chore: Adapt translations to reworded message.
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index db20d3c..d33f9b8 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -2273,7 +2273,6 @@
Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Baris {0}: Sila tetapkan pada Alasan Pengecualian Cukai dalam Cukai Jualan dan Caj,
Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Sila tetapkan Mod Pembayaran dalam Jadual Pembayaran,
Row {0}: Please set the correct code on Mode of Payment {1},Baris {0}: Sila tetapkan kod yang betul pada Mod Pembayaran {1},
-Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib,
Row {0}: Quality Inspection rejected for item {1},Baris {0}: Pemeriksaan Kualiti ditolak untuk item {1},
Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib,
Row {0}: select the workstation against the operation {1},Baris {0}: pilih stesen kerja terhadap operasi {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.","Nampaknya terdapat masalah dengan tatarajah jalur pelayan. Sekiranya gagal, amaun akan dikembalikan ke akaun anda.",
Item Reported,Item Dilaporkan,
Item listing removed,Penyenaraian item dibuang,
-Item quantity can not be zero,Kuantiti item tidak boleh menjadi sifar,
Item taxes updated,Cukai item dikemas kini,
Item {0}: {1} qty produced. ,Perkara {0}: {1} qty dihasilkan.,
Joining Date can not be greater than Leaving Date,Tarikh Bergabung tidak boleh lebih besar daripada Tarikh Meninggalkan,
@@ -3633,6 +3631,7 @@
Row #{0}: Cost Center {1} does not belong to company {2},Baris # {0}: Pusat Kos {1} tidak tergolong dalam syarikat {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}.,Baris # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Perintah Kerja {3}. Sila kemas kini status operasi melalui Job Job {4}.,
Row #{0}: Payment document is required to complete the transaction,Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi,
+Row #{0}: Quantity for Item {1} cannot be zero.,Baris # {0}: Kuantiti item {1} tidak boleh menjadi sifar.,
Row #{0}: Serial No {1} does not belong to Batch {2},Baris # {0}: Siri Tidak {1} tidak tergolong dalam Batch {2},
Row #{0}: Service End Date cannot be before Invoice Posting Date,Baris # {0}: Tarikh Akhir Perkhidmatan tidak boleh sebelum Tarikh Penyerahan Invois,
Row #{0}: Service Start Date cannot be greater than Service End Date,Baris # {0}: Tarikh Mula Perkhidmatan tidak boleh melebihi Tarikh Akhir Perkhidmatan,