-entries | GL posting |
add-fiscal-year / list-fiscal-years / validate-period-close / close-fiscal-year / reopen-fiscal-year | Fiscal year |
add-cost-center / list-cost-centers / add-budget / list-budgets | Cost centers & budgets |
seed-naming-series / next-series / revalue-foreign-balances | Naming & FX revaluation |
import-chart-of-accounts / import-opening-balances | CSV import |
Journal Entries (16)
| Action | Description |
|---|---|
add-journal-entry / update-journal-entry / get-journal-entry / list-journal-entries | JE CRUD |
submit-journal-entry / cancel-journal-entry / amend-journal-entry / delete-journal-entry / duplicate-journal-entry | JE lifecycle |
create-intercompany-je | Intercompany JE |
add-recurring-template / update-recurring-template / list-recurring-templates / get-recurring-template / process-recurring / delete-recurring-template | Recurring JEs |
Payments (13)
| Action | Description |
|---|---|
add-payment / update-payment / get-payment / list-payments / submit-payment / cancel-payment / delete-payment | Payment CRUD & lifecycle |
create-payment-ledger-entry / get-outstanding / get-unallocated-payments / allocate-payment / reconcile-payments / bank-reconciliation | Reconciliation |
Tax (17)
| Action | Description |
|---|---|
add-tax-template / update-tax-template / get-tax-template / list-tax-templates / delete-tax-template | Tax template CRUD |
resolve-tax-template / calculate-tax / add-tax-category / list-tax-categories / add-tax-rule / list-tax-rules | Tax rules |
add-item-tax-template / add-tax-withholding-category / get-withholding-details | Withholding |
record-withholding-entry / record-1099-payment / generate-1099-data | 1099 reporting |
Financial Reports (20)
| Action | Description |
|---|---|
trial-balance / profit-and-loss / balance-sheet / cash-flow / general-ledger / party-ledger | Core statements |
ar-aging / ap-aging / budget-vs-actual (alias: budget-variance) | Aging & budget |
tax-summary / payment-summary / gl-summary / comparative-pl / check-overdue | Summaries |
add-elimination-rule / list-elimination-rules / run-elimination / list-elimination-entries | Intercompany |
Selling (48)
| Action | Description |
|---|---|
add-customer / update-customer / get-customer / list-customers / import-customers | Customer CRUD |
add-quotation / update-quotation / get-quotation / list-quotations / submit-quotation / convert-quotation-to-so | Quotations |
add-sales-order / update-sales-order / get-sales-order / list-sales-orders / submit-sales-order / cancel-sales-order / amend-sales-order / close-sales-order | Sales orders |
add-blanket-order / get-blanket-order / list-blanket-orders / submit-blanket-order / create-so-from-blanket | Blanket orders |
create-delivery-note / get-delivery-note / list-delivery-notes / submit-delivery-note / cancel-delivery-note / add-packing-slip / get-packing-slip / list-packing-slips | Delivery & packing |
create-sales-invoice / update-sales-invoice / get-sales-invoice / list-sales-invoices / submit-sales-invoice / cancel-sales-invoice | Invoicing |
create-credit-note / list-credit-notes / update-invoice-outstanding | Credit notes |
add-sales-partner / list-sales-partners | Sales partners |
add-recurring-template / update-recurring-template / list-recurring-templates / generate-recurring-invoices | Recurring invoices |
add-intercompany-account-map / list-intercompany-account-maps / create-intercompany-invoice / list-intercompany-invoices / cancel-intercompany-invoice | Intercompany |
Buying (40)
| Action | Description |
|---|---|
add-supplier / update-supplier / get-supplier / list-suppliers / import-suppliers | Supplier CRUD |
add-material-request / submit-material-request / list-material-requests | Material requests |
add-rfq / submit-rfq / list-rfqs / add-supplier-quotation / list-supplier-quotations / compare-supplier-quotations | RFQs & quotes |
