diff --git a/DECISIONS.md b/DECISIONS.md
index fbe7f8ab..87ff11ee 100644
--- a/DECISIONS.md
+++ b/DECISIONS.md
@@ -799,3 +799,5 @@ One line per decision: `[YYYY-MM-DD] <decision>: <why>`. Appended by agents and
 [2026-08-05] Dropped "ML 13 kap 8 §" cites for kontantmetoden VAT timing (comments/docs only): section is the old ML 1994:200 numbering; in ML 2023:200, 13 kap is input-VAT deduction. Rule stated without section cite until the current-law section is verified.
 [2026-08-05] The in-app assistant now reads invoice_inbox_items.channel_context (the answers a user gave in WhatsApp) as first-class underlag context, marked "uppgivna av användaren" and ranked above OCR output. Found in the field: the assistant asked for representation participants the user had typed into WhatsApp minutes earlier, because the intent's inbox query selected only document_id + extracted_data. Also backfilled by document_id, since a receipt can reach the intent through the document paths without the inbox row being matched to the transaction.
 [2026-08-05] The WhatsApp representation question now asks ONCE for a missing purpose instead of silently storing participants with purpose=null. Skatteverket wants participants AND purpose; accepting half and saying "Tack!" produced an undocumented deduction. Anti-loop: the follow-up fires only when no representation block exists yet, so a second incomplete answer is accepted as-is rather than nagging.
+[2026-08-06] ROT/RUT payout strings were placed in the invoice_editor namespace while RotRutPayoutDialog and the invoices page read useTranslations('invoices'), so all 44 labels rendered as raw "invoices.rot_rut_*" key paths in production since #1380. Moved the keys to invoices rather than repointing the components, since the dialog belongs to the invoice list, not the editor. Message files are edited textually, never via JSON.parse/stringify: they contain duplicate keys a round trip would silently drop. Same bug class fixed in TemplateBookDialog (bookkeeping) and Correction/StrikeLines dialogs (journal_detail) by adding the strings to the namespace each component reads, matching the existing precedent that toast_posted_* is duplicated across journal_list and journal_detail. Added i18n/__tests__/message-keys.test.ts, which resolves every literal t() key against both locales: next-intl has no build-time check and fails by rendering the key path, so nothing caught this before users did.
+[2026-08-06] The ROT/RUT payout button is hidden from the invoices header unless the company has an invoice with deduction_total > 0 or rot_rut_enabled is on in tax settings. ROT/RUT concerns only companies selling eligible work to consumers, and a payout can never precede the invoice that created the claim, so the derived signal cannot hide the action from someone who needs it. Read from the company_settings row the page already fetches for ore_rounding (no extra round trip); deliberately not scoped to the fiscal-year filter, since a begäran is claimed the year after payment. ?rot-rut=1 still opens the dialog, so the feature is hidden, not removed.
diff --git a/app/(dashboard)/invoices/page.tsx b/app/(dashboard)/invoices/page.tsx
index 7012ca49..1f60ccbd 100644
--- a/app/(dashboard)/invoices/page.tsx
+++ b/app/(dashboard)/invoices/page.tsx
@@ -154,6 +154,7 @@ export default function InvoicesPage() {
   const searchParams = useSearchParams()
   const [invoices, setInvoices] = useState<Invoice[]>([])
   const [oreRounding, setOreRounding] = useState<boolean>(true)
+  const [rotRutEnabled, setRotRutEnabled] = useState<boolean>(false)
   const [isLoading, setIsLoading] = useState(true)
   const [searchTerm, setSearchTerm] = useState('')
   const [sort, setSort] = useState<InvoiceListSort | null>(null)
@@ -192,6 +193,16 @@ export default function InvoicesPage() {
   const closeRotRutPayout = () => router.replace('/invoices', { scroll: false })
   const openRotRutPayout = () => router.push('/invoices?rot-rut=1', { scroll: false })
 
+  // Begäran om utbetalning (Lag 2009:194 8 §) only concerns companies selling
+  // ROT/RUT-eligible work to consumers, so the action stays out of the header
+  // for everyone else. It appears once the company has invoiced a deduction
+  // (the payout can never precede that invoice), or once ROT/RUT is opted into
+  // in tax settings. Not scoped to the fiscal-year filter: a payout is claimed
+  // the year after payment, so last year's invoices are exactly the relevant
+  // ones. ?rot-rut=1 keeps working regardless, so nothing is unreachable.
