diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index c905e9c0bf2886209b2b5bd997f535e4c97e6b20..2f4cd3e3cb44333a84d90677622d1e1051cbf5cc 100644
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2025-02-16 09:34+0000\n"
-"PO-Revision-Date: 2025-02-25 02:52\n"
+"PO-Revision-Date: 2025-02-26 03:02\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Bosnian\n"
 "MIME-Version: 1.0\n"
@@ -37322,7 +37322,7 @@ msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:93
 msgid "Please specify from/to range"
-msgstr "Navedi od/do raspona"
+msgstr "Navedi od/Do Raspona"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:37
 msgid "Please supply the specified items at the best possible rates"
@@ -41353,7 +41353,7 @@ msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu kompanije
 #. Description of the 'Tax Rate' (Float) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Rate at which this tax is applied"
-msgstr "Stopa po kojoj se ovaj PDV primjenjuje"
+msgstr "PDV Stopa"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -52419,7 +52419,7 @@ msgstr "PDV Postavke"
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Rate"
-msgstr "PDV Stopa"
+msgstr "PDV %"
 
 #. Label of the taxes (Table) field in DocType 'Item Tax Template'
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
@@ -52537,7 +52537,7 @@ msgstr "PDV Stopa Odbitka"
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
-msgstr "Stope Odbitka PDV"
+msgstr "PDV Stope Odbitka"
 
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'