refactor(ui): record detail pages as documents, not card piles (#1739)

Bring every record detail page onto the register-detail document grammar
from #1624 (DetailSection/DefRow, one status element per the list pages'
chips-mark-exceptions rule, one primary next step plus Förhandsgranska
visible and everything else behind a ⋯ overflow menu, line tables on the
dry-table idiom with the headline total in the serif):

- invoices/[id] (11 cards, 13-button toolbar): Kund | Detaljer rows,
  Fakturarader table + totals, Anteckningar, Betalning, Påminnelser,
  Utskickshistorik (InvoiceDeliveryHistory flattened); title carries the
  doc type, related documents become link rows
- supplier-invoices/[id], bookkeeping/[id] (serif title instead of
  font-mono, JournalEntryAttachments variant="section", CorrectionChain
  flattened), invoices/[id]/credit, assets/[id]/dispose (form as Fönster
  rows), salary employees/[id] (edit form behind Redigera in a dialog,
  Ingående saldon collapsed), salary runs/[id] + run panels (Betalfil,
  Skattebetalning, AGI, förmåner, override) and the payslip page
- DetailSection gains an optional help slot (convention 7)

Styling/structure only: no API, fetch, validation, state, dialog or
permission change; every action stays reachable.

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>

messages/en.json

@@ -1089,6 +1089,7 @@
       "not_found": "The asset could not be found.",
       "already_disposed": "The asset was already disposed ({date}).",
       "back": "Back",
+      "asset_section": "Asset",
       "acquisition_cost": "Acquisition cost",
       "acquired": "Acquired",
       "bas_accounts": "Accounts (BAS)",
@@ -1128,6 +1129,7 @@
       "direction_transferred": "Transferred to the acquirer",
       "adjustment_capped": "The amount was capped at 25% of the sale price excluding VAT.",
       "business_transfer_confirm": "I confirm that the transfer covers an entire business or independent branch and meets the conditions in ML chapter 5, section 38.",
+      "adjustment_document_label": "Adjustment document",
       "adjustment_document_confirm": "I confirm that an adjustment document is prepared for the acquirer.",
       "adjustment_data_required": "VAT basis data is required because the asset may be an investment good.",
       "cancel": "Cancel",
@@ -2000,7 +2002,7 @@
   },
   "salary_payments": {
     "title": "Payment file for your bank",
-    "last_generated": "Last generated:",
+    "last_generated": "Last generated",
     "format_label": "Format",
     "format_bg_lb": "Bankgirot LB file",
     "format_pain001": "ISO 20022 pain.001 (XML)",
@@ -2034,9 +2036,9 @@
     "tax_label_tax": "Tax",
     "tax_label_avgifter": "Employer contributions",
     "tax_label_total": "Total to pay",
-    "tax_recipient": "Recipient:",
+    "tax_recipient": "Recipient",
     "tax_recipient_value": "Skatteverket Bankgiro 5050-1055",
-    "tax_due_date": "Due date:",
+    "tax_due_date": "Due date",
     "tax_ocr_note": "The payment file uses your skattekonto OCR (org number + Luhn check digit). Skatteverket applies the payment to the amount you declared in the AGI for the period.",
     "tax_file_generated": "Payment file last generated",
     "tax_marked_paid": "Marked as paid",
@@ -3807,6 +3809,29 @@
   },
   "invoice_detail": {
     "back": "Back",
+    "title_invoice": "Invoice {number}",
+    "title_credit_note": "Credit note {number}",
+    "title_credit_draft": "Credit note draft",
+    "title_proforma": "Proforma {number}",
+    "title_delivery_note": "Delivery note {number}",
+    "title_self_billed": "Self-billing invoice {number}",
+    "title_draft": "Invoice draft",
+    "sent_on": "Sent {date}",
+    "def_customer": "Name",
+    "def_org_number": "Org. no.",
+    "def_vat_number": "VAT no.",
+    "def_email": "Email",
+    "def_phone": "Phone",
