diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 36f3678..4d59dc1 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -1,9 +1,10 @@
 DocType: Employee,Salary Mode,Mode meaş
-DocType: Employee,Divorced,berdayî
+DocType: Patient,Divorced,berdayî
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Nawy jixwe senkronîzekirin
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Destûrê babet ji bo çend caran bê zêdekirin di mêjera
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Betal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Products Serfkaran
+DocType: Purchase Receipt,Subscription Detail,Berfirehtir
 DocType: Supplier Scorecard,Notify Supplier,Notify Supplier
 DocType: Item,Customer Items,Nawy mişterî
 DocType: Project,Costing and Billing,Bi qurûşekî û Billing
@@ -15,16 +16,19 @@
 DocType: SMS Center,All Sales Partner Contact,Hemû Sales Partner Contact
 DocType: Employee,Leave Approvers,Dev ji Approvers
 DocType: Sales Partner,Dealer,Dealer
+DocType: Consultation,Investigations,Lêpirsîn
 DocType: Employee,Rented,bi kirê
 DocType: Purchase Order,PO-,"ramyarî,"
 DocType: POS Profile,Applicable for User,Wergirtinê ji bo User
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel"
 DocType: Vehicle Service,Mileage,Mileage
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Ma tu bi rastî dixwazî bibit vê hebûnê?
+DocType: Drug Prescription,Update Schedule,Schedule Update
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Supplier Default Hilbijêre
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Dê di mêjera hejmartin.
 DocType: Purchase Order,Customer Contact,mişterî Contact
+DocType: Patient Appointment,Check availability,Peyda bikin
 DocType: Job Applicant,Job Applicant,Applicant Job
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No results more.
@@ -37,7 +41,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate divê eynî wek {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Navê mişterî
 DocType: Vehicle,Natural Gas,Gaza natûral
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Li vir pêvajoyên heqê belaş nehatiye şandin.
@@ -56,8 +60,9 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application
 ,Batch Item Expiry Status,Batch babet Status Expiry
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,pêşnûmeya Bank
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,pêşnûmeya Bank
 DocType: Mode of Payment Account,Mode of Payment Account,Mode of Account Payment
+DocType: Consultation,Consultation,Şêwir
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show Variants
 DocType: Academic Term,Academic Term,Term (Ekadîmî)
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Mal
@@ -70,10 +75,12 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Issues vekirî
 DocType: Production Plan Item,Production Plan Item,Production Plan babetî
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
+DocType: Lab Test Groups,Add new line,Line line new
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Parastina saxlemîyê
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delay di peredana (Days)
+DocType: Lab Prescription,Lab Prescription,Lab prescription
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Biha
 DocType: Maintenance Schedule Item,Periodicity,Periodicity
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Sal malî {0} pêwîst e
@@ -85,17 +92,22 @@
 DocType: Timesheet,Total Costing Amount,Temamê meblaxa bi qurûşekî
 DocType: Delivery Note,Vehicle No,Vehicle No
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Ji kerema xwe ve List Price hilbijêre
+DocType: Accounts Settings,Currency Exchange Settings,Guhertina Exchange Exchange
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
 DocType: Production Order Operation,Work In Progress,Kar berdewam e
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Ji kerema xwe ve date hilbijêre
 DocType: Employee,Holiday List,Lîsteya Holiday
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Hesabdar
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School &gt; School Settings,Ji kerema xwe veguherandina Sîstema Sîstema Navneteweyî ya Navneteweyî di dibistana dibistanê&gt; Sîstema dibistanê
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Hesabdar
+DocType: Patient,Tobacco Current Use,Bikaranîna Pêdivî ye
 DocType: Cost Center,Stock User,Stock Bikarhêner
 DocType: Company,Phone No,Phone No
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Schedules Kurs tên afirandin:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},New {0}: {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},New {0}: {1}
 ,Sales Partners Commission,Komîsyona Partners Sales
+DocType: Purchase Invoice,Rounding Adjustment,Hîndarkirinê Rounding
 apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Nexweş Schedule Time Slot
 DocType: Payment Request,Payment Request,Daxwaza Payment
 DocType: Asset,Value After Depreciation,Nirx Piştî Farhad.
 DocType: Employee,O+,O +
@@ -111,17 +123,18 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne jî di tu aktîv sala diravî.
 DocType: Packed Item,Parent Detail docname,docname Detail dê û bav
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,kg
 DocType: Student Log,Log,Rojname
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vekirina ji bo Job.
 DocType: Item Attribute,Increment,Increment
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
 apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Select Warehouse ...
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reqlam
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,"Di heman şirketê de ye ketin, ji carekê zêdetir"
-DocType: Employee,Married,Zewicî
+DocType: Patient,Married,Zewicî
 apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},ji bo destûr ne {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Get tomar ji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No tomar di lîsteyê de
 DocType: Payment Reconciliation,Reconcile,li hev
@@ -130,28 +143,29 @@
 DocType: Process Payroll,Make Bank Entry,Make Peyam Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,kalîyê
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Next Date Farhad. Nikarim li ber Date Purchase be
+DocType: Consultation,Consultation Date,Dîroka Şêwirmendiyê
 DocType: SMS Center,All Sales Person,Hemû Person Sales
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ne tumar hatin dîtin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Ne tumar hatin dîtin
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Missing Structure meaş
 DocType: Lead,Person Name,Navê kesê
 DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên
 DocType: Account,Credit,Krêdî
 DocType: POS Profile,Write Off Cost Center,Hewe Off Navenda Cost
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",eg &quot;Dibistana Seretayî&quot; an &quot;University&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",eg &quot;Dibistana Seretayî&quot; an &quot;University&quot;
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Reports Stock
 DocType: Warehouse,Warehouse Detail,Detail warehouse
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Ma Asset Fixed&quot; nikare bibe nedixwest, wek record Asset li dijî babete heye"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Ma Asset Fixed&quot; nikare bibe nedixwest, wek record Asset li dijî babete heye"
 DocType: Vehicle Service,Brake Oil,Oil şikand
 DocType: Tax Rule,Tax Type,Type bacê
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Şêwaz ber bacê
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Şêwaz ber bacê
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0}
 DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,An Mişterî ya bi heman navî heye
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Hilbijêre BOM
 DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost ji Nawy Çiyan
@@ -179,6 +193,7 @@
 DocType: BOM,Total Cost,Total Cost
 DocType: Journal Entry Account,Employee Loan,Xebatkarê Loan
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Têkeve çalakiyê:
+DocType: Fee Schedule,Send Payment Request Email,Request Request Email bişîne
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Emlak
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Daxûyanîya Account
@@ -190,7 +205,7 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Supplier Type / Supplier
 DocType: Naming Series,Prefix,Pêşkîte
 apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Cihê bûyerê
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,bikaranînê
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,bikaranînê
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Import bike Têkeve Têkeve
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Kolane Daxwaza maddî ya type Manufacture li ser bingeha krîterên ku li jor
@@ -198,7 +213,7 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Teslîmî By Supplier
 DocType: SMS Center,All Contact,Hemû Contact
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Production Order berê ve ji bo hemû tomar bi BOM tên afirandin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salary salane
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Salary salane
 DocType: Daily Work Summary,Daily Work Summary,Nasname Work rojane
 DocType: Period Closing Voucher,Closing Fiscal Year,Girtina sala diravî
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} frozen e
@@ -210,18 +225,19 @@
 DocType: Program Enrollment,School Bus,Otobûsa xwendingehê
 DocType: Journal Entry,Contra Entry,Peyam kontrayî
 DocType: Journal Entry Account,Credit in Company Currency,Credit li Company Exchange
+DocType: Lab Test UOM,Lab Test UOM,UOM Lab Lab
 DocType: Delivery Note,Installation Status,Rewş installation
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}"
 DocType: Request for Quotation,RFQ-,RFQ-
 DocType: Item,Supply Raw Materials for Purchase,Madeyên Raw ji bo Purchase
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
 DocType: Products Settings,Show Products as a List,Show Products wek List
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Download Şablon, welat guncaw tije û pelê de hate guherandin ve girêbidin. Hemû dîrokên û karker combination di dema hilbijartî dê di şablon bên, bi records amadebûnê heyî"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Mînak: Matematîk Basic
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Mînak: Matematîk Basic
 apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Mîhengên ji bo Module HR
 DocType: SMS Center,SMS Center,Navenda SMS
@@ -233,14 +249,15 @@
 DocType: Lead,Request Type,request type
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Make Employee
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Odeyên Add
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Birêverbirî
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Odeyên Add
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Birêverbirî
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details ji operasyonên hatiye lidarxistin.
 DocType: Serial No,Maintenance Status,Rewş Maintenance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier dijî account cîhde pêwîst e {2}
 apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Nawy û Pricing
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total saetan: {0}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
+DocType: Drug Prescription,Interval,Navber
 DocType: Customer,Individual,Şexsî
 DocType: Interest,Academics User,akademîsyenên Bikarhêner
 DocType: Cheque Print Template,Amount In Figure,Mîqdar Li Figure
@@ -251,6 +268,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Rageyendrawekanî Financial
 DocType: Guardian,Students,xwendekarên
 apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Qaîdeyên ji bo hukm û sewqiyata û discount.
+DocType: Physician Schedule,Time Slots,Time Slots
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,"List Price, divê pêkanîn, ji bo Kirîna an Firotina be"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Li ser navnîshana List Price Rate (%)
@@ -259,7 +277,7 @@
 DocType: Production Planning Tool,Sales Orders,ordênên Sales
 DocType: Purchase Taxes and Charges,Valuation,Texmînî
 ,Purchase Order Trends,Bikirin Order Trends
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Herin Xerîdaran
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Herin Xerîdaran
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,"Veqetandin, pelên ji bo sala."
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs
@@ -273,29 +291,32 @@
 DocType: Selling Settings,Default Territory,Default Herêma
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televîzyon
 DocType: Production Order Operation,Updated via 'Time Log',Demê via &#39;Time Têkeve&#39;
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1}
 DocType: Naming Series,Series List for this Transaction,Lîsteya Series ji bo vê Transaction
 DocType: Company,Enable Perpetual Inventory,Çalak Inventory Eternal
 DocType: Company,Default Payroll Payable Account,Default maeş cîhde Account
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Update Email Group
 DocType: Sales Invoice,Is Opening Entry,Ma Opening Peyam
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Heke neheqkirî, ew ê di navbeynên firotanê de neyê dîtin, lê dibe ku di afirandina çêkirina îmtîhanê de tê bikaranîn."
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Behs, eger ne-standard account teleb pêkanîn,"
 DocType: Course Schedule,Instructor Name,Navê Instructor
 DocType: Supplier Scorecard,Criteria Setup,Critîsyona Setup
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,pêşwazî li
 DocType: Sales Partner,Reseller,Reseller
+DocType: Codification Table,Medical Code,Kodê bijîşk
 DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Eger kontrolkirin, Will de tomar non-stock di Requests Material."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Ji kerema xwe ve Company binivîse
 DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Sales bi fatûreyên babetî
 ,Production Orders in Progress,Ordênên Production in Progress
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Cash Net ji Fînansa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
 DocType: Lead,Address & Contact,Navnîşana &amp; Contact
 DocType: Leave Allocation,Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê
 DocType: Sales Partner,Partner website,malpera partner
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,lê zêde bike babetî
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Contact Name
+DocType: Lab Test,Custom Result,Encam
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Contact Name
 DocType: Course Assessment Criteria,Course Assessment Criteria,Şertên Nirxandina Kurs
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
 DocType: POS Customer Group,POS Customer Group,POS Mişterî Group
@@ -304,19 +325,20 @@
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Pîlana Nirxandina
 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,No description dayîn
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ji bo kirînê bixwaze.
+DocType: Lab Test,Submitted Date,Dîroka Submitted
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ev li ser Sheets Time de tên li dijî vê projeyê
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Tenê hilbijartin Leave Approver dikarin vê Leave Application submit
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Dihêle per Sal
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Dihêle per Sal
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Warehouse {0} nayê ji şîrketa girêdayî ne {1}
 DocType: Email Digest,Profit & Loss,Qezencê &amp; Loss
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
 DocType: Item Website Specification,Item Website Specification,Specification babete Website
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Dev ji astengkirin
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Arşîva Bank
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Yeksalî
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Babetê Stock Lihevkirinê
@@ -324,9 +346,9 @@
 DocType: Material Request Item,Min Order Qty,Min Order Qty
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kurs Komeleya Xwendekarên Tool Creation
 DocType: Lead,Do Not Contact,Serî
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Kesên ku di rêxistina xwe hînî
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Kesên ku di rêxistina xwe hînî
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,The id yekane ji bo êşekê hemû hisab dubare bikin. Ev li ser submit bi giştî.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Developer
 DocType: Item,Minimum Order Qty,Siparîşa hindiktirîn Qty
 DocType: Pricing Rule,Supplier Type,Supplier Type
 DocType: Course Scheduling Tool,Course Start Date,Kurs Date Start
@@ -335,20 +357,22 @@
 DocType: Item,Publish in Hub,Weşana Hub
 DocType: Student Admission,Student Admission,Admission Student
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Babetê {0} betal e
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Babetê {0} betal e
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Daxwaza maddî
 DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance
 DocType: Item,Purchase Details,Details kirîn
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
-DocType: Employee,Relation,Meriv
+DocType: Patient Relation,Relation,Meriv
 DocType: Shipping Rule,Worldwide Shipping,Shipping Worldwide
-DocType: Student Guardian,Mother,Dê
+DocType: Patient Relation,Mother,Dê
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,emir Confirmed ji muşteriyan.
 DocType: Purchase Receipt Item,Rejected Quantity,Quantity red
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Daxwaza tezmînatê {0} hat afirandin
 DocType: Notification Control,Notification Control,Control agahdar bike
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Ji kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
 DocType: Lead,Suggestions,pêşniyarên
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set babetî Pula-şehreza Budce li ser vê Herêmê. Tu dikarî bi avakirina de Distribution de seasonality.
+DocType: Healthcare Settings,Create documents for sample collection,Daxuyaniya ji bo koleksiyonê çêkin
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
 DocType: Supplier,Address HTML,Navnîşana IP
 DocType: Lead,Mobile No.,No. Mobile
@@ -358,7 +382,6 @@
 DocType: Student Group Student,Student Group Student,Xwendekarên Komeleya Xwendekarên
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Dawîtirîn
 DocType: Vehicle Service,Inspection,Berçavderbasî
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Rêzok
 DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
 DocType: Email Digest,New Quotations,Quotations New
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî
@@ -368,7 +391,7 @@
 DocType: Asset,Next Depreciation Date,Next Date Farhad.
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activity per Employee
 DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
 DocType: Job Applicant,Cover Letter,Paldana ser
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina
@@ -380,7 +403,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
 DocType: Period Closing Voucher,Closing Account Head,Girtina Serokê Account
 DocType: Employee,External Work History,Dîroka Work Link
+DocType: Physician,Time per Appointment,Demjimêr Demjimêr
 apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Error Reference bezandin
+DocType: Appointment Type,Is Inpatient,Nexweş e
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Navê Guardian1
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Li Words (Export) xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
 DocType: Cheque Print Template,Distance from left edge,Distance ji devê hiştin
@@ -388,15 +413,18 @@
 DocType: Lead,Industry,Ava
 DocType: Employee,Job Profile,Profile Job
 DocType: BOM Item,Rate & Amount,Nirxandin û Nirxandinê
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
 apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ev li ser vê kompaniyê veguherîn li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notify by Email li ser çêkirina Daxwaza Material otomatîk
 DocType: Journal Entry,Multi Currency,Multi Exchange
 DocType: Payment Reconciliation Invoice,Invoice Type,bi fatûreyên Type
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Delivery Note
+DocType: Consultation,Encounter Impression,Têkoşîna Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost ji Asset Sold
 apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn
 DocType: Student Applicant,Admitted,xwe mikur
 DocType: Workstation,Rent Cost,Cost kirê
@@ -416,26 +444,29 @@
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
 DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Scheduling Tool
 apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Bêguman] Di dema destpêkirina% s ji bo% s de çewtî
 DocType: Item Tax,Tax Rate,Rate bacê
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Hilbijêre babetî
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Bikirin bi fatûreyên {0} ji xwe şandin
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No divê eynî wek {1} {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert to non-Group
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (gelek) ji vî babetî.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Batch (gelek) ji vî babetî.
 DocType: C-Form Invoice Detail,Invoice Date,Date bi fatûreyên
 DocType: GL Entry,Debit Amount,Şêwaz Debit
 apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Ji kerema xwe ve attachment bibînin
 DocType: Purchase Order,% Received,% pêşwazî
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup Jixwe Complete !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup Jixwe Complete !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Credit Têbînî Mîqdar
+DocType: Setup Progress Action,Action Document,Belgeya Çalakiyê
 ,Finished Goods,Goods qedand
 DocType: Delivery Note,Instructions,Telîmata
 DocType: Quality Inspection,Inspected By,teftîş kirin By
 DocType: Maintenance Visit,Maintenance Type,Type Maintenance
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} ku di Kurs jimartin ne {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} nayê to Delivery Têbînî girêdayî ne {1}
 apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
 apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,lê zêde bike babetî
@@ -456,9 +487,11 @@
 DocType: Email Digest,Credit Balance,Balance Credit
 DocType: Employee,Widowed,bî
 DocType: Request for Quotation,Request for Quotation,Daxwaza ji bo Quotation
+DocType: Healthcare Settings,Require Lab Test Approval,Pêwîstiya Tîma Tîpa Lêdanê ye
 DocType: Salary Slip Timesheet,Working Hours,dema xebatê
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Create a Mişterî ya nû
+DocType: Dosage Strength,Strength,Qawet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Create a Mişterî ya nû
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Create Orders Purchase
 ,Purchase Register,Buy Register
@@ -474,17 +507,19 @@
 DocType: Announcement,Receiver,Receiver
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,derfetên
-DocType: Employee,Single,Yekoyek
+DocType: Lab Test Template,Single,Yekoyek
 DocType: Salary Slip,Total Loan Repayment,Total vegerandinê Loan
 DocType: Account,Cost of Goods Sold,Cost mal Sold
 DocType: Purchase Invoice,Yearly,Hit
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Ji kerema xwe ve Navenda Cost binivîse
+DocType: Drug Prescription,Dosage,Pîvanîk
 DocType: Journal Entry Account,Sales Order,Sales Order
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Avg. Rate firotin
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Rate firotin
 DocType: Assessment Plan,Examiner Name,Navê sehkerê
+DocType: Lab Test Template,No Result,No Result
 DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate
 DocType: Delivery Note,% Installed,% firin
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse
 DocType: Purchase Invoice,Supplier Name,Supplier Name
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Xandinê Manual ERPNext
@@ -494,7 +529,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier bi fatûreyên Hejmara bêhempabûna
 DocType: Vehicle Service,Oil Change,Change petrolê
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&#39;To No. Case&#39; nikare bibe kêmtir ji &#39;Ji No. Case&#39;
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Profit non
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Profit non
 DocType: Production Order,Not Started,Destpêkirin ne
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Parent Old
@@ -506,7 +541,7 @@
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
 DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto
 DocType: SMS Log,Sent On,şandin ser
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin
 DocType: HR Settings,Employee record is created using selected field. ,record Employee bikaranîna hilbijartî tên afirandin e.
 DocType: Sales Order,Not Applicable,Rêveber
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,master Holiday.
@@ -528,7 +563,9 @@
 DocType: Item Attribute,To Range,to range
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Birûmet û meden
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Can rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Testa Sample Master
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Hemû pelên bi rêk û wêneke e
+DocType: Patient,AB Positive,AB positive
 DocType: Job Opening,Description of a Job Opening,Description of a Opening Job
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,çalakiyên hîn ji bo îro
 apps/erpnext/erpnext/config/hr.py +24,Attendance record.,record amadebûnê.
@@ -539,45 +576,55 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe"
 DocType: Customer,Buyer of Goods and Services.,Buyer yên mal û xizmetan.
 DocType: Journal Entry,Accounts Payable,bikarhênerên cîhde
+DocType: Patient,Allergies,Alerjî
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne
 DocType: Supplier Scorecard Standing,Notify Other,Navnîşankirina din
+DocType: Vital Signs,Blood Pressure (systolic),Pressure Pressure (systolic)
 DocType: Pricing Rule,Valid Upto,derbasdar Upto
 DocType: Training Event,Workshop,Kargeh
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Biryarên kirînê bikujin
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên."
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên."
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Parts bes ji bo Build
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Dahata rasterast
+DocType: Patient Appointment,Date TIme,Dîroka TIme
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Dikarin li ser Account ne filter bingeha, eger destê Account komkirin"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Berpirsê kargêrî
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Berpirsê kargêrî
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Tikaye Kurs hilbijêre
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Tikaye Kurs hilbijêre
+DocType: Codification Table,Codification Table,Table Codification
 DocType: Timesheet Detail,Hrs,hrs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Ji kerema xwe ve Company hilbijêre
 DocType: Stock Entry Detail,Difference Account,Account Cudahiya
 DocType: Purchase Invoice,Supplier GSTIN,Supplier GSTIN
 apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
 DocType: Production Order,Additional Operating Cost,Cost Operating Additional
+DocType: Lab Test Template,Lab Routine,Lîwaya Labê
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetics
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be"
 DocType: Shipping Rule,Net Weight,Loss net
 DocType: Employee,Emergency Phone,Phone Emergency
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kirrîn
 ,Serial No Warranty Expiry,Serial No Expiry Warranty
 DocType: Sales Invoice,Offline POS Name,Ne girêdayî Name POS
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Serdana Xwendekaran
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Serdana Xwendekaran
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define
 DocType: Sales Order,To Deliver,Gihandin
 DocType: Purchase Invoice Item,Item,Şanî
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
 DocType: Journal Entry,Difference (Dr - Cr),Cudahiya (Dr - Kr)
 DocType: Account,Profit and Loss,Qezenc û Loss
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,birêvebirina îhaleya
+DocType: Patient,Risk Factors,Faktorên Raks
+DocType: Patient,Occupational Hazards and Environmental Factors,Hêzên karûbar û Faktorên hawirdorê
+DocType: Vital Signs,Respiratory rate,Rêjeya berbiçav
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,birêvebirina îhaleya
+DocType: Vital Signs,Body Temperature,Temperature Temperature
 DocType: Project,Project will be accessible on the website to these users,Project li ser malpera ji bo van bikarhênerên were gihiştin
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Pergala projeyê define.
 DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Xwe hilbijêre
+DocType: Physician,OP Consulting Charge,OP Consulting Charge
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Xwe hilbijêre
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rate li ku currency list Price ji bo pereyan base şîrketê bîya
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Account {0} nayê ji şîrketa girêdayî ne: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
@@ -588,10 +635,11 @@
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Increment nikare bibe 0
 DocType: Production Planning Tool,Material Requirement,Divê materyalên
 DocType: Company,Delete Company Transactions,Vemirandina Transactions Company
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lê zêde bike Baca / Edit û doz li
-DocType: Purchase Invoice,Supplier Invoice No,Supplier bi fatûreyên No
+DocType: Payment Entry Reference,Supplier Invoice No,Supplier bi fatûreyên No
 DocType: Territory,For reference,ji bo referansa
+DocType: Healthcare Settings,Appointment Confirmation,Daxuyaniya rûniştinê
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Girtina (Cr)
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Slav
@@ -601,18 +649,18 @@
 DocType: Production Plan Item,Pending Qty,Pending Qty
 DocType: Budget,Ignore,Berçavnegirtin
 apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} e çalak ne
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê
 DocType: Salary Slip,Salary Slip Timesheet,Timesheet meaş Slip
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
 DocType: Pricing Rule,Valid From,derbasdar From
 DocType: Sales Invoice,Total Commission,Total Komîsyona
 DocType: Pricing Rule,Sales Partner,Partner Sales
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,All Supplier Scorecards.
 DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin"
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Financial / salê.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Financial / salê.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nirxên Accumulated
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Mixabin, Serial Nos bi yek bên"
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory di POS Profile de pêwîst e
@@ -639,13 +687,14 @@
 ,Total Stock Summary,Stock Nasname Total
 DocType: Announcement,Posted By,Posted By
 DocType: Item,Delivered by Supplier (Drop Ship),Teslîmî destê Supplier (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Daxuyaniya Peyamê
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database yên mişterî.
 DocType: Authorization Rule,Customer or Item,Mişterî an babetî
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,heye Mişterî.
 DocType: Quotation,Quotation To,quotation To
 DocType: Lead,Middle Income,Dahata Navîn
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
 apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,butçe ne dikare bibe neyînî
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
@@ -654,17 +703,19 @@
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,A Warehouse mantiqî li dijî ku entries stock made bi.
 DocType: Repayment Schedule,Principal Amount,Şêwaz sereke
 DocType: Employee Loan Application,Total Payable Interest,Total sûdî
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Total Outstanding: {0}
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales bi fatûreyên timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Hilbijêre Account Payment ji bo Peyam Bank
 apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Writing Pêşniyarek
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Dema nivîsandinê
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Writing Pêşniyarek
 DocType: Payment Entry Deduction,Payment Entry Deduction,Payment dabirîna Peyam
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Eger ji bo hêmanên ku ne sub-bi peyman dê di Requests Material de kontrolkirin, madeyên xav"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
 DocType: Assessment Plan,Maximum Assessment Score,Maximum Score Nirxandina
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Kurdî Nexşe Transaction Update Bank
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Kurdî Nexşe Transaction Update Bank
 apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Tracking Time
 DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Li Curenivîsên Dubare BO ardûyê
 DocType: Fiscal Year Company,Fiscal Year Company,Sal Company malî
@@ -678,6 +729,7 @@
 DocType: Supplier Scorecard,Per Year,Serê sal
 DocType: Sales Invoice,Sales Taxes and Charges,Baca firotina û doz li
 DocType: Employee,Organization Profile,rêxistina Profile
+DocType: Vital Signs,Height (In Meter),Bilind (Di Meterê de)
 DocType: Student,Sibling Details,Details Sibling
 DocType: Vehicle Service,Vehicle Service,Xizmeta Vehicle
 apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Otomatîk request Deng de li ser şert û mercên vêdixin.
@@ -698,7 +750,7 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Xebatkarê Management Loan
 DocType: Employee,Passport Number,Nimareya pasaportê
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Peywendiya bi Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Rêvebir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Rêvebir
 DocType: Payment Entry,Payment From / To,Payment From / To
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
@@ -706,10 +758,12 @@
 DocType: Installation Note,IN-,LI-
 DocType: Production Order Operation,In minutes,li minutes
 DocType: Issue,Resolution Date,Date Resolution
+DocType: Lab Test Template,Compound,Çand
 DocType: Student Batch Name,Batch Name,Navê batch
+DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet tên afirandin:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Nivîsîn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn
 DocType: GST Settings,GST Settings,Settings gst
 DocType: Selling Settings,Customer Naming By,Qada Mişterî By
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ê ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
@@ -720,6 +774,7 @@
 DocType: BOM Operation,Base Hour Rate(Company Currency),Saet Rate Base (Company Exchange)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Şêwaz teslîmî
 DocType: Supplier,Fixed Days,Rojan Fixed
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lîsteyên Labê
 DocType: Quotation Item,Item Balance,Balance babetî
 DocType: Sales Invoice,Packing List,Lîsteya jî tê de
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordênên kirînê ji bo Bed dayîn.
@@ -733,6 +788,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ji bo riya nehate dîtin
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening (Dr)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Deaktîv bike û demxeya divê piştî be {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Ji bo dokumentên nû vekin
 ,GST Itemised Purchase Register,Gst bidine Buy Register
 DocType: Employee Loan,Total Interest Payable,Interest Total cîhde
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Bac, Cost siwar bûn û doz li"
@@ -748,6 +804,7 @@
 DocType: Vehicle Log,Service Details,Details Service
 DocType: Vehicle Log,Service Details,Details Service
 DocType: Purchase Invoice,Quarterly,Bultena
+DocType: Lab Test Template,Grouped,Grouped
 DocType: Selling Settings,Delivery Note Required,Delivery Têbînî pêwîst
 DocType: Bank Guarantee,Bank Guarantee Number,Bank Hejmara garantiyalênêrînê
 DocType: Bank Guarantee,Bank Guarantee Number,Bank Hejmara garantiyalênêrînê
@@ -761,11 +818,12 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre
 DocType: Purchase Receipt,Other Details,din Details
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,Template Template
 DocType: Account,Accounts,bikarhênerên
 DocType: Vehicle,Odometer Value (Last),Nirx Green (dawî)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates of supplier scorecard standard.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin
 DocType: Request for Quotation,Get Suppliers,Harmend bibin
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha:
 apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
@@ -777,11 +835,13 @@
 DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand:
 DocType: Offer Letter Term,Offer Letter Term,Pêşkêşkirina Letter Term
 DocType: Supplier Scorecard,Per Week,Per Week
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Em babete Guhertoyên.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Em babete Guhertoyên.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Babetê {0} nehate dîtin
 DocType: Bin,Stock Value,Stock Nirx
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Daxuyaniya Fee ya di paşê paşê de were afirandin. Di rewşeke çewtiyê de peyamên çewtiyê dê di navdêriya weşanê de bêne nûkirin.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Company {0} tune
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Type dara
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} xerca xercê heya ku {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Type dara
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty telef Per Unit
 DocType: Serial No,Warranty Expiry Date,Mîsoger Date Expiry
 DocType: Material Request Item,Quantity and Warehouse,Quantity û Warehouse
@@ -792,7 +852,8 @@
 DocType: Purchase Order,Link to material requests,Link to daxwazên maddî
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
 DocType: Journal Entry,Credit Card Entry,Peyam Credit Card
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Company û Hesab
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Company û Hesab
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Mamosteyê Xweseriyê
 apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Mal ji Suppliers wergirt.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,di Nirx
 DocType: Lead,Campaign Name,Navê kampanyayê
@@ -807,6 +868,7 @@
 DocType: Payment Entry,Received Amount (Company Currency),Pêşwaziya Mîqdar (Company Exchange)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead bê mîhenkirin eger derfetek e ji Lead kirin
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Ji kerema xwe re bi roj off heftane hilbijêre
+DocType: Patient,O Negative,O Negative
 DocType: Production Order Operation,Planned End Time,Bi plan Time End
 ,Sales Person Target Variance Item Group-Wise,Person firotina Target Variance babetî Pula-Wise
 apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Account bi mêjera heyî nikare bê guhartina ji bo ledger
@@ -820,13 +882,15 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Înercî
 DocType: Opportunity,Opportunity From,derfet ji
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,daxuyaniyê de meaşê mehane.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Şirketê zêde bike
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Şirketê zêde bike
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
 DocType: BOM,Website Specifications,Specifications Website
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} Navnîşa e-nameyek e ku li &#39;Recipients&#39;
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} Navnîşa e-nameyek e ku li &#39;Recipients&#39;
+DocType: Special Test Items,Particulars,Peyvên
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antîbîyotîk.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Ji {0} ji type {1}
 DocType: Warranty Claim,CI-,çi-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e
 DocType: Employee,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
@@ -858,12 +922,15 @@
 DocType: Bank Guarantee,Project,Rêvename
 DocType: Quality Inspection Reading,Reading 7,Reading 7
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Qismen Ordered
+DocType: Lab Test,Lab Test,Test test
 DocType: Expense Claim Detail,Expense Claim Type,Expense Type Îdîaya
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,mîhengên standard ji bo Têxe selikê
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Add Timesots
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset belav via Peyam Journal {0}
 DocType: Employee Loan,Interest Income Account,Account Dahata Interest
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnology
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Mesref Maintenance Office
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Biçe
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Avakirina Account Email
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Ji kerema xwe ve yekem babetî bikevin
 DocType: Account,Liability,Bar
@@ -872,50 +939,53 @@
 apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,List Price hilbijartî ne
 DocType: Employee,Family Background,Background Family
 DocType: Request for Quotation Supplier,Send Email,Send Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,No Destûr
+DocType: Vital Signs,Heart Rate / Pulse,Dilê Dil / Pulse
 DocType: Company,Default Bank Account,Account Bank Default
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}"
 DocType: Vehicle,Acquisition Date,Derheqê Date
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,nos
 DocType: Item,Items with higher weightage will be shown higher,Nawy bi weightage mezintir dê mezintir li banî tê
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Bank Lihevkirinê
 apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,No karker dîtin
-DocType: Supplier Quotation,Stopped,rawestandin
+DocType: Subscription,Stopped,rawestandin
 DocType: Item,If subcontracted to a vendor,Eger ji bo vendor subcontracted
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Xwendekarên Pol ji xwe ve.
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Xwendekarên Pol ji xwe ve.
 DocType: SMS Center,All Customer Contact,Hemû Mişterî Contact
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Upload balance stock via CSV.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Upload balance stock via CSV.
 DocType: Warehouse,Tree Details,Details dara
 DocType: Training Event,Event Status,Rewş Event
 ,Support Analytics,Analytics Support
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin."
 DocType: Item,Website Warehouse,Warehouse Website
 DocType: Payment Reconciliation,Minimum Invoice Amount,Herî kêm Mîqdar bi fatûreyên
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne &#39;{doctype}&#39; sifrê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No erkên
 DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dotira rojê ya meha ku li ser fatûra auto nimûne, 05, 28 û hwd. Jî wê bi giştî bê"
+DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopî Variant
 DocType: Asset,Opening Accumulated Depreciation,Vekirina Farhad. Accumulated
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score gerek kêmtir an jî wekhev ji bo 5 be
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program hejmartina Tool
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,records C-Form
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,records C-Form
 apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Mişterî û Supplier
 DocType: Email Digest,Email Digest Settings,Email Settings Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Spas dikim ji bo karê te!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Spas dikim ji bo karê te!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,pirsên piştgiriya ji mişterî.
 DocType: Setup Progress Action,Action Doctype,Doctype Actions
 ,Production Order Stock Report,Production Order Stock Report
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Nameriya Navneteweyî.
 DocType: HR Settings,Retirement Age,temenê teqawidîyê
 DocType: Bin,Moving Average Rate,Moving Average Rate
 DocType: Production Planning Tool,Select Items,Nawy Hilbijêre
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Enstîtuya Setup
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Enstîtuya Setup
 DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Hejmara Bus
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Cedwela Kurs
 DocType: Request for Quotation Supplier,Quote Status,Rewşa Status
@@ -938,16 +1008,18 @@
 apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,"Bikirin, ji bo Payment"
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,projeya Qty
 DocType: Sales Invoice,Payment Due Date,Payment Date ji ber
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
+DocType: Drug Prescription,Interval UOM,UOM Interfer
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',&#39;Dergeh&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
 DocType: Notification Control,Delivery Note Message,Delivery Têbînî Message
+DocType: Lab Test Template,Result Format,Result Format
 DocType: Expense Claim,Expenses,mesrefên
 DocType: Item Variant Attribute,Item Variant Attribute,Babetê Pêşbîr Variant
 ,Purchase Receipt Trends,Trends kirînê Meqbûz
 DocType: Process Payroll,Bimonthly,pakêtê de
 DocType: Vehicle Service,Brake Pad,Pad şikand
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Lêkolîn &amp; Development
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Lêkolîn &amp; Development
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Mîqdar ji bo Bill
 DocType: Company,Registration Details,Details Registration
 DocType: Timesheet,Total Billed Amount,Temamê meblaxa billed
@@ -965,6 +1037,7 @@
 DocType: Sales Invoice Item,Stock Details,Stock Details
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Nirx
 apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-ji-Sale
+DocType: Fee Schedule,Fee Creation Status,Status Creation Fee
 DocType: Vehicle Log,Odometer Reading,Reading Green
 apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;"
 DocType: Account,Balance must be,Balance divê
@@ -973,10 +1046,12 @@
 ,Available Qty,Available Qty
 DocType: Purchase Taxes and Charges,On Previous Row Total,Li ser Previous Row Total
 DocType: Purchase Invoice Item,Rejected Qty,red Qty
+DocType: Setup Progress Action,Action Field,Karkerên Çalakî
+DocType: Healthcare Settings,Manage Customer,Rêveberiyê bistînin
 DocType: Salary Slip,Working Days,rojên xebatê
 DocType: Serial No,Incoming Rate,Rate Incoming
 DocType: Packing Slip,Gross Weight,Giraniya
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
 DocType: Job Applicant,Hold,Rawestan
 DocType: Employee,Date of Joining,Date of bizaveka
@@ -987,12 +1062,12 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Meqbûz kirîn
 ,Received Items To Be Billed,Pêşwaziya Nawy ye- Be
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Şandin Slips Salary
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,rêjeya qotîk master.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}"
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,rêjeya qotîk master.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
 DocType: Production Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} divê çalak be
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} divê çalak be
 DocType: Journal Entry,Depreciation Entry,Peyam Farhad.
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit
@@ -1001,38 +1076,46 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
 DocType: Bank Reconciliation,Total Amount,Temamê meblaxa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publishing Internet
+DocType: Prescription Duration,Number,Jimare
+DocType: Medical Code,Medical Code Standard,Standard Code
 DocType: Production Planning Tool,Production Orders,ordênên Production
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Nirx Balance
+DocType: Lab Test,Lab Technician,Teknîkî Lab
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lîsteya firotina Price
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Heke kontrol kirin, dê mişterek dê were çêkirin, mapped to nexweş. Li dijî vê miqametê dê dê vexwendin nexweşan. Hûn dikarin di dema dema dermanan de bargêrînerê mêvandar hilbijêre."
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Weşana senkronîze tomar
 DocType: Bank Reconciliation,Account Currency,account Exchange
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Ji kerema xwe re qala Round Account Off li Company
+DocType: Lab Test,Sample ID,Nasnameya nimûne
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Ji kerema xwe re qala Round Account Off li Company
 DocType: Purchase Receipt,Range,Dirêjahî
 DocType: Supplier,Default Payable Accounts,Default Accounts cîhde
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Xebatkarê {0} e çalak ne an tune ne
 DocType: Fee Structure,Components,Components
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Ji kerema xwe ve Asset Category li babet binivîse {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Babetê Variants {0} ve
 DocType: Quality Inspection Reading,Reading 6,Reading 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Bikirin bi fatûreyên Advance
 DocType: Hub Settings,Sync Now,Sync Now
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: entry Credit ne bi were bi girêdayî a {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Define budceya ji bo salekê aborî.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Define budceya ji bo salekê aborî.
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Default account Bank / Cash wê were li POS bi fatûreyên ve dema ku ev moda hilbijartî ye.
 DocType: Lead,LEAD-,GÛLLE-
 DocType: Employee,Permanent Address Is,Daîmî navnîşana e
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operasyona ji bo çawa gelek mal qediyayî qediya?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,The Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,The Brand
 DocType: Employee,Exit Interview Details,Details Exit Hevpeyvîn
 DocType: Item,Is Purchase Item,E Purchase babetî
 DocType: Asset,Purchase Invoice,Buy bi fatûreyên
 DocType: Stock Ledger Entry,Voucher Detail No,Detail fîşeke No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,New bi fatûreyên Sales
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,New bi fatûreyên Sales
 DocType: Stock Entry,Total Outgoing Value,Total Nirx Afganî
+DocType: Physician,Appointments,Rûniştin
 apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Vekirina Date û roja dawî divê di heman sala diravî be
 DocType: Lead,Request for Information,Daxwaza ji bo Information
 ,LeaderBoard,Leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Syncê girêdayî hisab
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Syncê girêdayî hisab
 DocType: Payment Request,Paid,tê dayin
 DocType: Program Fee,Program Fee,Fee Program
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1047,7 +1130,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê."
 DocType: Job Opening,Publish on website,Weşana li ser malpera
 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Ber bi mişterîyên.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
 DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Dahata nerasterast di
 DocType: Student Attendance Tool,Student Attendance Tool,Amûra Beşdariyê Student
@@ -1067,19 +1150,19 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Şîmyawî
 DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default account Bank / Cash wê were li Salary Peyam Journal ve dema ku ev moda hilbijartî ye.
 DocType: BOM,Raw Material Cost(Company Currency),Raw Cost Material (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Hemû tomar niha ji bo vê Production Order hatine veguhastin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Hemû tomar niha ji bo vê Production Order hatine veguhastin.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Jimarvan
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Jimarvan
 DocType: Workstation,Electricity Cost,Cost elektrîkê
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ma Employee Birthday Reminders bişîne ne
 DocType: Item,Inspection Criteria,Şertên Serperiştiya
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,cezakirin
 DocType: BOM Website Item,BOM Website Item,BOM babet Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
 DocType: Timesheet Detail,Bill,Hesab
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Next Date Farhad wek date borî ketin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Spî
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Spî
 DocType: SMS Center,All Lead (Open),Hemû Lead (Open)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Get pêşketina Paid
@@ -1090,19 +1173,22 @@
 DocType: Journal Entry,Total Amount in Words,Temamê meblaxa li Words
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"çewtiyek derket. Yek ji sedemên muhtemel, dikarin bibin, ku tu formê de hatine tomarkirin ne. Ji kerema xwe ve support@erpnext.com li gel ku pirsgirêk berdewam dike."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Têxe min
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},"Order Type, divê yek ji yên bê {0}"
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},"Order Type, divê yek ji yên bê {0}"
 DocType: Lead,Next Contact Date,Next Contact Date
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,vekirina Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
+DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
 DocType: Student Batch Name,Student Batch Name,Xwendekarên Name Batch
+DocType: Consultation,Doctor,Pizişk
 DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday
 DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Kurs de Cedwela
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Vebijêrkên Stock
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Vebijêrkên Stock
 DocType: Journal Entry Account,Expense Claim,mesrefan
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Qty ji bo {0}
 DocType: Leave Application,Leave Application,Leave Application
+DocType: Patient,Patient Relation,Têkiliya Nexweş
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Dev ji Tool Kodek
 DocType: Leave Block List,Leave Block List Dates,Dev ji Lîsteya Block Kurdî Nexşe
 DocType: Workstation,Net Hour Rate,Rate Saet Net
@@ -1114,7 +1200,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ji kerema xwe binivîsin a {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
 DocType: Delivery Note,Delivery To,Delivery To
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
 DocType: Production Planning Tool,Get Sales Orders,Get Orders Sales
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne dikare bibe neyînî
 DocType: Training Event,Self-Study,Xweseriya Xweser
@@ -1133,13 +1219,14 @@
 DocType: Purchase Receipt,PREC-RET-,Prec-direvin
 DocType: POS Profile,Sales Invoice Payment,Sales bi fatûreyên Payment
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Reserved li Sales Order / Qediya Goods Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Şêwaz firotin
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Şêwaz firotin
 DocType: Repayment Schedule,Interest Amount,Şêwaz Interest
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya &#39;status&#39; û Save baştir bike
 DocType: Serial No,Creation Document No,Creation dokumênt No
 DocType: Issue,Issue,Pirs
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Radyo
 DocType: Asset,Scrapped,belav
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","De ev peyam ji bo babet Variants. eg Size, Color hwd."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","De ev peyam ji bo babet Variants. eg Size, Color hwd."
 DocType: Purchase Invoice,Returns,vegere
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Warehouse WIP
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} e di bin peymana parastina upto {1}
@@ -1151,14 +1238,15 @@
 DocType: Employee,A-,YEK-
 DocType: Production Planning Tool,Include non-stock items,Usa jî tomar non-stock
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Mesref Sales
+DocType: Consultation,Diagnosis,Teşhîs
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Buying Standard
 DocType: GL Entry,Against,Dijî
 DocType: Item,Default Selling Cost Center,Default Navenda Cost Selling
 DocType: Sales Partner,Implementation Partner,Partner Kiryariya
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Kode ya postî
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} e {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Kode ya postî
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Sales Order {0} e {1}
 DocType: Opportunity,Contact Info,Têkilî
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock Arşîva
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Making Stock Arşîva
 DocType: Packing Slip,Net Weight UOM,Net Loss UOM
 DocType: Item,Default Supplier,Default Supplier
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Li ser Production Rêjeya Berdêlên
@@ -1169,16 +1257,16 @@
 DocType: Sales Person,Select company name first.,Hilbijêre navê kompaniya yekemîn a me.
