# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* hr_expense_pay_to_vendor
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: hr_expense_pay_to_vendor
#: model:ir.model,name:hr_expense_pay_to_vendor.model_hr_expense
msgid "Expense"
msgstr "Trošak"

#. module: hr_expense_pay_to_vendor
#: model:ir.model,name:hr_expense_pay_to_vendor.model_hr_expense_sheet
msgid "Expense Report"
msgstr "Izvještaj troška"

#. module: hr_expense_pay_to_vendor
#. odoo-python
#: code:addons/hr_expense_pay_to_vendor/models/hr_expense.py:0
#, python-format
msgid "Expenses must be paying to the same vendor."
msgstr "Troškovi se moraju plaćati istom dobavljaču."

#. module: hr_expense_pay_to_vendor
#: model:ir.model.fields,help:hr_expense_pay_to_vendor.field_hr_expense__vendor_id
#: model:ir.model.fields,help:hr_expense_pay_to_vendor.field_hr_expense_sheet__vendor_id
msgid "Paid by company direct to this vendor"
msgstr "Plaća kompanija direktno ovom dobavljaču"

#. module: hr_expense_pay_to_vendor
#: model:ir.model.fields,field_description:hr_expense_pay_to_vendor.field_hr_expense__vendor_id
#: model:ir.model.fields,field_description:hr_expense_pay_to_vendor.field_hr_expense_sheet__vendor_id
msgid "To Vendor"
msgstr "Za dobavljača"
