diff --git a/az_locale/locale/translations_az/jey_erp/az.po b/az_locale/locale/translations_az/jey_erp/az.po
index 737abb3..c52e31e 100644
--- a/az_locale/locale/translations_az/jey_erp/az.po
+++ b/az_locale/locale/translations_az/jey_erp/az.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Jey Erp VERSION\n"
 "Report-Msgid-Bugs-To: info@jeyerp.az\n"
 "POT-Creation-Date: 2026-05-25 13:27+0000\n"
-"PO-Revision-Date: 2026-07-06 12:36+0000\n"
+"PO-Revision-Date: 2026-07-06 13:13+0000\n"
 "Last-Translator: <jeyerp@jeycloud.az>\n"
 "Language-Team: Azerbaijani\n"
 "Language: az\n"
@@ -320,7 +320,7 @@ msgstr "Bank İnteqrasiyası Müştərisi"
 #. Name of a DocType
 #: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
 msgid "Bank Integration Customer Mapping"
-msgstr "Bank İnteqrasiyası üzrə Müştəri Uyğunlaşdırılması"
+msgstr "Bank İnteqrasiyası üzrə Xüsusi məqsəd açar sözü"
 
 #. Name of a DocType
 #: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
@@ -632,36 +632,36 @@ msgstr "Kontragent IBAN"
 #. Excel Column Mapping'
 #: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
 msgid "Counterparty Tax ID (VOEN)"
-msgstr ""
+msgstr "Kontragentin E-Vergi ID (VÖEN)"
 
 #. Label of the counterparty_type (Select) field in DocType 'Bank Integration
 #. Transaction Mapping'
 #: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
 msgid "Counterparty Type"
-msgstr ""
+msgstr "Kontragentin Növü"
 
 #: jey_erp/translation_markers.py:52
 msgid "Country"
-msgstr ""
+msgstr "Ölkə"
 
 #: jey_erp/public/js/bank_reconciliation_tool.js:88
 #: jey_erp/public/js/bank_reconciliation_tool.js:250
 #: jey_erp/public/js/bank_reconciliation_tool.js:302
 msgid "Create & Reconcile"
-msgstr ""
+msgstr "Yarat və Üzləşdir"
 
 #: jey_erp/public/js/bank_reconciliation_tool.js:195
 #: jey_erp/public/js/bank_transaction_list.js:31
 msgid "Create at least one Bank Statement Importer record first."
-msgstr ""
+msgstr "Əvvəlcə ən azı bir Bank çıxarışının idxalı qeydi yaradın."
 
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:45
 msgid "Create matching customers"
-msgstr ""
+msgstr "Uyğun müştərilərin yaradılması"
 
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:76
 msgid "Create matching suppliers"
-msgstr ""
+msgstr "Uyğun təchizatçıların yaradılması"
 
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:507
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:533
@@ -679,7 +679,7 @@ msgstr "Yaradıldı"
 #. Excel Column Mapping'
 #: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
 msgid "Credit"
-msgstr ""
+msgstr "Kredit"
 
 #. Label of the direction_credit_values (Small Text) field in DocType 'Bank
 #. Integration Excel Preset'
@@ -688,7 +688,7 @@ msgstr ""
 #: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
 msgid "Credit Values"
-msgstr ""
+msgstr "Kredit Dəyərləri"
 
 #: jey_erp/public/js/currency_exchange_list.js:30
 msgid "Currencies"
@@ -710,17 +710,17 @@ msgstr "Valyutalar"
 #: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
 msgid "Custom Date Format"
-msgstr ""
+msgstr "Xüsusi Tarix Formatı"
 
 #: jey_erp/public/js/bank_reconciliation_tool.js:293
 msgid "Custom Purpose Keyword"
-msgstr ""
+msgstr "Xüsusi Məqsəd Açar Sözü"
 
 #. Option for the 'Counterparty Type' (Select) field in DocType 'Bank
 #. Integration Transaction Mapping'
 #: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
 msgid "Customer"
-msgstr ""
+msgstr "Müştəri"
 
 #. Label of the customer_group (Link) field in DocType 'Bank Integration
 #. Customer'
@@ -736,7 +736,7 @@ msgstr "Qrupdur"
 #. Integration Customer'
 #: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
 msgid "Customer Mapping"
-msgstr ""
+msgstr "Müştəri Uyğunluğu"
 
 #. Label of the customer_mappings_tab (Tab Break) field in DocType 'Bank
 #. Statement Importer'
@@ -752,7 +752,7 @@ msgstr ""
 #. Statement Importer'
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
 msgid "Customer Matching Threshold (%)"
-msgstr ""
+msgstr "Müştəri Uyğunluq Həddi (%)"
 
 #. Label of the customer_name (Data) field in DocType 'Bank Integration
 #. Customer'