I can't load gnome

i updgraded my kernel to version kernel26-2.6.23.1-6-i686.pkg.tar
and since then i can't start gnome correctly
i start gdm by default at DAEMONS
my .xinitrc is with gnome-session enabled
any idea?
i have not upgraded the drivers for my video card
thanks

Any errors in xorg.log? Can you start X anyway? Do you use compiz-fusion?

Similar Messages

  • [SOLVED] Can't load gnome-music

    Hi!
    I've installed Arch Linux with GNOME 3 and if I run gnome-music it doesn't start.
    Here's the terminal's output:
    [albi@albi-desktop ~]$ gnome-music
    Traceback (most recent call last):
    File "/usr/bin/gnome-music", line 38, in <module>
    from gnomemusic.application import Application
    File "/usr/lib/python3.4/site-packages/gnomemusic/application.py", line 36, in <module>
    from gnomemusic.window import Window
    File "/usr/lib/python3.4/site-packages/gnomemusic/window.py", line 38, in <module>
    from gnomemusic.query import Query
    File "/usr/lib/python3.4/site-packages/gnomemusic/query.py", line 32, in <module>
    class Query():
    File "/usr/lib/python3.4/site-packages/gnomemusic/query.py", line 35, in Query
    GLib.get_user_special_dir(GLib.UserDirectory.DIRECTORY_MUSIC)
    TypeError: Argument 0 does not allow None as a value
    And here's the version of gnome-session and gnome-music packages.
    [albi@albi-desktop ~]$ pacman -Q gnome-session gnome-music
    gnome-session 3.12.1-1
    gnome-music 3.12.2.1-1
    Please let me know if you need other inputs and I'll thank you in advantage for tips to make gnome-music works.
    Last edited by AVDuma (2014-08-20 11:23:29)

    the lua warning you had was about grilo-pllugins, which optionally depends on lua for some plugins, and it probably wasn't anything critical.
    I don't think the tracker message is any kind of critical error either. Looks like it just reports that it was able to connect with tracker service, and everything should be ok.
    It's hard to guess why it can't find your mp3 files though, as there's no error messages or anything, but I have few ideas:
    - it could be that your missing whatever library gnome-music uses for decoding mp3 files. I looked at the dependecy tree but couldn't figure out what that library could be, but since pretty much all gnome media applications are using gstreamer for that purpose, you could be just missing some gst-plugins. Also you could try if gnome-music can load any .wav .ogg or .flac files for example from your music dir.
    - I'm not sure you're allowed to set XDG_MUSIC_DIR outside of your /home. Try creating music directory in your home, copy a few files in it, and change the directory in user-dirs.dirs accordingly.
    I think gnome-music 3.12 isn't considered 100% production ready yet, as it is still in early development stages and there could still be some issues and missing features. For now rhythmbox is still the 'default' audio player for gnome.
    about the bug reporting. If the bug is something arch linux specific, like missing dependencies, you should report it to arch bug tracker.
    if it's a bug in the application itself, like the issue in your first post, it would make more sense to report it directly to gnome bugzilla. Although in that case it might be good idea to test the latest development snapshot (i.e. gnome-music-git from AUR) to check that the bug hasn't been fixed already.
    also, please use LC_ALL=C when posting application output to get error messages in english, and use thumbnails when posting images: https://wiki.archlinux.org/index.php/Fo … s_and_Code

  • I can't load X

    i've installed Arch
    but i can't load xorg, after installing with pacman
    gdm gnome gnome-extra hwd xorg alsa-lib alsa-utils nvidia nvidia-utils and another packages like this
    xorg-apps 1.0.3-2
    xorg-font-utils 1.0.3-3
    xorg-fonts-100dpi 1.0.1-1
    xorg-fonts-alias 1.0.1-1
    xorg-fonts-encodings 1.0.2-2
    xorg-fonts-misc 1.0.0-3
    xorg-fonts-type1 1.0.1-1
    xorg-server 1.2.0-5
    xorg-server-utils 1.0.4-2
    xorg-utils 1.0.2-4
    xorg-xauth 1.0.1-1
    xorg-xinit 1.0.7-1 (xorg)
    xorg-xkb-utils 1.0.2-2
    xorg-xsm 1.0.1-2
    i run hwd -d, then nvidia-xconfig, i reboot, but i get a message
    http://www.mediafire.com/?cpmgbjzx9ky
    this is my xorg.conf
    http://www.mediafire.com/?bigadyo5wgx
    the great problem is i couldn't load X even with vesa or nv on xorg.conf
    always errors, i'm a little bit tired of them, i've read wikis and how-to from blogs, but all what i saw i did it, and nothing
    my nvidia card is a Geforce FX5200
    i hope that somebody around here can help me...
    the only good i've made is istall some packages from pacman to win time...

