feat(pending): queue order toggle, entry date + notes in review, account names everywhere (#1812)

* feat(pending): queue order toggle, entry date + notes in review, account names everywhere

Four review-queue gaps reported by a customer approving bokslut batches:

- Oldest-first toggle: /api/pending-operations accepts order=asc|desc
  (default desc); the queue header gets an Äldst först / Nyast först
  button, remembered per browser (localStorage pending.sortOrder).
- Fiscal year visible: categorize previews now carry the transaction date
  (preview_data.date) and render a Datum row, so two open years are
  distinguishable.
- The agent's `notes` (audit-trail context) is shown in the detail panel
  as Anteckning; before, it was stored in params and never rendered.
- Account names: VoucherLinesTable and PreviewKonteringTable fall back to
  the chart name from AccountNamesContext (6110 Kontorsmateriel · AMAZON
  PRIME instead of the bank text alone); useAccountNamesSource moves to a
  shared hook so the chat ApprovalCard provides the same names.

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

* fix(agent): call useAccountNamesSource in ApprovalCard

The provider referenced accountNames without the hook call; the core build
(tsc) caught it. Local tsc had not, so this also re-runs the full check.

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

---------

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>

extensions/general/mcp-server/server.ts

@@ -4606,6 +4606,10 @@ export const tools: McpTool[] = [
           ...(accountOverride ? { account_override: accountOverride } : {}),
           amount: result.amount,
           currency: result.currency,
+          // Entry date, so the review queue can show which fiscal year a
+          // categorization belongs to (two open years are indistinguishable
+          // from the title alone).
+          date: tx?.date ?? null,
           // Exact journal lines the approval will post (net cost line, VAT
           // line, gross bank line, SEK). The summary fields above pair the
           // GROSS amount with the cost account — read alone they misled