diff --git a/sale_force_invoiced/i18n/hr.po b/sale_force_invoiced/i18n/hr.po
index 2c31211a526..4da0d36b2f4 100644
--- a/sale_force_invoiced/i18n/hr.po
+++ b/sale_force_invoiced/i18n/hr.po
@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-31 04:21+0000\n"
-"PO-Revision-Date: 2024-06-21 12:16+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>\n"
+"PO-Revision-Date: 2024-09-13 12:06+0000\n"
+"Last-Translator: uvid-gordana <gordana@uvid.hr>\n"
 "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
 "Language: hr\n"
 "MIME-Version: 1.0\n"
@@ -18,7 +18,7 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
 "n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
-"X-Generator: Weblate 4.17\n"
+"X-Generator: Weblate 5.6.2\n"
 
 #. module: sale_force_invoiced
 #: model:res.groups,name:sale_force_invoiced.group_force_invoiced
@@ -63,3 +63,6 @@ msgid ""
 "invoiced, even when there may be ordered or delivered quantities pending to "
 "invoice."
 msgstr ""
+"Kada postavite ovo polje, prodajni nalog će se smatrati potpuno izdanim "
+"računom, čak i ako postoje naručene ili isporučene količine koje još treba "
+"naplatiti."