diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po
index 28cdd86e8..d56e37a65 100644
--- a/account_payment_order/i18n/sl.po
+++ b/account_payment_order/i18n/sl.po
@@ -9,15 +9,16 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-05-01 15:18+0000\n"
-"PO-Revision-Date: 2018-05-01 15:18+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"PO-Revision-Date: 2020-03-13 18:13+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 3.10\n"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:120
@@ -647,22 +648,20 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
-#, fuzzy
-#| msgid "Journals Filter"
 msgid "Journal"
-msgstr "Dnevniški filter"
+msgstr "Dnevnik"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
 msgid "Journal Entries"
-msgstr ""
+msgstr "Dnevniški vnosi"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
-msgstr ""
+msgstr "Dnevniški zapis"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
@@ -670,6 +669,8 @@ msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
+"Dnevnik za vpis plačilnih vnosov ob potrditvi plačilnih/debetnih nalogov za "
+"to metodo"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
@@ -684,14 +685,13 @@ msgstr "Pustite prazno za uporabo vseh dnevnikov"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
-#, fuzzy
 msgid "Keep empty to use all partners"
-msgstr "Pustite prazno za uporabo vseh dnevnikov"
+msgstr "Pustite prazno za uporabo vseh partnerjev"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
-msgstr ""
+msgstr "Oznaka plačila, ki bo vidna prejemniku"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
@@ -1006,8 +1006,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_method
-#, fuzzy
-#| msgid "Payment Mode"
 msgid "Payment Methods"
 msgstr "Metoda plačila"