diff --git a/account_payment_sale/i18n/sl.po b/account_payment_sale/i18n/sl.po
index fd05441bf..204d4e93e 100644
--- a/account_payment_sale/i18n/sl.po
+++ b/account_payment_sale/i18n/sl.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-02 03:43+0000\n"
-"PO-Revision-Date: 2020-03-13 18:13+0000\n"
+"PO-Revision-Date: 2020-03-21 14:13+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"
@@ -38,4 +38,4 @@ msgstr "Prodajni nalog"
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
-msgstr ""
+msgstr "Prodajni račun za plačilo avansa"