Considering opening my repo to public.

Allright, I've started a small repo locally and even uploaded some stuff for various people on irc. Like Emacs-CVS, Firefox from Mozilla.org, Camorama, clearlooks-engine (.4 baby!)
I will gladly build anything (within reason) for you guys.
I'm 16 and starting to get a job so I might not get to it automatically but please, I'm interested in helping the community package wise.
Oh yeah. I'm picking up the bootsplash stuff Brice left off and my custom freetype builds. I may even do regular xfce4-cvs builds!

dibblethewrecker wrote:i tried emacs....for about 15 seconds...the biggest ugliest piece of shit since gnome
wow  I agree on emacs, but not in Gnome ... I mean ... I don't like it either  but I used it for a long time. Things change, a few months ago I tried to reborn my taste for gnome ... it was just 1 hour and I got bored ... nothing like Fluxbox
Nice initiative miqorz . If you get time you could check out the AUR packages Request section and make some packages required

Similar Messages

  • Considering open PR & PO for CBP

    Dear Experts,
    I have one issue. I want to consider Open PR & PO while considering net requiremment canculation in CBM.
    ie in following case no planned order should be generated-
    Stock : 2 PC
    New Req : 4 PC
    Open PR/PO : 3 pc
    So no new planned order should be generated through CBP in above case. How to achieve this.
    Regards,
    Santosh

    Hi
    if I understand query correctly, you want system to consider the Open PO/PR only (not the stock) during Planning Run.
    use planning strategy as 11 (gross requirements planning) with mixed indicator as 2 for that material in the MRP views.
    Pl go through docmentation on strategy 11 and do the set up.
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    JK

  • During MRP if system want consider open Pos and Reservation

    As above said if system want to consider open po's and reservation during MRP where configuration setting need to be done please tell me the SPRO path

    HI
    that setting is correct due to the availablity check system checks the PR,PO reseveration and different stocks. just tell you are not satisfied with the answer i understood ur question correctly
    I think what you asked that only i told you can check with other forum members
    regards
    ramakant

  • MRP not considering open purchase orders when planning for open sales order

    Dear Experts,
        1.I have open sales orders as well as planned Independent requirements for finished goods for the current month. Also I have open puchase orders for raw materials which is part of the Bill of material of the finished goods for the current month.
    Please what do i need to do to make MRP consider my open purchase orders when the system is planning for the open sales orders.
    2 what tcode can I use to delete all purchase reuisitions in the sytem

    There was no response to these questions so i had to close it to make space for another

  • MTS not to consider open PR,PO and quality stock

    Dear all,
    my client wants for MTS scenario system not to consider Stock of RM for  Open Purchase order, Open PR and Quality Stock at the time of MRP run for SFG and FG.
    I tried in SPRO settings also in OPJJ( availability check - 02 and checking rule  - PP) remove all tick maintain all stock empty and OPJK ( order type PI01 assign to checking rule PP)  but system consider stock , how to solve this issue.
    pls guide me
    sakthi

    Hi
    Goto OPPQ and slect you plant
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    try this
    Thanks
    S.Murali

  • Excel 10.1.9 will not open files in Leopard public folder

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  • Problems opening PDF's from Public Folders

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  • Outlook 2010 can't open zip files in public folders.

    The temp folders are empty.  This is a new install.  

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  • CREDIT MANAGEMENT-- Not Considering open S.O. value while checking Credit

    Dear all,
    I have an issue in credit manangenet i have configure credit manangement in SD at Sales order level it is like if Customer does not have credit balance it will not allow to save the order.
    But issue is that if Customer have RS.10000 as his credit limit or advances in FD32. I am able to raise order for less that Rs.10000
    and it will allow me to save and it is ok but the issue is that if I go agian to raise an order for less than credit limit it is allowing me to save means it is not cosidering the open sales order value which I want.
    Please suggest me what to do for this issue.your reply will be highlt appriciable.
    Regards
    AJIT K SINGH

    Hi
    First check in the FD32 the risk category isassigned or not
    check the sale document type  credit group should be 01.
    check in the ova8 select the static button and selct the open order field should be activate
    and also check the open order field  selct the B otpion and status butoon should be activated
    NOte: In OVA8 deactivate the dyanmic field  and dont maintin the horizon period.
    Thanks.
    Vasu
    Edited by: Vasu Enaguthi on Apr 12, 2010 9:08 AM
    Edited by: Vasu Enaguthi on Apr 12, 2010 9:09 AM
    Edited by: Vasu Enaguthi on Apr 12, 2010 9:14 AM

