chore: Adapt translations to reworded message.
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index e18ce45..8b7db2a 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -2273,7 +2273,6 @@
Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Ji kerema xwe Sedemek Tişta Qebûlkirina Bacê Li Bac û Firotên Firotanê,
Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Ji kerema xwe Modela Pêvekirinê di Pêveka Pevçûnê de bicîh bikin,
Row {0}: Please set the correct code on Mode of Payment {1},Row {0}: Ji kerema xwe koda rastê li ser Mode-ya Peymana {1},
-Row {0}: Qty is mandatory,Row {0}: Qty wêneke e,
Row {0}: Quality Inspection rejected for item {1},Row {0}: Teftîşa Kalîteya ji bo hilbijêre {1},
Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e,
Row {0}: select the workstation against the operation {1},Row {0}: Li dijî xebatê {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.","Ew xuya dike ku pirsgirêkek bi sazkirina pergala serverê heye. Di rewşeke neyê de, hejmar dê dê hesabê we vegerîne.",
Item Reported,Babetê Hatiye rapor kirin,
Item listing removed,Lîsteya kêr hatî rakirin,
-Item quantity can not be zero,Hêjmara tiştên ne dikare bibe zero,
Item taxes updated,Bacê tiştên nûvekirî,
Item {0}: {1} qty produced. ,Babetê {0}: {1} qty hilberandin.,
Joining Date can not be greater than Leaving Date,Tevlêbûna Dîrokê nikare ji Dîroka Veqetînê mezintir be,
@@ -3633,6 +3631,7 @@
Row #{0}: Cost Center {1} does not belong to company {2},Row # {0}: Navenda Cost {1} nabe ku pargîdaniya} 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}.,Row # {0}: Operasyon {1} ji bo {2} qty ya tiştên qedandî di Fermana Kar {3 not de temam nabe. Ji kerema xwe rewşa karûbarê bi Karta Kar Job 4 update nûve bikin.,
Row #{0}: Payment document is required to complete the transaction,Row # {0}: Ji bo temamkirina danûstendinê belgeya dayînê hewce ye,
+Row #{0}: Quantity for Item {1} cannot be zero.,Rêz # {0}: Hêjmara tiştên {1} ne dikare bibe zero.,
Row #{0}: Serial No {1} does not belong to Batch {2},Row # {0}: Serial No {1} ne Batch {2},
Row #{0}: Service End Date cannot be before Invoice Posting Date,Row # {0}: Dîroka Dawiya Xizmet nikare Berî Dîroka ingandina Tevneyê be,
Row #{0}: Service Start Date cannot be greater than Service End Date,Row # {0}: Dîroka Destpêkirina Karûbarê ji Dîroka Dawiya Xizmet nikare mezin be,