diff --git a/az_locale/locale/translations_az/erpnext/az.po b/az_locale/locale/translations_az/erpnext/az.po
index b75a9ac..0c95c23 100644
--- a/az_locale/locale/translations_az/erpnext/az.po
+++ b/az_locale/locale/translations_az/erpnext/az.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: ERPNext VERSION\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-06-07 10:19+0000\n"
-"PO-Revision-Date: 2026-06-14 23:47+0000\n"
+"PO-Revision-Date: 2026-06-15 21:39+0000\n"
 "Last-Translator: <jeyerp@jeycloud.az>\n"
 "Language-Team: Azerbaijani\n"
 "Language: az\n"
@@ -2515,7 +2515,7 @@ msgstr "Debitor / Kreditor Tənzimlənməsi"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable / Payable remarks length"
-msgstr "Debitor/Kreditor qeydlərinin uzunluğu"
+msgstr "Debitor / Kreditor borcları şərhlərinin uzunluğu"
 
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
@@ -3160,7 +3160,7 @@ msgstr "Ehtiyat əlavə et"
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
 msgid "Add Sub Assembly"
-msgstr "Yarımfabrikat Əlavə Et"
+msgstr "Alt Yığım Əlavə Et"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
 #: erpnext/public/js/event.js:32