+    "def_address": "Address",
+    "def_credit_note": "Credit note",
+    "def_credits": "Credits",
+    "def_converted_from": "Converted from",
+    "payment_section": "Payment",
+    "payment_confirmation_label": "Payment confirmation",
+    "payment_confirmation_download_short": "Download",
+    "payment_confirmation_send_short": "Send to customer",
+    "reminders_schedule_aside": "Automatic after {day1}, {day2} and {day3} days",
+    "reminders_disabled_aside": "Automatic reminders are off",
     "confirm_book_title": "Book invoice",
     "confirm_book_description": "Will be posted as voucher {voucher}: invoice {number}, {amount}. A posted voucher cannot be edited, only corrected or reversed.",
     "confirm_book_description_generic": "Invoice {number} will be posted with the next available voucher number and can then only be corrected or reversed.",
@@ -3828,10 +3853,8 @@
     "external_number_label": "Invoice number (customer's)",
     "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_history_unreadable_title": "Delivery history could not be loaded",
     "delivery_history_unreadable_description": "The sends for this invoice could not be retrieved. That does not mean the invoice is unsent: the data is simply missing right now.",
@@ -3850,7 +3873,7 @@
     "delivery_from_label": "Sender name",
     "delivery_subject_label": "Subject",
     "delivery_message_label": "Message",
-    "delivery_open_pdf": "Open attached PDF: {filename}",
+    "delivery_pdf_label": "Attached PDF",
     "delivery_pdf_fallback": "invoice.pdf",
     "delivery_provider_label": "Email provider",
     "delivery_message_id_label": "Message ID",
@@ -3920,9 +3943,7 @@
     "view_voucher": "View verifikat",
     "correction_loading": "Loading…",
     "correction_prompt": "Something wrong? Create a correction verifikat",
-    "paid_card_title": "Paid",
     "paid_received_at": "Payment received {date}",
-    "payment_status_card_title": "Payment status",
     "payment_status_paid_label": "Paid",
     "payment_status_remaining_label": "Remaining",
     "payment_status_payments_heading": "Payments",
@@ -3942,27 +3963,13 @@
     "payment_confirmation_confirm_description": "An email titled \"Payment confirmation for invoice {number}\" is sent to {email} with the paid copy (PAID stamp, nothing left to pay) attached. The invoice status and delivery history are not affected.",
     "payment_confirmation_confirm_action": "Send",
     "reminders_card_title": "Reminders",
-    "reminders_description": "Automatic reminders are sent when the invoice is {day1}, {day2} and {day3} days overdue",
-    "reminders_disabled": "Automatic reminders are turned off in settings.",
     "reminders_empty": "No reminders have been sent yet.",
-    "reminder_level_label": "Level {level}",
     "reminder_level_1": "Friendly reminder",
     "reminder_level_2": "Second reminder",
     "reminder_level_3": "Final reminder",
     "reminder_sent_to": "Sent {date} to {email}",
     "reminder_marked_paid": "Customer marked as paid",
     "reminder_objection": "Customer has objections",
-    "credited_card_title": "Credited",
-    "see_credit_note": "See credit note {number}",
-    "credit_draft_card_title": "Credit note waiting to be sent",
-    "open_credit_draft": "Open draft {number}",
-    "credit_note_card_title": "Credit note",
-    "credit_note_description": "This credit note credits",
-    "see_original_invoice": "See invoice {number}",
-    "converted_card_title": "Converted",
-    "converted_description": "Converted from a proforma invoice",
-    "see_proforma": "See proforma {number}",
-    "actions_card_title": "Actions",
     "cancel_action": "Cancel",
     "delete_draft": "Cancel draft",
     "remove_credit_draft": "Delete credit draft",
@@ -4069,10 +4076,10 @@
     "warning_title": "The credit note is created as a draft",
