diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index b2868a13d0d..68a4fdcd093 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2024-10-27 09:35+0000\n"
-"PO-Revision-Date: 2024-10-30 03:18\n"
+"PO-Revision-Date: 2024-11-01 03:30\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -13390,13 +13390,13 @@ msgstr "Kredit gräns uppnåd för Kund {0}"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
 msgid "Creditors"
-msgstr "Leverantörer"
+msgstr "Kreditorer"
 
 #. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
 #. Migration'
 #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Creditors Account set in Tally"
-msgstr "Leverantör Skuld Konto i Tally"
+msgstr "Kreditorers Konto i Tally"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -15013,11 +15013,11 @@ msgstr "Debet-Kredit överensstämmer ej"
 
 #: erpnext/accounts/party.py:566
 msgid "Debtor/Creditor"
-msgstr "Fordring/Levernatör"
+msgstr "Debitor/Kreditor"
 
 #: erpnext/accounts/party.py:569
 msgid "Debtor/Creditor Advance"
-msgstr "Fordring/Leverantör Förskott"
+msgstr "Debitor/Kreditor Förskott"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
@@ -15028,7 +15028,7 @@ msgstr "Fordringar"
 #. Migration'
 #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Debtors Account set in Tally"
-msgstr "Fordring Konto i Tally"
+msgstr "Debitor Konto i Tally"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -51592,12 +51592,12 @@ msgstr "Tally Company"
 #. Migration'
 #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Creditors Account"
-msgstr "Tally Leverantör Skuld Konto"
+msgstr "Tally Kreditorer Konto"
 
 #. Label of the tally_debtors_account (Data) field in DocType 'Tally Migration'
 #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Debtors Account"
-msgstr "Tally Fordring Konto"
+msgstr "Tally Debitor Konto"
 
 #. Name of a DocType
 #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json