Files
accounted/.claude/skills/industry
Jakob WennbergandClaude Opus 4.7 f8f49f8426 Inbox page-count gate + DataList/DropdownMenu primitives (#554)
* feat(inbox): skip AI extraction for multi-page PDFs (#553)

Bedrock churns for minutes on multi-page PDFs (sales reports, bank
statements, contracts) and returns nothing useful. Above 3 pages we now
skip extraction entirely and mark the row with extraction_skipped=true;
the document still lands in the inbox and can be attached or converted
manually. Same gate applies to the /items/:id/attach path. Client can
also opt out via skip_extraction=true (skip_reason=client_opt_out).

The InvoiceInboxWorkspace renders an "Inte AI-tolkad" badge for skipped
rows, distinct from the "Felaktig" failure state (status='error').

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* refactor(ui): introduce DataList + DropdownMenu primitives, roll out across list pages

DataList replaces the per-row Card pattern across Granskning, Transactions,
Invoices, Supplier invoices, and Pending. One bordered container with
hairline rows matches the flat-with-hairlines aesthetic in CLAUDE.md —
no shadows, no state-tinted borders, secondary token for selected/hover.

DropdownMenu fills the gap for row-level action menus on TransactionInboxCard,
TransactionHistoryList, and the page-level action menus on /transactions and
/pending. Replaces ad-hoc Popover + buttons constructions.

Migrates list pages and the transaction inbox/history components onto the
new primitives. No behavior change beyond the visual unification.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* chore: add agent skills + gnubok domain skills, gitignore compliance reports

.agents/skills/ + skills-lock.json + symlinks under .claude/skills/ check in
the vercel-labs/agent-skills set pinned by the local skill manager
(deploy-to-vercel, vercel-cli-with-tokens, react-best-practices,
composition-patterns, react-native-skills, react-view-transitions,
web-design-guidelines). Keeps the team on the same versions.

.claude/skills/industry/ + .claude/skills/modifier/ are hand-authored
vertical and entity-modifier skills for the specialized accountant agent
— industries (konsult-it, e-handel, bygg-hantverk, reklambyra, saas-ai)
and entity overlays (holding-ab, single-shareholder-ab-fmb, mixed-
verksamhet). Project-owned content; lives in the repo by design.

Also gitignores .compliance-reports/ — those are large generated
SARIF/dossier artifacts from the compliance scanner.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* refactor(transactions): unify inbox/history chrome, drop swipe flow

The transactions page mixed two-tier filtering, a swipe-view detour, and
per-row Card chrome that didn't carry its weight. This pass collapses
those into a single editorial-list surface and removes the unused swipe
path entirely.

User-visible changes:
- Mode toggle (Att bokföra / Alla transaktioner) moved from a Tabs row
  under the header into a dropdown to the right of a unified search bar.
  Search now persists when switching modes.
- Removed the swipe categorization view ("Gå igenom alla") and its
  trigger button. The 800-line SwipeCategorizationView component is
  deleted; suggestion-fetching shrinks to what the template picker
  still consumes.
- Inbox rows now show one primary action: invoice/supplier-invoice
  match shortcut when auto-detected, else "Bokför". A new visible Link2
  icon button opens the customer or supplier invoice picker manually
  (chosen by amount sign). Delete becomes a plain trash button — no
  overflow menu since it only ever held one item.
- Bulk action bar swaps "Markera som privat" for "Ta bort" with a
  single combined confirmation.
- Built SupplierInvoicePicker mirroring InvoicePicker so expense
  transactions can be matched to supplier invoices from the inbox.
  Wired through /api/transactions/{id}/match-supplier-invoice.
- Template picker dialog renamed to "Bokför transaktion"; "Bokför
  manuellt…" and "Matcha med faktura…" promoted from muted ghost
  buttons at the bottom to outline buttons at the top, above the
  template list.
- Breathing room: row padding py-3 → py-4, primary text text-sm →
  text-base, amount text-base, button heights h-8 → h-9, trailing
  gap-2 → gap-3 (in the DataList primitive itself, so every list
  benefits slightly).