+  const showRotRutAction =
+    rotRutEnabled || invoices.some((invoice) => (invoice.deduction_total ?? 0) > 0)
+
   async function fetchInvoices() {
     if (!company) return
     setIsLoading(true)
@@ -209,7 +220,7 @@ export default function InvoicesPage() {
       ),
       supabase
         .from('company_settings')
-        .select('ore_rounding')
+        .select('ore_rounding, rot_rut_enabled')
         .eq('company_id', company.id)
         .maybeSingle(),
     ])
@@ -228,6 +239,11 @@ export default function InvoicesPage() {
         ? (settingsResult.value.data?.ore_rounding ?? true)
         : true,
     )
+    setRotRutEnabled(
+      settingsResult.status === 'fulfilled'
+        ? (settingsResult.value.data?.rot_rut_enabled ?? false)
+        : false,
+    )
     setIsLoading(false)
   }
 
@@ -382,16 +398,18 @@ export default function InvoicesPage() {
       <div className="flex flex-col gap-4 sm:flex-row sm:items-center sm:justify-between">
         <h1 className="font-display text-2xl leading-8 tracking-tight">{t('title')}</h1>
         <div className="flex flex-wrap items-center gap-2">
-          <Button
-            type="button"
-            variant="outline"
-            onClick={openRotRutPayout}
-            disabled={!canWrite}
-            title={!canWrite ? t('viewer_disabled_tooltip') : undefined}
-          >
-            <FileDown className="mr-2 h-4 w-4" />
-            {t('rot_rut_payout_action')}
-          </Button>
+          {showRotRutAction && (
+            <Button
+              type="button"
+              variant="outline"
+              onClick={openRotRutPayout}
+              disabled={!canWrite}
+              title={!canWrite ? t('viewer_disabled_tooltip') : undefined}
+            >
+              <FileDown className="mr-2 h-4 w-4" />
+              {t('rot_rut_payout_action')}
+            </Button>
+          )}
           <SplitButton
             key={uiStateLoaded ? 'loaded' : 'initial'}
             persistKey="invoices"
diff --git a/i18n/__tests__/message-keys.test.ts b/i18n/__tests__/message-keys.test.ts
new file mode 100644
index 00000000..10eda6b8
--- /dev/null
+++ b/i18n/__tests__/message-keys.test.ts
@@ -0,0 +1,102 @@
+import { describe, it, expect } from 'vitest'
+import fs from 'fs'
+import path from 'path'
+
+/**
+ * Guard against the failure mode that shipped the ROT/RUT payout dialog to
+ * production rendering raw key paths: the strings existed in messages/*.json,
+ * but under a different namespace than the component read from. next-intl has
+ * no build-time check for that, it silently renders "namespace.key", so every
+ * label in the feature turned into debug output for real users.
+ *
+ * This resolves every literal translation key against both locales, so a
+ * misplaced namespace fails the suite instead of the UI.
+ */
+
+const ROOT = path.resolve(__dirname, '../..')
+const SCAN_DIRS = ['app', 'components', 'extensions']
+const SKIP_DIRS = new Set(['node_modules', '.next', '.git', '.claude'])
+
+function collectSourceFiles(dir: string, out: string[] = []): string[] {
+  if (!fs.existsSync(dir)) return out
+  for (const entry of fs.readdirSync(dir, { withFileTypes: true })) {
+    if (SKIP_DIRS.has(entry.name)) continue
+    const full = path.join(dir, entry.name)
+    if (entry.isDirectory()) collectSourceFiles(full, out)
+    else if (/\.tsx?$/.test(entry.name) && !/\.test\.tsx?$/.test(entry.name)) out.push(full)
+  }
+  return out
+}
+
+/**
+ * Comments hold example code (`t('none_title')` in a JSDoc usage block) that
+ * never runs. Blank them out rather than reporting keys nobody renders.
