Pacman mirror for India
All the pacman mirrors seems to be slow from my location, chennai in southern India. The only reason I am sticking with ubuntu, is that they have got a mirror 4 kms away from my home in IIT and i get 60K download speed on my 512kbps line. I tried a few of them and none of them includeing the main server give more than 30k. This should'nt be a problem, except that my ISP has a download limit and I can download for free only for 11pm to 9am, which is usually used for downloading other stuff. So how do I find which server will be fastest for me. I tried to ping the servers and compare, but I soon discovered that the ping really does'nt influence download speed. Often a server with higher ping seems to be faster than some with lower ping.
Last edited by unixguru (2007-06-27 05:35:55)
i use the apokryph server from the topic of #archlinux.de which is pretty up to date and i get good speed there aswell (about 650k). the downside is, that it doesn't include the community repo
edit: switched to hosteurope.de too. just as fast, more up to date than apokryph and it has community too /me happy
Last edited by baze (2007-04-07 15:51:50)
Similar Messages
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What's the best Arch mirror for India ?
I have tried the Israeli mirror, a few european mirrors and even the US based mirrors, but none of them give me good download speeds.
Can some users in India tell me which might be a good mirror to use. I used to get amazing speeds from a few US mirrors when I was in the US. I am trying to set this up for my parents here in India so that they can have good speeds.Ok I tried the rankmirrors and also replaced the mirrorlist with the new one that was generated. But it still does not help. I tried updating the system today and it had to download about 111 MB worth of data and its been 3 hours now and it still hasnt finished. I am not sure if its a problem at the mirrors or my machine.
Locally the applications start up pretty quickly so my machine is not lagging in that regards.
What could be the issue? -
Hey forum,
I am having weird issues with pacman that I haven't been able to track down. when I issue
pacman -S <some package>
sometimes it will say error: failed retrieving file '<file name>' from mirrors <mirror name> : resolving timed out after 10520.
I have ran some pings while downloading and it only spikes up to about 195 ms. I am using wireless and have not tried using the ethernet NIC.
lspci -k show the following for my wireless
[jstephens@TuxAsus ~]$ lspci -k -s 03:00.0
03:00.0 Network controller: Intel Corporation Wireless 7260 (rev 73)
Subsystem: Intel Corporation Dual Band Wireless-N 7260
Kernel driver in use: iwlwifi
libkmod: kmod_config_parse: /etc/modprobe.d/alsa-base.conf line 3: ignoring bad line starting with 'options'
Kernel modules: iwlwifi
[jstephens@TuxAsus ~]$
Side note that error is from the following which I got from the ALSA wiki page (But my sound does work so not sure why the error)
[jstephens@TuxAsus ~]$ cat /etc/modprobe.d/alsa-base.conf
options snd_hda_intel index=1
options snd_mia index=0
options snd_slots=snd_hda_intel
[jstephens@TuxAsus ~]$
Laptop is a Asus Q550L. Other distributions that have been on here have not had any issues. I also doubled checked my mirrors and they were fully reliable according to the mirrorlist that I used from arch wiki.
Can someone point me in a direction? also what log should I refer too? I am used to /var/log/messages or /var/log/dmesg but I don't see either of them under var.Mirrorlist
[root@TuxAsus ~]# cat /etc/pacman.d/mirrorlist
## American Mirrors
Server = http://mirrors.xmission.com/archlinux/$repo/os/$arch
Server = http://dfw.mirror.rackspace.com/archlinux/$repo/os/$arch
Server = http://ord.mirror.rackspace.com/archlinux/$repo/os/$arch
[root@TuxAsus ~]#
pacman.conf
[root@TuxAsus ~]# cat /etc/pacman.conf
# /etc/pacman.conf
# See the pacman.conf(5) manpage for option and repository directives
# GENERAL OPTIONS
[options]