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* fix: align package-lock.json with merged package.json

The merge resolution took origin/main's package-lock.json (which dropped
pdf-lib) but kept our package.json (which still requires pdf-lib for the
invoice-inbox extension's PDFDocument import). `npm ci` rejected the
mismatch.

Regenerate the lock from the merged package.json so both files agree.

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* fix: regenerate package-lock.json with npm@10 for CI compat

Local npm@11 produced a lock that npm@10 (CI) rejected with
"Missing: @swc/helpers@0.5.21". Regenerated with npm@10
--package-lock-only so CI can install.

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* fix(transactions): supplier-invoice status-leak guard + drop dead prop

Two follow-ups from the merge-risk audit:

- SupplierInvoicePicker now mirrors InvoicePicker's status-leak guard:
  if a supplier invoice is still 'approved'/'overdue' but already has a
  payment voucher attached (journal_entry_id on supplier_invoice_payments),
  hide it. Closes a UX race window between payment and status flip.
  Partially-paid invoices still pass through.
- Drop the unused onMarkPrivate prop on TransactionInboxCard and the
  matching handleMarkPrivate wrapper in the parent. Both became dead
  when the swipe-categorisation flow was removed.

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

---------

Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-22 10:12:21 +02:00
..

Industry (vertical) atoms

Each subdirectory here is one vertical atom — industry-specific knowledge the specialized accountant agent loads when the composer picks it for a company.

.claude/skills/industry/
├── README.md                   ← this file
├── konsult-it/
│   ├── SKILL.md
│   └── references/             ← optional deeper material
│       └── ...
├── restaurang-cafe/
│   └── SKILL.md
└── e-handel/
    └── SKILL.md

Authoring contract

Each SKILL.md must start with YAML frontmatter:

---
id: vertical/<slug>                  # MUST match the directory name
tier: vertical                       # always 'vertical' under industry/
title: "Display name"
description: >
  One paragraph the composer reads when deciding whether to load this atom.
  Cover the activity, the SNI codes it maps to, and the 3-5 most distinctive
  patterns (typical BAS accounts, regulatory edge cases, counterparty types).
sni_prefixes: ["62.01", "62.02", "62.09"]
trigger_signals:
  counterparty_patterns: ["Stripe.*", "AWS.*", "GitHub.*"]
  bas_account_patterns: ["1230", "6230"]
estimated_tokens: 8000               # optional; seeder auto-computes from body
version: 1
---

Body sections (suggested, not enforced):

  1. When to use — short paragraph; helps the agent decide when to lean on this knowledge mid-conversation.
  2. Typical patterns — workflow cadence (invoicing, expenses, reconciliation).
  3. BAS account patterns — the accounts this industry uses heavily.
  4. Regulatory edge cases — quirks specific to the industry (e.g. ROT/RUT for bygg, alkohollagen for restaurang, EU OSS for e-handel).
  5. Counterparties to recognize — common suppliers, payment processors, trade associations.
  6. References — links into deeper references/*.md files in the same dir.

Authoring tips

  • Match the style of the existing horizontal swedish-* skills: developer-oriented, precise, sparse. Not user-facing prose.
  • Quote BAS account numbers as strings ("1465", not 1465).
  • Mention SNI codes explicitly when relevant (SNI 56.10).
  • Avoid duplicating content from the horizontal skills — the composer loads both. If a topic belongs in swedish-vat, link to it ([[horizontal/swedish-vat]]) instead of inlining it.
  • If a section is going to be > 200 lines, split it into a file under references/ and link to it from SKILL.md.

Adding a new atom

  1. Create a new subdirectory under .claude/skills/industry/<slug>/.
  2. Write SKILL.md with the frontmatter above.
  3. Run npx tsx scripts/seed-agent-atom-registry.ts to upsert the atom row into agent_atom_registry.
  4. The composer will start considering the atom on the next signup or "Bygg om" rebuild — no code changes required.

Removing or deprecating

Set is_active: false in frontmatter and re-seed, or set the column directly in the DB. Existing agent_profiles.vertical_atoms arrays may still reference the inactive ID; the runtime loader skips inactive atoms.