+ */
+function stripComments(src: string): string {
+  return src.replace(/\/\*[\s\S]*?\*\//g, '').replace(/^\s*\/\/.*$/gm, '')
+}
+
+function resolveKey(messages: unknown, dottedPath: string): unknown {
+  return dottedPath
+    .split('.')
+    .reduce<unknown>(
+      (node, part) =>
+        node && typeof node === 'object' ? (node as Record<string, unknown>)[part] : undefined,
+      messages,
+    )
+}
+
+interface Reference {
+  file: string
+  namespace: string
+  key: string
+}
+
+function collectReferences(): Reference[] {
+  const refs: Reference[] = []
+  for (const dir of SCAN_DIRS) {
+    for (const file of collectSourceFiles(path.join(ROOT, dir))) {
+      const src = stripComments(fs.readFileSync(file, 'utf8'))
+
+      // `const t = useTranslations('invoices')` / `= await getTranslations('x')`
+      const namespaces: Record<string, string> = {}
+      const declaration =
+        /(?:const|let)\s+(\w+)\s*=\s*(?:await\s+)?(?:useTranslations|getTranslations)\(\s*['"]([^'"]+)['"]\s*\)/g
+      for (const match of src.matchAll(declaration)) namespaces[match[1]] = match[2]
+
+      for (const [variable, namespace] of Object.entries(namespaces)) {
+        // Literal calls only: t(dynamicKey) cannot be checked statically.
+        const call = new RegExp(
+          `\\b${variable}(?:\\.rich|\\.markup|\\.raw)?\\(\\s*['"]([A-Za-z0-9_.]+)['"]`,
+          'g',
+        )
+        for (const match of src.matchAll(call)) {
+          refs.push({ file: path.relative(ROOT, file), namespace, key: match[1] })
+        }
+      }
+    }
+  }
+  return refs
+}
+
+describe('message keys', () => {
+  const references = collectReferences()
+
+  it('finds translation calls to check', () => {
+    expect(references.length).toBeGreaterThan(500)
+  })
+
+  for (const locale of ['sv', 'en'] as const) {
+    it(`resolves every referenced key in messages/${locale}.json`, () => {
+      const messages = JSON.parse(
+        fs.readFileSync(path.join(ROOT, 'messages', `${locale}.json`), 'utf8'),
+      )
+
+      const missing = references
+        .filter(({ namespace, key }) => resolveKey(messages, `${namespace}.${key}`) === undefined)
+        .map(({ file, namespace, key }) => `${file}: ${namespace}.${key}`)
+
+      expect([...new Set(missing)]).toEqual([])
+    })
+  }
+})
diff --git a/messages/en.json b/messages/en.json
index 4268c6a2..bb8d2d9e 100644
--- a/messages/en.json
+++ b/messages/en.json
@@ -3203,51 +3203,7 @@
     "to_pay_label": "Amount to pay",
     "total_incl_vat_label": "Total incl. VAT",
     "review_customer_missing_title": "Customer details could not be loaded",
-    "review_customer_missing_description": "Reload the page and try again. Contact support if the problem persists.",
-    "rot_rut_payout_action": "ROT/RUT file",
-    "rot_rut_payout_title": "Request a ROT/RUT payout",
-    "rot_rut_payout_description": "Select paid invoices and download an XML file for Skatteverket's e-service. The file is not submitted automatically: upload and sign it at Skatteverket.",
-    "rot_rut_type_aria": "Select deduction type",
-    "rot_rut_type_rot": "ROT",
-    "rot_rut_type_rut": "RUT",
-    "rot_rut_year_aria": "Select payment year",
-    "rot_rut_loading": "Loading ROT/RUT details",
-    "rot_rut_load_failed_title": "Could not load the ROT/RUT details",