     "warning_description": "All amounts become negative. The original invoice is marked as credited only when the credit note is sent or marked as sent. Bookkeeping is then handled according to the company's selected accounting method.",
     "original_card_title": "Original invoice",
-    "invoice_number_label": "Invoice number:",
-    "date_label": "Date:",
-    "customer_label": "Customer:",
-    "vat_treatment_label": "VAT treatment:",
+    "invoice_number_label": "Invoice number",
+    "date_label": "Date",
+    "customer_label": "Customer",
+    "vat_treatment_label": "VAT treatment",
     "preview_card_title": "Credit note preview",
     "preview_card_description": "Credit note number: KR-{number}",
     "th_description": "Description",
@@ -4545,13 +4552,22 @@
     "review_accrual_line_info": "Accrued {from} to {to}"
   },
   "supplier_invoice_detail": {
+    "title_invoice": "Supplier invoice {number}",
+    "title_credit_note": "Credit note {number}",
+    "created_at": "Created {date}",
+    "def_name": "Name",
+    "def_org_number": "Org. no.",
+    "def_email": "Email",
+    "def_credits": "Credits",
+    "credit_note_help": "To remove the credit note and free up the invoice number, go to the original invoice and select \"Undo credit\".",
+    "payment_section": "Payment",
+    "view_voucher": "View verifikat",
     "ore_rounding": "Öre rounding",
     "back": "Back",
     "back_aria": "Back to supplier invoices",
     "viewer_disabled_tooltip": "You only have read access in this company",
     "not_found": "Invoice not found",
     "arrival_header": "Arrival #{number}",
-    "header_subtitle": "{supplier} | Invoice {number}",
     "status_registered": "Registered",
     "status_approved": "Approved",
     "status_paid": "Paid",
@@ -4588,11 +4604,7 @@
     "uncredit_failed_title": "Could not undo credit note",
     "uncredit_success_title": "Credit undone",
     "uncredit_success_description": "The original invoice has been restored and the number is available.",
-    "credit_note_banner_title": "This is a credit note",
-    "credit_note_banner_prefix": "It is linked to",
-    "credit_note_banner_link": "invoice {number}",
     "credit_note_banner_original_fallback": "the original invoice",
-    "credit_note_banner_suffix": ". To remove the credit note and free up the invoice number, go to the original and select \"Undo credit\".",
     "invoice_info_title": "Invoice information",
     "arrival_number_label": "Arrival number",
     "invoice_number_label": "Invoice number",
@@ -4603,14 +4615,12 @@
     "reverse_charge_badge": "Reverse charge",
     "badge_accrued": "Accrued",
     "accrual_line_info": "Accrued {from} to {to}",
-    "amounts_title": "Amounts",
     "net_excl_vat": "Net (excl. VAT)",
     "vat_label": "VAT",
     "total_label": "Total",
     "paid_label": "Paid",
     "remaining_label": "Remaining to pay",
     "supplier_section_title": "Supplier",
-    "org_number_inline": "Org. no.: {number} | ",
     "rows_title": "Rows",
     "col_description": "Description",
     "col_quantity": "Qty",
@@ -4623,10 +4633,6 @@
     "vat_inline": "{rate}% VAT",
     "vat_amount_inline": "VAT {amount}",
     "payment_history_title": "Payment history",
-    "col_date": "Date",
-    "col_amount_short": "Amount",
-    "col_voucher": "Verifikat",
-    "col_note": "Note",
     "vouchers_title": "Verifikat (sambandskrav)",
     "registration_voucher": "Registration verifikat",
     "no_registration_voucher": "No registration verifikat (cash method)",
@@ -4959,7 +4965,6 @@
     "source_label_vat_settlement": "VAT settlement"
   },
   "journal_correction": {
-    "title": "Correction chain",
     "info": "Posted journal entries cannot be edited directly. Instead, a storno entry is created that reverses the original, and a new correction entry with the correct details.",