    Sorry I couldn't help you more yesterday, but I had to get some sleep
    The problem was not the configuration of X as such, but the .xinitrc.  X does not load by itself, it needs to load something, and this something needs to be specified in .xinitrc, for example.  Your X was fine, but your .xinitrc didn't specify what should be loaded (gnome, xfce or whatever).  Again, this is just my understanding what was going on...
    I'm glad that you managed to work it out, in either case!
    Welcome to Arch!
    Last edited by fwojciec (2007-10-09 15:07:46)

  • How can I load my data faster?  Is there a SQL solution instead of PL/SQL?

    11.2.0.2
    Solaris 10 sparc
    I need to backfill invoices from a customer. The raw data has 3.1 million records. I have used pl/sql to load these invoices into our system (dev), however, our issue is the amount of time it's taking to run the load - effectively running at approx 4 hours. (Raw data has been loaded into a staging table)
    My research keeps coming back to one concept: sql is faster than pl/sql. Where I'm stuck is the need to programmatically load the data. The invoice table has a sequence on it (primary key = invoice_id)...the invoice_header and invoice_address tables use the invoice_id as a foreign key. So my script takes advantage of knowing the primary key and uses that on the subsequent inserts to the subordinate invoice_header and invoice_address tables, respectively.
    My script is below. What I'm asking is if there are other ideas on the quickest way to load this data...what am I not considering? I have to load the data in dev, qa, then production so the sequences and such change between the environments. I've dummied down the code to protect the customer; syntax and correctness of the code posted here (on the forum) is moot...it's only posted to give the framework for what I currently have.
    Any advice would be greatly appreciated; how can I load the data faster knowing that I need to know sequence values for inserts into other tables?
    DECLARE
       v_inv_id        invoice.invoice_id%TYPE;
       v_inv_addr_id    invoice_address.invoice_address_id%TYPE;
       errString        invoice_errors.sqlerrmsg%TYPE;
       v_guid          VARCHAR2 (128);
       v_str           VARCHAR2 (256);
       v_err_loc       NUMBER;
       v_count         NUMBER := 0;
       l_start_time    NUMBER;
       TYPE rec IS RECORD
          BILLING_TYPE             VARCHAR2 (256),
          CURRENCY                 VARCHAR2 (256),
          BILLING_DOCUMENT         VARCHAR2 (256),
          DROP_SHIP_IND            VARCHAR2 (256),
          TO_PO_NUMBER        VARCHAR2 (256),
          TO_PURCHASE_ORDER   VARCHAR2 (256),
          DUE_DATE                 DATE,
          BILL_DATE                DATE,
          TAX_AMT                  VARCHAR2 (256),
          PAYER_CUSTOMER           VARCHAR2 (256),
          TO_ACCT_NO          VARCHAR2 (256),
          BILL_TO_ACCT_NO          VARCHAR2 (256),
          NET_AMOUNT               VARCHAR2 (256),
          NET_AMOUNT_CURRENCY      VARCHAR2 (256),
          ORDER_DT             DATE,
          TO_CUSTOMER         VARCHAR2 (256),
          TO_NAME             VARCHAR2 (256),
          FRANCHISES       VARCHAR2 (4000),
          UPDT_DT                  DATE
       TYPE tab IS TABLE OF rec
                      INDEX BY BINARY_INTEGER;
       pltab           tab;
       CURSOR c
       IS
          SELECT   billing_type,
                   currency,
                   billing_document,
                   drop_ship_ind,
                   to_po_number,
                   to_purchase_order,
                   due_date,
                   bill_date,
                   tax_amt,
                   payer_customer,
                   to_acct_no,
                   bill_to_acct_no,
                   net_amount,
                   net_amount_currency,
                   order_dt,
                   to_customer,
                   to_name,
                   franchises,
                   updt_dt
            FROM   BACKFILL_INVOICES;
    BEGIN
       l_start_time := DBMS_UTILITY.get_time;
       OPEN c;
       LOOP
          FETCH c
          BULK COLLECT INTO pltab
          LIMIT 1000;
          v_err_loc := 1;
          FOR i IN 1 .. pltab.COUNT
          LOOP
             BEGIN
                v_inv_id :=  SEQ_INVOICE_ID.NEXTVAL;
                v_guid := 'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff');
                v_str := str_parser (pltab (i).FRANCHISES); --function to string parse  - this could be done in advance, yes.
                v_err_loc := 2;
                v_count := v_count + 1;
                INSERT INTO    invoice nologging
                     VALUES   (v_inv_id,
                               pltab (i).BILL_DATE,
                               v_guid,
                               '111111',
                               'NONE',
                               TO_TIMESTAMP (pltab (i).BILL_DATE),
                               TO_TIMESTAMP (pltab (i).UPDT_DT),
                               'READ',
                               'PAPER',
                               pltab (i).payer_customer,
                               v_str,
                               '111111');
                v_err_loc := 3;
                INSERT INTO    invoice_header nologging
                     VALUES   (v_inv_id,
                               TRIM (LEADING 0 FROM pltab (i).billing_document), --invoice_num