# The following paths are commented out with their default values listed.
# If you wish to use different paths, uncomment and update the paths.
#RootDir = /
#DBPath = /var/lib/pacman/
#CacheDir = /var/cache/pacman/pkg/
#LogFile = /var/log/pacman.log
#GPGDir = /etc/pacman.d/gnupg/
HoldPkg = pacman glibc
#XferCommand = /usr/bin/curl -C - -f %u > %o
#XferCommand = /usr/bin/wget --passive-ftp -c -O %o %u
#CleanMethod = KeepInstalled
#UseDelta = 0.7
Architecture = auto
# Pacman won't upgrade packages listed in IgnorePkg and members of IgnoreGroup
#IgnorePkg =
#IgnoreGroup =
#NoUpgrade =
#NoExtract =
# Misc options
#UseSyslog
#Color
#TotalDownload
CheckSpace
#VerbosePkgLists
# By default, pacman accepts packages signed by keys that its local keyring
# trusts (see pacman-key and its man page), as well as unsigned packages.
SigLevel = Required DatabaseOptional
LocalFileSigLevel = Optional
#RemoteFileSigLevel = Required
# NOTE: You must run `pacman-key --init` before first using pacman; the local
# keyring can then be populated with the keys of all official Arch Linux
# packagers with `pacman-key --populate archlinux`.
# REPOSITORIES
# - can be defined here or included from another file
# - pacman will search repositories in the order defined here
# - local/custom mirrors can be added here or in separate files
# - repositories listed first will take precedence when packages
# have identical names, regardless of version number
# - URLs will have $repo replaced by the name of the current repo
# - URLs will have $arch replaced by the name of the architecture
# Repository entries are of the format:
# [repo-name]
# Server = ServerName
# Include = IncludePath
# The header [repo-name] is crucial - it must be present and
# uncommented to enable the repo.
# The testing repositories are disabled by default. To enable, uncomment the
# repo name header and Include lines. You can add preferred servers immediately
# after the header, and they will be used before the default mirrors.
#[testing]
#Include = /etc/pacman.d/mirrorlist
[core]
Include = /etc/pacman.d/mirrorlist
[extra]
Include = /etc/pacman.d/mirrorlist
#[community-testing]
#Include = /etc/pacman.d/mirrorlist
[community]
Include = /etc/pacman.d/mirrorlist
# If you want to run 32 bit applications on your x86_64 system,
# enable the multilib repositories as required here.
#[multilib-testing]
#Include = /etc/pacman.d/mirrorlist
#[multilib]
#Include = /etc/pacman.d/mirrorlist
# An example of a custom package repository. See the pacman manpage for
# tips on creating your own repositories.
#[custom]
#SigLevel = Optional TrustAll
#Server = file:///home/custompkgs
[root@TuxAsus ~]#
I will look at the link in the meantime and see what I can get from it. -
[Solved] Unknown bandwidth usage coming from pacman mirrors
Each 1 or 2 days, there is a brief unknown bandwidth usage coming my
pacman mirrors, downloading about 15-20mb. I would like to know what is
responsible for this behavior.
During the bandwidth usage, I did the following commands to get some hints:
$ tshark -i wlan0
18.601379 192.75.96.254 -> [ my_ip ] TCP 1506 [TCP segment of a reassembled PDU
18.604131 192.75.96.254 -> [ my_ip ] TCP 1506 [TCP segment of a reassembled PDU]
18.604139 [ my_ip ] -> 192.75.96.254 TCP 66 41989 > http [ACK] Seq=173 Ack=3281761 Win=239040 Len=0 TSval=14001135 TSecr=3310908095
$ sudo netstat -apntu
Active Internet connections (servers and established)
Proto Recv-Q Send-Q Local Address Foreign Address State PID/Program name
tcp 0 0 [ my_ip ]:41989 192.75.96.254:80 ESTABLISHED 5331/python3
where 192.75.96.254 seems related to the domain name of my first mirror in the mirrorlist:
http://mirror.its.dal.ca/
Last edited by ramboman (2012-03-04 22:30:02)In cron.daily, there is a "pkgfile" :
#!/bin/bash
. /etc/pkgtools/pkgfile.conf
if (( $UPDATE_CRON )); then
/usr/bin/pkgfile --update >/dev/null
fi
from package : pkgtools
which seems to be the main suspect.
Thanks fukawi2 to make me figure it out. -
Does anyone now a good mirror for pacam current and extra?
does anyone now a good mirror for pacam current and extra?
i live in sweden so does someone now a good nmirror how is fast to download from?Hi. I live in Poland. I'm currently using ftp.archlinux.de. It's quite fast and up to date. I was using ftp.tu-chemnitz.de before. Also archlinux.creativa.cl works (or at least worked last time I checked) very fast for me.
