{ "repository": "Radix-Skills", "version": 1, "description": "Delt AI-skill-bibliotek for Radix — bruges af alle medarbejderes AI-agenter (Hermes, Codex m.fl.) til dansk regnskab/ERP/data/devops.", "categories": [ "accounting", "data-science", "devops" ], "skill_count": 10, "skills": [ { "category": "accounting", "name": "coop-bankimport", "path": "accounting/coop-bankimport/SKILL.md", "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\".", "version": "0.2.0", "author": "radix-accountant", "tags": [ "accounting", "dansk-regnskab", "coop-danmark", "uniconta", "e-conomic", "reconciliation", "bankafstemning" ], "files": [ "accounting/coop-bankimport/SKILL.md" ] }, { "category": "accounting", "name": "dansk-csv-import", "path": "accounting/dansk-csv-import/SKILL.md", "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\".", "version": "0.2.0", "author": "radix-accountant", "tags": [ "accounting", "dansk-regnskab", "csv-import", "bank", "nordea", "danske-bank", "jyske-bank", "e-conomic" ], "files": [ "accounting/dansk-csv-import/SKILL.md" ] }, { "category": "accounting", "name": "e-conomic-integration", "path": "accounting/e-conomic-integration/SKILL.md", "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.", "version": "0.1.0", "author": "radix-accountant", "tags": [ "accounting", "e-conomic", "dansk-regnskab", "api", "cloud-bogfoering", "integration" ], "files": [ "accounting/e-conomic-integration/SKILL.md" ] }, { "category": "accounting", "name": "kontoplan-mapping", "path": "accounting/kontoplan-mapping/SKILL.md", "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\".", "version": "0.2.0", "author": "radix-accountant", "tags": [ "accounting", "dansk-regnskab", "kontoplan", "SUM", "DG", "SL", "uniconta", "e-conomic" ], "files": [ "accounting/kontoplan-mapping/SKILL.md" ] }, { "category": "accounting", "name": "momsafregning", "path": "accounting/momsafregning/SKILL.md", "description": "Beregn dansk momsangivelse (moms, momsfradrag, momsrefusion) til SKAT — aktiveres ved forespørgsler om \"moms\", \"momsangivelse\", \"momsrefusion\", \"kvartalsmoms\", \"halvårsmoms\", \"momsregnskab\", \"25% moms\", \"momsfri\".", "version": "0.1.0", "author": "radix-accountant", "tags": [ "accounting", "dansk-regnskab", "moms", "skat", "momsangivelse" ], "files": [ "accounting/momsafregning/SKILL.md" ] }, { "category": "accounting", "name": "radix-accounting", "path": "accounting/radix-accounting/SKILL.md", "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.", "version": "0.2.0", "author": "radix-accountant", "tags": [ "accounting", "dansk-regnskab", "moms", "radix-erp", "uniconta", "e-conomic", "coop" ], "files": [ "accounting/radix-accounting/SKILL.md" ] }, { "category": "accounting", "name": "resultatopgoerelse", "path": "accounting/resultatopgoerelse/SKILL.md", "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\".", "version": "0.1.0", "author": "radix-accountant", "tags": [ "accounting", "dansk-regnskab", "resultatopgoerelse", "radix-erp" ], "files": [ "accounting/resultatopgoerelse/SKILL.md" ] }, { "category": "data-science", "name": "erp-data-reconciliation", "path": "data-science/erp-data-reconciliation/SKILL.md", "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.", "version": "", "author": "", "tags": [], "files": [ "data-science/erp-data-reconciliation/SKILL.md", "data-science/erp-data-reconciliation/references/auditor-pack-and-dedup.md", "data-science/erp-data-reconciliation/references/bank-implementation.md", "data-science/erp-data-reconciliation/references/bank-reconciliation.md", "data-science/erp-data-reconciliation/references/coop-invoice-payment-allocation.md", "data-science/erp-data-reconciliation/references/coop-payment-advice.md", "data-science/erp-data-reconciliation/references/coop-uniconta-analysis.md", "data-science/erp-data-reconciliation/references/coop-uniconta-import-ui-and-payment-advice.md", "data-science/erp-data-reconciliation/references/coop-uniconta-match-engine.md", "data-science/erp-data-reconciliation/references/django-accounting-ui-formatting.md", "data-science/erp-data-reconciliation/references/idempotent-source-file-imports.md", "data-science/erp-data-reconciliation/references/reconciliation-webapp-architecture.md", "data-science/erp-data-reconciliation/references/three-way-django-analysis-engine.md", "data-science/erp-data-reconciliation/scripts/excel-analyzer.py" ] }, { "category": "devops", "name": "gitea-issue-agent", "path": "devops/gitea-issue-agent/SKILL.md", "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.", "version": "0.1.0", "author": "Hermes Agent", "tags": [ "gitea", "issues", "automation", "hermes-plugin", "pr-workflow", "agent-loop", "approval-gate" ], "files": [ "devops/gitea-issue-agent/SKILL.md", "devops/gitea-issue-agent/references/identity-and-safety.md", "devops/gitea-issue-agent/scripts/verify-plugin-and-gitea.sh", "devops/gitea-issue-agent/templates/proposal-comment.md" ] }, { "category": "devops", "name": "kanban-workflows", "path": "devops/kanban-workflows/SKILL.md", "description": "Use when operating Hermes Kanban workflows: decomposing work as an orchestrator, executing as a worker, managing lanes, status, blockers, and reconciliation.", "version": "1.0.0", "author": "Hermes Agent", "tags": [ "kanban", "orchestration", "workers", "task-management", "hermes" ], "files": [ "devops/kanban-workflows/SKILL.md" ] } ] }