diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index c3da8ab9157..64f74d6b3c2 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: 2025-01-19 09:34+0000\n"
-"PO-Revision-Date: 2025-01-22 20:46\n"
+"PO-Revision-Date: 2025-01-23 20:56\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -2560,7 +2560,7 @@ msgstr "Faktisk Åtgärd Tid"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:400
 msgid "Actual Posting"
-msgstr "Faktisk Postning"
+msgstr "Faktisk Bokning"
 
 #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -12139,7 +12139,7 @@ msgstr "Konvertering Faktor"
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
-msgstr "Konvertering Värde"
+msgstr "Konvertering Sats"
 
 #: erpnext/stock/doctype/item/item.py:391
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
@@ -17851,7 +17851,7 @@ msgstr "På grund av lagerstängning post {0} kan du inte lägga om artikel varu
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
-msgstr "Påminnelse Brev"
+msgstr "Påminnelse"
 
 #. Label of the dunning_amount (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -17894,7 +17894,7 @@ msgstr "Påminnelse Nivå"
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning Type"
-msgstr "Påminnelse Brev Typ"
+msgstr "Påminnelse Typ"
 
 #: erpnext/stock/doctype/item/item.js:181
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
@@ -20655,7 +20655,7 @@ msgstr "För Artikel {0} måste kvantitet vara positivt tal"
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "For dunning fee and interest"
-msgstr "För påminnelseavgift och ränta"
+msgstr "För påminnelse avgift och ränta"
 
 #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -21322,7 +21322,7 @@ msgstr "Uppfyllelse"
 #. Name of a role
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
-msgstr "Uppfyllelse Användare"
+msgstr "Fullföljande Användare"
 
 #. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
@@ -24012,7 +24012,7 @@ msgstr "Inkludera Tidrapporter i Utkast Status"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
-msgstr "Inkludera Enhet"
+msgstr "Enhet"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:106
 msgid "Include Zero Stock Items"
@@ -24561,7 +24561,7 @@ msgstr "Ränta"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2981
 msgid "Interest and/or dunning fee"
-msgstr "Ränta och/eller Påminnelseavgift"
+msgstr "Ränta och/eller Påminnelse avgift"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
@@ -36304,7 +36304,7 @@ msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kos
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
-msgstr "Kontrollera felmeddelande och vidta nödvändiga åtgärder för att åtgärda fel och starta sedan ompostning igen."
+msgstr "Kontrollera felmeddelande och vidta nödvändiga åtgärder för att åtgärda fel och starta sedan ombokning igen."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
@@ -37509,7 +37509,7 @@ msgstr "Bokföring Datum och Tid"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
-msgstr "Postning Tid"
+msgstr "Bokning Tid"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1791
 msgid "Posting date and posting time is mandatory"
@@ -46441,7 +46441,7 @@ msgstr "Alla Öppna Ärende"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:104
 msgid "Segregate Serial / Batch Bundle"
-msgstr "Splittra Serie / Parti Paket"
+msgstr "Skilj Serie / Parti Paket"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:221
 #: erpnext/selling/doctype/sales_order/sales_order.js:1103
@@ -49191,7 +49191,7 @@ msgstr "Starta Sammanslagning"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
 msgid "Start Reposting"
-msgstr "Starta Ompostning"
+msgstr "Starta Ombokning"
 
 #. Label of the start_time (Time) field in DocType 'Workstation Working Hour'
 #. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'