-    "rot_rut_load_failed_description": "Reload the page and try again.",
-    "rot_rut_eligible_title": "Invoices to include",
-    "rot_rut_selected_count": "{selected} selected · {amount}",
-    "rot_rut_select_all": "Select all",
-    "rot_rut_clear_selection": "Clear selection",
-    "rot_rut_no_eligible_title": "No invoices are ready",
-    "rot_rut_no_eligible_description": "A paid ROT or RUT invoice appears here once its buyer details are complete.",
-    "rot_rut_paid_at": "Paid {date}",
-    "rot_rut_max_cases_help": "Skatteverket allows at most {count} cases in one file. Create multiple files if you need to request more invoices.",
-    "rot_rut_generate_file": "Create and download file",
-    "rot_rut_generating_file": "Creating file…",
-    "rot_rut_generated_title": "The ROT/RUT file was downloaded",
-    "rot_rut_generated_description": "Upload the file in Skatteverket's e-service and sign the request there.",
-    "rot_rut_generate_failed_title": "Could not create the ROT/RUT file",
-    "rot_rut_blocked_title": "Cannot be included ({count})",
-    "rot_rut_history_title": "Previous files",
-    "rot_rut_upload_help": "After uploading and signing at Skatteverket, mark the file as uploaded here.",
-    "rot_rut_history_empty": "No files have been created for this deduction type.",
-    "rot_rut_history_meta": "{date} · {count} cases · {amount}",
-    "rot_rut_status_generated": "Created",
-    "rot_rut_status_submitted": "Uploaded",
-    "rot_rut_status_paid": "Approved",
-    "rot_rut_status_partially_paid": "Partly approved",
-    "rot_rut_status_rejected": "Rejected",
-    "rot_rut_status_cancelled": "Cancelled",
-    "rot_rut_download_again": "Download again",
-    "rot_rut_cancel_request": "Cancel",
-    "rot_rut_mark_uploaded": "Mark as uploaded",
-    "rot_rut_uploaded_title": "The file is marked as uploaded",
-    "rot_rut_cancelled_title": "The request was cancelled",
-    "rot_rut_update_failed_title": "Could not update the request",
-    "rot_rut_download_failed_title": "Could not download the file",
-    "rot_rut_download_timeout": "The download took too long. Try again.",
-    "rot_rut_download_network": "The file could not be downloaded. Check your connection and try again.",
-    "rot_rut_skatteverket_link": "Open ROT and RUT at Skatteverket"
+    "review_customer_missing_description": "Reload the page and try again. Contact support if the problem persists."
   },
   "invoice_review": {
     "assigned_number_prefix": "Will be assigned invoice number",
@@ -4345,6 +4301,9 @@
     "current": "Current"
   },
   "journal_detail": {
+    "accounts_loading": "Loading chart of accounts...",
+    "accounts_load_failed": "The chart of accounts could not be loaded. Try again to change the account.",
+    "accounts_retry": "Try again",
     "edit_draft": "Edit",
     "back": "Back to bookkeeping",
     "loading": "Loading journal entry...",
@@ -5047,6 +5006,10 @@
     "footer_to_handle": "{count, plural, =0 {Nothing to handle} =1 {1 to handle} other {# to handle}}"
   },
   "bookkeeping": {
+    "toast_post_failed": "Could not post",
+    "toast_posted_title": "Journal entry posted",
+    "toast_posted_description": "Journal entry {voucher} has been posted.",
+    "toast_post_failed_generic": "Could not post journal entry",