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Quotations ji Suppliers wergirt.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},{0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Average Age
 DocType: School Settings,Attendance Freeze Date,Beşdariyê Freeze Date
 DocType: School Settings,Attendance Freeze Date,Beşdariyê Freeze Date
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,"Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên."
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,"Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên."
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,View All Products
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Hemû dikeye
-DocType: Company,Default Currency,Default Exchange
+DocType: Patient,Default Currency,Default Exchange
 DocType: Expense Claim,From Employee,ji xebatkara
 apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
 DocType: Journal Entry,Make Difference Entry,Make Peyam Cudahiya
@@ -1186,14 +1274,14 @@
 DocType: Appraisal Template Goal,Key Performance Area,Area Performance Key
 DocType: Program Enrollment,Transportation,Neqlîye
 apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Pêşbîr Invalid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} de divê bê şandin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} de divê bê şandin
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Quantity gerek kêmtir an jî wekhev be {0}
 DocType: SMS Center,Total Characters,Total Characters
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Form bi fatûreyên
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Lihevkirinê bi fatûreyên
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,% Alîkarên
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}"
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,hejmara Company referansa li te. hejmara Bacê hwd.
 DocType: Sales Partner,Distributor,Belavkirina
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Têxe selikê Rule Shipping
@@ -1218,10 +1306,10 @@
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Vekirina Balance Accounting
 ,GST Sales Register,Gst Sales Register
 DocType: Sales Invoice Advance,Sales Invoice Advance,Sales bi fatûreyên Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Tu tişt ji bo daxwazkirina
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Tu tişt ji bo daxwazkirina
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Din record Budget &#39;{0}&#39; jixwe li dijî heye {1} &#39;{2}&#39; ji bo sala diravî ya {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',&#39;Actual Date Serî&#39; nikare bibe mezintir &#39;Date End Actual&#39;
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Serekî
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Serekî
 DocType: Cheque Print Template,Payer Settings,Settings Jaaniya
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we &quot;SM&quot;, e û code babete de ye &quot;T-SHIRT&quot;, code babete ji yên ku guhertoya wê bibe &quot;T-SHIRT-SM&quot;"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike.
@@ -1240,15 +1328,15 @@
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,heye Supplier.
 DocType: Account,Balance Sheet,Bîlançoya
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
-DocType: Quotation,Valid Till,Till
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
+DocType: Fee Validity,Valid Till,Till
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin"
 DocType: Lead,Lead,Gûlle
 DocType: Email Digest,Payables,Payables
 DocType: Course,Course Intro,Intro Kurs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Peyam di {0} tên afirandin
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
 ,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be
 DocType: Purchase Invoice Item,Net Rate,Rate net
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Ji kerema xwe mişterek hilbijêrin
@@ -1276,7 +1364,7 @@
 DocType: Sales Order,SO-,WIHA-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre
 DocType: Employee,O-,öó
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Lêkolîn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Lêkolîn
 DocType: Maintenance Visit Purpose,Work Done,work Done
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Ji kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike"
 DocType: Announcement,All Students,Hemû xwendekarên
@@ -1284,9 +1372,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger
 DocType: Grading Scale,Intervals,navberan
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Kevintirîn
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,"Na, xwendekarê Mobile"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Din ên cîhanê
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Din ên cîhanê
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The babet {0} ne dikarin Batch hene
 ,Budget Variance Report,Budceya Report Variance
 DocType: Salary Slip,Gross Pay,Pay Gross
@@ -1313,9 +1401,10 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Opening demî
 ,Employee Leave Balance,Xebatkarê Leave Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance bo Account {0} tim divê {1}
+DocType: Patient Appointment,More Info,Agahî
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Rate Valuation pêwîst ji bo vî babetî di rêza {0}
 DocType: Supplier Scorecard,Scorecard Actions,Actions Card
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Mînak: Masters li Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Mînak: Masters li Computer Science
 DocType: Purchase Invoice,Rejected Warehouse,Warehouse red
 DocType: GL Entry,Against Voucher,li dijî Vienna
 DocType: Item,Default Buying Cost Center,Default Navenda Buying Cost
@@ -1330,9 +1419,10 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
 apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Mixabin, şîrketên bi yek bên"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}","Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Biçûk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Biçûk
 DocType: Employee,Employee Number,Hejmara karker
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
 DocType: Project,% Completed,% Qediya
@@ -1343,16 +1433,17 @@
 DocType: Item,Auto re-order,Auto re-da
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total nebine
 DocType: Employee,Place of Issue,Cihê Dozî Kurd
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Peyman
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Peyman
 DocType: Email Digest,Add Quote,lê zêde bike Gotinên baş
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Mesref nerasterast di
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Cotyarî
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Syncê Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Products an Services te
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Syncê Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Products an Services te
+DocType: Special Test Items,Special Test Items,Tîmên Taybet
 DocType: Mode of Payment,Mode of Payment,Mode of Payment
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
 DocType: Student Applicant,AP,AP
 DocType: Purchase Invoice Item,BOM,BOM
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
@@ -1366,29 +1457,33 @@
 DocType: Email Digest,Annual Income,Dahata salane ya
 DocType: Serial No,Serial No Details,Serial Details No
 DocType: Purchase Invoice Item,Item Tax Rate,Rate Bacê babetî
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Ji kerema xwe bijîşk û doktor hilbijêrin
 DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
 DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî"
 apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Bi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
 apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Teçxîzatên hatiye capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre
 DocType: Hub Settings,Seller Website,Seller Website
 DocType: Item,ITEM-,ŞANÎ-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be
 DocType: Sales Invoice Item,Edit Description,biguherîne Description
+DocType: Antibiotic,Antibiotic,Antîbîyotîk
 ,Team Updates,Updates Team
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,ji bo Supplier
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Bikin Type Account di bijartina vê Account li muamele dike.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Exchange)
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Create Print Format
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee afirandin
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ma tu babete bi navê nedît {0}
 DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Formula
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Afganî
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;"
 DocType: Authorization Rule,Transaction,Şandindayinî
+DocType: Patient Appointment,Duration,Demajok
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
 DocType: Item,Website Item Groups,Groups babet Website
@@ -1400,7 +1495,7 @@
 DocType: Grading Scale Interval,Grade Code,Code pola
 DocType: POS Item Group,POS Item Group,POS babetî Pula
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
 DocType: Sales Partner,Target Distribution,Belavkariya target
 DocType: Salary Slip,Bank Account No.,No. Account Bank
 DocType: Naming Series,This is the number of the last created transaction with this prefix,"Ev hejmara dawî ya muameleyan tên afirandin, bi vê prefix e"
@@ -1415,11 +1510,13 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Asset Peyam Farhad otomatîk
 DocType: BOM Operation,Workstation,Workstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Daxwaza ji bo Supplier Quotation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Car
+DocType: Healthcare Settings,Registration Message,Peyama Serkeftinê
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Car
 DocType: Sales Order,Recurring Upto,nişankirin Upto
+DocType: Prescription Dosage,Prescription Dosage,Dosage Dosage
 DocType: Attendance,HR Manager,Manager HR
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Ji kerema xwe re Company hilbijêre
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,her
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê
@@ -1434,11 +1531,11 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,şert û mercên gihîjte dîtin navbera:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total Order Nirx
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Xûrek
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Xûrek
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Range Ageing 3
 DocType: Maintenance Schedule Item,No of Visits,No ji Serdan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance Cedwela {0} dijî heye {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,xwendekarê qeyîtkirine
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,xwendekarê qeyîtkirine
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Pereyan ji Account Girtina divê {0}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum ji xalên ji bo hemû armancên divê bê 100. Ev e {0}
 DocType: Project,Start and End Dates,Destpêk û dawiya Kurdî Nexşe
@@ -1455,7 +1552,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina
 DocType: Activity Cost,Projects,projeyên
 DocType: Payment Request,Transaction Currency,muameleyan Exchange
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Ji {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Ji {0} | {1} {2}
 DocType: Production Order Operation,Operation Description,operasyona Description
 DocType: Item,Will also apply to variants,Wê jî ji bo Guhertoyên serî
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin.
@@ -1464,6 +1561,7 @@
 DocType: POS Profile,Campaign,Bêşvekirin
 DocType: Supplier,Name and Type,Name û Type
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
+DocType: Physician,Contacts and Address,Têkilî û Navnîşan
 DocType: Purchase Invoice,Contact Person,Contact Person
 apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',&#39;Hêvîkirin Date Serî&#39; nikare bibe mezintir &#39;ya bende Date End&#39;
 DocType: Course Scheduling Tool,Course End Date,Kurs End Date
@@ -1482,12 +1580,12 @@
 apps/erpnext/erpnext/config/support.py +17,Communication log.,log-Ragihandin a.
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check."
 DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Supplier Scorecard Variable Scoring
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Asta kirîn
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Asta kirîn
 DocType: Sales Invoice,Shipping Address Name,Shipping Name Address
 apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Chart Dageriyê
 DocType: Material Request,Terms and Conditions Content,Şert û mercan Content
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,dikarin bibin mezintir 100 ne
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
 DocType: Maintenance Visit,Unscheduled,rayis
 DocType: Employee,Owned,Owned
 DocType: Salary Detail,Depends on Leave Without Pay,Dimîne li ser Leave Bê Pay
@@ -1505,7 +1603,7 @@
 ,Batch-Wise Balance History,Batch-Wise Dîroka Balance
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,mîhengên çaperê ve di formata print respective
 DocType: Package Code,Package Code,Code package
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Şagird
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Şagird
 DocType: Purchase Invoice,Company GSTIN,Company GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Elemanekî negatîvî nayê ne bi destûr
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1517,11 +1615,14 @@
 apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
 DocType: Job Opening,"Job profile, qualifications required etc.","profile kar, bi dawîanîna pêwîst hwd."
 DocType: Journal Entry Account,Account Balance,Mêzîna Hesabê
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Rule Bacê ji bo muameleyên.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Rule Bacê ji bo muameleyên.
 DocType: Rename Tool,Type of document to rename.,Type of belge ji bo rename.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"Total Bac, û doz li (Company Exchange)"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Nîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
+DocType: Lab Test Template,Collection Details,Agahiya Danezanê
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+	`tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","hilbijêre cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date ctr, `tabLab Prescription` cp li ct.patient = &#39;{0}&#39; û cp.parent = ct. nav û cp.test_created = 0"
 DocType: Shipping Rule,Shipping Account,Account Shipping
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} neçalak e
 apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Make Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem
@@ -1529,7 +1630,7 @@
 DocType: Stock Entry,Total Additional Costs,Total Xercên din
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Cost xurde Material (Company Exchange)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Meclîsên bînrawe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Meclîsên bînrawe
 DocType: Asset,Asset Name,Navê Asset
 DocType: Project,Task Weight,Task Loss
 DocType: Shipping Rule Condition,To Value,to Nirx
@@ -1541,7 +1642,8 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import ser neket!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No address added yet.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Saet Xebatê
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analîstê
+DocType: Vital Signs,Blood Pressure,Pressure Pressure
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analîstê
 DocType: Item,Inventory,Inventory
 DocType: Item,Sales Details,Details Sales
 DocType: Quality Inspection,QI-,QI-
@@ -1550,19 +1652,20 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
 DocType: Notification Control,Expense Claim Rejected,Mesrefan Redkirin
 DocType: Item,Item Attribute,Pêşbîr babetî
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Rêvebir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Rêvebir
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Îdîaya {0} berê ji bo Têkeve Vehicle heye
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Navê Enstîtuya
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Navê Enstîtuya
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Ji kerema xwe ve Mîqdar dayinê, binivîse"
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variants babetî
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Variants babetî
 DocType: Company,Services,Services
 DocType: HR Settings,Email Salary Slip to Employee,Email Slip Salary ji bo karkirinê
 DocType: Cost Center,Parent Cost Center,Navenda Cost dê û bav
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Select Supplier muhtemel
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Select Supplier muhtemel
 DocType: Sales Invoice,Source,Kanî
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show girtî
 DocType: Leave Type,Is Leave Without Pay,Ma Leave Bê Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e
+DocType: Fee Validity,Fee Validity,Valahiyê
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,No records dîtin li ser sifrê (DGD)
 apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3}
 DocType: Student Attendance Tool,Students HTML,xwendekarên HTML
@@ -1607,16 +1710,20 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
 DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,master Brand.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,master Brand.
 apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
+DocType: Healthcare Settings,Manage Sample Collection,Birêvebirinê Sample Management
 DocType: Program Enrollment Tool,Program Enrollments,Enrollments Program
+DocType: Patient,Tobacco Past Use,Bikaranîna Past Tobago
 DocType: Sales Invoice Item,Brand Name,Navê marka
 DocType: Purchase Receipt,Transporter Details,Details Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Qûtîk
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Supplier gengaz
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Bikarhêner {0} berê ji bo Bijîşk {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Qûtîk
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Supplier gengaz
 DocType: Budget,Monthly Distribution,Belavkariya mehane
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Tenduristiyê (beta)
 DocType: Production Plan Sales Order,Production Plan Sales Order,Plan Production Sales Order
 DocType: Sales Partner,Sales Partner Target,Sales Partner Target
 DocType: Loan Type,Maximum Loan Amount,Maximum Mîqdar Loan
@@ -1630,10 +1737,12 @@
 DocType: Purchase Receipt,PREC-,PREC-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Hesaba Bankayê
 ,Bank Reconciliation Statement,Daxûyanîya Bank Lihevkirinê
+DocType: Consultation,Medical Coding,Coding Medical
+DocType: Healthcare Settings,Reminder Message,Peyama Reminder
 ,Lead Name,Navê Lead
 ,POS,POS
 DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Vekirina Balance Stock
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Vekirina Balance Stock
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} de divê bi tenê carekê xuya
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Pelên bi awayekî serketî ji bo bi rêk û {0}
@@ -1656,24 +1765,27 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ji nûve Payment Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,erka New
+DocType: Consultation,Appointment,Binavkirî
 apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Make Quotation
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,din Reports
 DocType: Dependent Task,Dependent Task,Task girêdayî
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Try plan operasyonên ji bo rojên X di pêş.
 DocType: HR Settings,Stop Birthday Reminders,Stop Birthday Reminders
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
 DocType: SMS Center,Receiver List,Lîsteya Receiver
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Search babetî
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Search babetî
+DocType: Patient Appointment,Referring Physician,Pizîşkek Referring
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Şêwaz telef
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Change Net di Cash
 DocType: Assessment Plan,Grading Scale,pîvanê de
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,jixwe temam
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,jixwe temam
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock Li Hand
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Daxwaza peredana ji berê ve heye {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost ji Nawy Issued
+DocType: Physician,Hospital,Nexweşxane
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Previous Financial Sal is girtî ne
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Age (Days)
@@ -1684,13 +1796,14 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Supplier Type master.
 DocType: Purchase Order Item,Supplier Part Number,Supplier Hejmara Part
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
 DocType: Sales Invoice,Reference Document,Dokumentê Reference
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî
 DocType: Accounts Settings,Credit Controller,Controller Credit
 DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Date Dispatch
+DocType: Healthcare Settings,Default Medical Code Standard,Standard Code
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
 DocType: Company,Default Payable Account,Default Account cîhde
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd."
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% billed
@@ -1698,7 +1811,7 @@
 DocType: Party Account,Party Account,Account Partiya
 apps/erpnext/erpnext/config/setup.py +122,Human Resources,Çavkaniyên Mirovî
 DocType: Lead,Upper Income,Dahata Upper
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Refzkirin
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Refzkirin
 DocType: Journal Entry Account,Debit in Company Currency,Debit li Company Exchange
 DocType: BOM Item,BOM Item,Babetê BOM
 DocType: Appraisal,For Employee,ji bo karkirinê
@@ -1708,8 +1821,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
 DocType: Expense Claim,Total Amount Reimbursed,Total qasa dayîna
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Berhevkirin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
 DocType: Customer,Default Price List,Default List Price
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
@@ -1718,7 +1830,7 @@
 ,Customer Credit Balance,Balance Credit Mişterî
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Change Net di Accounts cîhde
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Pricing
 DocType: Quotation,Term Details,Details term
 DocType: Project,Total Sales Cost (via Sales Order),Total Cost Sales (bi rêya Sales Order)
@@ -1732,11 +1844,13 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,warê Mandatory - Program
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,warê Mandatory - Program
+DocType: Special Test Template,Result Component,Encamê encam
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Îdîaya Warranty
 ,Lead Details,Details Lead
 DocType: Salary Slip,Loan repayment,"dayinê, deyn"
 DocType: Purchase Invoice,End date of current invoice's period,roja dawî ji dema fatûra niha ya
 DocType: Pricing Rule,Applicable For,"wergirtinê, çimkî"
+DocType: Lab Test,Technician Name,Nûnerê Teknîkî
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment li ser komcivîna me ya bi fatûreyên
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0}
 DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Country
@@ -1750,6 +1864,7 @@
 DocType: Employee,Permanent Address,daîmî Address
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
+DocType: Patient,Medication,Dermankirinê
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Tikaye kodî babete hilbijêre
 DocType: Student Sibling,Studying in Same Institute,Xwendina di heman Enstîtuya
 DocType: Territory,Territory Manager,Manager axa
@@ -1763,23 +1878,26 @@
 apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,View li Têxe
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Mesref marketing
 ,Item Shortage Report,Babetê Report pirsgirêka
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Next Date Farhad ji bo sermaye nû wêneke e
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Cuda Bêguman Pol bingeha ji bo her Batch
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Cuda Bêguman Pol bingeha ji bo her Batch
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,yekeya an Babetê.
 DocType: Fee Category,Fee Category,Fee Kategorî
+DocType: Drug Prescription,Dosage by time interval,Dosage bi dema demjimêr
 ,Student Fee Collection,Xwendekarên Fee Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Demjimardana Demjimêr (min)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Make Peyam Accounting bo her Stock Tevgera
 DocType: Leave Allocation,Total Leaves Allocated,Total Leaves veqetandin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse pêwîst li Row No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Warehouse pêwîst li Row No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
 DocType: Employee,Date Of Retirement,Date Of Teqawîdiyê
 DocType: Upload Attendance,Get Template,Get Şablon
 DocType: Material Request,Transferred,veguhestin
 DocType: Vehicle,Doors,Doors
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Ji bo Pêwîstiya Nexweşiya Xwe Bikin
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Breakup Bacê
 DocType: Packing Slip,PS-,PS-
@@ -1792,6 +1910,8 @@
 DocType: Stock Entry,Material Receipt,Meqbûz maddî
 DocType: Homepage,Products,Products
 DocType: Announcement,Instructor,Dersda
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Item (Hilbijêre) hilbijêre
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Koma Giştî ya Xwendekaran
 DocType: Employee,AB+,AB +
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin"
 DocType: Lead,Next Contact By,Contact Next By
@@ -1801,7 +1921,7 @@
 DocType: Purchase Invoice,Notification Email Address,Hişyariya Email Address
 ,Item-wise Sales Register,Babetê-şehreza Sales Register
 DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Hilbijartina Balance
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Hilbijartina Balance
 DocType: Asset,Depreciation Method,Method Farhad.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Ne girêdayî
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic?
@@ -1820,7 +1940,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix ji bo ku hijmara series li ser danûstandinên xwe
 DocType: Employee Attendance Tool,Employees HTML,karmendên HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be"
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be"
 DocType: Employee,Leave Encashed?,Dev ji Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye
 DocType: Email Digest,Annual Expenses,Mesref ya salane
@@ -1841,7 +1961,7 @@
 DocType: Item,Serial Nos and Batches,Serial Nos û lekerên
 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Hêz Student Group
 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Hêz Student Group
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,"Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,"Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî"
 apps/erpnext/erpnext/config/hr.py +137,Appraisals,Şiroveyên
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Curenivîsên Serial No bo Babetê ketin {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping
@@ -1852,9 +1972,9 @@
 DocType: Sales Order,To Deliver and Bill,To azad û Bill
 DocType: Student Group,Instructors,Instructors
 DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} de divê bê şandin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} de divê bê şandin
 DocType: Authorization Control,Authorization Control,Control Authorization
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Diravdanî
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage fermana xwe
@@ -1873,13 +1993,14 @@
 DocType: Quality Inspection Reading,Reading 10,Reading 10
 DocType: Hub Settings,Hub Node,hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Şirîk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Şirîk
 DocType: Asset Movement,Asset Movement,Tevgera Asset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Têxe New
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Têxe New
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne
 DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver
 DocType: Vehicle,Wheels,wheels
 DocType: Packing Slip,To Package No.,Ji bo pakêta No.
+DocType: Patient Relation,Family,Malbat
 DocType: Production Planning Tool,Material Requests,Daxwazên maddî
 DocType: Warranty Claim,Issue Date,Doza Date
 DocType: Activity Cost,Activity Cost,Cost Activity
@@ -1894,7 +2015,7 @@
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Bo
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
 DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree of Navendên Cost aborî.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Tree of Navendên Cost aborî.
 DocType: Serial No,Delivery Document No,Delivery dokumênt No
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Nawy Ji Buy Receipts
@@ -1913,12 +2034,15 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID wêneke e
 DocType: Sales Person,Parent Sales Person,Person bav Sales
 DocType: Purchase Invoice,Recurring Invoice,bi fatûreyên nûkirin
+DocType: Patient Appointment,Patient Age,Mêjûya Nexweş
 apps/erpnext/erpnext/config/learn.py +263,Managing Projects,birêvebirina Projeyên
 DocType: Supplier,Supplier of Goods or Services.,Supplier ji mal an Services.
 DocType: Budget,Fiscal Year,sala diravî ya
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Hesabên standard yên ku ji bo nexweşî ve girêdayî ye ku ji bo nexweşan re bihayê şêwirdariyê bibînin.
 DocType: Vehicle Log,Fuel Price,sotemeniyê Price
 DocType: Budget,Budget,Sermîyan
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be."
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Vekirî veke
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be."
