Results for queue, queue translation from Danish to Estonian

-- queue
-- queue

forbundetwe' re at this position in client' s queue
Ühendatudwe' re at this position in client' s queue

the payer may change the queue position of payment orders in a queue ( i.e. reorder them ) via the icm .
the payer may change the queue position of payment orders in a queue ( i.e. reorder them ) via the icm .

if an algorithm fails , the included payment orders will remain in the queue .
if an algorithm fails , the included payment orders will remain in the queue .

filprinter (udskriv til fil) unknown type of local printer queue
failiprinter (faili trükkimine) unknown type of local printer queue

except for highly urgent payment orders , the payer may change the queue position of payment orders in a queue ( i.e. reorder them ) via the icm .
except for highly urgent payment orders , the payer may change the queue position of payment orders in a queue ( i.e. reorder them ) via the icm .

payment orders in the queue , warehoused payment orders or new payment orders in favour of such participant shall be returned .
payment orders in the queue , warehoused payment orders or new payment orders in favour of such participant shall be returned .

payment orders may be moved either to the front or to the end of the respective queue with immediate effect at any time during daytime processing , as referred to in appendix v.
payment orders may be moved either to the front or to the end of the respective queue with immediate effect at any time during daytime processing , as referred to in appendix v.

while included in a running algorithm , a payment order shall not be reordered ( change of the position in a queue ) or revoked .
while included in a running algorithm , a payment order shall not be reordered ( change of the position in a queue ) or revoked .

an extended offsetting check determines whether offsetting payment orders are available in any of the payee 's queues regardless of when they joined the queue .
an extended offsetting check determines whether offsetting payment orders are available in any of the payee 's queues regardless of when they joined the queue .

when extracting payment orders , the ecb shall start from the target2 participant 's pm account with the highest negative total liquidity position and from the payment order at the end of the queue with the lowest priority .
when extracting payment orders , the ecb shall start from the target2 participant 's pm account with the highest negative total liquidity position and from the payment order at the end of the queue with the lowest priority .

payment orders in the highly urgent and urgent queues shall be settled by using the offsetting checks described in paragraph 6 , starting with the payment order at the front of the queue in cases where there is an increase in liquidity or there is an intervention at queue level ( change of queue position , settlement time or priority , or revocation of the payment order ) .
payment orders in the highly urgent and urgent queues shall be settled by using the offsetting checks described in paragraph 6 , starting with the payment order at the front of the queue in cases where there is an increase in liquidity or there is an intervention at queue level ( change of queue position , settlement time or priority , or revocation of the payment order ) .

settlement of payment orders in the queue ( 1 ) the treatment of payment orders placed in queues depends on the priority class to which it was designated by the instructing participant .
settlement of payment orders in the queue ( 1 ) the treatment of payment orders placed in queues depends on the priority class to which it was designated by the instructing participant .

2) en modregningskontrol skal fastslå, hvorvidt betalingsmodtagerens betalingsordrer, som er forrest i den meget hastende kø( highly urgent queue) eller, hvis ikke relevant, i den hastende kø( urgent queue), er til rådighed til modregning i betalerens betalingsordre( herefter: » modregnende betalingsordrer «).
2) tasaarvelduskontrolli käigus määratakse kindlaks, kas erakorraliste kiirmaksete või asjakohastel juhtudel kiirmak ­ sete järjekorra alguses olevaid makse saaja maksejuhiseid võib tasaarveldada maksja maksejuhisega( edaspidi „tasaarveldavad maksejuhised").