     "role_storno": "Storno",
     "role_correction": "Correction",
@@ -4967,6 +4972,11 @@
     "current": "Current"
   },
   "journal_detail": {
+    "title": "Voucher {label}",
+    "title_draft": "Draft voucher",
+    "posted_on": "Posted {date}",
+    "field_voucher": "Voucher number",
+    "lines_count": "{count, plural, one {# line} other {# lines}}",
     "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",
@@ -5027,10 +5037,8 @@
     "edit_note_aria": "Edit note",
     "note_placeholder": "Internal note...",
     "no_note": "No note",
-    "summary_title": "Summary",
     "summary_debit": "Debit",
     "summary_credit": "Credit",
-    "summary_lines": "Lines",
     "attachments_title": "Documents",
     "attachments_count": "{count} documents",
     "no_attachments": "No documents attached",
@@ -5038,7 +5046,6 @@
     "references_title": "Linked supporting documents",
     "reference_invoice": "Customer invoice {number}",
     "reference_supplier_invoice": "Supplier invoice {number}",
-    "currency_title": "Currency conversion",
     "currency_rate": "Rate",
     "currency_original_amount": "Original amount",
     "lines_title": "Entry lines",
@@ -6728,7 +6735,7 @@
     "action_send_payslips": "Send payslips",
     "payslips_send_requires_subscription": "Emailing payslips requires a subscription. Download the PDFs for free.",
     "action_send_payslips_again": "Send again",
-    "action_download_payslips": "Download all",
+    "action_download_payslips": "Download all payslips",
     "action_download_agi": "Download AGI file (XML)",
     "action_delete_draft": "Delete draft",
     "action_correct": "Correct payroll run (storno)",
@@ -6981,6 +6988,9 @@
   },
   "salary_employee": {
     "form_back_to_employees": "Back to employees",
+    "detail_edit": "Edit",
+    "detail_edit_dialog_title": "Edit employee",
+    "detail_bank_missing": "Bank details missing: required before a payroll run can be approved.",
     "form_personal_info": "Personal information",
     "form_first_name": "First name",
     "form_last_name": "Last name",
@@ -7052,8 +7062,6 @@
     "detail_f_skatt_verified": "F-skatt verified: {date}",
     "detail_vacation_none_hint": "No accrual to 2920 is booked. Use if vacation is included in the monthly salary — common for owners who are the only employee.",
     "detail_save_changes": "Save changes",
-    "detail_self_saving_heading": "Saved separately",
-    "detail_self_saving_hint": "Benefits and opening balances are saved directly in each section and are not included in Save changes above.",
     "tax_title": "Tax",
     "tax_form_label": "Tax status",
     "tax_form_tooltip": "A-skatt: you withhold preliminary tax according to the tax table (skattetabell). F-skatt/FA-skatt: the person handles their own tax — no tax is withheld.",
@@ -7075,12 +7083,11 @@
     "tax_no_table_f_skatt": "With F-skatt or FA-skatt the person handles their own tax — no tax is withheld and no tax table is needed.",
     "benefits_title": "Benefits",
     "benefits_add": "Add benefit",
-    "benefits_loading": "Loading…",
-    "benefits_empty": "No benefits registered. Active benefits are added automatically as rows in salary runs.",
+    "benefits_empty": "No benefits registered.",
+    "benefits_help": "Active benefits are added automatically as rows in salary runs.",
     "benefits_type": "Type",
     "benefits_description": "Description",
-    "benefits_value_per_month": "Value/month",
-    "benefits_period": "Period",
+    "benefits_per_month": "/month",
     "benefits_ongoing": "ongoing",
     "benefits_remove": "Remove",
     "benefits_added": "Benefit added",
@@ -7122,6 +7129,10 @@
     "opening_balances_liability_avgifter": "Charges on the liability (2940)",
     "opening_balances_saved_heading": "Saved days per earning year",
