[Translation] Updated Translations

erpnext/translations/ms.csv

@@ -2276,7 +2276,6 @@ DocType: Fee Validity,Fee Validity,Kesahan Fee
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
 DocType: Student Attendance Tool,Students HTML,pelajar HTML
-DocType: POS Profile,Apply Discount,Gunakan Diskaun
 DocType: GST HSN Code,GST HSN Code,GST Kod HSN
 DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projek Terbuka
@@ -2321,7 +2320,7 @@ DocType: Timesheet Detail,Expected Hrs,Hr
 apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Butiran Memebership
 DocType: Leave Block List,Block Holidays on important days.,Sekat Cuti pada hari-hari penting.
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Sila masukkan semua Nilai Hasil yang diperlukan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Ringkasan Akaun Belum Terima
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Ringkasan Akaun Belum Terima
 DocType: POS Closing Voucher,Linked Invoices,Invois Berkaitan
 DocType: Loan,Monthly Repayment Amount,Jumlah Bayaran Balik Bulanan
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Pembukaan Invois
@@ -2445,7 +2444,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
 DocType: Travel Request Costing,Funded Amount,Amaun Dibiayai
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Sebelum Tahun Kewangan tidak ditutup
 DocType: Practitioner Schedule,Practitioner Schedule,Jadual Pengamal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Umur (Hari)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Umur (Hari)
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
 DocType: Additional Salary,Additional Salary,Gaji tambahan
 DocType: Quotation Item,Quotation Item,Sebut Harga Item
@@ -2976,7 +2975,7 @@ DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima
 DocType: Travel Itinerary,Meal Preference,Pilihan Makanan
 ,Supplier-Wise Sales Analytics,Pembekal Bijaksana Jualan Analytics
 DocType: Purchase Invoice,Availed ITC Central Tax,Mengatasi Cukai Pusat ITC
-DocType: POS Profile,Company Address Name,Alamat Syarikat Nama
+DocType: Sales Invoice,Company Address Name,Alamat Syarikat Nama
 DocType: Work Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Penyertaan berdamai
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)"
@@ -2991,7 +2990,7 @@ DocType: Woocommerce Settings,Enable Sync,Dayakan Segerak
 DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Single
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
 DocType: Email Digest,New Expenses,Perbelanjaan baru
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Jumlah PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Jumlah PDC / LC
 DocType: Shareholder,Shareholder,Pemegang Saham
 DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
 DocType: Cash Flow Mapper,Position,Jawatan
@@ -3587,7 +3586,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Pemindahan Pekerja tidak boleh dikemukakan sebelum Tarikh Pemindahan
 DocType: Certification Application,USD,Dolar Amerika
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Buat Invois
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Baki yang tinggal
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Baki yang tinggal
 DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat selepas 15 hari
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}.
 apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah
@@ -3906,7 +3905,7 @@ DocType: Email Digest,Sales Orders to Bill,Pesanan Jualan kepada Rang Undang-Und
 DocType: Price List,Price List Master,Senarai Harga Master
 DocType: GST Account,CESS Account,Akaun CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Pautan ke Permintaan Bahan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Pautan ke Permintaan Bahan
 apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktiviti Forum
 ,S.O. No.,PP No.
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Tetapan Urus Niaga Penyata Bank
@@ -4968,7 +4967,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
 DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Pekerja
 apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Nombor Akaun {0} yang telah digunakan dalam akaun {1}
 DocType: GoCardless Mandate,Mandate,Mandat
-DocType: POS Profile,POS Profile Name,Nama Profil POS
 DocType: Hotel Room Reservation,Booked,Telah dipetik
 DocType: Detected Disease,Tasks Created,Tugas Dibuat
 DocType: Purchase Invoice Item,Rate,Kadar
@@ -5018,7 +5016,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
 DocType: Fiscal Year,Year Name,Nama Tahun
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
 apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produk Bundle Item
 DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
 apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Tawaran Sebut Harga
@@ -5381,7 +5379,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Daun yang digunakan
 DocType: Job Offer,Awaiting Response,Menunggu Response
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Di atas
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Di atas
 DocType: Support Search Source,Link Options,Pilihan Pautan
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Jumlah Jumlah {0}
 apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},sifat yang tidak sah {0} {1}
@@ -5436,7 +5434,6 @@ DocType: Program Enrollment Tool,Get Students From,Dapatkan Pelajar Dari
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Terbitkan Item dalam Laman Web
 apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Kumpulan pelajar anda dalam kelompok
 DocType: Authorization Rule,Authorization Rule,Peraturan kebenaran
-DocType: POS Profile,Offline POS Section,Seksyen POS Luar Talian
 DocType: Sales Invoice,Terms and Conditions Details,Terma dan Syarat Butiran
 apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Spesifikasi
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Jualan Cukai dan Caj Template
@@ -5622,7 +5619,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Perkara Bijaksana Cukai
 DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Singkatan
 ,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Sebutharga Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Sebutharga Pembekal
 DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
 apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
 apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
@@ -5635,7 +5632,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
 DocType: Item,Opening Stock,Stok Awal
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan dikehendaki
 DocType: Lab Test,Result Date,Tarikh keputusan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Tarikh PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Tarikh PDC / LC
 DocType: Purchase Order,To Receive,Untuk Menerima
 DocType: Leave Period,Holiday List for Optional Leave,Senarai Percutian untuk Cuti Opsional
 apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5993,7 +5990,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
 DocType: Workstation,per hour,sejam
 DocType: Blanket Order,Purchasing,Membeli
 DocType: Announcement,Announcement,Pengumuman
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Pelanggan LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Pelanggan LPO
 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kumpulan Pelajar Batch berasaskan, Batch Pelajar akan disahkan bagi tiap-tiap pelajar daripada Program Pendaftaran."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Pengagihan
@@ -6690,7 +6687,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
 DocType: Appraisal,Total Score (Out of 5),Jumlah Skor (Daripada 5)
 DocType: Student Attendance Tool,Batch,Batch
 DocType: Support Search Source,Query Route String,Laluan Laluan Permintaan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir
 DocType: Donor,Donor Type,Jenis Donor
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokumen pengulang automatik dikemas kini
 apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Baki