                               NULL,
                               pltab (i).BILL_DATE,                 --invoice_date
                               pltab (i).TO_PO_NUMBER,
                               NULL,
                               pltab (i).net_amount,
                               NULL,
                               pltab (i).tax_amt,
                               NULL,
                               NULL,
                               pltab (i).due_date,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               TO_TIMESTAMP (SYSDATE),
                               TO_TIMESTAMP (SYSDATE),
                               PLTAB (I).NET_AMOUNT_CURRENCY,
                               (SELECT   i.bc_value
                                  FROM   invsvc_owner.billing_codes i
                                 WHERE   i.bc_name = PLTAB (I).BILLING_TYPE),
                               PLTAB (I).BILL_DATE);
                v_err_loc := 4;
                INSERT INTO    invoice_address nologging
                     VALUES   (invsvc_owner.SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
                               'BLAH INITIAL',
                               pltab (i).BILL_DATE,
                               NULL,
                               pltab (i).to_acct_no,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
                               NULL);
                v_err_loc := 5;
                INSERT INTO    invoice_address nologging
                     VALUES   ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
                               'BLAH',
                               pltab (i).BILL_DATE,
                               NULL,
                               pltab (i).TO_ACCT_NO,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
                               NULL);
                v_err_loc := 6;
                INSERT INTO    invoice_address nologging
                     VALUES   ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
                               'BLAH2',
                               pltab (i).BILL_DATE,
                               NULL,
                               pltab (i).TO_CUSTOMER,
                               pltab (i).to_name,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
                               NULL);
                v_err_loc := 7;
                INSERT INTO    invoice_address nologging
                     VALUES   ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
                               'BLAH3',
                               pltab (i).BILL_DATE,
                               NULL,
                               'SOME PROPRIETARY DATA',
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
                               NULL);
                v_err_loc := 8;
                INSERT
                  INTO    invoice_event nologging (id,
                                                             eid,
                                                             root_eid,
                                                             invoice_number,
                                                             event_type,
                                                             event_email_address,
                                                             event_ts)
                VALUES   ( SEQ_INVOICE_EVENT_ID.NEXTVAL,
                          '111111',
                          '222222',
                          TRIM (LEADING 0 FROM pltab (i).billing_document),
                          'READ',
                          'some_user@some_company.com',
                          SYSTIMESTAMP);
                v_err_loc := 9;
                INSERT INTO   backfill_invoice_mapping
                     VALUES   (v_inv_id,
                               v_guid,
                               pltab (i).billing_document,
                               pltab (i).payer_customer,
                               pltab (i).net_amount);
                IF v_count = 10000
                THEN
                   COMMIT;              
                END IF;
             EXCEPTION
                WHEN OTHERS
                THEN
                   errString := SQLERRM;
                   INSERT INTO   backfill_invoice_errors
                        VALUES   (
                                    pltab (i).billing_document,
                                    pltab (i).payer_customer,
                                    errString || ' ' || v_err_loc
                   COMMIT;
             END;
          END LOOP;
          v_err_loc := 10;
          INSERT INTO   backfill_invoice_timing
               VALUES   (
                           ROUND ( (DBMS_UTILITY.get_time - l_start_time) / 100,
                                  2)
                           || ' seconds.',
                           (SELECT   COUNT (1)
                              FROM   backfill_invoice_mapping),
                           (SELECT   COUNT (1)
                              FROM   backfill_invoice_errors),
                           SYSDATE
          COMMIT;
          EXIT WHEN c%NOTFOUND;
       END LOOP;
       COMMIT;
    EXCEPTION
       WHEN OTHERS
       THEN
          errString := SQLERRM;
          INSERT INTO   backfill_invoice_errors
               VALUES   (NULL, NULL, errString || ' ' || v_err_loc);
          COMMIT;
    END;