     "opening_balances_saved_hint": "Days saved from earlier years (max 5 years back per the Annual Leave Act).",
+    "opening_balances_show": "Show",
+    "opening_balances_hide": "Hide",
+    "opening_balances_collapsed_none": "No opening balances entered.",
+    "opening_balances_collapsed_set": "Entered, cutover date {date}.",
     "opening_balances_save": "Save opening balances",
     "opening_balances_update": "Update opening balances",
     "opening_balances_saving": "Saving…",

messages/sv.json

@@ -1089,6 +1089,7 @@
       "not_found": "Tillgången kunde inte hittas.",
       "already_disposed": "Tillgången är redan avyttrad ({date}).",
       "back": "Tillbaka",
+      "asset_section": "Tillgång",
       "acquisition_cost": "Anskaffningsvärde",
       "acquired": "Anskaffad",
       "bas_accounts": "Konton (BAS)",
@@ -1128,6 +1129,7 @@
       "direction_transferred": "Överförs till förvärvaren",
       "adjustment_capped": "Beloppet har begränsats till 25 % av försäljningspriset exklusive moms.",
       "business_transfer_confirm": "Jag bekräftar att överlåtelsen omfattar en hel verksamhet eller självständig verksamhetsgren och uppfyller villkoren i ML 5 kap. 38 §.",
+      "adjustment_document_label": "Justeringshandling",
       "adjustment_document_confirm": "Jag bekräftar att en justeringshandling upprättas för förvärvaren.",
       "adjustment_data_required": "Momsunderlaget krävs eftersom tillgången kan vara en investeringsvara.",
       "cancel": "Avbryt",
@@ -2000,7 +2002,7 @@
   },
   "salary_payments": {
     "title": "Betalfil till bank",
-    "last_generated": "Senast genererad:",
+    "last_generated": "Senast genererad",
     "format_label": "Format",
     "format_bg_lb": "Bankgirot LB-fil",
     "format_pain001": "ISO 20022 pain.001 (XML)",
@@ -2034,9 +2036,9 @@
     "tax_label_tax": "Skatt",
     "tax_label_avgifter": "Arbetsgivaravgifter",
     "tax_label_total": "Totalt att betala",
-    "tax_recipient": "Mottagare:",
+    "tax_recipient": "Mottagare",
     "tax_recipient_value": "Skatteverket Bankgiro 5050-1055",
-    "tax_due_date": "Förfallodag:",
+    "tax_due_date": "Förfallodag",
     "tax_ocr_note": "Betalfil använder ditt Skattekonto-OCR (org-nummer + Luhn-kontrollsiffra). Skatteverket applicerar betalningen på det belopp du deklarerat i AGI för perioden.",
     "tax_file_generated": "Betalfil senast genererad",
     "tax_marked_paid": "Markerad som betald",
@@ -3807,6 +3809,29 @@
   },
   "invoice_detail": {
     "back": "Tillbaka",
+    "title_invoice": "Faktura {number}",
+    "title_credit_note": "Kreditfaktura {number}",
+    "title_credit_draft": "Kreditutkast",
+    "title_proforma": "Proforma {number}",
+    "title_delivery_note": "Följesedel {number}",
+    "title_self_billed": "Självfaktura {number}",
+    "title_draft": "Fakturautkast",
+    "sent_on": "Skickad {date}",
+    "def_customer": "Namn",
+    "def_org_number": "Org.nr",
+    "def_vat_number": "Momsnr",
+    "def_email": "E-post",
+    "def_phone": "Telefon",
+    "def_address": "Adress",
+    "def_credit_note": "Kreditfaktura",
+    "def_credits": "Krediterar",
+    "def_converted_from": "Konverterad från",
+    "payment_section": "Betalning",
+    "payment_confirmation_label": "Betalningsbekräftelse",
+    "payment_confirmation_download_short": "Ladda ner",
+    "payment_confirmation_send_short": "Skicka till kund",
+    "reminders_schedule_aside": "Automatiskt efter {day1}, {day2} och {day3} dagar",
+    "reminders_disabled_aside": "Automatiska påminnelser avstängda",
     "confirm_book_title": "Bokför faktura",
     "confirm_book_description": "Bokförs som verifikat {voucher}: faktura {number}, {amount}. Verifikatet kan inte ändras i efterhand, bara rättas eller stornas.",
     "confirm_book_description_generic": "Faktura {number} bokförs med nästa lediga verifikationsnummer och kan därefter inte ändras, bara rättas eller stornas.",
