chore: Adapt translations to reworded message.
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index ee77d98..9c995e1 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -2273,7 +2273,6 @@
Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Ry {0}: Stel asb. Belastingvrystelling in verkoopsbelasting en heffings in,
Row {0}: Please set the Mode of Payment in Payment Schedule,Ry {0}: Stel die modus van betaling in die betalingskedule in,
Row {0}: Please set the correct code on Mode of Payment {1},Ry {0}: Stel die korrekte kode in op die manier van betaling {1},
-Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend,
Row {0}: Quality Inspection rejected for item {1},Ry {0}: Gehalte-inspeksie verwerp vir item {1},
Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend,
Row {0}: select the workstation against the operation {1},Ry {0}: kies die werkstasie teen die operasie {1},
@@ -3461,7 +3460,6 @@
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Dit lyk asof daar 'n probleem met die bediener se streepkonfigurasie is. In geval van versuim, sal die bedrag terugbetaal word na u rekening.",
Item Reported,Item Gerapporteer,
Item listing removed,Itemlys is verwyder,
-Item quantity can not be zero,Item hoeveelheid kan nie nul wees nie,
Item taxes updated,Itembelasting opgedateer,
Item {0}: {1} qty produced. ,Item {0}: {1} hoeveelheid geproduseer.,
Joining Date can not be greater than Leaving Date,Aansluitingsdatum kan nie groter wees as die vertrekdatum nie,
@@ -3633,6 +3631,7 @@
Row #{0}: Cost Center {1} does not belong to company {2},Ry # {0}: Kostesentrum {1} behoort nie aan die maatskappy {2},
Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Ry # {0}: Bewerking {1} is nie voltooi vir {2} aantal voltooide goedere in werkorde {3}. Opdateer asseblief operasionele status via Job Card {4}.,
Row #{0}: Payment document is required to complete the transaction,Ry # {0}: Betaaldokument is nodig om die transaksie te voltooi,
+Row #{0}: Quantity for Item {1} cannot be zero.,Ry # {0}: Hoeveelheid vir item {1} kan nie nul wees nie.,
Row #{0}: Serial No {1} does not belong to Batch {2},Ry # {0}: reeksnommer {1} behoort nie aan groep {2},
Row #{0}: Service End Date cannot be before Invoice Posting Date,Ry # {0}: Die einddatum van die diens kan nie voor die inhandigingsdatum van die faktuur wees nie,
Row #{0}: Service Start Date cannot be greater than Service End Date,Ry # {0}: Diens se begindatum kan nie groter wees as die einddatum van die diens nie,