diff --git a/az_locale/locale/translations_az/jey_erp/az.po b/az_locale/locale/translations_az/jey_erp/az.po
index edecb1c..92e66f7 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: 2026-07-11 01:58+0000\n"
+"PO-Revision-Date: 2026-07-11 02:45+0000\n"
 "Last-Translator: <jeyerp@jeycloud.az>\n"
 "Language-Team: Azerbaijani\n"
 "Language: az\n"
@@ -2082,7 +2082,7 @@ msgstr "Telefon Nömrəsi"
 
 #: jey_erp/public/js/bank_reconciliation_tool.js:128
 msgid "Pick a Bank Account in the form first."
-msgstr ""
+msgstr "Əvvəlcə Formadan bir Bank Hesabı seçin."
 
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:407
 msgid "Pick at least one type to load."
@@ -2090,7 +2090,7 @@ msgstr "Yükləmək üçün ən az bir növ seçin."
 
 #: jey_erp/public/js/landed_cost_voucher.js:64
 msgid "Please add Vendor Invoices first."
-msgstr ""
+msgstr "Zəhmət olmasa öncə Podratçı Fakturasını əlavə edin."
 
 #: jey_erp/public/js/currency_exchange_list.js:47
 msgid "Please select at least one currency."
@@ -2103,11 +2103,11 @@ msgstr "Zəhmət olmasa ən azı bir valyuta seçin."
 
 #: jey_erp/public/js/landed_cost_voucher.js:68
 msgid "Please set Company first."
-msgstr ""
+msgstr "Zəhmət olmasa əvvəl Şirkəti təyin edin."
 
 #: jey_erp/translation_markers.py:131
 msgid "Presented Certificates"
-msgstr ""
+msgstr "Təqdim Edilmiş Sertifikatlar"
 
 #. Label of the preset_name (Data) field in DocType 'Bank Integration Excel
 #. Preset'
@@ -2118,13 +2118,13 @@ msgstr "Kadastr Adı"
 
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:219
 msgid "Preview Error"
-msgstr ""
+msgstr "Xətaya Önbaxış"
 
 #. Label of the preview_sample_btn (Button) field in DocType 'Bank Statement
 #. Importer'
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
 msgid "Preview Sample"
-msgstr ""
+msgstr "Nümunəyə Önbaxış"
 
 #: jey_erp/public/js/employee.js:57
 msgid "Print"
@@ -2137,19 +2137,19 @@ msgstr "Ana Kateqoriya"
 
 #: jey_erp/translation_markers.py:133
 msgid "Product Group Code"
-msgstr ""
+msgstr "Məhsul Qrupu Kodu"
 
 #: jey_erp/translation_markers.py:134
 msgid "Property"
-msgstr ""
+msgstr "Əmlak"
 
 #: jey_erp/translation_markers.py:135
 msgid "Property Type"
-msgstr ""
+msgstr "Əmlak Növü"
 
 #: jey_erp/translation_markers.py:136
 msgid "Purchase Tax Amount (5%)"
-msgstr ""
+msgstr "Satınalma Vergi Məbləği (%)"
 
 #: jey_erp/translation_markers.py:137
 #, fuzzy
@@ -2166,7 +2166,7 @@ msgstr "Alış İstifadəçisi"
 #: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
 #: jey_erp/translation_markers.py:138
 msgid "Purpose"
-msgstr ""
+msgstr "Təyinat"
 
 #: jey_erp/public/js/bank_transaction_list.js:169
 #, fuzzy
@@ -2181,21 +2181,21 @@ msgstr "Təsvir"
 #: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:558
 msgid "Purpose Keyword"
-msgstr ""
+msgstr "Təyinat Açar Sözü"
 
 #. Label of the similarity_threshold_purpose (Percent) field in DocType 'Bank
 #. Statement Importer'
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
 msgid "Purpose Matching Threshold (%)"
-msgstr ""
+msgstr "Təyinat Uyğunlaşdırma Həddi (%)"
 
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:397
 msgid "Purpose keywords"
-msgstr ""
+msgstr "Təyinat Açar Sözləri"
 
 #: jey_erp/translation_markers.py:139
 msgid "Purpose of the Land Plot"
-msgstr ""
+msgstr "Torpaq Sahəsinin Təyinatı"
 
 #. Label of the purposes_tab (Tab Break) field in DocType 'Bank Statement
 #. Importer'
@@ -2203,17 +2203,17 @@ msgstr ""
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:554
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
 msgid "Purposes"
-msgstr ""
+msgstr "Təyinatlar"
 
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:618
 msgid "Purposes (registry)"
-msgstr ""
+msgstr "Təyinatlar(reyestr)"
 
 #. Label of the purposes_list_html (HTML) field in DocType 'Bank Statement
 #. Importer'
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
 msgid "Purposes List"
-msgstr ""
+msgstr "Təyinatların Siyahısı"
 
 #. Description of the 'Custom Date Format' (Data) field in DocType 'Bank
 #. Integration Excel Preset'
@@ -2224,10 +2224,11 @@ msgstr ""
 #, python-format
 msgid "Python strftime format. Examples: %Y-%m-%d, %d.%m.%Y, %d/%m/%Y %H:%M:%S"
 msgstr ""
+"Python strftime format.Nümunələr: %Y-%m-%d, %d.%m.%Y, %d/%m/%Y %H:%M:%S"
 
 #: jey_erp/translation_markers.py:140
 msgid "Quality Groups"
-msgstr ""
+msgstr "Keyfiyyət Qrupları"
 
 #: jey_erp/public/js/currency_exchange_list.js:40
 msgid ""
@@ -2240,10 +2241,12 @@ msgstr ""
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:190
 msgid "Re-run auto-detect and replace the existing {0} Column Mapping row(s)?"
 msgstr ""
+"Avtomatik aşkarlama yenidən işə salınsın və mövcud {0} Sütun Uyğunlaşdırma "
+"sətirləri əvəzlənsin?"
 
 #: jey_erp/translation_markers.py:141
 msgid "Reason"
-msgstr ""
+msgstr "Səbəb"
 
 #. Option for the 'Direction' (Select) field in DocType 'Bank Integration
 #. Purpose'
@@ -2253,15 +2256,15 @@ msgstr ""
 #: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
 #: jey_erp/public/js/bank_transaction_list.js:178
 msgid "Receive"
-msgstr ""
+msgstr "Qəbul etmək"
 
 #: jey_erp/public/js/bank_reconciliation_tool.js:412
 msgid "Reconciled: {0}"
-msgstr ""
+msgstr "Üzləşdirilib:{0}"
 
 #: jey_erp/public/js/bank_transaction_list.js:164
 msgid "Ref No"
-msgstr ""
+msgstr "İstinad No"
 
 #. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
 #. Excel Column Mapping'
@@ -2549,7 +2552,7 @@ msgstr "Təchizatçı Uyğunlaşdırılması Həddi (%)"
 #: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:532
 msgid "Supplier Name"
-msgstr ""
+msgstr "Təchizatçının Adı"
 
 #. Label of the suppliers_tab (Tab Break) field in DocType 'Bank Statement
 #. Importer'
@@ -2559,7 +2562,7 @@ msgstr ""
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:528
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
 msgid "Suppliers"
-msgstr ""
+msgstr "Təchizatçılar"
 
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:391
 msgid "Suppliers (outgoing counterparties)"
@@ -2573,7 +2576,7 @@ msgstr ""
 #. Importer'
 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
 msgid "Suppliers List"
-msgstr ""
+msgstr "Təchizatçıların Siyahısı"
 
 #: jey_erp/translation_markers.py:152
 msgid "Suspension End Date"