@@ -3828,10 +3853,8 @@
     "external_number_label": "Fakturanummer (kundens)",
     "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_history_unreadable_title": "Utskickshistoriken kunde inte läsas in",
     "delivery_history_unreadable_description": "Det gick inte att hämta utskicken för den här fakturan. Det betyder inte att fakturan är oskickad: uppgifterna saknas bara just nu.",
@@ -3850,7 +3873,7 @@
     "delivery_from_label": "Avsändarnamn",
     "delivery_subject_label": "Ämne",
     "delivery_message_label": "Meddelande",
-    "delivery_open_pdf": "Öppna bifogad PDF: {filename}",
+    "delivery_pdf_label": "Bifogad PDF",
     "delivery_pdf_fallback": "faktura.pdf",
     "delivery_provider_label": "E-posttjänst",
     "delivery_message_id_label": "Meddelande-id",
@@ -3920,9 +3943,7 @@
     "view_voucher": "Visa verifikation",
     "correction_loading": "Hämtar…",
     "correction_prompt": "Något fel? Skapa ändringsverifikation",
-    "paid_card_title": "Betald",
     "paid_received_at": "Betalning mottagen {date}",
-    "payment_status_card_title": "Betalningsstatus",
     "payment_status_paid_label": "Betalt",
     "payment_status_remaining_label": "Återstår",
     "payment_status_payments_heading": "Betalningar",
@@ -3942,27 +3963,13 @@
     "payment_confirmation_confirm_description": "Ett mejl med rubriken \"Betalningsbekräftelse för faktura {number}\" skickas till {email} med den betalda kopian (BETALD-stämpel, inget kvar att betala) som bilaga. Fakturans status och utskickshistorik påverkas inte.",
     "payment_confirmation_confirm_action": "Skicka",
     "reminders_card_title": "Påminnelser",
-    "reminders_description": "Automatiska påminnelser skickas när fakturan varit förfallen i {day1}, {day2} och {day3} dagar",
-    "reminders_disabled": "Automatiska påminnelser är avstängda i inställningarna.",
     "reminders_empty": "Inga påminnelser har skickats ännu.",
-    "reminder_level_label": "Nivå {level}",
     "reminder_level_1": "Vänlig påminnelse",
     "reminder_level_2": "Andra påminnelsen",
     "reminder_level_3": "Slutlig påminnelse",
     "reminder_sent_to": "Skickad {date} till {email}",
     "reminder_marked_paid": "Kunden markerat som betald",
     "reminder_objection": "Kunden har invändningar",
-    "credited_card_title": "Krediterad",
-    "see_credit_note": "Se kreditfaktura {number}",
-    "credit_draft_card_title": "Kreditfaktura väntar på att skickas",
-    "open_credit_draft": "Öppna utkast {number}",
-    "credit_note_card_title": "Kreditfaktura",
-    "credit_note_description": "Denna kreditfaktura krediterar",
-    "see_original_invoice": "Se faktura {number}",
-    "converted_card_title": "Konverterad",
-    "converted_description": "Konverterad från proformafaktura",
-    "see_proforma": "Se proforma {number}",
-    "actions_card_title": "Åtgärder",
     "cancel_action": "Makulera",
     "delete_draft": "Makulera utkast",
     "remove_credit_draft": "Ta bort kreditutkast",
@@ -4069,10 +4076,10 @@
     "warning_title": "Kreditfakturan skapas som utkast",
     "warning_description": "Alla belopp blir negativa. Originalfakturan markeras som krediterad först när kreditfakturan skickas eller markeras som skickad. Bokföringen hanteras då enligt företagets valda bokföringsmetod.",
     "original_card_title": "Ursprunglig faktura",
-    "invoice_number_label": "Fakturanummer:",
-    "date_label": "Datum:",
-    "customer_label": "Kund:",
-    "vat_treatment_label": "Momsbehandling:",
+    "invoice_number_label": "Fakturanummer",
+    "date_label": "Datum",
+    "customer_label": "Kund",
+    "vat_treatment_label": "Momsbehandling",
     "preview_card_title": "Kreditfaktura förhandsgranskning",
     "preview_card_description": "Kreditfakturanummer: KR-{number}",
