Translations by Yann Papouin
Yann Papouin has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.
| 3. |
Account make payment
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| 2014-07-23 |
Veikt maksājumu
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| 5. |
Address of the Main Partner
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| 2014-07-23 |
Galvenā Partnera adrese
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| 6. |
Address of the Ordering Customer.
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| 2014-07-23 |
Pasūtītāja Adrese
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| 7. |
Amount
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| 2014-07-23 |
Daudzums
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| 8. |
Amount Total
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| 2014-07-23 |
Summa
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| 9. |
Amount in Company Currency
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| 2014-07-23 |
Summa Uzņēmuma Valūtā
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| 10. |
Amount in Partner Currency
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| 2014-07-23 |
Summa Partnera Valūtā
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| 11. |
Are you sure you want to make payment?
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| 2014-07-23 |
Vai esat pārliecināti, ka vēlaties veikt maksājumu?
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| 12. |
Bank Account
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| 2014-07-23 |
Bankas Konts
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| 13. |
Bank Account for the Payment Mode
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| 2014-07-23 |
Maksājuma Režīma Bankas Konts
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| 14. |
Bank account
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| 2014-07-23 |
Bankas konts
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| 15. |
Bank or Cash Journal for the Payment Mode
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| 2014-07-23 |
Maksājuma Režīma Bankas vai Kases Žurnāls
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| 16. |
Bank statement line
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| 2014-07-23 |
Bankas izrakstu rinda
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| 17. |
Cancel
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| 2014-07-23 |
Atcelt
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| 19. |
Cancelled
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| 2014-07-23 |
Atcelts
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| 20. |
Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution.
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| 2014-07-23 |
Izvēlēties opciju Maksājuma uzdevumam:
"Noteikts" apzīmē jūsu norādīto datumu.
"Tieši" apzīmē tiešo izpildi.
"Apmaksas termiņš" apzīmē izpildei plānoto datumu.
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| 21. |
Communication
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| 2014-07-23 |
Maksājuma Pamatojums
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| 22. |
Communication 2
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| 2014-07-23 |
Otrais maksājuma pamatojums
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| 23. |
Communication Type
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| 2014-07-23 |
Maksājuma Pamatojuma Tips
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| 24. |
Company
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| 2014-07-23 |
Uzņēmums
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| 25. |
Company Currency
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| 2014-07-23 |
Uzņēmuma Valūta
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| 27. |
Confirm Payments
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| 2014-07-23 |
Apstiprināt Maksājumus
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| 28. |
Confirmed
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| 2014-07-23 |
Apstiprināts
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| 29. |
Created
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| 2014-07-23 |
Izveidots
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| 33. |
Currency
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| 2014-07-23 |
Valūta
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| 34. |
Currency Amount Total
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| 2014-07-23 |
Valūtas Summa
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| 35. |
Desitination Account
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| 2014-07-23 |
Mērķa Konts
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| 36. |
Destination Account
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| 2014-07-23 |
Mērķa Konts
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| 38. |
Directly
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| 2014-07-23 |
Tieši
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| 39. |
Done
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| 2014-07-23 |
Pabeigts
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| 40. |
Draft
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| 2014-07-23 |
Neapstiprināts
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| 41. |
Due Date
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| 2014-07-23 |
Apmaksas termiņš
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| 42. |
Due date
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| 2014-07-23 |
Apmaksas termiņš
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| 43. |
Effective Date
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| 2014-07-23 |
Izpildes Datums
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| 44. |
Entries
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| 2014-07-23 |
Ieraksti
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| 45. |
Entry Information
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| 2014-07-23 |
Ieraksta Informācija
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| 47. |
Entry line
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| 2014-07-23 |
Ieraksta rinda
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| 51. |
Fixed date
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| 2014-07-23 |
Noteikts datums
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| 52. |
Free
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| 2014-07-23 |
Brīvs
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| 53. |
General Information
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| 2014-07-23 |
Vispārīgā informācija
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| 56. |
If no payment date is specified, the bank will treat this payment line directly
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| 2014-07-23 |
Ja maksājuma datums nav norādīts, banka apstrādās maksājuma rindu tiešā veidā
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| 59. |
Information
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| 2014-07-23 |
Informācija
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| 60. |
Invoice
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| 2014-07-23 |
Rēķins
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| 61. |
Invoice Effective Date
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| 2014-07-23 |
Rēķina Datums
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| 62. |
Invoice Ref
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| 2014-07-23 |
Rēķina Nor.
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| 63. |
Invoice Ref.
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| 2014-07-23 |
Rēķina Ats.
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| 65. |
Journal
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| 2014-07-23 |
Žurnāls
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| 66. |
Journal Items
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| 2014-07-23 |
Kontējumi
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| 69. |
Make Payment
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| 2014-07-23 |
Veikt Maksājumu
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| 70. |
Make Payments
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| 2014-07-23 |
Veikt Maksājumus
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