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,nebine
 DocType: Student Admission,Application Form Route,Forma serlêdana Route
@@ -1947,7 +2071,7 @@
 						must be greater than or equal to {2}","Row {0}: To set {1} periodicity, cudahiya di navbera ji û bo date \ divê mezintir an wekhev bin {2}"
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
 DocType: Pricing Rule,Selling,firotin
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2}
 DocType: Employee,Salary Information,Information meaş
 DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID
 apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be
@@ -1970,6 +2094,7 @@
 DocType: Installation Note,Installation Time,installation Time
 DocType: Sales Invoice,Accounting Details,Details Accounting
 apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Vemirandina hemû Transactions ji bo vê Company
+DocType: Patient,O Positive,O Positive
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo {2} QTY ji malê xilas li Production temam ne Order # {3}. Ji kerema xwe ve status Karê rojanekirina via Têketin Time
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,învêstîsîaên
 DocType: Issue,Resolution Details,Resolution Details
@@ -1991,9 +2116,11 @@
 DocType: Course,Default Grading Scale,Qernê Default
 DocType: Appraisal,For Employee Name,Ji bo Name Xebatkara
 DocType: Holiday List,Clear Table,Table zelal
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Slots
 DocType: C-Form Invoice Detail,Invoice No,bi fatûreyên No
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,azaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,azaran
 DocType: Room,Room Name,Navê room
+DocType: Prescription Duration,Prescription Duration,Daxistina Dawîn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
 DocType: Activity Cost,Costing Rate,yên arzane ku Rate
 apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Navnîşan Mişterî û Têkilî
@@ -2001,6 +2128,7 @@
 ,Campaign Efficiency,Efficiency kampanya
 DocType: Discussion,Discussion,Nîqaş
 DocType: Payment Entry,Transaction ID,ID ya muameleyan
+DocType: Patient,Surgical History,Dîroka Surgical
 DocType: Employee,Resignation Letter Date,Îstîfa Date Letter
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
@@ -2008,7 +2136,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Hatiniyên Mişterî Repeat
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), divê rola &#39;Approver Expense&#39; heye"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Cot
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Cot
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Select BOM û Qty bo Production
 DocType: Asset,Depreciation Schedule,Cedwela Farhad.
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Navnîşan Sales Partner Û Têkilî
@@ -2017,22 +2145,24 @@
 DocType: Maintenance Schedule Detail,Actual Date,Date rastî
 DocType: Item,Has Batch No,Has Batch No
 apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Billing salane: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Mal û xizmetan Bacê (gst India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Mal û xizmetan Bacê (gst India)
 DocType: Delivery Note,Excise Page Number,Baca Hejmara Page
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Company, Ji Date û To Date wêneke e"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Ji Şêwirdariyê bistînin
 DocType: Asset,Purchase Date,Date kirîn
 DocType: Employee,Personal Details,Details şexsî
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
 ,Maintenance Schedules,Schedules Maintenance
 DocType: Task,Actual End Date (via Time Sheet),Rastî End Date (via Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Şêwaz {0} {1} dijî {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Şêwaz {0} {1} dijî {2} {3}
 ,Quotation Trends,Trends quotation
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
 DocType: Shipping Rule Condition,Shipping Amount,Şêwaz Shipping
 DocType: Supplier Scorecard Period,Period Score,Dawîn Score
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,lê zêde muşteriyan
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,lê zêde muşteriyan
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,hîn Mîqdar
+DocType: Lab Test Template,Special,Taybetî
 DocType: Purchase Invoice Item,Conversion Factor,Factor converter
 DocType: Purchase Order,Delivered,teslîmî
 ,Vehicle Expenses,Mesref Vehicle
@@ -2048,7 +2178,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Hemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema
 DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê
 ,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Şêwaz Paid binivîse
 DocType: Salary Structure,Select employees for current Salary Structure,karmendên bo Structure Salary niha Hilbijêre
 DocType: Sales Invoice,Company Address Name,Company Address Name
 DocType: Production Order,Use Multi-Level BOM,Bi kar tînin Multi-Level BOM
@@ -2057,27 +2186,32 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Vala bihêlin, eger ji bo hemû cureyên karkirek"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Belavkirin doz li ser bingeha
-apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,timesheets
 DocType: HR Settings,HR Settings,Settings HR
 DocType: Salary Slip,net pay info,info net pay
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
 DocType: Email Digest,New Expenses,Mesref New
 DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
+DocType: Consultation,Patient Details,Agahdariya nexweşan
+DocType: Patient,B Positive,B Positive
 apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin."
 DocType: Leave Block List Allow,Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Kurte nikare bibe vala an space
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Kurte nikare bibe vala an space
+DocType: Patient Medical Record,Patient Medical Record,Radyoya Tenduristî
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Pol to non-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sports
 DocType: Loan Type,Loan Name,Navê deyn
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual
+DocType: Lab Test UOM,Test UOM,UOM test
 DocType: Student Siblings,Student Siblings,Brayên Student
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Yekbûn
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Yekbûn
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Ji kerema xwe ve Company diyar
 ,Customer Acquisition and Loyalty,Mişterî Milk û rêzgirtin ji
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse tu li ku derê bi parastina stock ji tomar red
 DocType: Production Order,Skip Material Transfer,Skip Transfer Material
 DocType: Production Order,Skip Material Transfer,Skip Transfer Material
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan
 DocType: POS Profile,Price List,Lîsteya bihayan
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora.
 apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Îdîayên Expense
@@ -2091,9 +2225,10 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
 DocType: Email Digest,Pending Sales Orders,Hîn Orders Sales
 apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
+DocType: Healthcare Settings,Remind Before,Beriya Remindê
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},faktora UOM Converter li row pêwîst e {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be"
 DocType: Salary Component,Deduction,Jêkişî
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye.
 DocType: Stock Reconciliation Item,Amount Difference,Cudahiya di Mîqdar
@@ -2104,25 +2239,28 @@
 DocType: Project,Gross Margin,Kenarê Gross
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Ji kerema xwe ve yekemîn babet Production binivîse
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Di esasa balance Bank Statement
+DocType: Normal Test Template,Normal Test Template,Şablon
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Girtebêje
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Total dabirîna
 ,Production Analytics,Analytics Production
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,cost Demê
 DocType: Employee,Date of Birth,Rojbûn
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Babetê {0} ji niha ve hatine vegerandin
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **.
 DocType: Opportunity,Customer / Lead Address,Mişterî / Lead Address
+DocType: Patient,DOB,DOB
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0}
 DocType: Student Admission,Eligibility,ku mafê
 apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te"
 DocType: Production Order Operation,Actual Operation Time,Rastî Time Operation
 DocType: Authorization Rule,Applicable To (User),To de evin: (User)
 DocType: Purchase Taxes and Charges,Deduct,Jinavkişîn
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Job Description
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Job Description
 DocType: Student Applicant,Applied,sepandin
 DocType: Sales Invoice Item,Qty as per Stock UOM,Qty wek per Stock UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Navê Guardian2
@@ -2134,7 +2272,7 @@
 DocType: Appraisal,Calculate Total Score,Calcolo Total Score
 DocType: Request for Quotation,Manufacturing Manager,manufacturing Manager
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} e bin garantiya upto {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dîmenê Têbînî Delivery nav pakêtan.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Dîmenê Têbînî Delivery nav pakêtan.
 apps/erpnext/erpnext/hooks.py +98,Shipments,Barên
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Temamê meblaxa veqetandin (Company Exchange)
 DocType: Purchase Order Item,To be delivered to customer,Ji bo mişterî teslîmî
@@ -2142,6 +2280,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serial No {0} nayê bi tu Warehouse girêdayî ne
 DocType: Purchase Invoice,In Words (Company Currency),Li Words (Company Exchange)
 DocType: Asset,Supplier,Şandevan
+DocType: Consultation,Consultation Time,Wextê Şêwirmendî
 DocType: C-Form,Quarter,Çarîk
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Mesref Hemecore
 DocType: Global Defaults,Default Company,Default Company
@@ -2154,12 +2293,14 @@
 DocType: Email Digest,Note: Email will not be sent to disabled users,Note: Email dê ji bo bikarhênerên seqet ne bên şandin
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Hejmara Nimite
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Hejmara Nimite
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Peldanka Variant
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Select Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin"
 apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Cure yên kar (daîmî, peymana, û hwd. Intern)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
 DocType: Process Payroll,Fortnightly,Livînê
 DocType: Currency Exchange,From Currency,ji Exchange
+DocType: Vital Signs,Weight (In Kilogram),Weight (Kilogram)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ji kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre"
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Cost ji Buy New
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Sales Order pêwîst ji bo vî babetî {0}
@@ -2181,33 +2322,34 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to get schedule
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,bûn çewtî jêbirinê koma demên jêr hene:
 DocType: Bin,Ordered Quantity,Quantity ferman
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",eg &quot;Build Amûrên ji bo hostayan&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",eg &quot;Build Amûrên ji bo hostayan&quot;
 DocType: Grading Scale,Grading Scale Intervals,Navberan pîvanê de
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
 DocType: Production Order,In Process,di pêvajoya
 DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree of bikarhênerên aborî.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Tree of bikarhênerên aborî.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} dijî Sales Order {1}
 DocType: Account,Fixed Asset,Asset Fixed
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Inventory weşandin
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Inventory weşandin
 DocType: Employee Loan,Account Info,Info account
 DocType: Activity Type,Default Billing Rate,Rate Billing Default
+DocType: Fees,Include Payment,Payment
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Student Groups afirandin.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Student Groups afirandin.
 DocType: Sales Invoice,Total Billing Amount,Şêwaz Total Billing
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Divê default höndör Account Email çalak be ji bo vê ji bo xebatê li wir be. Ji kerema xwe ve setup a default Account Email höndör (POP / oerienkommende) û careke din biceribîne.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Account teleb
+DocType: Healthcare Settings,Receivable Account,Account teleb
 apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2}
 DocType: Quotation Item,Stock Balance,Balance Stock
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Firotina ji bo Payment
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Bi Payment Taxê
 DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail Îdîaya
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE BO SUPPLIER
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Ji kerema xwe ve hesabê xwe rast hilbijêre
 DocType: Item,Weight UOM,Loss UOM
 DocType: Salary Structure Employee,Salary Structure Employee,Xebatkarê Structure meaş
-DocType: Employee,Blood Group,xwîn Group
+DocType: Patient,Blood Group,xwîn Group
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Nexelas
 DocType: Course,Course Name,Navê Kurs
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Bikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
@@ -2217,7 +2359,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronics
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Bilind Daxwaza Material dema stock asta re-da digihîje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Dijwar lîstin
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Dijwar lîstin
 DocType: Salary Structure,Employees,karmendên
 DocType: Employee,Contact Details,Contact Details
 DocType: C-Form,Received Date,pêşwaziya Date
@@ -2227,7 +2369,7 @@
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ji kerema xwe ve welatekî ji bo vê Rule Shipping diyar bike an jî Shipping Worldwide
 DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debit To pêwîst e
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debit To pêwîst e
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Buy List Price
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables.
@@ -2246,9 +2388,9 @@
 DocType: Supplier,Warn RFQs,RFQ
 DocType: BOM,Conversion Rate,converter
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Search Product
-DocType: Timesheet Detail,To Time,to Time
+DocType: Physician Schedule Time Slot,To Time,to Time
 DocType: Authorization Rule,Approving Role (above authorized value),Erêkirina Role (li jorê nirxa destûr)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
 DocType: Production Order Operation,Completed Qty,Qediya Qty
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî"
@@ -2258,6 +2400,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were"
 DocType: Training Event Employee,Training Event Employee,Training Event Employee
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Add Time Slots
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Rate Valuation niha:
 DocType: Item,Customer Item Codes,Codes babet Mişterî
@@ -2273,18 +2416,21 @@
 DocType: Vehicle Log,VLOG.,Sjnaka.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Ordênên Production nû: {0}
 DocType: Branch,Branch,Liq
-DocType: Guardian,Mobile Number,Hejmara Mobile
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printing û Branding
 DocType: Company,Total Monthly Sales,Tişta Tevahî Mijar
 DocType: Bin,Actual Quantity,Quantity rastî
 DocType: Shipping Rule,example: Next Day Shipping,nimûne: Shipping Next Day
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nehate dîtin
-DocType: Program Enrollment,Student Batch,Batch Student
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Alîkarî {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Programa Fee Schedule
+DocType: Fee Schedule Program,Student Batch,Batch Student
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,hilbijêre * ji &#39;tabVital Signs` vebijêre ku nexweş =&#39; {0} &#39;ji alîyê alîyê signs_date desc limit 1
 apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Lênêrînê li ser {0}
 DocType: Leave Block List Date,Block Date,Date block
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Vebijêrkek taybetmendiyê Daveroka Id di doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Vebijêrkek taybetmendiyê Daveroka Id di doctype {0}
 DocType: Purchase Receipt,Supplier Delivery Note,Têkiliya Delivery Delivery
 apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Apply Now
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Actual Qty {0} / Waiting Qty {1}
@@ -2296,53 +2442,61 @@
 DocType: Appraisal Goal,Appraisal Goal,Goal appraisal
 DocType: Stock Reconciliation Item,Current Amount,Şêwaz niha:
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,avahiyên
-DocType: Fee Structure,Fee Structure,Structure Fee
+DocType: Fee Schedule,Fee Structure,Structure Fee
 DocType: Timesheet Detail,Costing Amount,yên arzane ku Mîqdar
 DocType: Student Admission,Application Fee,Fee application
 DocType: Process Payroll,Submit Salary Slip,Submit Slip Salary
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,discount Maxiumm ji bo babet {0} e {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,discount Maxiumm ji bo babet {0} e {1}%
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import li Gir
 DocType: Sales Partner,Address & Contacts,Navnîşana &amp; Têkilî
 DocType: SMS Log,Sender Name,Navê virrêkerî
 DocType: POS Profile,[Select],[Neqandin]
+DocType: Vital Signs,Blood Pressure (diastolic),Pressure Pressure (diastolic)
 DocType: SMS Log,Sent To,şandin To
 DocType: Payment Request,Make Sales Invoice,Make Sales bi fatûreyên
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Next Contact Date ne di dema borî de be
 DocType: Company,For Reference Only.,For Reference Only.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Hilbijêre Batch No
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Bijîşk {0} ne li ser {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Hilbijêre Batch No
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1}
 DocType: Purchase Invoice,PINV-RET-,PINV-direvin
+DocType: Fee Validity,Reference Inv,Reference Inv
 DocType: Sales Invoice Advance,Advance Amount,Advance Mîqdar
 DocType: Manufacturing Settings,Capacity Planning,Planning kapasîteya
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Pargîdûna Rounding
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,&#39;Ji Date&#39; pêwîst e
 DocType: Journal Entry,Reference Number,Hejmara Reference
 DocType: Employee,Employment Details,Details kar
 DocType: Employee,New Workplace,New Workplace
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Set as girtî ye
 apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},No babet bi Barcode {0}
+DocType: Normal Test Items,Require Result Value,Pêwîste Result Value
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,"Case Na, nikare bibe 0"
 DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,dikeye
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,dikanên
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,dikanên
 DocType: Project Type,Projects Manager,Project Manager
 DocType: Serial No,Delivery Time,Time Delivery
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Ageing li ser bingeha
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Serdanek betal kirin
 DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Gerrîn
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Gerrîn
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
 DocType: Leave Block List,Allow Users,Rê bide bikarhênerên
 DocType: Purchase Order,Customer Mobile No,Mişterî Mobile No
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,nûkirin
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
 DocType: Rename Tool,Rename Tool,Rename Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,update Cost
 DocType: Item Reorder,Item Reorder,Babetê DIRTYHERTZ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Slip Show Salary
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,transfer Material
+DocType: Fees,Send Payment Request,Request Payment Send
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Hilbijêre guhertina account mîqdara
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Hilbijêre guhertina account mîqdara
 DocType: Purchase Invoice,Price List Currency,List Price Exchange
 DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre
 DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative
@@ -2360,9 +2514,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Source of Funds (Deynên)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Karker
+DocType: Sample Collection,Collected Time,Demjimêr Hatin
 DocType: Company,Sales Monthly History,Dîroka Monthly History
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Hilbijêre Batch
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,"{0} {1} e, bi temamî billed"
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vital Signs
 DocType: Training Event,End Time,Time End
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Structure Salary Active {0} ji bo karker {1} ji bo celebê dîroka dayîn dîtin
 DocType: Payment Entry,Payment Deductions or Loss,Daşikandinên Payment an Loss
@@ -2371,15 +2527,14 @@
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline Sales
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,required ser
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School &gt; School Settings,Ji kerema xwe veguherandina Sîstema Sîstema Navneteweyî ya Navneteweyî di dibistana dibistanê&gt; Sîstema dibistanê
 DocType: Rename Tool,File to Rename,File to Rename
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Account {0} nayê bi Company {1} li Mode of Account hev nagirin: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},BOM diyarkirî {0} nayê ji bo Babetê tune {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},BOM diyarkirî {0} nayê ji bo Babetê tune {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
 DocType: Notification Control,Expense Claim Approved,Mesrefan Pejirandin
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,dermanan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,dermanan
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Cost ji Nawy Purchased
 DocType: Selling Settings,Sales Order Required,Sales Order Required
 DocType: Purchase Invoice,Credit To,Credit To
@@ -2398,12 +2553,13 @@
 DocType: Payment Gateway Account,Payment Account,Account Payment
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,heger Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,heger Off
 DocType: Offer Letter,Accepted,qebûlkirin
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Sazûman
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Sazûman
 DocType: BOM Update Tool,BOM Update Tool,Tool Tool BOM
 DocType: SG Creation Tool Course,Student Group Name,Navê Komeleya Xwendekarên
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Pargîdanî
 apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin.
 DocType: Room,Room Number,Hejmara room
 apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referansa çewt {0} {1}
@@ -2411,7 +2567,8 @@
 DocType: Shipping Rule,Shipping Rule Label,Label Shipping Rule
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
+DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Peyam di Journal Quick
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa"
 DocType: Employee,Previous Work Experience,Previous serê kurda
@@ -2423,10 +2580,11 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} divê di belgeya vegera neyînî be
 ,Minutes to First Response for Issues,Minutes ji bo First Response bo Issues
 DocType: Purchase Invoice,Terms and Conditions1,Termên û Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","entry Accounting ji vê dîrokê de sar up, kes nikare do / ya xeyrandin di entry ji bilî rola li jêr hatiye diyarkirin."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Ji kerema xwe ve belgeya ku berî bi afrandina schedule maintenance xilas bike
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Buhayê herî dawî ya BOM di nû de nûvekirin
+DocType: Fee Schedule,Successful,Serfiraz
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Rewş Project
 DocType: UOM,Check this to disallow fractions. (for Nos),Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,The Orders Production li jêr tên kirin:
@@ -2436,29 +2594,32 @@
 DocType: BOM,Show Operations,Show Operasyonên
 ,Minutes to First Response for Opportunity,Minutes ji bo First Response bo Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Total Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Unit ji Measure
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unit ji Measure
 DocType: Fiscal Year,Year End Date,Sal Date End
 DocType: Task Depends On,Task Depends On,Task Dimîne li ser
-DocType: Supplier Quotation,Opportunity,Fersend
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Fersend
 ,Completed Production Orders,Ordênên Production Qediya
 DocType: Operation,Default Workstation,Default Workstation
 DocType: Notification Control,Expense Claim Approved Message,Message mesrefan Pejirandin
 DocType: Payment Entry,Deductions or Loss,Daşikandinên an Loss
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} e girtî
 DocType: Email Digest,How frequently?,Çawa gelek caran?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Giştî Hatîn: {0}
 DocType: Purchase Receipt,Get Current Stock,Get Stock niha:
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill ji materyalên
 DocType: Student,Joining Date,Dîroka tevlêbûnê
 ,Employees working on a holiday,Karmendên li ser dixebitin ku cejna
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Present Mark
 DocType: Project,% Complete Method,% Method Complete
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Tevazok
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},date destpêka Maintenance nikarim li ber roja çêbûna ji bo Serial No be {0}
 DocType: Production Order,Actual End Date,Rastî Date End
 DocType: BOM,Operating Cost (Company Currency),Cost Operating (Company Exchange)
 DocType: Purchase Invoice,PINV-,PINV-
 DocType: Authorization Rule,Applicable To (Role),To de evin: (Role)
 DocType: BOM Update Tool,Replace BOM,BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Code {0} already exists
 DocType: Stock Entry,Purpose,Armanc
 DocType: Company,Fixed Asset Depreciation Settings,Settings Farhad. Asset Fixed
 DocType: Item,Will also apply for variants unless overrridden,jî wê ji bo Guhertoyên serî heta overrridden
@@ -2473,15 +2634,19 @@
 DocType: Campaign,Campaign-.####,Bêşvekirin-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Steps Next
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Invoice Make
 DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin.
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Sal
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be
+DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê
+DocType: Lab Test Template,Is billable,Mecbûr e
 DocType: Delivery Note,DN-,DN-
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A Belavkirina partiya sêyem / ticar / Komîsyona agent / Elendara / reseller ku teleban berhemên şîrketên ji bo komîsyona.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} dijî Purchase Order {1}
+DocType: Patient,Patient Demographics,Demografiya Nexweş
 DocType: Task,Actual Start Date (via Time Sheet),Rastî Date Serî (via Time Sheet)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ev malperek nimûne auto-generated ji ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Range Ageing 1
@@ -2507,6 +2672,8 @@
 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
 10. Add or Deduct: Whether you want to add or deduct the tax.","şablonê bacê Standard ku dikare ji bo hemû Transactions Purchase sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî wek &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy * *. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Bacê an Charge bo binêrin: Di vê beşê de tu dikarî diyar bike eger bacê / belaş bi tenê ji bo nirxandinê e (beşek ji total ne) an jî bi tenê ji bo total (nayê nirxa Bi xweşî hatî ferhenga babete lê zêde bike ne) an ji bo hem. 10. lê zêde bike an dadixînin: Pirsek ev e, tu dixwazî lê zêde bike an birîn bacê."