add-purchase-order / update-purchase-order / get-purchase-order / list-purchase-orders / submit-purchase-order / cancel-purchase-order / close-purchase-order | Purchase orders |
add-blanket-po / get-blanket-po / list-blanket-pos / submit-blanket-po / create-po-from-blanket / create-po-from-so / create-drop-ship-order | Blanket POs & drop ship |
create-purchase-receipt / get-purchase-receipt / list-purchase-receipts / submit-purchase-receipt / cancel-purchase-receipt | Receipts |
create-purchase-invoice / update-purchase-invoice / get-purchase-invoice / list-purchase-invoices / submit-purchase-invoice / cancel-purchase-invoice | Purchase invoices |
create-debit-note / add-landed-cost-voucher / update-receipt-tolerance / update-three-way-match-policy | Adjustments |
Inventory (42)
| Action | Description |
|---|---|
add-item / update-item / get-item / list-items / import-items / add-item-group / list-item-groups | Item master |
add-item-attribute / create-item-variant / generate-item-variants / list-item-variants | Item variants |
add-item-supplier / list-item-suppliers / set-item-purchase-uom | Item suppliers |
add-warehouse / update-warehouse / list-warehouses | Warehouses |
add-stock-entry / get-stock-entry / list-stock-entries / submit-stock-entry / cancel-stock-entry | Stock entries |
create-stock-ledger-entries / reverse-stock-ledger-entries | Stock ledger |
get-stock-balance / stock-balance / stock-balance-report / stock-ledger-report / get-projected-qty | Stock reports |
add-batch / list-batches / add-serial-number / list-serial-numbers | Batch & serial |
add-price-list / add-item-price / get-item-price / add-pricing-rule | Pricing |
add-stock-reconciliation / submit-stock-reconciliation | Reconciliation |
revalue-stock / list-stock-revaluations / get-stock-revaluation / cancel-stock-revaluation / check-reorder | Revaluation & reorder |
Billing & Metering (23)
| Action | Description |
|---|---|
add-meter / update-meter / get-meter / list-meters / add-meter-reading / list-meter-readings | Meters |
add-usage-event / add-usage-events-batch | Usage tracking |
add-rate-plan / update-rate-plan / get-rate-plan / list-rate-plans / rate-consumption | Rate plans |
create-billing-period / run-billing / generate-invoices / get-billing-period / list-billing-periods | Billing cycles |
add-billing-adjustment / add-prepaid-credit / get-prepaid-balance | Adjustments & prepaid |
add-recurring-bill-template / list-recurring-bill-templates / generate-recurring-bills | Recurring bills |
Advanced Accounting (45)
| Action | Description |
|---|---|
add-revenue-contract / update-revenue-contract / get-revenue-contract / list-revenue-contracts | Revenue contracts |
add-performance-obligation / list-performance-obligations / satisfy-performance-obligation | ASC 606 |
add-variable-consideration / list-variable-considerations / modify-contract | Variable consideration |
calculate-revenue-schedule / generate-revenue-entries / revenue-waterfall-report / revenue-recognition-summary | Revenue recognition |
recognize-schedule-entry / update-performance-obligation / update-schedule-amounts | Revenue schedule management |
add-lease / update-lease / get-lease / list-leases / classify-lease | ASC 842 leases |
calculate-rou-asset / calculate-lease-liability / generate-amortization-schedule / record-lease-payment | Lease calculations |
lease-maturity-report / lease-disclosure-report / lease-summary | Lease reports |
add-ic-transaction / update-ic-transaction / get-ic-transaction / list-ic-transactions | Intercompany |
approve-ic-transaction / post-ic-transaction / add-transfer-price-rule / list-transfer-price-rules | IC approvals |
ic-reconciliation-report / ic-elimination-report | IC reports |
add-consolidation-group / list-consolidation-groups / add-group-entity / add-currency-translation | Consolidation setup |
run-consolidation / generate-elimination-entries / consolidation-trial-balance-report / consolidation-summary | Consolidation |