  • System is not considering open reservations at the time of next MRP Run

    Hi,
    In our business process, subcontractors are defind as Vendors in the SAP system and materials will be provided / transfered to these subcontractors in the SAP system through Subcontracting route (541 movement type). Now, business wants to 'Monitor' the stocks at these subcontractors, so that always subcontractors should have the Optimum stocks at his location. So to monitor the same, business wants to have the MRP / CBP process in the SAP system.
    To run the MRP for all these Subcontractors at each material level following configuration and Master data is maintained in the SAP:
    Business is having around 10 plants in the SAP system and all these plants are defined as MRP Areas in the SAP system to run MRP. Along with this subcontractors (100 Subcontractors) are defined as MRP Areas (100 MRP areas) in the SAP system and each MRP Area (subcontractors) are mapped in the MRP Area configuraion according to the respective above mentioned plants in the SAP system.
    At the time of running the MRP for these MRP areas in the SAP system based on Re-order point and Max stock level (both at subcontractors MRP Area and Plant MRP Area Level), system will consolidate the requirement from all the subcontractors MRP Areas (Transfer Reservation) to at plant level. From plant a considering all these requirement + warehouse buffer stock, a Purchase Requisition will be raised to procure the material from other plant or from external vendor.
    Suppose, if the requirements of the previous MRP run are not fulfilled in the SAP system, and if MRP is run again in the SAP system at both Subcontractor MRP Area and Plant MRP Area Level, the system will delete the Previous "TRANSFER RESERVATIONS" and Recreate the new one. The problem here is suppose eventhough the Transfer Reservation requirements are partially fulfilled, a new reservation is Re-created in the SAP system in the next MRP run and this will create the Incorrect results in the MRP results/requirements.
    So, can you please suggest what can done for this problem?
    Thanks & Regards,
    Pavan

    Please use the planning option - delete and re create ...which will balance the net requirement

  • Open Purchase Orders not considered as requirement for MRP Run

    Hi ,
    We are facing a issue of Open Purchase orders not appeared in Stock requirements list and also it is not considered as requirement for MRP Run against reservation.
    As aresult for a reservation demand of 10 units we are ending with Open POs 10 units and a additional planned order 10 units.
    Material Type : ERSA
    MRP Type : PD (or VB)
    Lot size : EX (  HB if MRP Type is VB)
    Could you please throw some light to correct our settings to MRP to consider Open POs?
    Saravanan

    Can you check to see if there is a re-order point set up for this materia? That could be causing the problem too.

  • Prevent public-yum-ol6.repo from installing

    We use an internal yum repository. We rename /etc/yum.repos.d/public-yum-ol6.repo so public yum is not available. On occasion public-yum-ol6.repo is reinstalled. I.E. when installing updates in the latest channel to update from 6.3 to 6.4.
    Is there a way to prevent public-yum-ol6.repo from re-installing?
    Thanks,
    Eric

    Have you tried to disable the repository by editing the file and setting enabled=0. I doubt that an update will change that setting, but it might install a default file if it is missing.

  • With Safari7.0, sometimes open a new window with propaganda and publicity. In preferences Block a new windows is active, What can I do?

    Hi There:
    With the new Safari 7.0, sometimes a new windows open with propaganda or publicity. That's very unusual because I block the new windows in Safari preferences.
    What can I do. My new Safari are vulnerable.
    Please Comment.
    Hola :
    Con el nuevo Safari 7.0, algunas veces se abren nuevas ventanas con propaganda o publicidad. Eso es inusual porque está bloqueada la apertura de v entanas emergentes en las preferencias de Safari.-
    Que puedo hacer? El nuevo Safari es vulnerable?
    Comenten por favor.

    From the Safari menu bar, select
    Safari ▹ Preferences ▹ Extensions
    Turn all extensions OFF and test. If the problem is resolved, turn extensions back ON and then disable them one or a few at a time until you find the culprit.

