Initial import: 10 Radix skills across 3 categories
Kategoriserer danske regnskabs-/ERP-skills, ERP-data-afstemnings-
skill og to devops-workflows (gitea-issue-agent, kanban-workflows)
som Radix-medlemmers AI-agenter kan dele.
Struktur:
skills/<kategori>/<skill-navn>/SKILL.md
skills/<kategori>/<skill-navn>/{references,templates,scripts}/
Indekseret af index.json (genereret af scripts/rebuild_index.py).
Kør `python3 scripts/rebuild_index.py --check` i CI for at fange
synkroniseringsfejl.
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{
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"repository": "Radix-Skills",
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"version": 1,
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"description": "Delt AI-skill-bibliotek for Radix — bruges af alle medarbejderes AI-agenter (Hermes, Codex m.fl.) til dansk regnskab/ERP/data/devops.",
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"categories": [
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"accounting",
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"data-science",
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"devops"
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],
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"skill_count": 10,
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"skills": [
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{
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"category": "accounting",
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"name": "coop-bankimport",
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"path": "accounting/coop-bankimport/SKILL.md",
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"description": "Reconcilier Coop Danmark-bankbetalinger mod Uniconta- eller e-conomic-fakturaer (og kreditnotaer, bonus, modregninger) — aktiveres ved \"Coop afstemning\", \"Coop bankbetaling\", \"Coop opgørelse\", \"forenel Coop betaling med faktura\", \"Coop kreditnota\".",
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"version": "0.2.0",
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"author": "radix-accountant",
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"tags": [
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"accounting",
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"dansk-regnskab",
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"coop-danmark",
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"uniconta",
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"e-conomic",
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"reconciliation",
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"bankafstemning"
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],
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"files": [
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"accounting/coop-bankimport/SKILL.md"
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]
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},
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{
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"category": "accounting",
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"name": "dansk-csv-import",
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"path": "accounting/dansk-csv-import/SKILL.md",
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"description": "Importér danske bank-CSV-eksporter (Nordea, Danske Bank, Jyske Bank, Sydbank) og e-conomic-bankimport-format — aktiveres ved \"importér CSV\", \"bankudtog\", \"kontoudtog\", \"Nordea eksport\", \"Danske Bank CSV\", \"Jyske Bank eksport\", \"e-conomic bankimport\".",
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"version": "0.2.0",
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"author": "radix-accountant",
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"tags": [
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"accounting",
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"dansk-regnskab",
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"csv-import",
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"bank",
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"nordea",
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"danske-bank",
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"jyske-bank",
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"e-conomic"
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],
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"files": [
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"accounting/dansk-csv-import/SKILL.md"
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]
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},
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{
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"category": "accounting",
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"name": "e-conomic-integration",
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"path": "accounting/e-conomic-integration/SKILL.md",
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"description": "Integration med e-conomic cloud-bogføring — aktiveres ved \"bogfør i e-conomic\", \"hent fakturaer fra e-conomic\", \"kassekladde\", \"sync mod e-conomic\", \"opret kunde i e-conomic\", \"kontoudtog e-conomic\", \"REST API\", \"AppSecretToken\". Dækker auth, kontoplan, kassekladder, bogførte fakturaer, kreditorer, kunder og banktransaktioner.",
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"version": "0.1.0",
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"author": "radix-accountant",
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"tags": [
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"accounting",
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"e-conomic",
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"dansk-regnskab",
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"api",
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"cloud-bogfoering",
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"integration"
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],
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"files": [
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"accounting/e-conomic-integration/SKILL.md"
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]
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},
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{
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"category": "accounting",
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"name": "kontoplan-mapping",
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"path": "accounting/kontoplan-mapping/SKILL.md",
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"description": "Kortlæg transaktioner, fakturaer og bilag til dansk standardkontoplan (SUM, DG, SL) eller bogføringssystem-specifik kontoplan (e-conomic 4-cifret, Uniconta) — aktiveres ved \"hvilken konto?\", \"kontoplan\", \"kontorådgivning\", \"bogføring af [transaktionstype]\", \"hvor skal jeg bogføre dette\".",
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"version": "0.2.0",
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"author": "radix-accountant",
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"tags": [
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"accounting",
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"dansk-regnskab",
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"kontoplan",
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"SUM",
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"DG",
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"SL",
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"uniconta",
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"e-conomic"
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],
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"files": [
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"accounting/kontoplan-mapping/SKILL.md"
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]
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},
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{
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"category": "accounting",
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"name": "momsafregning",
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"path": "accounting/momsafregning/SKILL.md",
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"description": "Beregn dansk momsangivelse (moms, momsfradrag, momsrefusion) til SKAT — aktiveres ved forespørgsler om \"moms\", \"momsangivelse\", \"momsrefusion\", \"kvartalsmoms\", \"halvårsmoms\", \"momsregnskab\", \"25% moms\", \"momsfri\".",
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"version": "0.1.0",
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"author": "radix-accountant",
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"tags": [
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"accounting",
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"dansk-regnskab",
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"moms",
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"skat",
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"momsangivelse"
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],
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"files": [
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"accounting/momsafregning/SKILL.md"
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]
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},