     "edit_draft_dialog_title": "Edit draft",
     "title": "Bookkeeping",
     "year_end": "Year-end (Årsbokslut)",
@@ -5457,6 +5420,50 @@
     "validation_min_one_row": "At least one row is required"
   },
   "invoices": {
+    "rot_rut_payout_action": "ROT/RUT file",
+    "rot_rut_payout_title": "Request a ROT/RUT payout",
+    "rot_rut_payout_description": "Select paid invoices and download an XML file for Skatteverket's e-service. The file is not submitted automatically: upload and sign it at Skatteverket.",
+    "rot_rut_type_aria": "Select deduction type",
+    "rot_rut_type_rot": "ROT",
+    "rot_rut_type_rut": "RUT",
+    "rot_rut_year_aria": "Select payment year",
+    "rot_rut_loading": "Loading ROT/RUT details",
+    "rot_rut_load_failed_title": "Could not load the ROT/RUT details",
+    "rot_rut_load_failed_description": "Reload the page and try again.",
+    "rot_rut_eligible_title": "Invoices to include",
+    "rot_rut_selected_count": "{selected} selected · {amount}",
+    "rot_rut_select_all": "Select all",
+    "rot_rut_clear_selection": "Clear selection",
+    "rot_rut_no_eligible_title": "No invoices are ready",
+    "rot_rut_no_eligible_description": "A paid ROT or RUT invoice appears here once its buyer details are complete.",
+    "rot_rut_paid_at": "Paid {date}",
+    "rot_rut_max_cases_help": "Skatteverket allows at most {count} cases in one file. Create multiple files if you need to request more invoices.",
+    "rot_rut_generate_file": "Create and download file",
+    "rot_rut_generating_file": "Creating file…",
+    "rot_rut_generated_title": "The ROT/RUT file was downloaded",
+    "rot_rut_generated_description": "Upload the file in Skatteverket's e-service and sign the request there.",
+    "rot_rut_generate_failed_title": "Could not create the ROT/RUT file",
+    "rot_rut_blocked_title": "Cannot be included ({count})",
+    "rot_rut_history_title": "Previous files",
+    "rot_rut_upload_help": "After uploading and signing at Skatteverket, mark the file as uploaded here.",
+    "rot_rut_history_empty": "No files have been created for this deduction type.",
+    "rot_rut_history_meta": "{date} · {count} cases · {amount}",
+    "rot_rut_status_generated": "Created",
+    "rot_rut_status_submitted": "Uploaded",
+    "rot_rut_status_paid": "Approved",
+    "rot_rut_status_partially_paid": "Partly approved",
+    "rot_rut_status_rejected": "Rejected",
+    "rot_rut_status_cancelled": "Cancelled",
+    "rot_rut_download_again": "Download again",
+    "rot_rut_cancel_request": "Cancel",
+    "rot_rut_mark_uploaded": "Mark as uploaded",
+    "rot_rut_uploaded_title": "The file is marked as uploaded",
+    "rot_rut_cancelled_title": "The request was cancelled",
+    "rot_rut_update_failed_title": "Could not update the request",
+    "rot_rut_download_failed_title": "Could not download the file",
+    "rot_rut_download_timeout": "The download took too long. Try again.",
+    "rot_rut_download_network": "The file could not be downloaded. Check your connection and try again.",
+    "rot_rut_skatteverket_link": "Open ROT and RUT at Skatteverket",
     "title": "Customer invoices",
     "recurring": "Recurring",
     "new_invoice": "New invoice",
diff --git a/messages/sv.json b/messages/sv.json
index 9edaa41e..642a6167 100644
