[I18N] Update translation terms from Transifex

locale/nl/LC_MESSAGES/accounting.po

@@ -14,9 +14,9 @@
 # Gunther Clauwaert <gclauwae@hotmail.com>, 2018
 # Martin Trigaux, 2018
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
-# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
 # Cas Vissers <c.vissers@brahoo.nl>, 2018
 # dpms <pieter.van.de.wygaert@telenet.be>, 2018
+# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
 # 
 #, fuzzy
 msgid ""
@@ -25,7 +25,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-11-07 15:38+0100\n"
 "PO-Revision-Date: 2018-10-19 08:14+0000\n"
-"Last-Translator: dpms <pieter.van.de.wygaert@telenet.be>, 2018\n"
+"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2018\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -7232,7 +7232,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:84
 msgid "**Average creditor days:**"
-msgstr ""
+msgstr "**Gemiddeld aantal dagen debiteuren:**"
 
 #: ../../accounting/others/reporting/main_reports.rst:84
 msgid ""
@@ -7688,7 +7688,7 @@ msgstr ""
 
 #: ../../accounting/others/taxes/application.rst:29
 msgid "Adapt taxes to your customer status"
-msgstr ""
+msgstr "Wijzig belastingen aan de hand van uw klant zijn status"
 
 #: ../../accounting/others/taxes/application.rst:31
 msgid ""
@@ -8553,7 +8553,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/in_odoo.rst:97
 msgid "Management reports (such as Budgets, Executive Summary)"
-msgstr ""
+msgstr "Management rapporten (zoals budgetten, managementsamenvatting)"
 
 #: ../../accounting/overview/main_concepts/in_odoo.rst:99
 msgid ""
@@ -9906,6 +9906,8 @@ msgid ""
 "discuss on an expense to ask for more information (e.g., if a scan of the "
 "bill is missing);"
 msgstr ""
+"communiceer op een declaratie om meer informatie te vragen (bijvoorbeeld als"
+" er een scan van het document ontbreekt);"
 
 #: ../../accounting/payables/misc/employee_expense.rst:140
 msgid "reject an expense;"
@@ -10181,6 +10183,8 @@ msgid ""
 "It is also possible to customize your own check format through "
 "customizations."
 msgstr ""
+"Het is ook mogelijk om uw eigen cheque formaat te wijzigen door middel van "
+"aanpassingen."
 
 #: ../../accounting/payables/pay/check.rst:55
 msgid "Pay a supplier bill with a check"
@@ -11400,7 +11404,7 @@ msgstr "3 jaar dienstencontracten"
 
 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:59
 msgid "Set deferred revenues on products"
-msgstr ""
+msgstr "Stel uitgestelde omzet in op producten"
 
 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:61
 msgid ""