 DocType: Homepage,Homepage,Homepage
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Bijîşk bijartin ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',nûçeyên nûvekirina sazkirinê veguhastin. &#39;&#39; {0} &#39;ku navê =&#39; {1} &#39;
 DocType: Purchase Receipt Item,Recd Quantity,Recd Diravan
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Records Fee Created - {0}
 DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî
@@ -2518,13 +2685,15 @@
 DocType: Asset,Manual,Destî
 DocType: Salary Component Account,Salary Component Account,Account meaş Component
 DocType: Global Defaults,Hide Currency Symbol,Naverokan veşêre Exchange Symbol
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card"
 DocType: Lead Source,Source Name,Navê Source
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka &quot;120/80 mmHg&quot;"
 DocType: Journal Entry,Credit Note,Credit Note
 DocType: Warranty Claim,Service Address,xizmeta Address
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Navmal û Fixtures
 DocType: Item,Manufacture,Çêkirin
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Kompaniya Setup
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Kompaniya Setup
+,Lab Test Report,Report Report Lab
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ji kerema xwe ve Delivery Têbînî yekem
 DocType: Student Applicant,Application Date,Date application
 DocType: Salary Detail,Amount based on formula,Şêwaz li ser formula li
@@ -2532,12 +2701,12 @@
 DocType: Opportunity,Customer / Lead Name,Mişterî / Name Lead
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Date Clearance behsa ne
 apps/erpnext/erpnext/config/manufacturing.py +7,Production,Çêkerî
-DocType: Guardian,Occupation,Sinet
+DocType: Patient,Occupation,Sinet
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Destpêk Date divê berî End Date be
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
 DocType: Sales Invoice,This Document,Ev Document
 DocType: Installation Note Item,Installed Qty,sazkirin Qty
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Te zêde kir
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Te zêde kir
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Encam Training
 DocType: Purchase Invoice,Is Paid,tê dan
@@ -2548,9 +2717,10 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,an
 DocType: Sales Order,Billing Status,Rewş Billing
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Report an Dozî Kurd
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Perwerdehiyê (beta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Mesref Bikaranîn
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Li jorê
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din
 DocType: Supplier Scorecard Criteria,Criteria Weight,Nirxên giran
 DocType: Buying Settings,Default Buying Price List,Default Lîsteya Buying Price
 DocType: Process Payroll,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet
@@ -2562,6 +2732,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
 DocType: Process Payroll,Select Employees,Hilbijêre Karmendên
 DocType: Opportunity,Potential Sales Deal,Deal Sales Potential
+DocType: Complaint,Complaints,Gilî
 DocType: Payment Entry,Cheque/Reference Date,Cheque / Date Reference
 DocType: Purchase Invoice,Total Taxes and Charges,"Total Bac, û doz li"
 DocType: Employee,Emergency Contact,Emergency Contact
@@ -2569,6 +2740,8 @@
 DocType: Item,Quality Parameters,Parameters Quality
 ,sales-browser,firotina-browser
 apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Qanûna Dermanê
 DocType: Target Detail,Target  Amount,Şêwaz target
 DocType: POS Profile,Print Format for Online,Format for online for print
 DocType: Shopping Cart Settings,Shopping Cart Settings,Settings Têxe selikê
@@ -2597,14 +2770,14 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Ji kerema xwe di kartê de tiştek hilbijêrin
 DocType: Landed Cost Voucher,Purchase Receipt Items,Nawy kirînê Meqbûz
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Cureyên Customizing
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Arrear
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Şêwaz qereçî di dema
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,şablonê seqet ne divê şablonê default
 DocType: Account,Income Account,Account hatina
 DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Şandinî
 DocType: Stock Reconciliation Item,Current Qty,Qty niha:
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Add Suppliers
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Add Suppliers
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Borî
 DocType: Appraisal Goal,Key Responsibility Area,Area Berpirsiyariya Key
 apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Lekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran"
@@ -2612,10 +2785,12 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Set account ambaran de default bo ambaran de perpetual
 DocType: Item Reorder,Material Request Type,Maddî request type
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Peyam di Journal Accural ji bo mûçeyên ji {0} ji bo {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapîteya Room
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Kapîteya Room
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Fee-Registration
 DocType: Budget,Cost Center,Navenda cost
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,fîşeke #
 DocType: Notification Control,Purchase Order Message,Bikirin Order Message
@@ -2626,12 +2801,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule Pricing çêkirin ji bo binivîsî List Price / define rêjeya discount, li ser bingeha hinek pîvanên."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase
 DocType: Employee Education,Class / Percentage,Class / Rêjeya
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Head of Marketing û Nest
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Bacê hatina
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Head of Marketing û Nest
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Bacê hatina
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Heke hatibe hilbijartin Pricing Rule ji bo &#39;Price&#39; çêkir, ew dê List Price binivîsî. Rule Pricing price buhayê dawî ye, da tu discount zêdetir bên bicîanîn. Ji ber vê yekê, di karbazarên wek Sales Order, Buy Kom hwd., Ev dê di warê &#39;Pûan&#39; biribû, bêtir ji qadê &#39;Price List Rate&#39;."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads by Type Industry.
 DocType: Item Supplier,Item Supplier,Supplier babetî
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan.
 DocType: Company,Stock Settings,Settings Stock
@@ -2642,6 +2817,7 @@
 DocType: Task,Depends on Tasks,Dimîne li ser Peywir
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Mişterî Pol Tree.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Attachments dikare bê derfet û Têxe selikê li banî tê
+DocType: Normal Test Items,Result Value,Nirxandina Nirxê
 DocType: Supplier Quotation,SQTN-,SQTN-
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Name Navenda Cost
 DocType: Leave Control Panel,Leave Control Panel,Dev ji Control Panel
@@ -2660,21 +2836,22 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} neçalak e
 DocType: Supplier,Billing Currency,Billing Exchange
 DocType: Sales Invoice,SINV-RET-,SINV-direvin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra Large
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Total Leaves
+DocType: Consultation,In print,Di çapkirinê de
 ,Profit and Loss Statement,Qezenc û Loss Statement
 DocType: Bank Reconciliation Detail,Cheque Number,Hejmara Cheque
 ,Sales Browser,Browser Sales
 DocType: Journal Entry,Total Credit,Total Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Herêmî
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Herêmî
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Deynan û pêşketina (Maldarî)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,deyndarên
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Mezin
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Mezin
 DocType: Homepage Featured Product,Homepage Featured Product,Homepage Product Dawiyê
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Hemû Groups Nirxandina
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Hemû Groups Nirxandina
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Name Warehouse
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Herêm
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ji kerema xwe re tu ji serdanên pêwîst behsa
 DocType: Stock Settings,Default Valuation Method,Default Method Valuation
@@ -2683,8 +2860,9 @@
 DocType: Production Order Operation,Planned Start Time,Bi plan Time Start
 DocType: Course,Assessment,Bellîkirinî
 DocType: Payment Entry Reference,Allocated,veqetandin
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss.
 DocType: Student Applicant,Application Status,Rewş application
+DocType: Sensitivity Test Items,Sensitivity Test Items,Test Testên Têkilî
 DocType: Fees,Fees,xercên
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Hên Exchange Rate veguhertina yek currency nav din
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Quotation {0} betal e
@@ -2694,6 +2872,7 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef."
 ,S.O. No.,SO No.
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Ji kerema Mişterî ji Lead {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Nexşêre hilbijêre
 DocType: Price List,Applicable for Countries,Wergirtinê ji bo welatên
 DocType: Supplier Scorecard Scoring Variable,Parameter Name,Navê navnîşê
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tenê Applications bi statûya Leave &#39;status&#39; û &#39;Redkirin&#39; dikare were şandin
@@ -2726,23 +2905,24 @@
 DocType: Project,Copied From,Kopiyek ji From
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},error Name: {0}
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Kêmasî
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} nayê bi têkildar ne {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} nayê bi têkildar ne {2} {3}
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Amadebûna ji bo karker {0} jixwe nîşankirin
 DocType: Packing Slip,If more than one package of the same type (for print),Eger zêdetir ji pakêta cureyê eynî (ji bo print)
 ,Salary Register,meaş Register
 DocType: Warehouse,Parent Warehouse,Warehouse dê û bav
 DocType: C-Form Invoice Detail,Net Total,Total net
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
 apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Define cureyên cuda yên deyn
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Payment Reconciliation Invoice,Outstanding Amount,mayî
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Time (li mins)
 DocType: Project Task,Working,Xebatê
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Dorê (FIFOScheduler)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Sala Fînansê
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Sala Fînansê
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nayê to Company girêdayî ne {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Ji bo {0} karûbarên nirxên nirxan nehatin çareser kirin. Bawer bikin ku formula derbasdar e.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Mesrefa ku li ser
+DocType: Healthcare Settings,Out Patient Settings,Setup Patient
 DocType: Account,Round Off,li dora Off
 ,Requested Qty,Qty xwestin
 DocType: Tax Rule,Use for Shopping Cart,Bi kar tînin ji bo Têxe selikê
@@ -2752,19 +2932,21 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Li dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te"
 DocType: Maintenance Visit,Purposes,armancên
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Li Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Add Courses
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Add Courses
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasyona {0} êdî ji hemû dema xebatê di linux {1}, birûxîne operasyona nav operasyonên piralî"
 ,Requested,xwestin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,No têbînî
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,No têbînî
 DocType: Purchase Invoice,Overdue,Demhatî
 DocType: Account,Stock Received But Not Billed,Stock pêşwazî Lê billed Not
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,"Account Root, divê komeke bê"
+DocType: Consultation,Drug Prescription,Drug Prescription
 DocType: Fees,FEE.,XERC.
 DocType: Employee Loan,Repaid/Closed,De bergîdana / Girtî
 DocType: Item,Total Projected Qty,Bi tevahî projeya Qty
 DocType: Monthly Distribution,Distribution Name,Navê Belavkariya
 DocType: Course,Course Code,Code Kurs
 apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Serperiştiya Quality pêwîst ji bo vî babetî {0}
+DocType: POS Settings,Use POS in Offline Mode,POS di Mode ya Offline bikar bînin
 DocType: Supplier Scorecard,Supplier Variables,Variables Supplier
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Rate Net (Company Exchange)
@@ -2772,14 +2954,16 @@
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Tree Herêmê.
 DocType: Journal Entry Account,Sales Invoice,bi fatûreyên Sales
 DocType: Journal Entry Account,Party Balance,Balance Partiya
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre
 DocType: Company,Default Receivable Account,Default Account teleb
 DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Create Peyam Bank ji bo meaş total pere ji bo ku krîterên ku li jor hatiye hilbijartin
+DocType: Physician,Physician Schedule,Dixtorê doktor
 DocType: Purchase Invoice,Deemed Export,Export Export
 DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin.
 DocType: Purchase Invoice,Half-yearly,Nîvsal carekî pişkinînên didanan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Peyam Accounting bo Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Peyam Accounting bo Stock
+DocType: Lab Test,LabTest Approver,LabTest nêzî
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}.
 DocType: Vehicle Service,Engine Oil,Oil engine
 DocType: Sales Invoice,Sales Team1,Team1 Sales
@@ -2788,11 +2972,13 @@
 DocType: Employee Loan,Loan Details,deyn Details
 DocType: Company,Default Inventory Account,Account Inventory Default
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Qediya Qty divê ji sifirê mezintir be.
+DocType: Antibiotic,Antibiotic Name,Navê Antibiotic
 DocType: Purchase Invoice,Apply Additional Discount On,Apply Additional li ser navnîshana
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Tîpa Hilbijêre ...
 DocType: Account,Root Type,Type root
 DocType: Item,FIFO,FIFOScheduler
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Erd
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Erd
 DocType: Item Group,Show this slideshow at the top of the page,Nîşan bide vî slideshow li jor li ser vê rûpelê
 DocType: BOM,Item UOM,Babetê UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
@@ -2801,7 +2987,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,lê zêde bike Karmendên
 DocType: Purchase Invoice Item,Quality Inspection,Serperiştiya Quality
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
 DocType: Company,Standard Template,Şablon Standard
 DocType: Training Event,Theory,Dîtinî
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
@@ -2809,32 +2995,40 @@
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Food, Beverage &amp; tutunê"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100
 DocType: Stock Entry,Subcontract,Subcontract
 apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ji kerema xwe {0} yekem binivîse
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,No bersivęn wan ji
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,No bersivęn wan ji
 DocType: Production Order Operation,Actual End Time,Time rastî End
 DocType: Production Planning Tool,Download Materials Required,Download Alav Required
 DocType: Item,Manufacturer Part Number,Manufacturer Hejmara Part
 DocType: Production Order Operation,Estimated Time and Cost,Time Předpokládaná û Cost
 DocType: Bin,Bin,Kupê
 DocType: SMS Log,No of Sent SMS,No yên SMS şandin
+DocType: Antibiotic,Healthcare Administrator,Rêveberiya lênerîna tenduristiyê
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Target Target
+DocType: Dosage Strength,Dosage Strength,Strêza Dosage
 DocType: Account,Expense Account,Account Expense
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Reng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Reng
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Şertên Plan Nirxandina
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Pêşniyarên kirînê bikujin
-DocType: Training Event,Scheduled,scheduled
+DocType: Patient Appointment,Scheduled,scheduled
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ji bo gotinên li bixwaze.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ji kerema xwe ve Babetê hilbijêre ku &quot;Ma Stock Babetî&quot; e &quot;No&quot; û &quot;Gelo babetî Nest&quot; e &quot;Erê&quot; e û tu Bundle Product din li wê derê
 DocType: Student Log,Academic,Danişgayî
+DocType: Patient,Personal and Social History,Dîroka Kesane û Civakî
+DocType: Fee Schedule,Fee Breakup for each student,Ji bo her xwendekaran ji bo şermezarkirina xerîb
 apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Kodê Guherandinê
 DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation
 DocType: Stock Reconciliation,SR/,SR /
 DocType: Vehicle,Diesel,Diesel
 apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,List Price Exchange hilbijartî ne
+apps/erpnext/erpnext/config/healthcare.py +46,Results,results
 ,Student Monthly Attendance Sheet,Xwendekarên mihasebeya Beşdariyê Ayda
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Xebatkarê {0} hatiye ji bo bidestxistina {1} di navbera {2} û {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Serî Date
@@ -2845,35 +3039,38 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pêkanîna Hours Billing û dema kar Same li ser timesheet
 DocType: Maintenance Visit Purpose,Against Document No,Li dijî dokumênt No
 DocType: BOM,Scrap,xurde
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Herin Şîretkaran
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Herin Şîretkaran
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Partners Sales.
 DocType: Quality Inspection,Inspection Type,Type Serperiştiya
+DocType: Fee Validity,Visited yet,Dîsa nêzî
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
 DocType: Assessment Result Tool,Result HTML,Di encama HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ketin ser
 apps/erpnext/erpnext/utilities/activation.py +117,Add Students,lê zêde bike Xwendekarên
 DocType: C-Form,C-Form No,C-Form No
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Berhemên xwe yan xizmetên ku hûn bikirin an firotanê lîsteya xwe bikin.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Berhemên xwe yan xizmetên ku hûn bikirin an firotanê lîsteya xwe bikin.
 DocType: Employee Attendance Tool,Unmarked Attendance,"Amadebûna xwe dahênî,"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,lêkolîner
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,lêkolîner
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program hejmartina Tool Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Navê an Email wêneke e
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Kontrola quality Incoming.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Kontrola quality Incoming.
 DocType: Purchase Order Item,Returned Qty,vegeriya Qty
 DocType: Employee,Exit,Derî
 apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Type Root wêneke e
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heye ku niha {1} Berhemên Score Scorecard heye, û RFQ ji vê pargîdaniyê re bêne hişyar kirin."
 DocType: BOM,Total Cost(Company Currency),Total Cost (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serial No {0} tên afirandin
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial No {0} tên afirandin
 DocType: Homepage,Company Description for website homepage,Description Company bo homepage malpera
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Ji bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Navê Suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir.
 DocType: Sales Invoice,Time Sheet List,Time Lîsteya mihasebeya
 DocType: Employee,You can enter any date manually,Tu dikarî date bi destê xwe binivîse
+DocType: Healthcare Settings,Result Printed,Result Çapkirin
 DocType: Asset Category Account,Depreciation Expense Account,Account qereçî Expense
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ceribandinê de
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},View {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,ceribandinê de
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},View {0}
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê hucûma pel di mêjera destûr
 DocType: Expense Claim,Expense Approver,Approver Expense
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be"
@@ -2885,12 +3082,15 @@
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,to DateTime
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Schedules Kurs deleted:
 apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Têketin ji bo parastina statûya delivery sms
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Target Target Target
 DocType: Accounts Settings,Make Payment via Journal Entry,Make Payment via Peyam di Journal
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Çap ser
 DocType: Item,Inspection Required before Delivery,Serperiştiya pêwîst berî Delivery
 DocType: Item,Inspection Required before Purchase,Serperiştiya pêwîst berî Purchase
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Çalakî hîn
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Rêxistina te
+DocType: Patient Appointment,Reminded,Reminded
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Rêxistina te
 DocType: Fee Component,Fees Category,xercên Kategorî
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2920,7 +3120,7 @@
 apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Sînora Crossed
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,An term akademîk bi vê &#39;Sala (Ekadîmî)&#39; {0} û &#39;Name Term&#39; {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","As in muamele heyî dijî babete {0} hene, tu bi nirxê biguherînin {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","As in muamele heyî dijî babete {0} hene, tu bi nirxê biguherînin {1}"
 DocType: UOM,Must be Whole Number,Divê Hejmara Whole
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Leaves New veqetandin (Di Days)
 DocType: Purchase Invoice,Invoice Copy,bi fatûreyên Copy
@@ -2937,15 +3137,15 @@
 DocType: Landed Cost Item,Receipt Document Type,Meqbûza Corî dokumênt
 DocType: Daily Work Summary Settings,Select Companies,Şîrket Hilbijêre
 ,Issued Items Against Production Order,Nawy weşand Dijî Production Order
+DocType: Antibiotic,Healthcare,Parastina saxlemîyê
 DocType: Target Detail,Target Detail,Detail target
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Hemû Jobs
 DocType: Sales Order,% of materials billed against this Sales Order,% Ji materyalên li dijî vê Sales Order billed
 DocType: Program Enrollment,Mode of Transportation,Mode Veguhestinê
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Peyam di dema Girtina
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Settings&gt; Naming Series
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Daîreya Hilbijêre ...
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3}
 DocType: Account,Depreciation,Farhad.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Supplier (s)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Xebatkarê Tool Beşdariyê
@@ -2960,12 +3160,12 @@
 DocType: Leave Allocation,Leave Allocation,Dev ji mûçeyan
 DocType: Payment Request,Recipient Message And Payment Details,Recipient Message Û Details Payment
 DocType: Training Event,Trainer Email,Trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Daxwazên maddî {0} tên afirandin
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Daxwazên maddî {0} tên afirandin
 DocType: Production Planning Tool,Include sub-contracted raw materials,Usa jî madeyên xav-sub bi peyman
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Şablon ji alî an peymaneke.
 DocType: Purchase Invoice,Address and Contact,Address û Contact
 DocType: Cheque Print Template,Is Account Payable,E Account cîhde
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
 DocType: Supplier,Last Day of the Next Month,Last Day of the Month Next
 DocType: Support Settings,Auto close Issue after 7 days,Auto Doza nêzîkî piştî 7 rojan
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
@@ -2986,11 +3186,12 @@
 DocType: Quality Inspection,Outgoing,nikarbe
 DocType: Material Request,Requested For,"xwestin, çimkî"
 DocType: Quotation Item,Against Doctype,li dijî Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} ji betalkirin an girtî
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} ji betalkirin an girtî
 DocType: Delivery Note,Track this Delivery Note against any Project,Track ev Delivery Note li dijî ti Project
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Cash Net ji Investing
 DocType: Production Order,Work-in-Progress Warehouse,Kar-li-Terakî Warehouse
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} de divê bê şandin
+DocType: Fee Schedule Program,Total Students,Tendurist
 apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Amadebûna Record {0} dijî Student heye {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Çavkanî # {0} dîroka {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Farhad. Eliminated ber destê medane hebûnên
@@ -3002,7 +3203,7 @@
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
 DocType: Journal Entry,User Remark,Remark Bikarhêner
 DocType: Lead,Market Segment,Segment Market
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
 DocType: Supplier Scorecard Period,Variables,Variables
 DocType: Employee Internal Work History,Employee Internal Work History,Xebatkarê Navxweyî Dîroka Work
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Girtina (Dr)
@@ -3025,7 +3226,7 @@
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Şêwaz billed
 DocType: Asset,Double Declining Balance,Double Balance Îro
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
-DocType: Student Guardian,Father,Bav
+DocType: Patient Relation,Father,Bav
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; dikarin for sale sermaye sabît nayê kontrolkirin
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê
 DocType: Attendance,On Leave,li ser Leave
@@ -3039,27 +3240,28 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Herin bernameyan
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Herin bernameyan
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Production Order tên afirandin ne
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;Ji Date&#39; Divê piştî &#39;To Date&#39; be
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Dikare biguhere status wek xwendekarê bi {0} bi serlêdana xwendekaran ve girêdayî {1}
 DocType: Asset,Fully Depreciated,bi temamî bicūkkirin
 ,Stock Projected Qty,Stock projeya Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin"
 DocType: Sales Order,Customer's Purchase Order,Mişterî ya Purchase Order
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No û Batch
+DocType: Consultation,Patient,Nexweş
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serial No û Batch
 DocType: Warranty Claim,From Company,ji Company
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Sum ji Jimareke Krîterên Nirxandina divê {0} be.
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan
 DocType: Supplier Scorecard Period,Calculations,Pawlos
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nirx an Qty
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:"
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Deqqe
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Deqqe
 DocType: Purchase Invoice,Purchase Taxes and Charges,"Bikirin Bac, û doz li"
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Herin Berzê
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Herin Berzê
 ,Qty to Receive,Qty Werdigire
 DocType: Leave Block List,Leave Block List Allowed,Dev ji Lîsteya Block Yorumlar
 DocType: Grading Scale Interval,Grading Scale Interval,Qernê Navber
@@ -3068,15 +3270,19 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Hemû enbar
 DocType: Sales Partner,Retailer,"jê dikire,"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,All Types Supplier
 DocType: Global Defaults,Disable In Words,Disable Li Words
 apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Code babete wêneke e ji ber ku em babete bixweber hejmartî ne
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Quotation {0} ne ji type {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Maintenance babet Cedwela
 DocType: Sales Order,%  Delivered,% Çiyan
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Ji kerema xwe ji bo Xwendekarên E-nameyê bişînin ku daxwaza Serrêvekirinê bişînin
 DocType: Production Order,PRO-,refaqetê
+DocType: Patient,Medical History,Dîroka Tenduristiyê
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Account Overdraft Bank
+DocType: Patient,Patient ID,Nasnameya nûnerê
+DocType: Physician Schedule,Schedule Name,Navnîşa Navîn
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Make Slip Salary
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,All Suppliers
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: butçe ne dikarin bibin mezintir mayî bidin.
