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Archive for December 2013

增加TimeMachine的備份效率(備份太慢)

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主要的就是排除不必要的備份,
TimeMachine經常備份容易打擾到電腦的正常使用,
畢竟硬碟一直跑會拖慢使用效率。
 スクリーンショット 2013 12 30 11 26 45

我的排除如下:
~/Library/Caches 系統快取 這不見也沒關係 
~/Dropbox 這不用說了吧 Dropbox線上就有備份了(如果你公司有多台主機共享的話 可以只備份其中一台) 
VMware 或是 Parallels 的虛擬機檔案夾 這檔案夾很龐大 一使用就幾GB的備份 不如排除
~/Downloads 最後是網路上下載的東西,如果你沒有養成壞習慣在 Downloads裡面編輯重要檔案的話 就可以把他去掉

這樣一來 TimeMachine 或是 TimeCapsule 就輕鬆許多了!

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Written by chenagw

2013/12/30 at 11:33

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eTag 繳費網站與收費補繳期間說明(繳費查詢/餘額查詢/如何繳費/線上繳費)

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螢幕快照 2014 01 05 21 29 47
eTag繳費可以到遠傳網站上去繳:

https://css.fetc.net.tw/CS/CS02100Bill/BillQuery

上面Key入車號即可查詢,

查到的話上面會恐嚇你欠費有罰款
遠傳網站做太爛如果你只是『過路後三天內繳費』就不要理他。

可用信用卡繳費,
但繳費前要輸入車主的身份證字號,
所以要有『車號』、『車主身份證字號』才能繳費,
繳費每筆(還是每個過入站?有待查證)要多收1元處理費,
例如:過一個收費站是40元(不用申辦eTag即可直接通過,本人親身測試)
總繳費金額就是41元。
這一元比去超商(手續費5元)或是去遠傳電收門市(沒過期不用處理費)方便多了,
如果遠通電收門市在你家隔壁就另當別論。

另外不是所有的遠傳門市都可以繳費哦,
一定要『遠通電收』門市才行!詳細遠傳電收門市地址請按下面查詢。

http://www.fetc.net.tw/externalFETC/eTag/search_result_fetc.html?type=F 

 

另外 前20公里免費 如果査不到你的繳費記錄不要忘記有『免費額度』哦!

 

如果不想每天去查,可以在這裡申請email通知繳費哦!

http://css.fetc.net.tw/CS/CS05010BillNotify/Query

螢幕快照 2014 01 07 01 10 56

Written by chenagw

2013/12/27 at 15:46

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Openerp 7 匯率 多幣別設定教學

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參考自:
http://www.serpentcs.com/serpentcs-currency-operations-in-openerp-7 

Hello Readers,
By default OpenERP configures EUR as its default currency, if you are working other than EUR currency, below are the simple steps of configuration of changing currency at global level.

  • Give necessary access rights to your current user:
    • Multi Currencies 多幣別
    • Sales Pricelists 銷售列表
    • Purchase Pricelist 購買列表

  • Go to your current company “Settings → Companies → Companies”:
    • Select “your company” and go to third tab “Configuration” and assign your country’s default currency.

  •   If company is dealing with multi currency, configure “Gain Exchange Rate Account” and “Loss Exchange Rate Account” for fluctuations of currency rate change gain and loss.

  • Go to Sales → Configuration → Pricelists → Pricelists(This step would only be needed only if Sales module installed before changing Company Currency, otherwise it will be assigned automatically)
    • Select Public Pricelist and assign your country’s default currency as highlated in below screen.

  • Go to Sales → Configuration → Pricelists → Price Types:(This step would only needed only if Sales module installed before changing Company Currency, otherwise it will be assigned automatically)
    • Go to Public Price and assign your country’s default currency in currency field.

    • Go to Cost Price and assign your country’s default currency in currency field.