--- a/messages/sv.json
+++ b/messages/sv.json
@@ -3203,51 +3203,7 @@
     "to_pay_label": "Att betala",
     "total_incl_vat_label": "Totalt inkl. moms",
     "review_customer_missing_title": "Kunduppgifterna kunde inte laddas",
-    "review_customer_missing_description": "Ladda om sidan och försök igen. Kontakta support om det inte hjälper.",
-    "rot_rut_payout_action": "ROT/RUT-fil",
-    "rot_rut_payout_title": "Begär utbetalning för ROT/RUT",
-    "rot_rut_payout_description": "Välj betalda fakturor och hämta en XML-fil för Skatteverkets e-tjänst. Filen skickas inte automatiskt: du laddar upp och signerar den hos Skatteverket.",
-    "rot_rut_type_aria": "Välj avdragstyp",
-    "rot_rut_type_rot": "ROT",
-    "rot_rut_type_rut": "RUT",
-    "rot_rut_year_aria": "Välj betalningsår",
-    "rot_rut_loading": "Laddar ROT/RUT-underlag",
-    "rot_rut_load_failed_title": "Kunde inte ladda ROT/RUT-underlaget",
-    "rot_rut_load_failed_description": "Ladda om sidan och försök igen.",
-    "rot_rut_eligible_title": "Fakturor att ta med",
-    "rot_rut_selected_count": "{selected} valda · {amount}",
-    "rot_rut_select_all": "Välj alla",
-    "rot_rut_clear_selection": "Rensa val",
-    "rot_rut_no_eligible_title": "Inga fakturor är redo",
-    "rot_rut_no_eligible_description": "När en ROT- eller RUT-faktura är betald och har fullständiga köparuppgifter visas den här.",
-    "rot_rut_paid_at": "Betald {date}",
-    "rot_rut_max_cases_help": "Skatteverket tillåter högst {count} ärenden i samma fil. Skapa flera filer om fler fakturor ska begäras.",
-    "rot_rut_generate_file": "Skapa och hämta fil",
-    "rot_rut_generating_file": "Skapar fil…",
-    "rot_rut_generated_title": "ROT/RUT-filen är hämtad",
-    "rot_rut_generated_description": "Ladda upp filen i Skatteverkets e-tjänst och signera begäran där.",
-    "rot_rut_generate_failed_title": "Kunde inte skapa ROT/RUT-filen",
-    "rot_rut_blocked_title": "Kan inte tas med ({count})",
-    "rot_rut_history_title": "Tidigare filer",
-    "rot_rut_upload_help": "Efter uppladdning och signering hos Skatteverket markerar du filen som uppladdad här.",
-    "rot_rut_history_empty": "Inga filer har skapats för den här avdragstypen.",
-    "rot_rut_history_meta": "{date} · {count} ärenden · {amount}",
-    "rot_rut_status_generated": "Skapad",
-    "rot_rut_status_submitted": "Uppladdad",
-    "rot_rut_status_paid": "Beviljad",
-    "rot_rut_status_partially_paid": "Delvis beviljad",
-    "rot_rut_status_rejected": "Avslagen",
-    "rot_rut_status_cancelled": "Avbruten",
-    "rot_rut_download_again": "Hämta igen",
-    "rot_rut_cancel_request": "Avbryt",
-    "rot_rut_mark_uploaded": "Markera uppladdad",
-    "rot_rut_uploaded_title": "Filen är markerad som uppladdad",
-    "rot_rut_cancelled_title": "Begäran är avbruten",
-    "rot_rut_update_failed_title": "Kunde inte uppdatera begäran",
-    "rot_rut_download_failed_title": "Kunde inte hämta filen",
-    "rot_rut_download_timeout": "Hämtningen tog för lång tid. Försök igen.",
-    "rot_rut_download_network": "Filen kunde inte hämtas. Kontrollera anslutningen och försök igen.",
-    "rot_rut_skatteverket_link": "Öppna ROT och RUT hos Skatteverket"
+    "review_customer_missing_description": "Ladda om sidan och försök igen. Kontakta support om det inte hjälper."