@@ -3084,6 +3290,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,"Loans temînatê,"
 DocType: Purchase Invoice,Edit Posting Date and Time,Edit Mesaj Date û Time
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1}
+DocType: Lab Test Groups,Normal Range,Rangeya Normal
 DocType: Academic Term,Academic Year,Sala (Ekadîmî)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Opening Sebra Balance
 DocType: Lead,CRM,CRM
@@ -3095,15 +3302,17 @@
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Date tê dubarekirin
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,mafdar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},"Dev ji approver, divê yek ji yên bê {0}"
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Pêvek çêbikin
 DocType: Hub Settings,Seller Email,Seller Email
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost Purchase (via Purchase bi fatûreyên)
 DocType: Training Event,Start Time,Time Start
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Hilbijêre Diravan
 DocType: Customs Tariff Number,Customs Tariff Number,Gumrikê Hejmara tarîfan
+DocType: Patient Appointment,Patient Appointment,Serdanek Nexweş
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Vê grûpê Email Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Bi Dirîkariyê Bişînin
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Herin Courses
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Herin Courses
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Peyam nehat şandin
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn
 DocType: C-Form,II,II
@@ -3123,6 +3332,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0}
 DocType: Purchase Invoice Item,PR Detail,Detail PR
 DocType: Sales Order,Fully Billed,bi temamî billed
+DocType: Vital Signs,BMI,BMI
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash Li Hand
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},warehouse Delivery pêwîst bo em babete stock {0}
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print)
@@ -3132,6 +3342,7 @@
 DocType: Student Group,Group Based On,Li ser Group
 DocType: Student Group,Group Based On,Li ser Group
 DocType: Journal Entry,Bill Date,Bill Date
+DocType: Healthcare Settings,Laboratory SMS Alerts,Alîkarên SMS
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Babetê Service, Type, frequency û mîqdara kîsî pêwîst in"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Heta eger ne Rules Pricing multiple bi Girîngiya herî bilind heye, pêşengiyê navxweyî ye, wê li jêr tên sepandin:"
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Ma tu bi rastî dixwazî Submit hemû Slip Salary ji {0} ji bo {1}
@@ -3141,7 +3352,7 @@
 DocType: Expense Claim,Approval Status,Rewş erêkirina
 DocType: Hub Settings,Publish Items to Hub,Weşana Nawy ji bo Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Transfer wire
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Transfer wire
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Check hemû
 DocType: Vehicle Log,Invoice Ref,bi fatûreyên Ref
 DocType: Purchase Order,Recurring Order,nişankirin Order
@@ -3149,19 +3360,23 @@
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Mişterî Group / mişterî
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Negirtî Fiscal Years Profit / Loss (Credit)
 DocType: Sales Invoice,Time Sheets,Sheets Time
+DocType: Lab Test Template,Change In Item,Guhertina In Item
 DocType: Payment Gateway Account,Default Payment Request Message,Şerhê peredana Daxwaza Message
 DocType: Item Group,Check this if you want to show in website,"vê kontrol bike, eger hûn dixwazin nîşan bidin li malpera"
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Banking û Payments
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Banking û Payments
 ,Welcome to ERPNext,ji bo ERPNext hatî
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Rê ji bo Quotation
+DocType: Patient,A Negative,Negative
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tiştek din nîşan bidin.
 DocType: Lead,From Customer,ji Mişterî
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Banga
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A Product
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Banga
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,A Product
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,lekerên
 DocType: Project,Total Costing Amount (via Time Logs),Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Make Schedule Schedule
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Raya referansa normal ji bo zilam / şeş 16-20 salî (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Hejmara tarîfan
 DocType: Production Order Item,Available Qty at WIP Warehouse,License de derbasdar Qty li Warehouse WIP
 apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,projeya
@@ -3170,11 +3385,13 @@
 DocType: Notification Control,Quotation Message,quotation Message
 DocType: Employee Loan,Employee Loan Application,Xebatkarê Loan Application
 DocType: Issue,Opening Date,Date vekirinê
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin.
 DocType: Program Enrollment,Public Transport,giştîya
 DocType: Journal Entry,Remark,Bingotin
+DocType: Healthcare Settings,Avoid Confirmation,Dipejirîne
 DocType: Purchase Receipt Item,Rate and Amount,Rate û Mîqdar
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Type hesabekî ji {0} divê {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Hesabên danûstandinên dahatûya ku bikar tînin nebe ku dixtorê bijartî ji bo bihayê şêwirmendiyê de.
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Pelên û Holiday
 DocType: School Settings,Current Academic Term,Term (Ekadîmî) Current
 DocType: School Settings,Current Academic Term,Term (Ekadîmî) Current
@@ -3188,6 +3405,7 @@
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Şêwaz discount
 DocType: Purchase Invoice,Return Against Purchase Invoice,Vegere li dijî Purchase bi fatûreyên
 DocType: Item,Warranty Period (in days),Period Warranty (di rojên)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update `tabPatient Appointment` set sales_invoice = &#39;{0}&#39; where nav = &#39;{1}&#39;
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Peywendiya bi Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Cash Net ji operasyonên
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Babetê 4
@@ -3197,18 +3415,20 @@
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Komeleya Xwendekarên
 DocType: Shopping Cart Settings,Quotation Series,quotation Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","An babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Ji kerema xwe ve mişterî hilbijêre
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Ji kerema xwe ve mişterî hilbijêre
 DocType: C-Form,I,ez
 DocType: Company,Asset Depreciation Cost Center,Asset Navenda Farhad. Cost
 DocType: Sales Order Item,Sales Order Date,Sales Order Date
 DocType: Sales Invoice Item,Delivered Qty,teslîmî Qty
 DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Eger kontrolkirin, hemû zarok ji hev babete bo hilberîna wê di Requests Material di nav de."
 DocType: Assessment Plan,Assessment Plan,Plan nirxandina
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Têkilî {0} hatiye afirandin.
 DocType: Stock Settings,Limit Percent,Sedî Sînora
 ,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên
+DocType: Sample Collection,No. of print,Hejmara çapkirinê
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0}
 DocType: Assessment Plan,Examiner,sehkerê
-DocType: Student,Siblings,Brayên
+DocType: Patient Relation,Siblings,Brayên
 DocType: Journal Entry,Stock Entry,Stock Peyam
 DocType: Payment Entry,Payment References,Çavkanî Payment
 DocType: C-Form,C-FORM-,C-teleb dike
@@ -3218,7 +3438,7 @@
 apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Deyndarên ({0})
 DocType: Pricing Rule,Margin,margin
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,muşteriyan New
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Profit% Gross
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Profit% Gross
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Date clearance
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Rapora Nirxandinê
@@ -3228,12 +3448,22 @@
 DocType: Journal Entry,JV-,nájv-
 DocType: Topic,Topic Name,Navê topic
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,xwezaya business xwe hilbijêrin.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,xwezaya business xwe hilbijêrin.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields. 
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Ji bo encamên tenê tenê yekane pêwist e, encama UOM û nirxê normal <br> Nîvro encamên ku ji navên navnîşên navnîşên ku bi navnîşên bûyerên têkildarî hewce ne, hewceyên UOM û nirxên normal <br> Ji bo ceribandinên navnîşên ku beşên pirrjimar û encamên têkevin encamên têkildarî hene hene. <br> Ji bo tîmên testê yên ku ji bo grûpek testê tîmên din ve têne çêkirin. <br> Vebijêrin ji bo ceribandin û encamên encam nîne. Her weha, testê Labê nehat afirandin. nimûne. Tiştek ji bo encamên Koma Gundê."
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Curenivîsên entry di Çavkanî {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
 DocType: Asset Movement,Source Warehouse,Warehouse Source
 DocType: Installation Note,Installation Date,Date installation
 apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Daxwaza firotanê {0} hat afirandin
 DocType: Employee,Confirmation Date,Date piştrastkirinê
 DocType: C-Form,Total Invoiced Amount,Temamê meblaxa fatore
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty ne dikarin bibin mezintir Max Qty
@@ -3243,7 +3473,7 @@
 DocType: Employee Loan Application,Required by Date,Pêwîst ji aliyê Date
 DocType: Lead,Lead Owner,Xwedîyê Lead
 DocType: Bin,Requested Quantity,Quantity xwestin
-DocType: Employee,Marital Status,Rewşa zewacê
+DocType: Patient,Marital Status,Rewşa zewacê
 DocType: Stock Settings,Auto Material Request,Daxwaza Auto Material
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty Batch li From Warehouse
 DocType: Customer,CUST-,CUST-
@@ -3278,7 +3508,7 @@
 apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record hemû ragihandinê de ji MIME-mail, telefon, chat, serdana, û hwd."
 DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Supplier Scorecard Storing Standing
 DocType: Manufacturer,Manufacturers used in Items,"Manufacturers bikaranîn, di babetî"
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Ji kerema xwe ve Round Off Navenda Cost li Company behsa
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Ji kerema xwe ve Round Off Navenda Cost li Company behsa
 DocType: Purchase Invoice,Terms,Termên
 DocType: Academic Term,Term Name,Navê term
 DocType: Buying Settings,Purchase Order Required,Bikirin Order Required
@@ -3304,12 +3534,12 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,qty Actual li stock
 DocType: Homepage,"URL for ""All Products""",URL ji bo &quot;Hemû Products&quot;
 DocType: Leave Application,Leave Balance Before Application,Dev ji Balance Berî Application
-DocType: SMS Center,Send SMS,Send SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Send SMS
 DocType: Supplier Scorecard Criteria,Max Score,Max Score
 DocType: Cheque Print Template,Width of amount in word,Width ji meblexa di peyvê de
 DocType: Company,Default Letter Head,Default Letter Head
 DocType: Purchase Order,Get Items from Open Material Requests,Get Nawy ji Requests Open Material
-DocType: Item,Standard Selling Rate,Rate Selling Standard
+DocType: Lab Test Template,Standard Selling Rate,Rate Selling Standard
 DocType: Account,Rate at which this tax is applied,Rate at ku ev tax sepandin
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,DIRTYHERTZ Qty
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Openings Job niha:
@@ -3326,14 +3556,16 @@
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (Form # / babet / {0}) e ji stock
 apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import û Export
+DocType: Patient,Account Details,Agahdariyên Hesab
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,No xwendekarên dîtin.Di
+DocType: Medical Department,Medical Department,Daîreya lênêrînê
 DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Supplier Scorecard Criteria Scoring
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Bi fatûreyên Mesaj Date
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Firotin
 DocType: Sales Invoice,Rounded Total,Rounded Total
 DocType: Product Bundle,List items that form the package.,tomar Lîsteya ku pakêta avakirin.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Kodek rêjeya divê ji% 100 wekhev be
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
 DocType: Program Enrollment,School House,House School
 DocType: Serial No,Out of AMC,Out of AMC
 apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Tikaye Quotations hilbijêre
@@ -3342,13 +3574,13 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
 DocType: Company,Default Cash Account,Account Cash Default
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Xwendekarên li
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Herin Bikarhênerên
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Herin Bikarhênerên
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
 apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN çewt an NA Enter bo ne-endam
@@ -3362,12 +3594,13 @@
 DocType: Employee,Prefered Contact Email,Prefered Contact Email
 DocType: Cheque Print Template,Cheque Width,Firehiya Cheque
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation
-DocType: Program,Fee Schedule,Cedwela Fee
+DocType: Fee Schedule,Fee Schedule,Cedwela Fee
 DocType: Hub Settings,Publish Availability,Weşana Availability
 DocType: Company,Create Chart Of Accounts Based On,Create Chart bikarhênerên li ser
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.
 ,Stock Ageing,Stock Ageing
 apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Xwendekarên {0} dijî serlêder Xwendekarê hene {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pargîdaniya Rounding
 apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,timesheet
 apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} &#39;{1}&#39; neçalak e
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Set as Open
@@ -3379,19 +3612,22 @@
 DocType: Warranty Claim,Item and Warranty Details,Babetê û Warranty Details
 DocType: Sales Team,Contribution (%),Alîkarên (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê &#39;Cash an Account Bank&#39; ne diyar bû"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,berpirsiyariya
+DocType: Medical Department,Nursing User,Nursing User
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,berpirsiyariya
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Dema valahiyê ya vê kursiyê qediya.
 DocType: Expense Claim Account,Expense Claim Account,Account mesrefan
+DocType: Accounts Settings,Allow Stale Exchange Rates,Allow Stale Exchange Rates
 DocType: Sales Person,Sales Person Name,Sales Name Person
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ji kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,lê zêde bike Users
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,lê zêde bike Users
 DocType: POS Item Group,Item Group,Babetê Group
 DocType: Item,Safety Stock,Stock Safety
+DocType: Healthcare Settings,Healthcare Settings,Mîhengên tenduristiyê
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Terakkî% ji bo karekî ne dikarin zêdetir ji 100.
 DocType: Stock Reconciliation Item,Before reconciliation,berî ku lihevhatina
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Bac û tawana Ev babete ji layê: (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene
 DocType: Sales Order,Partly Billed,hinekî billed
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be"
 DocType: Item,Default BOM,Default BOM
@@ -3407,23 +3643,23 @@
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Têgûherr
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Ji Delivery Note
 DocType: Student,Student Email Address,Xwendekarên Email Address
-DocType: Timesheet Detail,From Time,ji Time
+DocType: Physician Schedule Time Slot,From Time,ji Time
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Ez bêzarim:
 DocType: Notification Control,Custom Message,Message Custom
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banking Investment
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Address Student
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Address Student
 DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate
 DocType: Purchase Invoice Item,Rate,Qûrs
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Pizişka destpêker
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Address Name
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Pizişka destpêker
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Address Name
 DocType: Stock Entry,From BOM,ji BOM
 DocType: Assessment Code,Assessment Code,Code nirxandina
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Bingehîn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Bingehîn
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,muamele Stock berî {0} sar bi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","eg Kg, Unit, Nos, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","eg Kg, Unit, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Çavkanî No diyarkirî ye, eger tu ketin Date Reference"
 DocType: Bank Reconciliation Detail,Payment Document,Dokumentê Payment
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Çewtiya nirxandina formula standard
@@ -3435,7 +3671,7 @@
 DocType: Material Request Item,For Warehouse,ji bo Warehouse
 DocType: Employee,Offer Date,Pêşkêşiya Date
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No komên xwendekaran tên afirandin.
 DocType: Purchase Invoice Item,Serial No,Serial No
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Şêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar
@@ -3445,7 +3681,7 @@
 DocType: Salary Slip,Total Working Hours,Total dema xebatê
 DocType: Subscription,Next Schedule Date,Dîroka Schedule ya din
 DocType: Stock Entry,Including items for sub assemblies,Di nav wan de tomar bo sub meclîsên
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Enter nirxa divê erênî be
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Enter nirxa divê erênî be
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Hemû Territories
 DocType: Purchase Invoice,Items,Nawy
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Xwendekarên jixwe digirin.
@@ -3456,20 +3692,23 @@
 DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
 apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Daxwaza ji bo Quotations
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên
+DocType: Normal Test Items,Normal Test Items,Test Test Items
 DocType: Student Language,Student Language,Ziman Student
 apps/erpnext/erpnext/config/selling.py +23,Customers,muşteriyan
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Kom / quot%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Kom / quot%
-DocType: Student Sibling,Institution,Dayre
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Vîtalsên Têkilî yên Têkilî
+DocType: Fee Schedule,Institution,Dayre
 DocType: Asset,Partially Depreciated,Qismen bicūkkirin
 DocType: Issue,Opening Time,Time vekirinê
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,From û To dîrokên pêwîst
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Ewlehiya &amp; Borsayên Tirkiyeyê
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant &#39;{0}&#39;, divê wekî li Şablon be &#39;{1}&#39;"
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant &#39;{0}&#39;, divê wekî li Şablon be &#39;{1}&#39;"
 DocType: Shipping Rule,Calculate Based On,Calcolo li ser
 DocType: Delivery Note Item,From Warehouse,ji Warehouse
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture
 DocType: Assessment Plan,Supervisor Name,Navê Supervisor
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bawer bikin ku heger wê roja ku ji bo rûniştinê hate çêkirin
 DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs
 DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs
 DocType: Purchase Taxes and Charges,Valuation and Total,Valuation û Total
@@ -3478,13 +3717,16 @@
 DocType: Notification Control,Customize the Notification,Sīroveyan agahdar bike
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Flow Cash ji operasyonên
 DocType: Sales Invoice,Shipping Rule,Rule Shipping
+DocType: Patient Relation,Spouse,Jin
+DocType: Lab Test Groups,Add Test,Test Add
 DocType: Manufacturer,Limited to 12 characters,Bi sînor ji 12 tîpan
 DocType: Journal Entry,Print Heading,Print Hawara
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total nikare bibe sifir
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,&#39;Rojên Ji Last Order&#39; Divê mezintir an wekhev ji sifir be
 DocType: Process Payroll,Payroll Frequency,Frequency payroll
+DocType: Lab Test Template,Sensitivity,Hisê nazik
 DocType: Asset,Amended From,de guherîn From
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Raw
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Raw
 DocType: Leave Application,Follow via Email,Follow via Email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Santralên û Machineries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount
@@ -3508,15 +3750,17 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Valuation û Total&#39;
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Payments Match bi fatûreyên
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Payments Match bi fatûreyên
 DocType: Journal Entry,Bank Entry,Peyam Bank
 DocType: Authorization Rule,Applicable To (Designation),To de evin: (teklîfê)
 ,Profitability Analysis,Analysis bêhtir bi
+DocType: Fees,Student Email,Xwendekarek Email
 DocType: Supplier,Prevent POs,Pêşdibistanê PO
+DocType: Patient,"Allergies, Medical and Surgical History","Alerjî, Dîrok û Tenduristî ya Surgical"
 apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Têxe
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Pol By
 DocType: Guardian,Interests,berjewendiyên
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Çalak / currencies astengkirin.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Çalak / currencies astengkirin.
 DocType: Production Planning Tool,Get Material Request,Get Daxwaza Material
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Mesref postal
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
@@ -3524,8 +3768,8 @@
 DocType: Quality Inspection,Item Serial No,Babetê No Serial
 apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,"Create a Karkeran, Records"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total Present
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Rageyendrawekanî Accounting
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Seet
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Rageyendrawekanî Accounting
+DocType: Drug Prescription,Hour,Seet
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"No New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn"
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
@@ -3540,6 +3784,7 @@
 DocType: BOM Update Tool,The new BOM after replacement,The BOM nû piştî gotina
 ,Point of Sale,Point of Sale
 DocType: Payment Entry,Received Amount,pêşwaziya Mîqdar
+DocType: Patient,Widow,Jinbî
 DocType: GST Settings,GSTIN Email Sent On,GSTIN Email şandin ser
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop destê Guardian
 DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Create bo dikele, full, ji wişeyên dikele, jixwe li ser da"
@@ -3557,17 +3802,18 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} nîşan dide ku {1} dê nirxandin nekirî, lê hemî tiştan \ nirxandin. Guherandinên RFQê radigihîne."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Bom Costa xwe bixweber bike
+DocType: Lab Test,Test Name,Navnîşa testê
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Create Users
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Xiram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Xiram
 DocType: Supplier Scorecard,Per Month,Per Month
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,rapora ji bo banga parastina biçin.
 DocType: Stock Entry,Update Rate and Availability,Update Rate û Amadeyî
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e.
 DocType: POS Customer Group,Customer Group,mişterî Group
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
 DocType: BOM,Website Description,Website Description
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Change Net di Sebra min
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
@@ -3578,24 +3824,30 @@
 DocType: Daily Work Summary Settings Company,Send Emails At,Send Emails At
 DocType: Quotation,Quotation Lost Reason,Quotation Lost Sedem
 apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Select Domain te
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',hilbijêre * ji navnîşa ku navê = &#39;{0}&#39;
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Form View
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Bikaranîna xwe ji rêxistinê xwe, ji bilî xwe zêde bike."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Bikaranîna xwe ji rêxistinê xwe, ji bilî xwe zêde bike."
 DocType: Customer Group,Customer Group Name,Navê Mişterî Group
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,No muşteriyan yet!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Daxûyanîya Flow Cash
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Îcaze
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
 DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
+DocType: Physician,Phone (R),Telefon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Slots zêdekirin
 DocType: Item,Attributes,taybetmendiyên xwe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Şablon
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Settings&gt; Naming Series
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Date
+DocType: Patient,B Negative,B Negative
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
 DocType: Student,Guardian Details,Guardian Details
 DocType: C-Form,C-Form,C-Form
 apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Beşdariyê Mark ji bo karmendên multiple
@@ -3603,7 +3855,7 @@
 DocType: Payment Request,Initiated,destpêkirin
 DocType: Production Order,Planned Start Date,Plankirin Date Start
 DocType: Serial No,Creation Document Type,Creation Corî dokumênt
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Dîroka dawîn ji roja destpêkê mezintir be
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Dîroka dawîn ji roja destpêkê mezintir be
 DocType: Leave Type,Is Encash,e Encash
 DocType: Leave Allocation,New Leaves Allocated,Leaves New veqetandin
 apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Daneyên Project-aqil e ji bo Quotation ne amade ne
@@ -3611,25 +3863,28 @@
 DocType: Budget Account,Budget Amount,budceya Mîqdar
 DocType: Appraisal Template,Appraisal Template Title,Appraisal Şablon Title
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Ji Date {0} ji bo karkirinê {1} nikarim li ber Date tevlî karker be {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Commercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Commercial
+DocType: Patient,Alcohol Current Use,Bikaranîna Niha Alkol
 DocType: Payment Entry,Account Paid To,Hesabê To
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,"Dê û bav babet {0} ne, divê bibe babeta Stock"
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Hemû Products an Services.
