es_CO Translation to some terms to spanish
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@@ -211,6 +211,7 @@ model,"ir.action,name",act_invoice_in_credit_note_form5,Opened Supplier Credit N
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model,"ir.action,name",act_invoice_in_invoice_form5,Opened Supplier Invoices,Factura de Proveedor Abierta,0
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model,"ir.action,name",wizard_pay_invoice,Pay Invoice,Pagar Factura,0
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model,"ir.action,name",act_payment_term_form,Payment Terms,Términos de Pago,0
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model,"ir.action,name",act_payment_term_form2,Payment Terms,Términos de Pago,1
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model,"ir.action,name",act_invoice_out_credit_note_form4,Pro Forma Credit Notes,Nota Crédito Proforma,0
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model,"ir.action,name",act_invoice_out_invoice_form4,Pro Forma Invoices,Factura Proforma,0
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model,"ir.action,name",act_invoice_in_credit_note_form4,Pro Forma Supplier Credit Notes,Nota Crédito de Proveedor Proforma,0
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@@ -230,6 +231,7 @@ model,"ir.ui.menu,name",menu_invoices,Invoices,Facturas,0
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model,"ir.ui.menu,name",menu_invoice_out_invoice_form,Invoices,Facturas,0
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model,"ir.ui.menu,name",menu_invoice_out_credit_note_form2,New Credit Note,Nueva Nota Crédito,0
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model,"ir.ui.menu,name",menu_invoice_out_invoice_form2,New Invoice,Nueva Factura,0
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model,"ir.ui.menu,name",menu_payment_term_form_new,New Payment Term,Nuevo Término de Pago,0
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model,"ir.ui.menu,name",menu_invoice_in_credit_note_form2,New Supplier Credit Note,Nueva Nota Crédito Proveedor,0
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model,"ir.ui.menu,name",menu_invoice_in_invoice_form2,New Supplier Invoice,Factura Nuevo Proveedor,0
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model,"ir.ui.menu,name",menu_invoice_out_credit_note_form5,Opened Credit Notes,Nota Crédito Abierta,0
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