     "th_description": "Beskrivning",
@@ -4545,13 +4552,22 @@
     "review_accrual_line_info": "Periodiseras {from} till {to}"
   },
   "supplier_invoice_detail": {
+    "title_invoice": "Leverantörsfaktura {number}",
+    "title_credit_note": "Kreditfaktura {number}",
+    "created_at": "Skapad {date}",
+    "def_name": "Namn",
+    "def_org_number": "Org.nr",
+    "def_email": "E-post",
+    "def_credits": "Krediterar",
+    "credit_note_help": "För att ta bort kreditfakturan och frigöra fakturanumret, gå till originalfakturan och välj \"Ångra kreditering\".",
+    "payment_section": "Betalning",
+    "view_voucher": "Visa verifikation",
     "ore_rounding": "Öresavrundning",
     "back": "Tillbaka",
     "back_aria": "Tillbaka till leverantörsfakturor",
     "viewer_disabled_tooltip": "Du har endast läsbehörighet i detta företag",
     "not_found": "Fakturan hittades inte",
     "arrival_header": "Ankomst #{number}",
-    "header_subtitle": "{supplier} | Faktura {number}",
     "status_registered": "Registrerad",
     "status_approved": "Godkänd",
     "status_paid": "Betald",
@@ -4588,11 +4604,7 @@
     "uncredit_failed_title": "Kunde inte ångra kreditering",
     "uncredit_success_title": "Kreditering ångrad",
     "uncredit_success_description": "Originalfakturan är återställd och numret är ledigt.",
-    "credit_note_banner_title": "Detta är en kreditfaktura",
-    "credit_note_banner_prefix": "Den är kopplad till",
-    "credit_note_banner_link": "faktura {number}",
     "credit_note_banner_original_fallback": "originalfakturan",
-    "credit_note_banner_suffix": ". För att ta bort kreditfakturan och frigöra fakturanumret, gå till originalet och välj \"Ångra kreditering\".",
     "invoice_info_title": "Fakturainformation",
     "arrival_number_label": "Ankomstnummer",
     "invoice_number_label": "Fakturanummer",
@@ -4603,14 +4615,12 @@
     "reverse_charge_badge": "Omvänd skattskyldighet",
     "badge_accrued": "Periodiserad",
     "accrual_line_info": "Periodiseras {from} till {to}",
-    "amounts_title": "Belopp",
     "net_excl_vat": "Netto (exkl. moms)",
     "vat_label": "Moms",
     "total_label": "Totalt",
     "paid_label": "Betalt",
     "remaining_label": "Kvar att betala",
     "supplier_section_title": "Leverantör",
-    "org_number_inline": "Org.nr: {number} | ",
     "rows_title": "Rader",
     "col_description": "Beskrivning",
     "col_quantity": "Antal",
@@ -4623,10 +4633,6 @@
     "vat_inline": "{rate}% moms",
     "vat_amount_inline": "moms {amount}",
     "payment_history_title": "Betalningshistorik",
-    "col_date": "Datum",
-    "col_amount_short": "Belopp",
-    "col_voucher": "Verifikation",
-    "col_note": "Anteckning",
     "vouchers_title": "Verifikationer (sambandskrav)",
     "registration_voucher": "Registreringsverifikation",
     "no_registration_voucher": "Ingen registreringsverifikation (kontantmetoden)",
@@ -4959,7 +4965,6 @@
     "source_label_vat_settlement": "Momsredovisning"
   },
   "journal_correction": {
-    "title": "Ändringskedja",
     "info": "Bokförda verifikationer kan inte ändras direkt. Istället skapas en stornoverifikation som nollställer den ursprungliga, och en ny rättelsepost med de korrekta uppgifterna.",
     "role_storno": "Storno",
     "role_correction": "Rättelse",
@@ -4967,6 +4972,11 @@
     "current": "Aktuell"
   },
   "journal_detail": {
+    "title": "Verifikat {label}",
+    "title_draft": "Utkast till verifikat",
+    "posted_on": "Bokförd {date}",
+    "field_voucher": "Verifikationsnummer",
+    "lines_count": "{count, plural, one {# rad} other {# rader}}",
     "accounts_loading": "Laddar kontoplan...",
     "accounts_load_failed": "Kontoplanen kunde inte laddas. Försök igen för att ändra konto.",
     "accounts_retry": "Försök igen",
@@ -5027,10 +5037,8 @@
     "edit_note_aria": "Redigera anteckning",