 DocType: Expense Claim,More Details,Details More
 DocType: Supplier Quotation,Supplier Address,Address Supplier
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Account divê ji type be &#39;Asset Fixed&#39;
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Account divê ji type be &#39;Asset Fixed&#39;
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Qty
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Qaîdeyên ji bo hesibandina mîqdara shipping ji bo firotina
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Series wêneke e
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Qaîdeyên ji bo hesibandina mîqdara shipping ji bo firotina
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Series wêneke e
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financial Services
 DocType: Student Sibling,Student ID,ID Student
 apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Cureyên çalakiyên ji bo Têketin Time
 DocType: Tax Rule,Sales,Sales
 DocType: Stock Entry Detail,Basic Amount,Şêwaz bingehîn
 DocType: Training Event,Exam,Bilbilên
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
+DocType: Complaint,Complaint,Gilî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
 DocType: Leave Allocation,Unused leaves,pelên Unused
+DocType: Patient,Alcohol Past Use,Bikaranîna Pêdivî ya Alkol
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Kr
 DocType: Tax Rule,Billing State,Dewletê Billing
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Derbaskirin
@@ -3666,13 +3921,14 @@
 DocType: Stock Settings,Show Barcode Field,Show Barcode Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Send Emails Supplier
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,record Installation bo No. Serial
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,record Installation bo No. Serial
 DocType: Guardian Interest,Guardian Interest,Guardian Interest
 apps/erpnext/erpnext/config/hr.py +177,Training,Hîndarî
 DocType: Timesheet,Employee Detail,Detail karker
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID Email
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID Email
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,roj Date Next û Dubare li ser Day of Month wekhev bin
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,roj Date Next û Dubare li ser Day of Month wekhev bin
+DocType: Lab Prescription,Test Code,Kodê testê
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Mîhengên ji bo homepage malpera
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ji bo {1} ji bila {0} ji bo karmendek ji
 DocType: Offer Letter,Awaiting Response,li benda Response
@@ -3694,10 +3950,11 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Babetê 5
 DocType: Serial No,Creation Time,Time creation
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Hatiniyên Total
+DocType: Patient,Other Risk Factors,Faktorên Rîsk yên din
 DocType: Sales Invoice,Product Bundle Help,Product Bundle Alîkarî
 ,Monthly Attendance Sheet,Agahdarî ji bo tevlêbûna mehane
 DocType: Production Order Item,Production Order Item,Production Order babetî
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,No rekor hate dîtin
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,No rekor hate dîtin
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Cost ji Asset belav
 apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Cost ji bo babet wêneke e {2}
 DocType: Vehicle,Policy No,siyaseta No
@@ -3708,7 +3965,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Qelişandin
 DocType: GL Entry,Is Advance,e Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Alîkarîkirinê ji Date û amadebûnê To Date wêneke e
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re têkevin &#39;Ma Subcontracted&#39; wek Yes an No
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re têkevin &#39;Ma Subcontracted&#39; wek Yes an No
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Last Date Ragihandin
 DocType: Sales Team,Contact No.,Contact No.
 DocType: Bank Reconciliation,Payment Entries,Arşîva Payment
@@ -3739,6 +3996,7 @@
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Nirx vekirinê
 DocType: Salary Detail,Formula,Formîl
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Template Test Lab
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komîsyona li ser Sales
 DocType: Offer Letter Term,Value / Description,Nirx / Description
 apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
@@ -3749,7 +4007,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Make Daxwaza Material
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Babetê Open {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Kalbûn
+DocType: Consultation,Age,Kalbûn
 DocType: Sales Invoice Timesheet,Billing Amount,Şêwaz Billing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,dorpêçê de derbasdar e ji bo em babete {0}. Quantity divê mezintir 0 be.
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Sepanên ji bo xatir.
@@ -3778,7 +4036,8 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Wekî ku li ser Date
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Date nivîsînî
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Dema cerribandinê
+DocType: Healthcare Settings,Out Patient SMS Alerts,Alerts Alîkariya Nexweş
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Dema cerribandinê
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Components meaş
 DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî)
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / Credit Têbînî
@@ -3786,7 +4045,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Temamê meblaxa Paid
 DocType: Production Order Item,Transferred Qty,veguhestin Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,rêveçûna
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Pîlankirinî
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Pîlankirinî
 DocType: Material Request,Issued,weşand
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Activity Student
 DocType: Project,Total Billing Amount (via Time Logs),Temamê meblaxa Billing (via Time Têketin)
@@ -3809,11 +4068,11 @@
 DocType: Production Order,Total Operating Cost,Total Cost Operating
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Têbînî: em babet {0} ketin çend caran
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Hemû Têkilî.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abbreviation Company
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Bikarhêner {0} tune
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Abbreviation Company
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Bikarhêner {0} tune
 DocType: Subscription,SUB-,SUB-
 DocType: Item Attribute Value,Abbreviation,Kinkirî
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Peyam di peredana ji berê ve heye
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Peyam di peredana ji berê ve heye
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized ne ji ber ku {0} dibuhure ji sînorên
 apps/erpnext/erpnext/config/hr.py +110,Salary template master.,master şablonê meaş.
 DocType: Leave Type,Max Days Leave Allowed,"Max Rojan Leave, nehiştin"
@@ -3827,44 +4086,49 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes and Leads an muşteriyan.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Role Yorumlar ji bo weşînertiya stock bêhest
 ,Territory Target Variance Item Group-Wise,Axa Target Variance babetî Pula-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Hemû Groups Mişterî
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Hemû Groups Mişterî
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Accumulated Ayda
 apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Price List Rate (Company Exchange)
 DocType: Products Settings,Products Settings,Products Settings
+DocType: Lab Prescription,Test Created,Test çêkirin
+DocType: Healthcare Settings,Custom Signature in Print,Çapemeniyê Custom Signature
 DocType: Account,Temporary,Derbasî
 DocType: Program,Courses,kursên
 DocType: Monthly Distribution Percentage,Percentage Allocation,Kodek rêjeya
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekreter
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekreter
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Heke neçalak bike, &#39;Di Words&#39; qada wê ne di tu mêjera xuya"
 DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî
 DocType: Supplier Scorecard Criteria,Criteria Name,Nasname
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Xêra xwe Company
 DocType: Pricing Rule,Buying,kirîn
 DocType: HR Settings,Employee Records to be created by,Records karker ji aliyê tên afirandin bê
+DocType: Patient,AB Negative,AB Negative
+DocType: Sample Collection,SMPL-,SMPL-
 DocType: POS Profile,Apply Discount On,Apply li ser navnîshana
 ,Reqd By Date,Query By Date
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,deyndêr
 DocType: Assessment Plan,Assessment Name,Navê nirxandina
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: No Serial wêneke e
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Babetê Detail Wise Bacê
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Abbreviation Enstîtuya
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Abbreviation Enstîtuya
 ,Item-wise Price List Rate,List Price Rate babete-şehreza
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Supplier Quotation
 DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike.
 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,berhev Fees
+DocType: Consultation,C-,C-
 DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,"Qaîdeyên ji bo got, heqê şandinê."
 DocType: Item,Opening Stock,vekirina Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Mişterî pêwîst e
+DocType: Lab Test,Result Date,Result Date
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ji bo vegerê de bivênevê ye
 DocType: Purchase Order,To Receive,Hildan
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
 DocType: Employee,Personal Email,Email şexsî
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse."
@@ -3875,15 +4139,17 @@
 DocType: Customer,From Lead,ji Lead
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Select Fiscal Sal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
 DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên
 DocType: Hub Settings,Name Token,Navê Token
+DocType: Lab Test,Approved Date,Dîroka Endamê
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Selling Standard
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e
 DocType: Serial No,Out of Warranty,Out of Warranty
 DocType: BOM Update Tool,Replace,Diberdaxistin
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No berhemên dîtin.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} dijî Sales bi fatûreyên {1}
+DocType: Antibiotic,Laboratory User,Bikaranîna Bikaranîna bikarhêner
 DocType: Sales Invoice,SINV-,SINV-
 DocType: Request for Quotation Item,Project Name,Navê Project
 DocType: Customer,Mention if non-standard receivable account,"Behs, eger ne-standard account teleb"
@@ -3893,7 +4159,7 @@
 apps/erpnext/erpnext/config/learn.py +234,Human Resource,çavkaniyê binirxîne mirovan
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Lihevhatin û dayina tezmînat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Maldarî bacê
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Production Order hatiye {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Production Order hatiye {0}
 DocType: BOM Item,BOM No,BOM No
 DocType: Instructor,INS/,INS /
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Peyam di kovara {0} nayê Hesabê te nîne {1} an ji niha ve bi rêk û pêk li dijî din fîşeke
@@ -3913,8 +4179,8 @@
 DocType: Currency Exchange,To Currency,to Exchange
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Destûrê bide bikarhêneran li jêr ji bo pejirandina Applications Leave ji bo rojên block.
 apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Types ji mesrefan.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
 DocType: Item,Taxes,bacê
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Pere û bidana
 DocType: Project,Default Cost Center,Navenda Cost Default
@@ -3929,7 +4195,7 @@
 DocType: Maintenance Visit,Customer Feedback,Feedback mişterî
 DocType: Account,Expense,Xercî
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score ne dikarin bibin mezintir Maximum Score
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Bazirganî û Bazirganî
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Bazirganî û Bazirganî
 DocType: Item Attribute,From Range,ji Range
 DocType: BOM,Set rate of sub-assembly item based on BOM,Bi rêjeya BOM-ê li ser rêjeya rûniştinê binirxînin
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Çewtiya Hevoksaziyê li formula an rewşa: {0}
@@ -3948,11 +4214,13 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Make Supplier Quotation
 DocType: Quality Inspection,Incoming,Incoming
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Nirxandina encamê {0} jixwe heye.
 DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin)
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Xêra xwe Company wêr&#39;a vala eger Pol By e &#39;Company&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Deaktîv bike Date nikare bibe dîroka pêşerojê de
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Leave Casual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Leave Casual
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,UOM Lab Lab
 DocType: Batch,Batch ID,ID batch
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Têbînî: {0}
 ,Delivery Note Trends,Trends Delivery Note
@@ -3961,6 +4229,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Account: {0} bi tenê dikare bi rêya Transactions Stock ve
 DocType: Student Group Creation Tool,Get Courses,Get Kursên
 DocType: GL Entry,Party,Partî
+DocType: Healthcare Settings,Patient Name,Navekî Nexweş
+DocType: Variant Field,Variant Field,Qada variant
 DocType: Sales Order,Delivery Date,Date Delivery
 DocType: Opportunity,Opportunity Date,Date derfet
 DocType: Purchase Receipt,Return Against Purchase Receipt,Vegere li dijî Meqbûz Purchase
@@ -3969,18 +4239,20 @@
 DocType: Material Request,% Ordered,% Ordered
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Ji bo qursa li Komeleya Xwendekarên Kurdistanê, li Kurs dê ji bo her Xwendekarên ji Kursên helîna li Program hejmartina vîze."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Enter Email Address ji hev biqetîne, fatûra wê were li ser date taybetî bêt"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Rate kirîn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Rate kirîn
 DocType: Task,Actual Time (in Hours),Time rastî (di Hours)
 DocType: Employee,History In Company,Dîroka Li Company
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,bultenên me
+DocType: Drug Prescription,Description/Strength,Dîrok / Strength
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Peyam Ledger
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,babete heman hatiye nivîsandin çend caran
 DocType: Department,Leave Block List,Dev ji Lîsteya Block
 DocType: Sales Invoice,Tax ID,ID bacê
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be
 DocType: Accounts Settings,Accounts Settings,Hesabên Settings
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Destûrdan
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Destûrdan
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Ne encam nabe ku şandin
 DocType: Customer,Sales Partner and Commission,Partner Sales û Komîsyona
 DocType: Employee Loan,Rate of Interest (%) / Year,Rêjeya faîzên (%) / Sal
 ,Project Quantity,Quantity Project
@@ -3989,11 +4261,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera.
 DocType: Loan Type,Rate of Interest (%) Yearly,Rêjeya faîzên (%) Hit
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Accounts demî
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Reş
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Reş
 DocType: BOM Explosion Item,BOM Explosion Item,BOM babet teqîn
 DocType: Account,Auditor,xwîndin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} tomar çêkirin
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Bêtir hîn bibin
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Bêtir hîn bibin
 DocType: Cheque Print Template,Distance from top edge,Distance ji devê top
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune
 DocType: Purchase Invoice,Return,Vegerr
@@ -4001,13 +4273,15 @@
 DocType: Pricing Rule,Disable,neçalak bike
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat
 DocType: Project Task,Pending Review,hîn Review
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Serdan û Şêwirmendan
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ku di Batch jimartin ne {2}
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}"
 DocType: Task,Total Expense Claim (via Expense Claim),Îdîaya Expense Total (via mesrefan)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
 DocType: Journal Entry Account,Exchange Rate,Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
+DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
 DocType: Homepage,Tag Line,Line Tag
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Management ya Korsan
@@ -4016,9 +4290,9 @@
 apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage tevahî ji hemû Krîterên Nirxandina divê 100% be
 DocType: BOM,Last Purchase Rate,Last Rate Purchase
 DocType: Account,Asset,Asset
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
 DocType: Project Task,Task ID,Task ID
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne dikarin ji bo vî babetî hene {0} ji ber ku heye Guhertoyên
+DocType: Lab Test,Mobile,Hejî
 ,Sales Person-wise Transaction Summary,Nasname Transaction firotina Person-şehreza
 DocType: Training Event,Contact Number,Hejmara Contact
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Warehouse {0} tune
@@ -4031,16 +4305,16 @@
 DocType: Employee,Reports to,raporên ji bo
 ,Unpaid Expense Claim,Îdîaya Expense Unpaid
 DocType: Payment Entry,Paid Amount,Şêwaz pere
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Dîtina Sales Cycle
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Dîtina Sales Cycle
 DocType: Assessment Plan,Supervisor,Gûhliser
-DocType: POS Settings,Online,bike
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,bike
 ,Available Stock for Packing Items,Stock ji bo Nawy jî tê de
 DocType: Item Variant,Item Variant,Babetê Variant
 DocType: Assessment Result Tool,Assessment Result Tool,Nirxandina Tool Encam
 DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek &#39;Credit&#39; &#39;Balance Must Be&#39;"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Management Quality
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Management Quality
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Babetê {0} neçalakirin
 DocType: Employee Loan,Repay Fixed Amount per Period,Bergîdana yekûnê sabît Period
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0}
@@ -4050,16 +4324,17 @@
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Qty
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Armancên ne vala be
 DocType: Item Group,Parent Item Group,Dê û bav babetî Pula
+DocType: Appointment Type,Appointment Type,Tîpa rûniştinê
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ji bo {1}
+DocType: Healthcare Settings,Valid number of days,Hejmara rojan rastîn
 apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Navendên cost
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Nakokiyên Timings bi row {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero
 DocType: Training Event Employee,Invited,vexwendin
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Multiple Structures Salary çalak ji bo karker {0} ji bo dîrokan dayîn dîtin
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Setup bikarhênerên Gateway.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Setup bikarhênerên Gateway.
 DocType: Employee,Employment Type,Type kar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Maldarî Fixed
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Loss
@@ -4070,16 +4345,17 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Xwendekarên ID Email
 DocType: Employee,Notice (days),Notice (rojan)
 DocType: Tax Rule,Sales Tax Template,Şablon firotina Bacê
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
 DocType: Employee,Encashment Date,Date Encashment
 DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Şablon
 DocType: Account,Stock Adjustment,Adjustment Stock
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activity Cost bo Type Activity heye - {0}
 DocType: Production Order,Planned Operating Cost,Plankirin Cost Operating
 DocType: Academic Term,Term Start Date,Term Serî Date
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Ji kerema xwe ve bibînin girêdayî {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Ji kerema xwe ve bibînin girêdayî {0} # {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger
 DocType: Job Applicant,Applicant Name,Navê Applicant
 DocType: Authorization Rule,Customer / Item Name,Mişterî / Navê babetî
@@ -4112,18 +4388,18 @@
 DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Batch li Komeleya Xwendekarên Kurdistanê, Batch Xwendekar dê bên ji bo her xwendekarek hejmartina Program vîze."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
 DocType: Company,Distribution,Belavkirinî
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Şêwaz: Destkeftiyên
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Project Manager
+DocType: Lab Test,Report Preference,Rapora Raporta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Project Manager
 ,Quoted Item Comparison,Babetê têbinî eyna
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlap di navbera {0} û {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max discount destûr bo em babete: {0} {1}% e
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,nirxa Asset Net ku li ser
 DocType: Account,Receivable,teleb
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Select Nawy ji bo Manufacture
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
 DocType: Item,Material Issue,Doza maddî
 DocType: Hub Settings,Seller Description,Seller Description
 DocType: Employee Education,Qualification,Zanyarî
@@ -4133,14 +4409,17 @@
 apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Ji Time ne dikarin bibin mezintir To Time.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,emir kir
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Dîsa vekirin
 DocType: Salary Detail,Component,Perçe
 DocType: Assessment Criteria,Assessment Criteria Group,Şertên Nirxandina Group
+DocType: Healthcare Settings,Patient Name By,Navê Nûnerê
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
 DocType: Warehouse,Warehouse Name,Navê warehouse
 DocType: Naming Series,Select Transaction,Hilbijêre Transaction
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ji kerema xwe re têkevin Erêkirina Role an Erêkirina Bikarhêner
 DocType: Journal Entry,Write Off Entry,Hewe Off Peyam
 DocType: BOM,Rate Of Materials Based On,Rate ji materyalên li ser bingeha
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Support
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,menuya hemû
 DocType: POS Profile,Terms and Conditions,Şert û mercan
@@ -4149,8 +4428,9 @@
 DocType: Leave Block List,Applies to Company,Ji bo Company
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
 DocType: Employee Loan,Disbursement Date,Date Disbursement
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,&#39;Recipients&#39; ne diyar kirin
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,&#39;Recipients&#39; ne diyar kirin
 DocType: BOM Update Tool,Update latest price in all BOMs,Buhayê herî dawî ya BOM-ê nûve bikin
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Radyoya Tenduristiyê
 DocType: Vehicle,Vehicle,Erebok
 DocType: Purchase Invoice,In Words,li Words
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,Divê {0} bên şandin
@@ -4164,45 +4444,48 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp /% Lead
 DocType: Material Request,MREQ-,MREQ-
 ,Asset Depreciations and Balances,Depreciations Asset û hevsengiyên
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
 DocType: Sales Invoice,Get Advances Received,Get pêşketina pêşwazî
 DocType: Email Digest,Add/Remove Recipients,Zêde Bike / Rake Recipients
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Bo danûstandina li dijî Production rawestandin destûr ne Order {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ji bo danîna vê sala diravî wek Default, klîk le &#39;Set wek Default&#39;"
 apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Bihevgirêdan
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,kêmbûna Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
 DocType: Employee Loan,Repay from Salary,H&#39;eyfê ji Salary
 DocType: Leave Application,LAP/,HIMBÊZ/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
 DocType: Salary Slip,Salary Slip,Slip meaş
 DocType: Lead,Lost Quotation,Quotation ji dest da
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Batchên xwendekaran
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Batchên xwendekaran
 DocType: Pricing Rule,Margin Rate or Amount,Rate margin an Mîqdar
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,&#39;To Date&#39; pêwîst e
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Çêneke barkirinê de cîh ji bo pakêtên ji bo teslîm kirin. Ji bo agahdar hejmara package, naveroka pakêta û giraniya xwe."
 DocType: Sales Invoice Item,Sales Order Item,Sales Order babetî
 DocType: Salary Slip,Payment Days,Rojan Payment
+DocType: Patient,Dormant,dikele û
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
 DocType: BOM,Manage cost of operations,Manage mesrefa ji operasyonên
+DocType: Accounts Settings,Stale Days,Rojên Stale
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Gava ku tu ji wan muamele kontrolkirin bi &quot;on&quot;, an email pop-up automatically vekir, da ku email bişînin bo têkildar de &quot;Contact&quot; li ku mêjera, bi mêjera wek girêdana. The bikarhêner dikarin yan dibe ku email bişînin bo ne."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Mîhengên gerdûnî
 DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam
 DocType: Employee Education,Employee Education,Perwerde karker
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
 DocType: Salary Slip,Net Pay,Pay net
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} ji niha ve wergirtin
 ,Requested Items To Be Transferred,Nawy xwestin veguhestin
 DocType: Expense Claim,Vehicle Log,Têkeve Vehicle
 DocType: Purchase Invoice,Recurring Id,nişankirin Id
+DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Pevçûnek tûşî (temaşe&gt; 38.5 ° C / 101.3 ° F an tempê tête&gt; 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,Details firotina Team
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Vemirandina mayînde?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Vemirandina mayînde?
 DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,derfetên Potential ji bo firotina.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Leave nexweş
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Leave nexweş
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Billing Name Address
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,dikanên
@@ -4211,9 +4494,8 @@
 apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup Dibistana xwe li ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Mîqdar (Company Exchange)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Save yekemîn belgeya.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Save yekemîn belgeya.
 DocType: Account,Chargeable,Chargeable
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
 DocType: Company,Change Abbreviation,Change Abbreviation
 DocType: Expense Claim Detail,Expense Date,Date Expense
 DocType: Item,Max Discount (%),Max Discount (%)
@@ -4227,12 +4509,13 @@
 DocType: Purchase Invoice,Recurring Print Format,Nişankirin Format bo çapkirinê
 DocType: C-Form,Series,Doranî
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Products Add
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Products Add
 DocType: Appraisal,Appraisal Template,appraisal Şablon
 DocType: Item Group,Item Classification,Classification babetî
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Purpose Maintenance Visit
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Nixte
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Pêwîstiya Nexweşê
+DocType: Drug Prescription,Period,Nixte
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Ledger giştî
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Xebatkarê {0} li ser Leave li ser {1}
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,View Leads
@@ -4240,26 +4523,32 @@
 DocType: Item Attribute Value,Attribute Value,nirxê taybetmendiyê
 ,Itemwise Recommended Reorder Level,Itemwise Baştir DIRTYHERTZ Level
 DocType: Salary Detail,Salary Detail,Detail meaş
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
+DocType: Appointment Type,Physician,Bijîşk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Şêwirdarî
 DocType: Sales Invoice,Commission,Simsarî
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
+DocType: Physician,Charges,Tezmînatê
 DocType: Salary Detail,Default Amount,Default Mîqdar
+DocType: Lab Test Template,Descriptive,Descriptive
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Warehouse li sîstema nehat dîtin
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Nasname vê mehê da
 DocType: Quality Inspection Reading,Quality Inspection Reading,Reading Berhemên Quality
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.
