Fix/m sprint fixes (#613)

* fix(dashboard): exclude ignored and already-triaged transactions from stale count

The "Gamla transaktioner" widget counted transactions that had been ignored
or already marked as is_business=true but not yet booked, so users saw a
nag for a row they had already dealt with — and the /transactions inbox
correctly hid it. Align the count with the inbox criterion (is_business
IS NULL, is_ignored = false) so the widget clears when the row leaves
the inbox.

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

* fix(transactions): read entity_type from settings response wrapper

The transactions page read entityRes.entity_type directly, but
/api/settings returns { data: { entity_type, ... } }. The expression
was always undefined, so setEntityType never fired and entityType
stayed at its initial 'enskild_firma'. The template picker's
entity_type filter then dropped every aktiebolag-tagged user template
for AB customers — only entity_type='all' templates made it through.

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

* stale templates
bank sync
journal entry from transaction

* fixed pr comments

* fixed pr comment

---------

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

app/api/transactions/route.ts

@@ -20,20 +20,47 @@ export async function GET(request: Request) {
   const currency = searchParams.get('currency') || undefined
   const dateFrom = searchParams.get('date_from') || undefined
   const dateTo = searchParams.get('date_to') || undefined
+  // When set, return only ignored rows — used by the reconciliation view to
+  // surface a "Visa ignorerade" undo list. The default (no param) behaviour
+  // continues to exclude ignored rows from unmatched results.
+  const onlyIgnored = searchParams.get('only_ignored') === 'true'
+  // account_number is accepted for API symmetry with the reconciliation status
+  // endpoint; transactions don't carry a cash_account FK today (PSD2 account
+  // identity is embedded in external_id), so we use it to derive a default
+  // currency when the caller didn't supply one. Anything more precise needs
+  // the cash_account_id backfill tracked as Tier 4.
+  const accountNumberParam = searchParams.get('account_number') || undefined
+
+  let derivedCurrency = currency
+  if (!derivedCurrency && accountNumberParam) {
+    const { data: cashAccount } = await supabase
+      .from('cash_accounts')
+      .select('currency')
+      .eq('company_id', companyId)
+      .eq('ledger_account', accountNumberParam)
+      .maybeSingle()
+    if (cashAccount?.currency) derivedCurrency = cashAccount.currency as string
+  }
 
   let query = supabase
     .from('transactions')
-    .select('id, date, description, amount, currency, amount_sek, exchange_rate, reference, journal_entry_id, reconciliation_method')
+    .select('id, date, description, amount, currency, amount_sek, exchange_rate, reference, journal_entry_id, reconciliation_method, is_ignored')
     .eq('company_id', companyId)
 
   // unmatched and reconciled are mutually exclusive — unmatched wins if both set
   if (unmatched) {
     query = query.is('journal_entry_id', null)
+    // Hide rows the user has explicitly suppressed from the reconciliation
+    // view. Other callers (e.g. BookDirectlyDialog) also benefit — once
+    // ignored, the row stops surfacing in the "to book" funnel everywhere.
+    if (!onlyIgnored) query = query.eq('is_ignored', false)
   } else if (reconciled) {
     query = query.not('journal_entry_id', 'is', null)
   }
 
-  if (currency) query = query.eq('currency', currency)
+  if (onlyIgnored) query = query.eq('is_ignored', true)
+
+  if (derivedCurrency) query = query.eq('currency', derivedCurrency)
   if (dateFrom) query = query.gte('date', dateFrom)
   if (dateTo) query = query.lte('date', dateTo)