The perl script above uses netselect package so If you don't like letting some script messing with your pacman.conf You can use It directly :-). You can try mtr too (it has both gui and cli and more or less combines traceroute with ping). -
General hosting question for India
We are developing a web site using JSC and it is intended for India market.
I guess it is not particular JSC technical question but in general and may be people can share their experience or give some thoughts about it.
It will be deployed using Tomcat and MySQL.
As reading forums we found some hosting site like dailyrazaor in US.
So just wondering if it is hosted in US, will it be slow as compare to if hosted in India?
Do people see any other issue with this?
Does anybody know any good web hosting in India using Tomcat and MySQL or some other good site in US.
Thanks for your time.Not sure of any India based hosting site.
But just from observation, when I download some file, normally site provides some mirror sites and recommend to download from the mirror which is closer to you. So I guess where the site is hosted will contribute some effect as request will route through number of servers. -
Questions on setting up PeopleSoft FIN AP Business Unit for India with TDS
Hi,
Does anyone here have some advice for me on how to handle AP transactions for a business unit set up for India with TDS (withholding) and statutory reporting.
We are configuring AP BU for India in our existing database which has other BUs for other countries not using withholding. For India the way we understood on statutory is that all invoices must be recognised for withholding at the time of invoice entry or payment which ever ealiest. For PeopleSoft we always have to create voucher before we can make mayment so the earliest occurace will be at voucher entry that withholding should be deducted (at voucher post).
The problem that we are encountering is that if we have prepayment invoice, we can use prepaid voucher to record this. However, when we receive the final invouce and entered into PeopleSoft the voucher post reversed the original withholding lines and recreate in the final invoice with final invoice amount. This could be in different period. As for the India rule the way we understood this is that the entries that created at prepaid should not be reversed, also those withholding might already be paid to the goverment in prior period before receiving the final invoice. The final invoice should have withholding calculate just for the difference of the invoice balance.
Our other problem is on the statutory reporting that all transactions should be recorded in that particular period. Our current setup has AP close period at the end of each month which means we cannot enter invoices raised in previous period or have adjustments put in the period that already closed.
Any help and advice on how companies that has India AP business unit deal with the above mentioned issues are much appreciated.
Thank you.Thanks Marc Sachdeva.
I don't mean where to set up withholding. I have alredy configured all withholding details and everything works fine in AP.
However, as India statutory comes in, I'd like to know how other companies handle cases like accounting entries for transactions in specific period if your system has AP/GL closed periods. Normal cases would be put entries in the next accounting period. But as my understanding on the Indian rules is that withholding must be recorded at the time of entering the invoice. So how should adjustment be made.
Another thing is the prepayment invoices, using PeopleSoft Prepaid voucher would cause the accounting entries for withholding lines to be reversed and then re-recorded when posting the final invoice (that matches with the prepaid). I would like to know how companies are dealing with such case as the TDS lines could be revsersed and recalculate in different accounting period. Also if the period that it revsered the TDS % could have changed and when the reverse happens it will recalculate withholding based on the new rate for the whole of invoice amt.
For example an invoice of 10000 INR, 50% is to be recorded and paid in advance so raise the invoice of 5000 INR in Feb. TDS is 10%.
- So vendor will be paid 4500 and 500 is for withholding.
- In April then receive final invoice of 10000 INR, record into PS as 10000 but matched to prepaid so the remaining invoice is 5000. withholding rate in Apr is now 15% so 15% should be applied to the remaining invoice of 5000 INR. As the prepaid voucher option reversed withholding lines and recalculate with final invoice total so the withholding to be deducted is calculated at 15% = 1500 (10000 * 15%).
- As the prepaid invoice withholding might have already been paid in March before the rate changed, the final invoice should have withholding of 750.
I'm not sure if my understanding of recording withholding for India is correct and whether it really needs to be recorded in the month that invoice is raised. As the way I understood and have been told it has to be recorded in that month. I.e. invoice received on 30 April must be entered into accounting period of April. Our business close AP/GL about a week before the end of month so if we receive invoice on 30th April but our AP/GL already closed on 25th Apr then 30th Apr invoice should go to May accounting period. As statutury requirement is to record this into April. How does anyone handle this?
Thanks. -
ITunes on iPod Touch for India
iTunes is not available for India users. India account is not valid for any other country account.
