diff --git a/contract_sale_invoicing/i18n/sl.po b/contract_sale_invoicing/i18n/sl.po
index b0fd0762..5c4e19e3 100644
--- a/contract_sale_invoicing/i18n/sl.po
+++ b/contract_sale_invoicing/i18n/sl.po
@@ -9,15 +9,16 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-04-17 02:41+0000\n"
-"PO-Revision-Date: 2018-04-17 02:41+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"PO-Revision-Date: 2019-07-24 19:43+0000\n"
+"Last-Translator: Matjaz Mozetic <matjaz@matmoz.si>\n"
 "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
 "Language: sl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
-"%100==4 ? 2 : 3);\n"
+"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
+"n%100==4 ? 2 : 3;\n"
+"X-Generator: Weblate 3.7.1\n"
 
 #. module: contract_sale_invoicing
 #: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
@@ -31,9 +32,11 @@ msgid ""
 "If checked include sales with same analytic account to invoice in contract "
 "invoice creation."
 msgstr ""
+"Če označeno, se prodaje z istim analitičnim kontom obračunajo pri "
+"ustvarjanju pogodbenega računa."
 
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
 #: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
 msgid "Invoice Pending Sales Orders"
-msgstr ""
+msgstr "Obračun iz nezaključenih prodajnih nalogov"