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>

messages/en.json

@@ -1800,6 +1800,20 @@
     "on_confirm_mark_paid_supplier": "The supplier invoice is marked as paid",
     "on_confirm_mark_paid_customer": "The invoice is marked as paid",
     "on_confirm_voucher": "A journal entry is created automatically",
+    "booking_title": "Bookkeeping",
+    "booking_loading": "Calculating booking...",
+    "booking_unavailable": "Could not preview the booking. Continue or cancel.",
+    "booking_debit": "Debit",
+    "booking_credit": "Credit",
+    "booking_account": "Account",
+    "booking_edit": "Edit",
+    "booking_reset": "Reset",
+    "booking_done_editing": "Done",
+    "booking_add_line": "Add line",
+    "booking_remove_line": "Remove line",
+    "booking_description_placeholder": "Description",
+    "booking_unbalanced": "Debit and credit must match and be greater than zero. Difference: {diff}",
+    "booking_account_invalid": "Account number must be 4 digits.",
     "cancel": "Cancel",
     "confirming": "Confirming...",
     "confirm_match": "Confirm match"
@@ -3265,7 +3279,16 @@
     "bank_sync_age_just_now": "just now",
     "bank_sync_age_minutes": "{count} min ago",
     "bank_sync_age_hours": "{count} h ago",
-    "bank_sync_age_days": "{count} d ago"
+    "bank_sync_age_days": "{count} d ago",
+    "bank_sync_stale_warning": "Last sync was over 36 hours ago — check the connection",
+    "bank_sync_latency_hint": "Banks report transactions with up to 48 hours of delay. Today's transactions often only appear the next morning.",
+    "bank_sync_button_now": "Sync now",
+    "bank_sync_button_syncing": "Syncing…",
+    "bank_sync_new_since_last_visit_one": "1 new bank transaction since your last visit",
+    "bank_sync_new_since_last_visit_many": "{count} new bank transactions since your last visit",
+    "bank_sync_new_since_last_visit_dismiss": "Dismiss",
+    "import_psd2_active_warning_title": "PSD2 is active for {bankName}",
+    "import_psd2_active_warning_body": "Transactions sync automatically each night. File imports are only needed for older history or when PSD2 isn't working — otherwise duplicates may occur."
   },
   "bookkeeping": {
     "title": "Bookkeeping",

messages/sv.json

@@ -1800,6 +1800,20 @@
     "on_confirm_mark_paid_supplier": "Leverantörsfakturan markeras som betald",
     "on_confirm_mark_paid_customer": "Fakturan markeras som betald",
     "on_confirm_voucher": "Bokföringsverifikation skapas automatiskt",
+    "booking_title": "Bokföring",
+    "booking_loading": "Beräknar bokföring...",
+    "booking_unavailable": "Kunde inte förhandsgranska bokföringen. Fortsätt eller avbryt.",
+    "booking_debit": "Debet",
+    "booking_credit": "Kredit",
+    "booking_account": "Konto",
+    "booking_edit": "Redigera",
+    "booking_reset": "Återställ",
+    "booking_done_editing": "Klart",
+    "booking_add_line": "Lägg till rad",
+    "booking_remove_line": "Ta bort rad",
+    "booking_description_placeholder": "Beskrivning",
+    "booking_unbalanced": "Debet och kredit måste vara lika och större än noll. Differens: {diff}",
+    "booking_account_invalid": "Kontonummer måste vara 4 siffror.",
     "cancel": "Avbryt",
     "confirming": "Bekräftar...",
     "confirm_match": "Bekräfta matchning"
@@ -3265,7 +3279,16 @@
     "bank_sync_age_just_now": "just nu",
     "bank_sync_age_minutes": "{count} min sedan",
     "bank_sync_age_hours": "{count} tim sedan",
-    "bank_sync_age_days": "{count} d sedan"
+    "bank_sync_age_days": "{count} d sedan",
+    "bank_sync_stale_warning": "Senaste synk var över 36 timmar sedan — kontrollera anslutningen",
+    "bank_sync_latency_hint": "Banker rapporterar transaktioner med upp till 48 timmars fördröjning. Dagens transaktioner syns ofta först nästa morgon.",
+    "bank_sync_button_now": "Synka nu",
+    "bank_sync_button_syncing": "Synkar…",
+    "bank_sync_new_since_last_visit_one": "1 ny banktransaktion sen ditt senaste besök",
+    "bank_sync_new_since_last_visit_many": "{count} nya banktransaktioner sen ditt senaste besök",
+    "bank_sync_new_since_last_visit_dismiss": "Stäng",
+    "import_psd2_active_warning_title": "PSD2 är aktivt för {bankName}",
+    "import_psd2_active_warning_body": "Transaktioner synkas automatiskt varje natt. Filimport behövs bara för äldre historik eller om PSD2 inte fungerar — annars kan dubbletter uppstå."
   },
   "bookkeeping": {
     "title": "Bokföring",