 DocType: Tax Rule,Purchase Tax Template,Bikirin Şablon Bacê
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Armanca ku tu dixwazî ji bo şîrketiya we bigihîne firotina firotanê bike.
 ,Project wise Stock Tracking,Project Tracking Stock zana
 DocType: GST HSN Code,Regional,Dorane
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Lêkolînxane
 DocType: Stock Entry Detail,Actual Qty (at source/target),Qty rastî (di source / target)
 DocType: Item Customer Detail,Ref Code,Code Ref
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Giştî ya Giştî ya POS Profesor e
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,records Employee.
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Ji kerema xwe ve set Next Date Farhad.
 DocType: HR Settings,Payroll Settings,Settings payroll
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments.
 DocType: POS Settings,POS Settings,POS Settings
 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,cihê Order
 DocType: Email Digest,New Purchase Orders,Ordênên Buy New
@@ -4268,12 +4557,12 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Perwerdekirina Events / Results
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Accumulated Farhad ku li ser
 DocType: Sales Invoice,C-Form Applicable,C-Forma serlêdanê
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Warehouse wêneke e
 DocType: Supplier,Address and Contacts,Address û Têkilî
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Converter
 DocType: Program,Program Abbreviation,Abbreviation Program
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,"Production Order dikarin li dijî Şablon babet ne, bêne zindî kirin"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,"Production Order dikarin li dijî Şablon babet ne, bêne zindî kirin"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Li dijî wan doz bi wergirtina Purchase dijî hev babete ve
 DocType: Warranty Claim,Resolved By,Biryar By
 DocType: Bank Guarantee,Start Date,Destpêk Date
@@ -4285,6 +4574,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide &quot;In Stock&quot; an &quot;Not li Stock&quot; li ser bingeha stock di vê warehouse.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
+DocType: Sample Collection,Collected By,Bihevkirin
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Encam nirxandina
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan
 DocType: Project,Expected Start Date,Hêvîkirin Date Start
@@ -4299,11 +4589,11 @@
 DocType: Workstation,Operating Costs,Mesrefên xwe Operating
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Action eger Accumulated Ayda Budget derbas
 DocType: Purchase Invoice,Submit on creation,Submit li ser çêkirina
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Pereyan ji bo {0} divê {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Pereyan ji bo {0} divê {1}
 DocType: Asset,Disposal Date,Date çespandina
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin."
 DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin."
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Training Feedback
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Production Order {0} de divê bê şandin
@@ -4312,10 +4602,11 @@
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Helbet li row wêneke e {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,To date nikarim li ber ji date be
 DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Lê zêde bike / Edit Prices
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Lê zêde bike / Edit Prices
 DocType: Batch,Parent Batch,Batch dê û bav
 DocType: Cheque Print Template,Cheque Print Template,Cheque Şablon bo çapkirinê
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Chart Navendên Cost
+DocType: Lab Test Template,Sample Collection,Collection Collection
 ,Requested Items To Be Ordered,Nawy xwestin To fermana Be
 DocType: Price List,Price List Name,List Price Name
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Nasname xebata rojane de ji bo {0}
@@ -4333,14 +4624,15 @@
 DocType: Purchase Invoice Item,Amount (Company Currency),Şêwaz (Company Exchange)
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Dîroka rastîn nikare beriya danûstandinê berî ne
 apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera.
-DocType: Fee Structure,Student Category,Xwendekarên Kategorî
+DocType: Fee Schedule,Student Category,Xwendekarên Kategorî
 DocType: Announcement,Student,Zankoyî
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,yekîneya Organization (beşa) master.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Herin odeyê
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Herin odeyê
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER
 DocType: Email Digest,Pending Quotations,hîn Quotations
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-ji-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-ji-Sale Profile
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Configurations Lab Lab
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Loans bê çarerserkirin.
 DocType: Cost Center,Cost Center Name,Mesrefa Name Navenda
 DocType: Employee,B+,B +
@@ -4352,44 +4644,50 @@
 ,GST Itemised Sales Register,Gst bidine Sales Register
 ,Serial No Service Contract Expiry,Serial No Service Peymana Expiry
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Tu nikarî û kom heman account di heman demê de
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Rêjeya laşê di nav deqîqê de di nav de 50 û 80 kesan de ye.
 DocType: Naming Series,Help HTML,alîkarî HTML
 DocType: Student Group Creation Tool,Student Group Creation Tool,Komeleya Xwendekarên Tool Creation
 DocType: Item,Variant Based On,Li ser varyanta
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Total weightage rêdan divê 100% be. Ev e {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Suppliers te
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Suppliers te
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ne dikarin set wek Lost wek Sales Order çêkirin.
 DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Vaulation û Total&#39;
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,pêşwaziya From
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,pêşwaziya From
 DocType: Lead,Converted,xwe guhert
 DocType: Item,Has Serial No,Has No Serial
 DocType: Employee,Date of Issue,Date of Dozî Kurd
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Ji {0} ji bo {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin
 DocType: Issue,Content Type,Content Type
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komûter
 DocType: Item,List this Item in multiple groups on the website.,Lîsteya ev babet di koman li ser malpera me.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Ji kerema xwe veguhastin û komek xerîdarên li ser Sermaseyên Kirêdar bikî
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Ji kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Babet: {0} nayê di sîstema tune
 apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen
 DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Arşîva
 DocType: Payment Reconciliation,From Invoice Date,Ji fatûreyên Date
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Tu destûr nabe ku daxwaza we bikin
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,"currency Billing, divê ji bo pereyan an account partiya currency yan jî standard comapany ya wekhev be"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Dev ji Encashment
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Çi bikim?
+DocType: Healthcare Settings,Laboratory Settings,Settings
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Dev ji Encashment
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Çi bikim?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,to Warehouse
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Hemû Admissions Student
 ,Average Commission Rate,Average Rate Komîsyona
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Has No Serial&#39; nikare bibe &#39;&#39; Erê &#39;&#39; ji bo non-stock babete
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Has No Serial&#39; nikare bibe &#39;&#39; Erê &#39;&#39; ji bo non-stock babete
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Status hilbijêre
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Amadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin
 DocType: Pricing Rule,Pricing Rule Help,Rule Pricing Alîkarî
 DocType: School House,House Name,Navê House
+DocType: Fee Schedule,Total Amount per Student,Bi tevahî hejmara xwendekaran
 DocType: Purchase Taxes and Charges,Account Head,Serokê account
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Baştir bike mesrefên din jî ji bo hesabkirina mesrefên peya bûn ji tomar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Electrical
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Baştir bike mesrefên din jî ji bo hesabkirina mesrefên peya bûn ji tomar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Electrical
 apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Zêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî"
 DocType: Stock Entry,Total Value Difference (Out - In),Cudahiya di Total Nirx (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate wêneke e
@@ -4399,7 +4697,7 @@
 DocType: Item,Customer Code,Code mişterî
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Reminder Birthday ji bo {0}
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
 DocType: Buying Settings,Naming Series,Series Bidin
 DocType: Leave Block List,Leave Block List Name,Dev ji Lîsteya Block Name
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,date Insurance Serî divê kêmtir ji date Insurance End be
@@ -4414,7 +4712,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
 DocType: Vehicle Log,Odometer,Green
 DocType: Sales Order Item,Ordered Qty,emir kir Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Babetê {0} neçalak e
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Babetê {0} neçalak e
 DocType: Stock Settings,Stock Frozen Upto,Stock Upto Frozen
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM nade ti stock babete ne
 apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,çalakiyên Project / erka.
@@ -4425,8 +4723,8 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Ev rûpel cara rêjeya kirîn nehate dîtin
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar (Company Exchange)
 DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tap tomar ji wan re lê zêde bike here
 DocType: Fees,Program Enrollment,Program nivîsînî
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Voucher Cost
@@ -4448,7 +4746,8 @@
 DocType: Lead Source,Lead Source,Source Lead
 DocType: Customer,Additional information regarding the customer.,agahiyên zêdetir di derbarê mişterî.
 DocType: Quality Inspection Reading,Reading 5,Reading 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} têkildarî {2} ye, lê Hesabê partiyê {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} têkildarî {2} ye, lê Hesabê partiyê {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Vebijêrkên Lab Laban
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Date Maintenance
 DocType: Purchase Invoice Item,Rejected Serial No,No Serial red
@@ -4469,7 +4768,7 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Settings manufacturing
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Avakirina Email
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
 DocType: Stock Entry Detail,Stock Entry Detail,Detail Stock Peyam
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Reminders rojane
 DocType: Products Settings,Home Page is Products,Home Page e Products
@@ -4478,7 +4777,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Name Account
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost madeyên xav Supplied
 DocType: Selling Settings,Settings for Selling Module,Mîhengên ji bo Firotina Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Balkeş bûn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Balkeş bûn
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Babetê Detail Mişterî
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Pêşkêşiya namzetê a Job.
@@ -4487,9 +4786,10 @@
 DocType: Pricing Rule,Percentage,Rêza sedikê
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Babetê {0} divê stock babete be
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Kar In Warehouse Progress
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,mîhengên standard ji bo muameleyên hisêba.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,mîhengên standard ji bo muameleyên hisêba.
 DocType: Maintenance Visit,MV,MV
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Date hêvîkirin nikarim li ber Material Daxwaza Date be
+DocType: Fees,Student Details,Agahdariya Xwendekaran
 DocType: Purchase Invoice Item,Stock Qty,Stock Qty
 DocType: Purchase Invoice Item,Stock Qty,Stock Qty
 DocType: Employee Loan,Repayment Period in Months,"Period dayinê, li Meh"
@@ -4500,11 +4800,11 @@
 DocType: Sales Order,Printing Details,Details çapkirinê
 DocType: Task,Closing Date,Date girtinê
 DocType: Sales Order Item,Produced Quantity,Quantity produced
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Hendese
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Hendese
 DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meclîsên Search bînrawe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Herin Vegere
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Herin Vegere
 DocType: Sales Partner,Partner Type,Type partner
 DocType: Purchase Taxes and Charges,Actual,Rast
 DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
@@ -4520,8 +4820,8 @@
 DocType: BOM,Raw Material Cost,Cost Raw
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,tomar û QTY plan ji bo ku tu dixwazî bilind emir hilberîna an download madeyên xav ji bo analîzê binivîse.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Chart Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Nîvdem
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Chart Gantt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Nîvdem
 DocType: Employee,Applicable Holiday List,Lîsteya Holiday wergirtinê
 DocType: Employee,Cheque,Berçavkirinî
 DocType: Training Event,Employee Emails,Employee Emails
@@ -4529,7 +4829,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Report Type wêneke e
 DocType: Item,Serial Number Series,Series Hejmara Serial
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse bo stock babet {0} li row wêneke e {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Add Programs
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Add Programs
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail &amp; Wholesale
 DocType: Issue,First Responded On,First Responded ser
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Xaça Listing of babetî di koman
@@ -4540,7 +4840,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,bi serkeftî li hev
 DocType: Request for Quotation Supplier,Download PDF,download PDF
 DocType: Production Order,Planned End Date,Plankirin Date End
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Li ku derê tomar tên veşartin.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Li ku derê tomar tên veşartin.
 DocType: Request for Quotation,Supplier Detail,Detail Supplier
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Çewtî di formula an rewşa: {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Şêwaz fatore
@@ -4555,6 +4855,8 @@
 ,Item Prices,Prices babetî
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike.
 DocType: Period Closing Voucher,Period Closing Voucher,Dema Voucher Girtina
+DocType: Consultation,Review Details,Agahdariyên Dîtin
+DocType: Dosage Form,Dosage Form,Forma Dosage
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,List Price master.
 DocType: Task,Review Date,Date Review
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Saziya ji bo Hatina Barkirina Bazirganiyê (Entry Journal)
@@ -4570,8 +4872,9 @@
 DocType: Customer Group,Parent Customer Group,Dê û bav Mişterî Group
 DocType: Journal Entry,Subscription,Abonetî
 DocType: Purchase Invoice,Contact Email,Contact Email
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Pending Creation Pending
 DocType: Appraisal Goal,Score Earned,score Earned
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Notice Period
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Notice Period
 DocType: Asset Category,Asset Category Name,Asset Category Name
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ev axa root e û ne jî dikarim di dahatûyê de were.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Navê New Person Sales
@@ -4586,11 +4889,13 @@
 DocType: Landed Cost Item,Landed Cost Item,Landed babet Cost
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Nîşan bide nirxên zero
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
+DocType: Lab Test,Test Group,Koma Tîpa
 DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account
 DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
 DocType: Item,Default Warehouse,Default Warehouse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
+DocType: Healthcare Settings,Patient Registration,Pêdivî ye
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ji kerema xwe ve navenda mesrefa bav binivîse
 DocType: Delivery Note,Print Without Amount,Print Bê Mîqdar
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Date Farhad.
@@ -4602,7 +4907,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Bîlanço
 DocType: Room,Seating Capacity,þiyanên seating
 DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Ji bo Mijar
+DocType: Lab Test Groups,Lab Test Groups,Komên Lab Lab
 DocType: Project,Total Expense Claim (via Expense Claims),Total mesrefan (via Îdîayên Expense)
 DocType: GST Settings,GST Summary,gst Nasname
 DocType: Assessment Result,Total Score,Total Score
@@ -4614,19 +4919,23 @@
 DocType: Batch,Source Document Type,Source Corî dokumênt
 DocType: Journal Entry,Total Debit,Total Debit
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default QediyayîComment Goods Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Person Sales
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Budceya û Navenda Cost
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Person Sales
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Budceya û Navenda Cost
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye
+,Appointment Analytics,Analytics
 DocType: Vehicle Service,Half Yearly,nîv Hit
 DocType: Lead,Blog Subscriber,abonetiyê Blog
 DocType: Guardian,Alternate Number,Hejmara Alternatîf
+DocType: Healthcare Settings,Consultations in valid days,Şêwirdarên di rojên derbasdar de
 DocType: Assessment Plan Criteria,Maximum Score,Maximum Score
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên.
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Pol Roll No
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Creating Fee Failed
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Eger kontrolkirin, Total tune. ji Xebatê Rojan wê de betlaneyên xwe, û em ê bi nirxê Salary Per Day kêm"
 DocType: Purchase Invoice,Total Advance,Total Advance
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Koda Kodê biguherîne
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,The Date Term End ne dikarin zûtir ji Date Serî Term be. Ji kerema xwe re li rojên bike û careke din biceribîne.
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,View quot
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,View quot
@@ -4651,7 +4960,7 @@
 ,Items To Be Requested,Nawy To bê xwestin
 DocType: Purchase Order,Get Last Purchase Rate,Get Last Purchase Rate
 DocType: Company,Company Info,Company Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Select an jî lê zêde bike mişterî nû
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Select an jî lê zêde bike mişterî nû
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,navenda Cost pêwîst e ji bo kitêba mesrefan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Sepanê ji Funds (Maldarî)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li
@@ -4666,7 +4975,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Asta kirîn
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Qezenca kardarîyê
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Qezenca kardarîyê
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},"dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}"
 DocType: Production Order,Manufactured Qty,Manufactured Qty
 DocType: Purchase Receipt Item,Accepted Quantity,Quantity qebûlkirin
@@ -4682,8 +4991,8 @@
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 ,Hub,hub
 DocType: GL Entry,Voucher Type,fîşeke Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
-DocType: Employee Loan Application,Approved,pejirandin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
+DocType: Lab Test,Approved,pejirandin
 DocType: Pricing Rule,Price,Biha
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;
 DocType: Guardian,Guardian,Wekîl
@@ -4692,10 +5001,11 @@
 apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
 DocType: Selling Settings,Campaign Naming By,Qada kampanyaya By
 DocType: Employee,Current Address Is,Niha navnîşana e
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Target Target (
 apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,de hate
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Bixwe. Sets currency default şîrketê, eger xwe dişinî ne."
 DocType: Sales Invoice,Customer GSTIN,GSTIN mişterî
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,entries Accounting Kovara.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,entries Accounting Kovara.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Available Qty li From Warehouse
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Ji kerema xwe ve yekem Employee Record hilbijêre.
 DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar
@@ -4703,18 +5013,20 @@
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Koda kursê
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ji kerema xwe ve Expense Account binivîse
 DocType: Account,Stock,Embar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be"
 DocType: Employee,Current Address,niha Address
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ger babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar"
 DocType: Serial No,Purchase / Manufacture Details,Buy / Details Manufacture
 DocType: Assessment Group,Assessment Group,Pol nirxandina
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Inventory batch
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Inventory batch
 DocType: Employee,Contract End Date,Hevpeymana End Date
 DocType: Sales Order,Track this Sales Order against any Project,Track ev Sales Order li dijî ti Project
 DocType: Sales Invoice Item,Discount and Margin,Discount û Kenarê
+DocType: Lab Test,Prescription,Reçete
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,emir firotina pull (hîn jî ji bo gihandina) li ser bingeha krîterên ku li jor
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Not Available
 DocType: Pricing Rule,Min Qty,Min Qty
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Şablon
 DocType: Asset Movement,Transaction Date,Date de mêjera
 DocType: Production Plan Item,Planned Qty,bi plan Qty
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Bacê
@@ -4741,12 +5053,14 @@
 DocType: BOM Operation,BOM Operation,BOM Operation
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Li ser Previous Mîqdar Row
 DocType: Student,Home Address,Navnîşana malê
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Peldanka Variant
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Asset transfer
 DocType: POS Profile,POS Profile,Profile POS
 DocType: Training Event,Event Name,Navê Event
+DocType: Physician,Phone (Office),Telefon (Office)
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Mûkir
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admissions ji bo {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre"
 DocType: Asset,Asset Category,Asset Kategorî
@@ -4761,15 +5075,16 @@
 DocType: Employee Attendance Tool,Marked Attendance,Beşdariyê nîşankirin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Deynên niha:
 apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Send SMS girseyî ji bo têkiliyên xwe
+DocType: Patient,A Positive,A Positive
 DocType: Program,Program Name,Navê bernameyê
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Binêre, Bacê an Charge ji bo"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Rastî Qty wêneke e
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} niha li ser {1} Pargîdanîya Scorecard heye, û Kirêdar kirina vê pargîdaniyê divê bi hişyariyê re bêne belav kirin."
 DocType: Employee Loan,Loan Type,Type deyn
 DocType: Scheduling Tool,Scheduling Tool,Amûra scheduling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Li kû çûn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Li kû çûn
 DocType: BOM,Item to be manufactured or repacked,Babete binêre bo çêkirin an repacked
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,mîhengên standard ji bo muameleyên borsayê.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,mîhengên standard ji bo muameleyên borsayê.
 DocType: Purchase Invoice,Next Date,Date Next
 DocType: Employee Education,Major/Optional Subjects,Major / Subjects Bijarî
 DocType: Sales Invoice Item,Drop Ship,drop ship
@@ -4780,16 +5095,16 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Bac û doz li dabirîn (Company Exchange)
 DocType: Item Group,General Settings,Mîhengên giştî
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Ji Exchange û To Exchange ne dikarin heman
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Instructors Add
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Instructors Add
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Divê hûn li ser form getê Save
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Ji kerema xwe re yekem şirket hilbijêre
 DocType: Item Attribute,Numeric Values,Nirxên hejmar
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,attach Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,attach Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,di dereca Stock
 DocType: Customer,Commission Rate,Rate Komîsyona
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} ji bo {1} scorecards {
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Make Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Make Variant
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,sepanên Block xatir ji aliyê beşa.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn"
 apps/erpnext/erpnext/config/selling.py +179,Analytics,analytics
@@ -4807,20 +5122,22 @@
 DocType: Payment Gateway Account,Payment Gateway Account,Account Gateway Payment
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin.
 DocType: Company,Existing Company,heyî Company
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Bacê Category hatiye bi &quot;tevahî&quot; hatin guhertin, ji ber ku hemû Nawy tomar non-stock in"
+DocType: Healthcare Settings,Result Emailed,Result Email Email
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Bacê Category hatiye bi &quot;tevahî&quot; hatin guhertin, ji ber ku hemû Nawy tomar non-stock in"
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Ji kerema xwe re file CSV hilbijêre
 DocType: Student Leave Application,Mark as Present,Mark wek Present
 DocType: Supplier Scorecard,Indicator Color,Indicator Color
 DocType: Purchase Order,To Receive and Bill,To bistînin û Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Products Dawiyê
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Şikilda
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Şikilda
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şert û mercan Şablon
 DocType: Serial No,Delivery Details,Details Delivery
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
 DocType: Program,Program Code,Code Program
 DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî
 ,Item-wise Purchase Register,Babetê-şehreza Register Purchase
 DocType: Batch,Expiry Date,Date Expiry
+DocType: Healthcare Settings,Employee name and designation in print,Navekî navnîş û navnîşan di çapkirinê de
 ,accounts-browser,bikarhênerên-browser
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Ji kerema xwe ve yekem Kategorî hilbijêre
 apps/erpnext/erpnext/config/projects.py +13,Project master.,master Project.
@@ -4829,6 +5146,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Day Half)
 DocType: Supplier,Credit Days,Rojan Credit
 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Batch Student
+DocType: Fee Schedule,FRQ.,FRQ
 DocType: Leave Type,Is Carry Forward,Ma çêşît Forward
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Get Nawy ji BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan
@@ -4837,7 +5155,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ji kerema xwe ve Orders Sales li ser sifrê li jor binivîse
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Şandin ne Salary Slips
 ,Stock Summary,Stock Nasname
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Transferkirina sermaye ji yek warehouse din
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Transferkirina sermaye ji yek warehouse din
 DocType: Vehicle,Petrol,Benzîl
 apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill ji materyalên
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya Type û Partiya bo teleb / account cîhde pêwîst e {1}