How to .DEB to .TAR.GZ

Hello. I need a one program that I cant build from AUR. I have already posted about compilation in other topic
How to create install package using complete Debian package from official site?

Make a PKGBUILD whose build() function detars the tar.gz file into the $pkgdir. Use flags like -p to preserve permissions when detarring. Then you'll have a package which you can use pacman to install.
Or you could just detar the tar.gz file onto your /. However, I like the first approach better because pacman will track/warn you about whether files in the package you're trying to install conflict with any files already existing on your filesystem. Also, you can always do pacman -R if you want to uninstall later.

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Hi,
Could any one let me know how to import an .tar file into NWDS
Laasya.

i don't think it is supported

How system debit and credit gl accounts in integration entries

Hi Friends,
I hav little bit confusion in integration for ex; take while goods receipt
here the entry will be
inv. rawmaterial a/c --dr
to gr/ir clearing a/c
as per my knowledge with the help of movement type system wll debit n credit the accounts
here i have just conceptual knowledge.. any expert can explain how it wll debit n credit a gl account .. on what parameters it wll decide..
pls explain me in details
send me to my mail i e. [email protected]
points assured
thanks in advance
siva s

Hi Agarwal,
Thank u for u r quick response.
But my doubt is here the postings are made by system automatically we are not giving either 40 or 50 right.
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mail id [email protected]
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How to unzip a .tar.tar file

Hi ,
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Winzip knows how to read tar files.
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we are in R12.1.3 on IBM AIX 6.1,we took the cold backup of prod Instance using the below command
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cd /u01/backup/backup_prod_8035
$gunzip < prod_apps.tar.gz | tar xvf -
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Please let me know how to extract this files in the same folder with out affecting the original files
Thanks in advance

Helios,
Thank you very much for your reply
Is it possible to do both gzip and tar -xvf in single commnd because we don't have that much space on the server
when we execute gzip -d /u01/backup/backup_prod/prod_db.tar.gz it will create file as prod_db.tar again we need to execute
tar -xvf /u01/backup/backup_prod/prod_db.tar
In the above command either we need to give . to untar the files in the same directory same like Linux.
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[S] How can I get tar, unzip, unrar etc. to be automatically used?

DE: XFCE 4.10
Hi,
when I right-click on an archive file, such as
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and click on "Unpack here" (or whatever exactly it says in English, my system is in German), I'd like this little click to be automatically connected to "unzip that file".
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Last edited by jones (2013-03-14 15:29:02)

You can also automate it on the terminal:
# archive extractor
ex ()
if [ -f $1 ] ; then
case $1 in
*.tar.bz2) tar xjf $1 ;;
*.tar.gz) tar xzf $1 ;;
*.bz2) bunzip2 $1 ;;
*.rar) unrar x $1 ;;
*.gz) gunzip $1 ;;
*.tar) tar xf $1 ;;
*.tbz2) tar xjf $1 ;;
*.tgz) tar xzf $1 ;;
*.zip) unzip $1 ;;
*.Z) uncompress $1;;
*.7z) 7z x $1 ;;
*) echo "'$1' kann nicht via ex() extrahiert werden" ;;
esac
else
echo "zsh: ex: '$1': Datei nicht gefunden"
fi

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rm -r /opt/SUNWspro

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TIA,
SP

Thanks for the quick response.
I do not get any button saying 'TAR' on the left hand side. When I look at my profile, the Read TARs is unchecked. If I check it and save it, it still remains unchecked.
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What do I need to do to read the TAR.
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No, it's not that. That was the first thing I checked. It doesn't open .zip or any other files automatically, just this .tar.md5 file. And I mainly use Chrome.
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How to Debit/Credit Between 2 Vendors

Dear Sir,
We have following scenario :
We have placed a Purchase Order to a Vendor 'A' and to collect the Material we sent our employee to Vendor Site . Our employee collect the Material and make the payment in Cash say Rs 5000.
We are treating our Employee also as a Vendor 'B' and he takes the Cash from company under his Imprest account .
Subsequently We do GR and MIRO for the Material . During MIRO the Vendor 'A' gets Credited by Rs 5000.
Now to mark the payment against Vendor 'A' , we require :
a) Vendor 'A' should marked paid for his MIRO document .
b) Our employee (Vendor 'B') should get marked Credited by Rs 5000 .
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Rgds
Sonia Agarwal

Dear
Better you treat Imprest as Imprest Advance with Special GL Indicator under K. In such a case the following would be the entries
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Dr 29        B                   x          xxxx          5000
Cr 50      GL xxxx                      xxxx          5000
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     Vendor A                                       5000
3. When final settlement is made by vendor B to vendor A
   pk     Vendor A A/c                    Dr        5000
   39 Vendor B    Spl GL x     Cr        5000
Regards

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ive got meta link but dont see anywhere obvious to do this??

The ability to raise TAR is a privilege that is controlled by your metaLink account administrator. Frequently this is not given to everybody who has an account. The same goes for downloading patches. In the first case you need to contact your account admistrator and raise this with them. They are the person who authorised your Metalink account.
Cheers, APC

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hi all!!!
can u please help me to unzip and untar a tar.gz file without using the package com.ice.tar
thanks everyone

Are you running your application on unix env?. can
you give some more info on your requirement.iam using windows
i want to unzip and untar the file using java program
is there any package in java to untar a tar.gz file
(thanx anyway for suggesting the thread com.ice.tar, i already went through that)
i already unzipped the file using GZIPInputStream
it will be helpful if you paste the source code...

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The Lilypond site provides downloads for the fonts here
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as (kind of) per the instructions:
EC-FONTS-MFTRACED
GNU LilyPond 2.3.x needs TeX (if you are using the TeX backend) and
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The binany RPM and DEB packages should be installable on any RPM or
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cd /usr/share/mftrace/
import filelib
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http://bbs.archlinux.org/viewtopic.php?t=6451
Fontforge I think helps it compile faster (??)
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Debit/Credit indicator in header tax tab in MIRO transaction

Dears,
would it be possible to let me know if it's possible and how the debit/credit indicator can be included in the MIRO header tax tab?
I'm working on a 4.6 SAP R/3 system and I have been looking to customizing settings related to the issue that I've just explained to you, but, up to now, I do not have found the point in SPRO transaction from which this function might be maintained.
Any help would be appreciated!
Thanks in advance
Davide

i hope you already know this
in Va05 further selection criteria check thes sales document type is there or not
if not
SPRO-SD-Sales-list-define selection criteria prgram SAPMV75A Display variant "k" enter the sales document type field and save
in Va05 create a variant for a required sales document type excluding Debit and credit document types.
this is only my observation likes points...

How to .DEB to .TAR.GZ

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