refactor(ui): migrate remaining inline pages to the concept design language (#1470)

* refactor(ui): migrate remaining inline pages to the concept design language

Catch-up pass for surfaces the 2026-07 UI migration missed:

- Bankavstämning: de-boxed toolbar, dry-table sections (preview, omatchade
  verifikationer, ignorerade, matchade), instructional copy moved behind the
  page "?" (HelpPopover via FocusedReport, sv+en), AttnLine for the dirty-
  dates hint, EmptyState for the blank page, space-y-8 rhythm.
- Report detail views (trial balance, income statement, balance sheet,
  resultat-/balansrapport, reskontror, huvudbok, grundbok, dimension-P&L):
  shared Skeleton/Error/EmptyState shells, border-2 totals bands flattened
  to hairline cards with font-display tabular-nums headline numbers,
  ReportSectionTable rebuilt on the group-band idiom, font-mono money ->
  tabular-nums, house tablist for Förenklad/Detaljerad, GL filter de-boxed
  onto Input primitives, verdicts follow chips-mark-exceptions.
- Extensions browse: PageHeader, locked section headers, rounded-lg
  secondary icon tiles, flat hover shift on cards, p-6 content.
- Återkommande fakturor: page-level list moved off ui/table onto dry-table
  with hover-revealed quiet row actions; Skeleton loading.
- Help: EmptyState for no search hits, flat hover shift on resource links.
- Chart of accounts: spinner loading blocks -> Skeleton rows.
- Kunskap graph + salary calendar popovers: rounded-lg, Input/Textarea
  primitives instead of hand-rolled shadow-sm controls.

No logic, endpoint, or data changes. Verified via sandbox screenshots;
lint 0 errors, 13214 tests green.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(ui): review triage: skip empty industry sectors, keyboard path to schedule edit

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

---------

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>

messages/en.json

@@ -506,6 +506,7 @@
     "search_placeholder": "Search for a term...",
     "filter_all": "All",
     "no_results": "No terms found for \"{query}\"",
+    "no_results_title": "No matches",
     "templates_title": "Documents & Templates",
     "templates_subtitle": "Statutory templates for your bookkeeping: download, fill in, and save",
     "external_resources_title": "External resources",
@@ -5732,6 +5733,10 @@
     "export": "Export",
     "recent_heading": "Recently opened",
     "back_to_library": "Reports",
+    "help_bank_reconciliation_scope": "The reconciliation runs against one bank account at a time (e.g. 1930). Other bank accounts, such as Plusgiro 1920, credit card 1940 or currency accounts, are reconciled separately: pick the account in the toolbar.",
+    "help_bank_reconciliation_preview": "The preview pre-selects strong matches. Approximate matches must be ticked manually after you have reviewed the voucher.",
+    "help_bank_reconciliation_ib": "Is a manually booked or imported voucher actually an opening balance? Mark it as IB and it is excluded from the reconciliation and shown separately.",
+    "help_bank_reconciliation_ignored": "Ignored transactions are hidden from the reconciliation without being booked. They do not affect the balance and can be restored at any time.",
     "switch_report": "Switch report",
     "calendar_badge": "Calendar",
     "group_payroll": "Payroll",

messages/sv.json

@@ -506,6 +506,7 @@
     "search_placeholder": "Sök efter term...",
     "filter_all": "Alla",
     "no_results": "Inga termer hittades för \"{query}\"",
+    "no_results_title": "Inga träffar",
     "templates_title": "Dokument & Mallar",
     "templates_subtitle": "Lagstadgade mallar för din bokföring: ladda ner, fyll i och spara",
     "external_resources_title": "Externa resurser",
@@ -5732,6 +5733,10 @@
     "export": "Exportera",
     "recent_heading": "Senast öppnade",
     "back_to_library": "Rapporter",
+    "help_bank_reconciliation_scope": "Avstämningen körs mot ett bankkonto i taget (t.ex. 1930). Övriga bankkonton, som Plusgiro 1920, kreditkort 1940 eller valutakonton, stäms av separat: välj konto i verktygsraden.",
+    "help_bank_reconciliation_preview": "Förhandsgranskningen förvaljer starka träffar. Ungefärliga träffar bockar du i själv efter att du granskat verifikationen.",
+    "help_bank_reconciliation_ib": "Är en manuellt bokförd eller importerad verifikation egentligen en ingående balans? Märk den som IB så räknas den inte med i avstämningen utan visas separat.",
+    "help_bank_reconciliation_ignored": "Ignorerade transaktioner döljs från avstämningen utan att bokföras. De påverkar inte saldot och kan återställas när som helst.",
     "switch_report": "Byt rapport",
     "calendar_badge": "Kalender",
     "group_payroll": "Lön",