  • Go to Purchase → Configuration → Pricelists:(This step would only needed only if Purchase module installed before changing Company Currency, otherwise it will be assigned automatically)
    • Select Default Purchase Pricelist and assign your country’s default currency in Currency field

By changing the above configuration at global level mainly objects(entities) affected which are Company(res.company), Pricelist(product.pricelist), Pricelist Type(product.pricelist.type)

Importance of all fields in Currency form:

Currency : Code of currency. For e.g. for US currency global code is used USD.

Current Rate : This field will display the current rate of currency compared with the base currency.

Company : Currency and all its configuration defined for selected company.

Price Accuracy

Rounding Factor : The computed currency will be multiple of this value.

Symbol : Currency sign, to be used when printing amount.

Miscellaneous

Base : If true, it will become the reference for the other currency. If this field checked the Current Rate should be 1.

  Usually this field should be checked in default currency of company. Make sure only one currency has this set to be True!

Active : If the active field is set to False, it will allow to hide the currency without removing it

Rates :This is one2many list of rates, where by adding a new rate with date, the respected Rate will be applied everywhere at global level.

When a company is working with multi currency, we have to keep system updated with latest currency rates. Now managing currency updation manually become very tedious task. Here we have a module which updates currency at FIXED interval basis. You can found that module at following branch:

bzr branch lp:account-financial-tools

Install module Currency Rate Update.

By installing this module a new tab will be added in Company Form at following path:

Settings -> Companies -> Companies -> Select “Your Company” from list of companies -> Go to forth tab “Currency auto update configuration”. and do below configuration:

  • Automatic update of the currency this company : True
  • Currency update frequency : Day(s) or  Week(s) or Month(s)
  • Multi company currency : True

Now add by which webservice you want currencies get updated automatically:

Here we have 4 webservices by which we can update currency, choose anyone of them:

  • Admin.Ch
  • European Central Bank
  • Yahoo Finance
  • Narodowy Bank Polsky

We have selected Yahoo Finance, and added number of currencies which we want to update by clicking on “ADD” button.

All currency data will look like as below:

We can manually update update currency by clicking on “Refresh currencies”. All currency rates will be updated based on your default Company Currency and also automatically updates rates based on currency update frequency(here in our case it will update on daily basis).

Hope this blog have helped you in multi currency as well as auto update currencies.

Thanks and Regards!

Serpent Consulting Services Pvt. Ltd

Written by chenagw

2013/12/26 at 14:30

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去掉 Remove OpenERP the PDF “generated by OpenERP.com”

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如何去掉 “generated by OpenERP.com”的左邊戳記,

很簡單!

 

1. 先到使用者的設定裡面開啟 Technical Featrues 科技功能

螢幕快照 2013 12 20 22 56 47

 

2.在到公司裡面設定 即可編輯 Header/Footer 資料

螢幕快照 2013 12 20 22 57 40

 

 

 

參考:

http://forum.openerp.com/forum/topic36395.html

Written by chenagw

2013/12/20 at 23:02

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Open ERP PDF中文問題10秒鐘解決!

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螢幕快照 2013 12 20 14 23 03

請到 Settings 裡面 Apps 搜尋 PDF 安裝 Chinese TrueType 即可!

Written by chenagw

2013/12/20 at 14:24

Posted in Uncategorized

Parallels desktop 9 for 10.9 “這個虛擬機超過 1 MB 的記憶體所以和不能啟動”

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螢幕快照 2013-10-30 14.38.11  

 

自從升級了10.9之後接著也把parallels 升到了9…但是就會出現以上畫面,那要怎麼解決呢?以下~~~~~

1.首先前往檔案夾 /Library/preferences/parallels/

2.以文字編輯開啟licenses.xml

3.找到在<KeyValue>xxxx</KeyValue>

4.把xxxx的刪掉存檔即可(可先複製到桌面完成後再丟回去)

 

來源:AppleSpace

參考:
http://dondonsam.pixnet.net/blog/post/288689252-parallels-desktop-9-for–10.9-%22這個虛擬機超過-1-mb 

Written by chenagw

2013/12/20 at 12:51

Posted in Uncategorized

如何編輯 .mo .po 檔案

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請下載編輯器

http://www.poedit.net/

Written by chenagw

2013/12/19 at 22:16

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