diff --git a/erpnext/translations/rw.csv b/erpnext/translations/rw.csv
index 59362a1..66a530c 100644
--- a/erpnext/translations/rw.csv
+++ b/erpnext/translations/rw.csv
@@ -2273,7 +2273,6 @@
 Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Umurongo {0}: Nyamuneka shyira kumpamvu yo gusonerwa imisoro mumisoro yagurishijwe,
 Row {0}: Please set the Mode of Payment in Payment Schedule,Umurongo {0}: Nyamuneka shiraho uburyo bwo Kwishura muri Gahunda yo Kwishura,
 Row {0}: Please set the correct code on Mode of Payment {1},Umurongo {0}: Nyamuneka shyira kode yukuri kuri Mode yo Kwishura {1},
-Row {0}: Qty is mandatory,Umurongo {0}: Qty ni itegeko,
 Row {0}: Quality Inspection rejected for item {1},Umurongo {0}: Igenzura ryiza ryanze kubintu {1},
 Row {0}: UOM Conversion Factor is mandatory,Umurongo {0}: Ikintu cya UOM Guhindura ni itegeko,
 Row {0}: select the workstation against the operation {1},Umurongo {0}: hitamo ahakorerwa kurwanya ibikorwa {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.","Birasa nkaho hari ikibazo hamwe na seriveri iboneza. Mugihe byananiranye, amafaranga azasubizwa kuri konte yawe.",
 Item Reported,Ingingo Yatanzwe,
 Item listing removed,Urutonde rwibintu rwakuweho,
-Item quantity can not be zero,Ingano yikintu ntishobora kuba zeru,
 Item taxes updated,Imisoro yikintu ivugururwa,
 Item {0}: {1} qty produced. ,Ingingo {0}: {1} qty yakozwe.,
 Joining Date can not be greater than Leaving Date,Kwinjira Itariki ntishobora kurenza Kureka Itariki,
@@ -3633,6 +3631,7 @@
 Row #{0}: Cost Center {1} does not belong to company {2},Umurongo # {0}: Ikigo Centre {1} ntabwo ari icya sosiyete {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}.,Umurongo # {0}: Igikorwa {1} nticyarangiye kuri {2} qty yibicuruzwa byarangiye murutonde rwakazi {3}. Nyamuneka vugurura imikorere ukoresheje ikarita y&#39;akazi {4}.,
 Row #{0}: Payment document is required to complete the transaction,Umurongo # {0}: Inyandiko yo kwishyura irasabwa kurangiza ibikorwa,
+Row #{0}: Quantity for Item {1} cannot be zero.,Umurongo # {0}: Ingano yikintu {1} ntishobora kuba zeru.,
 Row #{0}: Serial No {1} does not belong to Batch {2},Umurongo # {0}: Serial No {1} ntabwo ari iya Batch {2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Umurongo # {0}: Itariki yo kurangiriraho ya serivisi ntishobora kuba mbere yitariki yo kohereza,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Umurongo # {0}: Itariki yo Gutangiriraho Serivisi ntishobora kuba irenze Itariki yo kurangiriraho,