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en:sim:portal:admin:invoice

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en:sim:portal:admin:invoice [2014/07/23 08:50] ondraen:sim:portal:admin:invoice [2014/07/24 13:12] (aktuální) jitka
Řádek 15: Řádek 15:
 Before you use configurational file backup Solar Monitor unit's configuration on your PC. Then click on button {{:en:sim:portal:admin:fakturace-choose.png?nolink&}}to find the route to this file in your PC. When you click on {{:en:sim:portal:admin:fakturace-nacist_ze_souboru.png?nolink&}}all boxes are filled in at the same time.\\  Before you use configurational file backup Solar Monitor unit's configuration on your PC. Then click on button {{:en:sim:portal:admin:fakturace-choose.png?nolink&}}to find the route to this file in your PC. When you click on {{:en:sim:portal:admin:fakturace-nacist_ze_souboru.png?nolink&}}all boxes are filled in at the same time.\\ 
 \\  \\ 
-Next option how to enter all data straight form the unit is to enter its public IP address. Then you just click on button {{:en:sim:portal:admin:fa-nacist_ze_zarizeni_2.png?nolink&|Načíst ze zařízení}} \\  +Next option how to enter all data straight form the unit is to enter its public IP address. Then you just click on button {{:en:sim:portal:admin:fa-nacist_ze_zarizeni_2.png?nolink&}}\\  
-\\ +\\  
-\\ {{ .:nova_fakturace-data_pro_fakturaci.png?direct&nolink |Data pro fakturaci}} +\\  
-<WRAP info> +{{  :en:sim:portal:admin:nova_fakturace-data_pro_fakturaci.png?nolink }}<WRAP info>\\  
-\\ Second and third option is available on condition that all billing data have already been filled in and saved in the Solar Monitor unit. +Second and third option is available on condition that all billing data have already been filled in and saved in the Solar Monitor unit. </WRAP>\\ 
-</WRAP> +
-\\ \\+
 === Invoicing === === Invoicing ===
 +
 +
 ---- ----
-\\ {{  :en:sim:portal:admin:nova_fakturace-fakturace.png?direct&nolink |Fakturace}}\\ + 
 + 
 +\\  
 +{{  :en:sim:portal:admin:nova_fakturace-fakturace.png?nolink&  }}\\ 
 **Identification data** \\  **Identification data** \\ 
 \\  \\ 
Řádek 41: Řádek 44:
 Date of contract with the purchaser: Enter the date of signing the above mentioned contract.\\  Date of contract with the purchaser: Enter the date of signing the above mentioned contract.\\ 
 \\  \\ 
-{{  :en:sim:portal:admin:nova_fakturace-energeticke_udaje.png?direct&nolink |Energetické údaje}}+{{  :en:sim:portal:admin:nova_fakturace-energeticke_udaje.png?nolink&  }}
  
  
Řádek 59: Řádek 62:
  
 \\  \\ 
-{{  :en:sim:portal:admin:nova_fakturace-nastaveni_faktury.png?direct&nolink |Nastavení faktury}}\\  +{{  :en:sim:portal:admin:nova_fakturace-nastaveni_faktury.png?nolink&  }}\\  
-Remember to save the changes you have made in the setting {{:en:sim:portal:admin:ulozit_zmeny2.png?nolink|Uložit změny}}+Remember to save the changes you have made in the setting {{:en:sim:portal:admin:ulozit_zmeny2.png?nolink&}}
  
  
Řádek 74: Řádek 77:
  
 \\  \\ 
-{{  :en:sim:portal:admin:fa-ceny.png?direct&nolink |Ceny}}+{{  :en:sim:portal:admin:fa-ceny.png?nolink&  }}
  
  
Řádek 88: Řádek 91:
 Currency: Enter the currency of your state.\\  Currency: Enter the currency of your state.\\ 
 \\  \\ 
-{{:en:sim:portal:admin:fa-nastaveni_cen.png?direct&nolink |Nastavení cen}} +{{:en:sim:portal:admin:fa-nastaveni_cen.png?nolink&  }}
- +
  
  
 \\  \\ 
-Remember to save the changes you have made to the setting {{:en:sim:portal:admin:ulozit_zmeny2.png?nolink|Uložit změny}}+Remember to save the changes you have made to the setting {{:en:sim:portal:admin:ulozit_zmeny2.png?nolink&}}
  
  
Řádek 104: Řádek 105:
  
 \\  \\ 
-{{  :en:sim:portal:admin:fa-vykazy.png?direct&nolink  }}+{{  :en:sim:portal:admin:fa-vykazy.png?nolink }}
  
  
Řádek 111: Řádek 112:
 \\  \\ 
 Name of production site: Enter exact name of production site according to the license given by Energy Regulatory Office (ERÚ)\\  Name of production site: Enter exact name of production site according to the license given by Energy Regulatory Office (ERÚ)\\ 
-Production site - region: Enter the region where production site is located. Including  "region" or "capital".\\ +Production site - region: Enter the region where production site is located. Including "region" or "capital".\\ 
 Number of production license: Enter number of your production license.\\  Number of production license: Enter number of your production license.\\ 
 Type of renewable resource: Select type of renewable resource.\\  Type of renewable resource: Select type of renewable resource.\\ 
 Launch date: Enter the launch date.\\  Launch date: Enter the launch date.\\ 
 \\  \\ 
-{{  :en:sim:portal:admin:fa-informace_o_vyrobne.png?direct&nolink  }}+{{  :en:sim:portal:admin:fa-informace_o_vyrobne.png?nolink }}
  
  
Řádek 126: Řádek 127:
 Denomination according to the contract: Enter denomination of the transmission point according to the contract regarding connection.\\  Denomination according to the contract: Enter denomination of the transmission point according to the contract regarding connection.\\ 
 \\  \\ 
-{{  :en:sim:portal:admin:fa-parametry_vyrobny.png?direct&nolink  }}+{{  :en:sim:portal:admin:fa-parametry_vyrobny.png?nolink }}
  
  
Řádek 141: Řádek 142:
 \\  \\ 
 \\  \\ 
-{{  :en:sim:portal:admin:fa-vykaz.png?direct&nolink  }}+{{  :en:sim:portal:admin:fa-vykaz.png?nolink }}
  
  
 \\  \\ 
-Remember to save the changes you have made in the setting {{:en:sim:portal:admin:ulozit_zmeny2.png?nolink}}+Remember to save the changes you have made in the setting {{:en:sim:portal:admin:ulozit_zmeny2.png?nolink&}}
  
en/sim/portal/admin/invoice.txt · Poslední úprava: 2014/07/24 13:12 autor: jitka