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{
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"category": "accounting",
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"name": "radix-accounting",
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"path": "accounting/radix-accounting/SKILL.md",
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"description": "Dansk bogføring, regnskab og ERP-assistance til Radix-portalen — aktiveres ved forespørgsler om resultatopgørelse, momsafregning, kontoplan, CSV-import, bankafstemning, Uniconta-integration, e-conomic-integration eller Coop Danmark-reconciliation. Svar altid på dansk, brug dansk talformatering (1.234.567,89) og dd-MM-yyyy datoformat.",
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"version": "0.2.0",
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"author": "radix-accountant",
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"tags": [
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"accounting",
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"dansk-regnskab",
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"moms",
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"radix-erp",
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"uniconta",
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"e-conomic",
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"coop"
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],
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"files": [
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"accounting/radix-accounting/SKILL.md"
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]
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},
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{
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"category": "accounting",
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"name": "resultatopgoerelse",
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"path": "accounting/resultatopgoerelse/SKILL.md",
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"description": "Byg en dansk resultatopgørelse (P&L) ud fra Radix ERP-data — aktiveres ved forespørgsler om \"resultatopgørelse\", \"P&L\", \"årsregnskab\", \"indtjening pr. måned/kvartal/år\".",
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"version": "0.1.0",
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"author": "radix-accountant",
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"tags": [
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"accounting",
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"dansk-regnskab",
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"resultatopgoerelse",
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"radix-erp"
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],
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"files": [
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"accounting/resultatopgoerelse/SKILL.md"
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]
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},
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{
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"category": "data-science",
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"name": "erp-data-reconciliation",
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"path": "data-science/erp-data-reconciliation/SKILL.md",
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"description": "Analyze and reconcile financial/accounting data between two ERP systems (e.g. SAP/Coop and Uniconta) using Excel exports. Covers file inspection, column mapping, Danish-format normalization, match-engine design, and iterative build workflow.",
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"version": "",
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"author": "",
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"tags": [],
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"files": [
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"data-science/erp-data-reconciliation/SKILL.md",
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"data-science/erp-data-reconciliation/references/auditor-pack-and-dedup.md",
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"data-science/erp-data-reconciliation/references/bank-implementation.md",
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"data-science/erp-data-reconciliation/references/bank-reconciliation.md",
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"data-science/erp-data-reconciliation/references/coop-invoice-payment-allocation.md",
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"data-science/erp-data-reconciliation/references/coop-payment-advice.md",
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"data-science/erp-data-reconciliation/references/coop-uniconta-analysis.md",
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"data-science/erp-data-reconciliation/references/coop-uniconta-import-ui-and-payment-advice.md",
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"data-science/erp-data-reconciliation/references/coop-uniconta-match-engine.md",
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"data-science/erp-data-reconciliation/references/django-accounting-ui-formatting.md",
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"data-science/erp-data-reconciliation/references/idempotent-source-file-imports.md",
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"data-science/erp-data-reconciliation/references/reconciliation-webapp-architecture.md",
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"data-science/erp-data-reconciliation/references/three-way-django-analysis-engine.md",
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"data-science/erp-data-reconciliation/scripts/excel-analyzer.py"
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]
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},
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{
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"category": "devops",
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"name": "gitea-issue-agent",
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"path": "devops/gitea-issue-agent/SKILL.md",
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"description": "Build a Hermes-managed autonomous issue handler for a self-hosted Gitea instance — scan issues, analyze text + screenshot attachments, post a proposal for human approval, implement, test, push a branch, and open a Gitea PR. Use when the user wants Hermes to act on Gitea issues end-to-end with a human-in-the-loop approval gate, especially with image/visual context in the issue text.",
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"version": "0.1.0",
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"author": "Hermes Agent",
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"tags": [
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"gitea",
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"issues",
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"automation",
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"hermes-plugin",
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"pr-workflow",
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"agent-loop",
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"approval-gate"
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],
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"files": [
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"devops/gitea-issue-agent/SKILL.md",
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"devops/gitea-issue-agent/references/identity-and-safety.md",
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"devops/gitea-issue-agent/scripts/verify-plugin-and-gitea.sh",
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"devops/gitea-issue-agent/templates/proposal-comment.md"
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]
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},
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{
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"category": "devops",
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"name": "kanban-workflows",
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"path": "devops/kanban-workflows/SKILL.md",
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"description": "Use when operating Hermes Kanban workflows: decomposing work as an orchestrator, executing as a worker, managing lanes, status, blockers, and reconciliation.",
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"version": "1.0.0",
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"author": "Hermes Agent",
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"tags": [
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"kanban",
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"orchestration",
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"workers",
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"task-management",
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"hermes"
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],
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"files": [
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"devops/kanban-workflows/SKILL.md"
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]
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}
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]
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}
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Reference in New Issue
Block a user