Fix/usr fdbck ch (#1105)

* fix(privacy): mask voucher amounts in session replays

* fix: persist transaction source filter

* fix: clarify invoice filenames and booking previews

* fix: truncate long uploaded filenames

* feat: add invoice delivery history

* fix: harden invoice delivery history

* fix: include invoice deliveries in full archive

messages/en.json

@@ -2883,6 +2883,28 @@
     "agreement_ref_label": "Agreement reference",
     "created_at": "Created {date}",
     "sent_at_suffix": " • Sent {date}",
+    "delivery_history_title": "Delivery history",
+    "delivery_history_description": "See when the invoice was sent, who received it, and the exact message and PDF that were used.",
+    "delivery_history_legacy_title": "Delivery details are unavailable",
+    "delivery_history_legacy_description": "This invoice was sent before delivery history was recorded. Its time, recipients, and exact content cannot be shown reliably.",
+    "delivery_channel_email": "Sent by email",
+    "delivery_channel_manual": "Manually marked as sent",
+    "delivery_status_pending": "In progress",
+    "delivery_status_sent": "Sent",
+    "delivery_status_failed": "Failed",
+    "delivery_status_marked_sent": "Manual",
+    "delivery_manual_unknown_details": "The invoice was delivered outside Accounted, so its recipients, message, and delivered file are unknown.",
+    "delivery_to_label": "To",
+    "delivery_cc_label": "Cc",
+    "delivery_reply_to_label": "Reply to",
+    "delivery_from_label": "Sender name",
+    "delivery_subject_label": "Subject",
+    "delivery_message_label": "Message",
+    "delivery_open_pdf": "Open attached PDF: {filename}",
+    "delivery_pdf_fallback": "invoice.pdf",
+    "delivery_provider_label": "Email provider",
+    "delivery_message_id_label": "Message ID",
+    "delivery_error_label": "Error",
     "convert_to_invoice": "Convert to invoice",
     "send_via_email": "Send via email",
     "send_via_email_and_book": "Send via email and post",
@@ -4370,6 +4392,7 @@
     "source_skatteverket": "Skatteverket ({count})",
     "search_placeholder": "Search transactions...",
     "no_search_results": "No transactions match your search.",
+    "source_empty": "The selected source has no transactions. Choose All to show the other sources.",
     "skv_reconnect_title": "The Skatteverket connection needs to be renewed",
     "skv_reconnect_body": "Tax account transactions are not fetched until you reconnect with BankID and approve all permissions.",
     "skv_reconnect_cta": "Reconnect",

messages/sv.json

@@ -2883,6 +2883,28 @@
     "agreement_ref_label": "Avtalsreferens",
     "created_at": "Skapad {date}",
     "sent_at_suffix": " • Skickad {date}",
+    "delivery_history_title": "Utskickshistorik",
+    "delivery_history_description": "Se när fakturan skickades, till vem och exakt vilket meddelande och vilken PDF som användes.",
+    "delivery_history_legacy_title": "Detaljer saknas för detta utskick",
+    "delivery_history_legacy_description": "Fakturan skickades innan utskickshistorik började sparas. Tidpunkt, mottagare och exakt innehåll kan därför inte visas säkert.",
+    "delivery_channel_email": "Skickad via e-post",
+    "delivery_channel_manual": "Markerad som skickad manuellt",
+    "delivery_status_pending": "Pågår",
+    "delivery_status_sent": "Skickad",
+    "delivery_status_failed": "Misslyckad",
+    "delivery_status_marked_sent": "Manuell",
+    "delivery_manual_unknown_details": "Utskicket gjordes utanför Accounted. Mottagare, meddelande och den levererade filen är därför inte kända.",
+    "delivery_to_label": "Till",
+    "delivery_cc_label": "Kopia",
+    "delivery_reply_to_label": "Svara till",
+    "delivery_from_label": "Avsändarnamn",
+    "delivery_subject_label": "Ämne",
+    "delivery_message_label": "Meddelande",
+    "delivery_open_pdf": "Öppna bifogad PDF: {filename}",
+    "delivery_pdf_fallback": "faktura.pdf",
+    "delivery_provider_label": "E-posttjänst",
+    "delivery_message_id_label": "Meddelande-id",
+    "delivery_error_label": "Fel",
     "convert_to_invoice": "Konvertera till faktura",
     "send_via_email": "Skicka via e-post",
     "send_via_email_and_book": "Skicka via e-post och bokför",
@@ -4370,6 +4392,7 @@
     "source_skatteverket": "Skatteverket ({count})",
     "search_placeholder": "Sök transaktion...",
     "no_search_results": "Inga transaktioner matchar din sökning.",
+    "source_empty": "Den valda källan har inga transaktioner. Välj Alla för att visa övriga källor.",
     "skv_reconnect_title": "Anslutningen till Skatteverket behöver förnyas",
     "skv_reconnect_body": "Skattekontots transaktioner hämtas inte förrän du anslutit igen med BankID och godkänt alla behörigheter.",
     "skv_reconnect_cta": "Anslut igen",