chore: Update translations (#23856)

Co-authored-by: frappe <frappe@scw-dazzling-elgamal>

erpnext/translations/ms.csv

@@ -4238,7 +4238,6 @@ Download as JSON,Muat turun sebagai JSON,
 End date can not be less than start date,Tarikh akhir tidak boleh kurang daripada tarikh mula,
 For Default Supplier (Optional),Untuk pembekal lalai (pilihan),
 From date cannot be greater than To date,Dari Tarikh tidak boleh lebih besar daripada Dating,
-Get items from,Mendapatkan barangan dari,
 Group by,Group By,
 In stock,Dalam stok,
 Item name,Nama Item,
@@ -8549,7 +8548,6 @@ Purchase Order Trends,Membeli Trend Pesanan,
 Purchase Receipt Trends,Trend Resit Pembelian,
 Purchase Register,Pembelian Daftar,
 Quotation Trends,Trend Sebut Harga,
-Quoted Item Comparison,Perkara dipetik Perbandingan,
 Received Items To Be Billed,Barangan yang diterima dikenakan caj,
 Qty to Order,Qty Aturan,
 Requested Items To Be Transferred,Item yang diminta Akan Dipindahkan,
@@ -9834,3 +9832,9 @@ The item referenced by {0} - {1} is already invoiced,Item yang dirujuk oleh {0}
 Therapy Session overlaps with {0},Sesi Terapi bertindih dengan {0},
 Therapy Sessions Overlapping,Sesi Terapi Bertindih,
 Therapy Plans,Rancangan Terapi,
+"Item Code, warehouse, quantity are required on row {0}","Kod Item, gudang, kuantiti diperlukan pada baris {0}",
+Get Items from Material Requests against this Supplier,Dapatkan Item dari Permintaan Bahan terhadap Pembekal ini,
+Enable European Access,Dayakan Akses Eropah,
+Creating Purchase Order ...,Membuat Pesanan Pembelian ...,
+"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Pilih Pembekal dari Pembekal Lalai item di bawah. Pada pilihan, Pesanan Pembelian akan dibuat terhadap barang-barang milik Pembekal terpilih sahaja.",
+Row #{}: You must select {} serial numbers for item {}.,Baris # {}: Anda mesti memilih {} nombor siri untuk item {}.,