     "note_placeholder": "Intern anteckning...",
     "no_note": "Ingen anteckning",
-    "summary_title": "Summering",
     "summary_debit": "Debet",
     "summary_credit": "Kredit",
-    "summary_lines": "Antal rader",
     "attachments_title": "Underlag",
     "attachments_count": "{count} dokument",
     "no_attachments": "Inga underlag bifogade",
@@ -5038,7 +5046,6 @@
     "references_title": "Kopplat underlag",
     "reference_invoice": "Kundfaktura {number}",
     "reference_supplier_invoice": "Leverantörsfaktura {number}",
-    "currency_title": "Valutaomräkning",
     "currency_rate": "Kurs",
     "currency_original_amount": "Ursprungsbelopp",
     "lines_title": "Kontorader",
@@ -6728,7 +6735,7 @@
     "action_send_payslips": "Skicka lönebesked",
     "payslips_send_requires_subscription": "Utskick av lönebesked via e-post kräver ett abonnemang. Ladda ner PDF:erna gratis.",
     "action_send_payslips_again": "Skicka igen",
-    "action_download_payslips": "Ladda ner alla",
+    "action_download_payslips": "Ladda ner alla lönebesked",
     "action_download_agi": "Ladda ner AGI-fil (XML)",
     "action_delete_draft": "Radera utkast",
     "action_correct": "Korrigera lönekörning (storno)",
@@ -6981,6 +6988,9 @@
   },
   "salary_employee": {
     "form_back_to_employees": "Tillbaka till anställda",
+    "detail_edit": "Redigera",
+    "detail_edit_dialog_title": "Redigera anställd",
+    "detail_bank_missing": "Bankuppgifter saknas: krävs innan en lönekörning kan godkännas.",
     "form_personal_info": "Personuppgifter",
     "form_first_name": "Förnamn",
     "form_last_name": "Efternamn",
@@ -7052,8 +7062,6 @@
     "detail_f_skatt_verified": "F-skatt verifierad: {date}",
     "detail_vacation_none_hint": "Ingen avsättning till 2920 bokas. Använd om semester ingår i månadslönen — vanligt för ägare som är enda anställd.",
     "detail_save_changes": "Spara ändringar",
-    "detail_self_saving_heading": "Sparas separat",
-    "detail_self_saving_hint": "Förmåner och ingående saldon sparas direkt i respektive sektion och ingår inte i Spara ändringar ovan.",
     "tax_title": "Skatt",
     "tax_form_label": "Skatteform",
     "tax_form_tooltip": "A-skatt: du drar preliminärskatt enligt skattetabell. F-skatt/FA-skatt: personen sköter sin egen skatt — inget skatteavdrag görs.",
@@ -7075,12 +7083,11 @@
     "tax_no_table_f_skatt": "Med F-skatt eller FA-skatt sköter personen sin egen skatt — inget skatteavdrag görs och ingen skattetabell behövs.",
     "benefits_title": "Förmåner",
     "benefits_add": "Lägg till förmån",
-    "benefits_loading": "Laddar…",
-    "benefits_empty": "Inga förmåner registrerade. Aktiva förmåner läggs till automatiskt som rader vid lönekörning.",
+    "benefits_empty": "Inga förmåner registrerade.",
+    "benefits_help": "Aktiva förmåner läggs till automatiskt som rader vid lönekörning.",
     "benefits_type": "Typ",
     "benefits_description": "Beskrivning",
-    "benefits_value_per_month": "Värde/mån",
-    "benefits_period": "Period",
+    "benefits_per_month": "/mån",
     "benefits_ongoing": "löpande",
     "benefits_remove": "Ta bort",
     "benefits_added": "Förmån tillagd",
@@ -7122,6 +7129,10 @@
     "opening_balances_liability_avgifter": "Avgifter på skulden (2940)",
     "opening_balances_saved_heading": "Sparade dagar per intjänandeår",
     "opening_balances_saved_hint": "Dagar sparade från tidigare år (max 5 år bakåt enligt semesterlagen).",
+    "opening_balances_show": "Visa",
+    "opening_balances_hide": "Dölj",
+    "opening_balances_collapsed_none": "Inga ingående saldon angivna.",
+    "opening_balances_collapsed_set": "Angivna, bytesdatum {date}.",
     "opening_balances_save": "Spara ingående saldon",
     "opening_balances_update": "Uppdatera ingående saldon",
     "opening_balances_saving": "Sparar…",