App Store is available on iPod Touch... but when I think of iPod i think of Music and not applications.
Is it right that iPod = Music or did Apple change its policy for India?
I will be happy to have iTunes and able to buy music though iTunes.Apple can only sell what the content rights holders will allow them to sell. If Apple hasn't been able to come to an agreement to legally sell music in India, then there will only be apps for sale. I'm not sure what you mean by
xaviermn wrote:
Is it right that iPod = Music or did Apple change its policy for India?
You can still put music on your iPod. iTunes allows you to rip your own CDs and transfer the music to your iPod. There may be other sites that offer downloadable music in India. I certainly buy downloads from other sites than the iTunes Store. -
Import Cycle for India doing first Goods Receipt
Hi Friends,
We are going on upgrade from 4.0B to ECC 5.0.
We are using TAXINN . This is regd. the Import pricing for India.
Our client is using 4.0B & thier sequence is :
0. Give advance to CHA agent for Customs clearing based on his estimation
1. GR by 103 mov. type
2. J1IA which is capture excise invoice (J1IEX)
3. GR 105 mov. type
4. Cature excise invoice through J1IB(J1IEX)
5. Finally they do LIV / IR (commercial Invoice or Bill of entry)
6. after making IR they knock off the advance amount.
When I tried in the ECC 5.0 SAP std. process of LIV(commercial Invoice or Bill of entry), J1IEX_C, GR(101), J1IEX_P entries are perfect in Accounting.
When I tried in the ECC 5.0 the same process of 4.0B. Did GR thru 103, then try J1IEX.. qty is showing , where as values showing as blank. I try to enter values manually but system didnu2019t take. I posted. Then went to GR for 105. No excise values appear even though I take ref. of excise invoice.
Where when we do in 4.0B capture excise invoice after GR103, values are flowing.
I use all std. SAP conditions in ECC 5.0. They were using all Zconditions in 4.0B. I also changed all conditions to Z . (I thought there might be some link which may create problem). But there is no change.
Client want use same sequence of operations as 4.0B. Have any one doing this sequence or tried of 4.0B. How to go about it ?
Regards
Sai KrishnaHii,
Normally the Import Procedure is:
1) Create the Po
2) MIRO for Customs Vendor
3) Capture the Excise Invoice J1IEX agaisnt the PO
4) Goods Receipt ( In MIGO You have to select the Invoice Number i.e Bill of Entry )
5) Post the Excise Invoice
6) MIRO on the Imported Vendor.
I think there is a problem in Two step procedure 103&105.
Suggest the Change Management to the Client.
Regards,
Kumar -
"Purpose of Payment" Tag in Outgoing Payment (XML) file for India
Hi All
While setting up DME tree for India , we need to populate field “Purpose of Payment” as per the norms laid down by the Reserve Bank of
India (RBI). Please help on following points if anyone has experience of developing DME tree for RTGS payment method of country India.
How the “purpose of payment codes” have been populated based on the vendor invoice
How DME tree configuration has been done for the XML Tag <CtgyPurp>
Currently RBI has following codes :
Thanks and Best Regards
NitinHi Nitin,
It looks like it's not related to TRM.
Maybe you can ask the FI experts in the relative area.
Thanks, Feng -
Hi SD Gurus,
I am in US working for MNC having offices in India and other countries. I have to create a pricing procedure for India.
My company does have CIN ( country India) as Add-on to our SAP 4.6C but I donu2019t see any standard pricing procedure for India in there.
Now how to create pricing procedure for India ?
And which latest Service pack SAP 4.6C should be on for Indian Pricing procedure to work properly ? Currently we are on SP # 41.
Thanks,Dear Manish
Copy the Std procedures mentioned above,rename it & then map/modify it to fit your requirement.
Also, the relevant CIN Configuration & customization settings are to be done for the company code.
Rgds
Sumanth.Gururaj -
Calculation of Depreciation for Tax for India
Hi
In India, there is a requirement that the Depreciation for Income Tax should be calculated based on the date of Acquisition. If an asset has been acquired before or on completion of 180 days of a Financial Year, than the calculation of Depreciation is allowed for full year. If the asset has been acquired after 180 days , depreciation is allowed only for 180 days. Hence for an asset acquired on 25/09/2009, system should allow calculation of depreciation from 01/04/2009, assuming that the fiscal year starts from 01/04/2009 and ends on 31/03/2009. However, if the asset is acquired on 07/10/2009, the system should allow depreciation from 01/10/2009. Sap has delivered standard depreciation keys for the same in reference chart of depreciation for India 0IN.