standards-compliance-dashboard | ASC 606/842 compliance |
HR & Payroll (58)
| Action | Description |
|---|---|
add-employee / update-employee / get-employee / list-employees / record-lifecycle-event | Employee CRUD |
add-employee-bank-account / list-employee-bank-accounts / add-employee-document / get-employee-document / list-employee-documents / check-expiring-documents | Employee details |
add-department / list-departments / add-designation / list-designations | Org structure |
add-leave-type / list-leave-types / add-leave-allocation / get-leave-balance | Leave config |
add-leave-application / approve-leave / reject-leave / list-leave-applications | Leave requests |
mark-attendance / bulk-mark-attendance / list-attendance / add-holiday-list | Attendance |
add-shift-type / update-shift-type / list-shift-types / assign-shift / list-shift-assignments | Shift management |
add-regularization-rule / apply-attendance-regularization | Attendance regularization |
add-expense-claim / submit-expense-claim / approve-expense-claim / reject-expense-claim / update-expense-claim-status / list-expense-claims | Expenses |
add-salary-component / list-salary-components / add-salary-structure / get-salary-structure / list-salary-structures | Salary config |
add-salary-assignment / list-salary-assignments / add-income-tax-slab / add-state-tax-slab / update-employee-state-config | Payroll config |
update-fica-config / update-futa-suta-config / add-overtime-policy / calculate-overtime / calculate-retro-pay | Tax & overtime |
create-payroll-run / generate-salary-slips / get-salary-slip / list-salary-slips / submit-payroll-run / cancel-payroll-run | Payroll processing |
generate-w2-data / generate-nacha-file / add-garnishment / update-garnishment / get-garnishment / list-garnishments | W-2, NACHA, garnishments |
get-amendment-history | Amendment tracking |
Module Management & Quality (41)
| Action | Description |
|---|---|
install-module / remove-module / update-modules / list-modules / available-modules / search-modules / module-status | Module catalog (install/remove require user approval) |
rebuild-action-cache / list-all-actions / list-profiles / onboard / list-industries | Actions & profiles |
validate-module / generate-module / configure-module / deploy-module | Module lifecycle (all require user approval) |
build-table-registry / list-articles / install-suite / classify-operation / run-audit / compliance-weather-status | Validation & audit |
schema-plan / schema-apply / schema-rollback / schema-drift / deploy-audit-log | Schema migration (apply/rollback require user approval) |
semantic-check / semantic-rules-list | Semantic correctness |
log-improvement / list-improvements / review-improvement | Improvement suggestions (advisory only) |
dgm-run-variant / dgm-list-variants / dgm-select-best | Variant analysis (advisory only, never auto-deployed) |
heartbeat-analyze / heartbeat-report / heartbeat-suggest / detect-gaps / suggest-modules | Gap detection (suggestions only) |
regenerate-skill-md | Regenerate SKILL.md |
setup-company, onboard, install-module, remove-module, update-modules, generate-module, deploy-module, schema-apply, schema-rollback, submit-, cancel-, approve-, reject-, run-elimination, run-consolidation, restore-database, close-fiscal-year, initialize-database --force.Technical Details (Tier 3)
Router:scripts/db_query.py -> 14 core domains. Optional modules installed from GitHub (avansaber/) to ~/.openclaw/erpclaw/modules/ (user-approved only). Single SQLite DB (WAL). 188 core tables (688 with modules). Money=TEXT(Decimal), IDs=TEXT(UUID4), GL immutable. Python 3.10+. All network activity limited to: (1) fetch-exchange-rates — public exchange rate API, (2) install-module — git clone from github.com/avansaber/* only, requires user approval.
数据来源：ClawHub ↗ · 中文优化：龙虾技能库
OpenClaw 技能定制 / 插件定制 / 私有工作流定制
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