  • Public yum - wrong links - file not found

    Hi,
    I'm having some trouble with Oracle Linux 6.5 and the UEK3 kernel in VirtualBox, which might be due to hibernation, and wanted to try some older kernel, like UEK1 or UEK2, to see if I can reproduce the issue. More on the problem later. However, I can't even list or install any of the previous kernels.
    The first thing I was wondering about is that /etc/repos.d/public-yum-ol6.repo had some strange entries for the uek channels, which I have not seen before:
    enabled=$uek
    enabled=$uek3
    What is this?
    Anway, I connected to Oracle Public Yum Server to browse an download the latest repository, which no longer has these entries. It would still not list any kernels other than the 2.6.32 and 3.18.13. So I thought I check what's inside the repositories in a browser.
    I copy and paste the URL's shown in the repository configuration file into my web browser, such as:
    http://public-yum.oracle.com/repo/OracleLinux/OL6/UEK/latest
    and click on "x86_64", I receive:
    File not found."
    From what I can tell, the problem is, that link locations are incorrect,
    such as "x86_64" pointing to http://public-yum.oracle.com/repo/OracleLinux/OL6/UEK/x86_64/,
    which is missing "latest" in the path.
    But the strange thing is, if I click on "Parent Directory" and open "latest" and then "x86_64", it works.
    I think I have seen that issue before, several month ago, and the probelm, if I remember correctly, was with public yum.
    Thanks.

    Given the command you're running, yes it's normal. Yum is very weird with versioning of the same package name. If you want to see all the 2.6 kernels that are available:
    # yum list --showduplicates "kernel-uek-2.6*"
    Loaded plugins: changelog, fs-snapshot, protectbase, rhnplugin, security
    This system is receiving updates from RHN Classic or Red Hat Satellite.
    0 packages excluded due to repository protections
    Available Packages
    kernel-uek.x86_64                                                              2.6.32-100.28.5.el6                                                                 oraclelinux6-x86_64
    kernel-uek.x86_64                                                              2.6.32-100.28.9.el6                                                                 oraclelinux6-x86_64
    kernel-uek.x86_64                                                              2.6.32-100.28.11.el6                                                                oraclelinux6-x86_64
    kernel-uek.x86_64                                                              2.6.32-100.28.15.el6                                                                oraclelinux6-x86_64
    kernel-uek.x86_64                                                              2.6.32-100.28.17.el6                                                                oraclelinux6-x86_64
    kernel-uek.x86_64                                                              2.6.32-100.34.1.el6uek                                                              oraclelinux6-x86_64
    kernel-uek.x86_64                                                              2.6.32-100.35.1.el6uek                                                              oraclelinux6-x86_64
    kernel-uek.x86_64                                                              2.6.32-100.36.1.el6uek                                                              oraclelinux6-x86_64
    kernel-uek.x86_64                                                              2.6.32-100.37.1.el6uek                                                              oraclelinux6-x86_64
    kernel-uek.x86_64                                                              2.6.32-200.16.1.el6uek                                                              oraclelinux6-x86_64
    kernel-uek.x86_64                                                              2.6.32-200.19.1.el6uek                                                              oraclelinux6-x86_64
    kernel-uek.x86_64                                                              2.6.32-200.20.1.el6uek                                                              oraclelinux6-x86_64
    Essentially, the --showduplicates parameter is the one you want for list.

  • Open sales order value for credit check need to be changed (S066)

    Hi all,
    I need to change open sales order value which is already there in S066 table.
    Previously we had used open order value for credit check. Open order values are already updated in the S066 table.
    Now we dont want to consider open order value for credit check (which is already included in the credit exposure field in FD32).
    When we create sales order system is taking old open order value for credit. Now i have changed not to update open order value for credit check. Now its not updating open order value. But my issue is how to change existing or (previous) open order value for credit?
    Can i change S066 table data directly to '0'. Is it advisable to chage open order value directly from this table?
    Please advise me.
    Regards,
    Babu
    Edited by: babs on May 19, 2010 4:26 PM

    Hi Babs,
    If you doesn't want to reflect the open order value in the structure for this order value ,If the order is not processed kindly delete the line items and the order. Then save the document. Then try to see the structure S066.. This will be modified.
    If you want to modify the value then follow the below process.
    Otherwise delete the line item in the order and change the pricing date and the document date. Re enter the line item again so that it will take it up the new changes.
    I hope it will help.
    Regards,
    SK

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