But if the asset has been acquired on 01/10/2009, still the asset has to be depreciated from 01/04/2009, since the asset has been acquired for less than 180 days into the fiscal year. The system is working fine for asset capitalized on 25/09/2009 and 07/10/2009. But we are not able to map the same if asset is capitalized on 01/10/2009 and 02/10/2009. For these two dates, the depreciation should start from 01/04/2009.
I have checked the period control setting and calender assignments and everything seems to be in place. How can we tackle the issue?
Regards
Sanil K BhandariHi
The same has been resolved.I Created a new assignment in Period Control IT for my fiscal year variant. For month 10, i added a new line item with no of days as 2 in addition to no of days as 31 for month 10.
Regards
Sanil Bhandari -
How difficult is it to implement indirect sales tax for India?
Dear All,
What is the level of difficulty to implement indirect sales taxes for India? Is this a low, medium, or high level of difficulty implementation?
Does India offer a nationalization package, and is it necessary to install India's nationalization?
Ultimately, I need to get an estimate for the number of people and days of work involved in order to determine the expected cost.
Kind regards,
MarkHi Mark,
The level of difficulty to implement indirect sales taxes for India is high level of difficulty implementation?
Country India Version is along with ECC. No need to implement any other package.
Depend on the requirement it takes 2-3 months of implementation for CIN. And Two consultants are required to configure this implementation. If A consultant has 2-3 years in the CIN Configuration then 1 Consultant is enough. Cost vary from organization to organization.
Regards,
Srinivas Muthyala
sap fi/co consultant -
Hello,
how do I have to maintain the vendor bank details for an Indian bank? How are the country-specific settings for India in OY17?
We have the following informations from our vendor:
Bank name
Steet
City
Swift
Branch
1. USD A/c
2. EUR A/c
Which information do I have to store in which SAP field (e.g. Bank key, Bank account, SWIFT code, Branch etc.)?
Thank you already for your suggestions.Hi,
You need to maintain the following in the Payment transactions tab of the Vendor Master:
Bank Key:
Select from the Standard Bank Keys that are already available in the system. If they are not available, you can create in T.Code:FI01. If they are available but with incomplete details you can edit the changes in T.Code:FI02. The details like Code/Name of Bank Key, Bank Name, Address, City, SWIFT code need to be entered. You can give the Code/Name of the Bank Key same as the SWIFT code if you do not have any details about the Bank Key from the Bank.
Bank Account Number:
This is to be given in the vendor master.
Bank Address and SWIFT Code:
No need to give these as they already forming part of the Bank Key.
Branch Code:
Branch code is identified in the Bank Account Number itself for each bank. Hence, no need to give these details separately.
Regards,
Kiron Kumar T. -
Problems in Nokia 5800 firmware v20.0.012(For Indi...
Hello every1
New firmware update for nokia 5800 is available for India. We are able to update it through Pc suit software update but nokia care is saying that no such official update is available. Lots of people already upgraded to new version and they are facing many problems. Every1 is posting there problem with new version in "new version is available for India now " thread that's why I am creating new thread to report new version problems here. So post all your problems here....
Solved!
Go to Solution.sangee06 wrote:
krgaurav wrote:
I have upgraded my nokia 5800, After upgrading the firmware i am facing three big problem. They are:-
1. DCF file is not opening (Known as license )
2. Download - Forever updating view no result.
3. Wifi- Droping frequently connection .
Pl advice
Thanks in advance.
1. Same is the case. However, this is not a problem and digitally locked files are supposed to work this way. The solution would be to visit the nearest Nokia care center and have this unlocked, or wait hoping that Nokia would release OTA unlocking similar to N95
2. Same case. I will try keeping it on download on WiFi for a few hours and see if there is any response.
3. I haven't noticed any.
2. I kept the phone for download on WiFi for a few hours and there was no positive progress. Guess we will have to wait for Nokia to give a solution.
3. I would have used WiFi to browse for at least 3-4 hrs, and the connection was never dropped.
Keeping my fingers crossed that everything goes smooth...
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