   },
   "invoice_review": {
     "assigned_number_prefix": "Tilldelas fakturanummer",
@@ -4345,6 +4301,9 @@
     "current": "Aktuell"
   },
   "journal_detail": {
+    "accounts_loading": "Laddar kontoplan...",
+    "accounts_load_failed": "Kontoplanen kunde inte laddas. Försök igen för att ändra konto.",
+    "accounts_retry": "Försök igen",
     "edit_draft": "Redigera",
     "back": "Tillbaka till bokföring",
     "loading": "Laddar verifikation...",
@@ -5047,6 +5006,10 @@
     "footer_to_handle": "{count, plural, =0 {Inget att hantera} =1 {1 att hantera} other {# att hantera}}"
   },
   "bookkeeping": {
+    "toast_post_failed": "Kunde inte bokföra",
+    "toast_posted_title": "Verifikat bokfört",
+    "toast_posted_description": "Verifikat {voucher} har bokförts.",
+    "toast_post_failed_generic": "Kunde inte bokföra verifikat",
     "edit_draft_dialog_title": "Redigera utkast",
     "title": "Bokföring",
     "year_end": "Årsbokslut",
@@ -5457,6 +5420,50 @@
     "validation_min_one_row": "Minst en rad krävs"
   },
   "invoices": {
+    "rot_rut_payout_action": "ROT/RUT-fil",
+    "rot_rut_payout_title": "Begär utbetalning för ROT/RUT",
+    "rot_rut_payout_description": "Välj betalda fakturor och hämta en XML-fil för Skatteverkets e-tjänst. Filen skickas inte automatiskt: du laddar upp och signerar den hos Skatteverket.",
+    "rot_rut_type_aria": "Välj avdragstyp",
+    "rot_rut_type_rot": "ROT",
+    "rot_rut_type_rut": "RUT",
+    "rot_rut_year_aria": "Välj betalningsår",
+    "rot_rut_loading": "Laddar ROT/RUT-underlag",
+    "rot_rut_load_failed_title": "Kunde inte ladda ROT/RUT-underlaget",
+    "rot_rut_load_failed_description": "Ladda om sidan och försök igen.",
+    "rot_rut_eligible_title": "Fakturor att ta med",
+    "rot_rut_selected_count": "{selected} valda · {amount}",
+    "rot_rut_select_all": "Välj alla",
+    "rot_rut_clear_selection": "Rensa val",
+    "rot_rut_no_eligible_title": "Inga fakturor är redo",
+    "rot_rut_no_eligible_description": "När en ROT- eller RUT-faktura är betald och har fullständiga köparuppgifter visas den här.",
+    "rot_rut_paid_at": "Betald {date}",
+    "rot_rut_max_cases_help": "Skatteverket tillåter högst {count} ärenden i samma fil. Skapa flera filer om fler fakturor ska begäras.",
+    "rot_rut_generate_file": "Skapa och hämta fil",
+    "rot_rut_generating_file": "Skapar fil…",
+    "rot_rut_generated_title": "ROT/RUT-filen är hämtad",
+    "rot_rut_generated_description": "Ladda upp filen i Skatteverkets e-tjänst och signera begäran där.",
+    "rot_rut_generate_failed_title": "Kunde inte skapa ROT/RUT-filen",
+    "rot_rut_blocked_title": "Kan inte tas med ({count})",
+    "rot_rut_history_title": "Tidigare filer",
+    "rot_rut_upload_help": "Efter uppladdning och signering hos Skatteverket markerar du filen som uppladdad här.",
+    "rot_rut_history_empty": "Inga filer har skapats för den här avdragstypen.",
+    "rot_rut_history_meta": "{date} · {count} ärenden · {amount}",
+    "rot_rut_status_generated": "Skapad",
+    "rot_rut_status_submitted": "Uppladdad",
+    "rot_rut_status_paid": "Beviljad",
+    "rot_rut_status_partially_paid": "Delvis beviljad",
+    "rot_rut_status_rejected": "Avslagen",
+    "rot_rut_status_cancelled": "Avbruten",
+    "rot_rut_download_again": "Hämta igen",
+    "rot_rut_cancel_request": "Avbryt",
+    "rot_rut_mark_uploaded": "Markera uppladdad",
+    "rot_rut_uploaded_title": "Filen är markerad som uppladdad",
+    "rot_rut_cancelled_title": "Begäran är avbruten",
+    "rot_rut_update_failed_title": "Kunde inte uppdatera begäran",
+    "rot_rut_download_failed_title": "Kunde inte hämta filen",
+    "rot_rut_download_timeout": "Hämtningen tog för lång tid. Försök igen.",
+    "rot_rut_download_network": "Filen kunde inte hämtas. Kontrollera anslutningen och försök igen.",
+    "rot_rut_skatteverket_link": "Öppna ROT och RUT hos Skatteverket",
     "title": "Kundfakturor",
     "recurring": "Återkommande",
     "new_invoice": "Ny faktura",