    Hello
    You could use insert all in your case and make use of sequence.NEXTVAL and sequence.CURRVAL like so (excuse any typos - I can't test without table definitions). I've done the first 2 tables, so it's just a matter of adding the rest in...
    INSERT ALL
         INTO      invoice nologging
                    VALUES   (     SEQ_INVOICE_ID.NEXTVAL,
                                   BILL_DATE,
                                    my_guid,
                                    '111111',
                                    'NONE',
                                    CAST(BILL_DATE AS TIMESTAMP),
                                    CAST(UPDT_DT AS TIMESTAMP),
                                    'READ',
                                    'PAPER',
                                    payer_customer,
                                    parsed_francises,
                                    '111111'
         INTO      invoice_header
              VALUES   (      SEQ_INVOICE_ID.CURRVAL,
                        TRIM (LEADING 0 FROM billing_document), --invoice_num
                        NULL,
                        BILL_DATE,                 --invoice_date
                        TO_PO_NUMBER,
                        NULL,
                        net_amount,
                        NULL,
                        tax_amt,
                        NULL,
                        NULL,
                        due_date,
                        NULL,
                        NULL,
                        NULL,
                        NULL,
                        NULL,
                        SYSTIMESTAMP,
                        SYSTIMESTAMP,
                        NET_AMOUNT_CURRENCY,
                        bc_value,
                        BILL_DATE)
         SELECT 
         src.billing_type,
              src.currency,
              src.billing_document,
              src.drop_ship_ind,
              src.to_po_number,
              src.to_purchase_order,
              src.due_date,
              src.bill_date,
              src.tax_amt,
              src.payer_customer,
              src.to_acct_no,
              src.bill_to_acct_no,
              src.net_amount,
              src.net_amount_currency,
              src.order_dt,
              src.to_customer,
              src.to_name,
              src.franchises,
              src.updt_dt,
              str_parser (src.FRANCHISES) parsed_franchises,
              'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff') my_guid,
              i.bc_value
            FROM        BACKFILL_INVOICES src,
                 invsvc_owner.billing_codes i
         WHERE   i.bc_name = src.BILLING_TYPE;Some things to note
    1. Don't commit in a loop - you only add to the run time and load on the box ultimately reducing scalability and removing transactional integrity. Commit once at the end of the job.
    2. Make sure you specify the list of columns you are inserting into as well as the values or columns you are selecting. This is good practice as it protects your code from compilation issues in the event of new columns being added to tables. Also it makes it very clear what you are inserting where.
    3. If you use WHEN OTHERS THEN... to log something, make sure you either rollback or raise the exception. What you have done in your code is say - I don't care what the problem is, just commit whatever has been done. This is not good practice.
    HTH
    David
    Edited by: Bravid on Oct 13, 2011 4:35 PM

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