CVS commit: pkgsrc/finance/gnucash

["Thomas Klausner" <wiz%netbsd.org@localhost>]

Module Name:    pkgsrc
Committed By:   wiz
Date:           Sat Nov  1 13:25:23 UTC 2014

Modified Files:
        pkgsrc/finance/gnucash: Makefile PLIST distinfo
Added Files:
        pkgsrc/finance/gnucash/patches: patch-configure

Log Message:
Update to 2.6.4.

Version history:
------- -------
2.6.4 - 28 September 2014

Announcpement: GnuCash 2.6.4 Release 2014-09-28
GnuCash 2.6.4 released

The GnuCash development team proudly announces GnuCash 2.6.4, the
third maintenance release in the 2.6-stable series. Please take the
tour of all the new features.

Between 2.6.3 and 2.6.4, the following bugfixes were accomplished:

    120199 - Incorrect sort order in "Sort by Statement Date".
    434462 - register color don't work correct with system theme color.
    509263 - Since Last Run dialog won't allow resizing of Status column.
    610202 - gnucash silently closes when no X11/$DISPLAY is present.
    630638 - 'Process payment' should allow to select equity accounts for
             payment
    671615 - French: 'New Customer' button in Find Customer dialog is
             translated to 'Nouvel onglet'
    688965 - Page Up, Page Down keys cause GnuCash to hang.
    692249 - Add Help button in Custom Reports dialog box,
    695240 - mortgage wizard empty table.
    707243 - Hard-coded font colors in account tree?
    711440 - Tab labels have different background colour than containing gui
             element.
    711567 - Cannot save a custom report if a path contain diacritic chars
    719457 - Template for Home Mortgage Loan isn't properly nested.
    719457 - Template for Home Mortgage Loan isn't properly nested.
    720427 - Review of french account templates
    720934 - Barcharts with many data points have overlapping x-axis labels.
    722140 - Add option to control inclusion of trading accounts in cash flow
             report.
    722200 - configure script does not pick the correct am_cv_scanf version.
    723145 - Currency display does not respect locale.
    723442 - Report Options - Report Name too short.
    725054 - Re-numbering sub accounts crashes the program.
    725366 - Formula Parsing Error with Scheduled Mortgage Transactions
    726449 - Budget Barchart does not show up if running sum is selected.
    726888 - cancel button is available on all pages of assistant.
    727130 - Crash when newline in Report Title
    727338 - Translation and Account file updates for Latvian.
    728103 - Invoice opened does not contain the Job under circumstances.
    728717 - Ubuntu 14.04 - GNUcash crashes on close.
    728841 - XML backend does not always store KVP slots.
    729157 - Bill Term discount days are allowed to be more than due days.
    729497 - Saved Report Configuration selection window resize.
    730255 - Python bindings: Assigns bill entries to non-existant invoice.
    731519 - The fix sets the upper limit before it sets the value of the end
             row spin button.
    733107 - Search for reconcile status doesn't work right.
    733283 - [PATCH] Loss of fractions when importing OFX investment
             transactions.
    733506 - (ForwadDisableQIF) The forward button is not active even though
             a file is selected.
    734183 - Set all of the denominators correctly on the currency values.
    736703 - Scheduled transaction are registered without credit/debit.
    732545 - gnucash-2.6.3 segfaults when started.

Some other fixes not associated with reported bugs were accomplished:

    Add business lot scrubbing to Check & Repair->All/This transaction(s).
    Add context to generic translatable string. This was suggested in
        Bug 671615 by Jérôme Rapinat.
    Add scrub function to reduce the amount of lot links used. Only lot links
        between two or more document lots must remain. All lot links between
        document and payment lots can be scrubbed.
    Add some date format checking and make sure generated dates are the correct
        user selected format, not always locale format.
    Allow the ability to skip rows when importing transactions.
    Always use the price we display to calculate the current value of an
        account.
    Better period totals formatting in Invoices.
    CSV Export: factor out function to generate regular expression.
    CSV Import transform macro into function.
    Convert ISO-8859-1 account chart templates to UTF-8.
    Correct txf output to use a minus sign, rather than parenthesis.
    Fix document type dispay for credit notes on owner report.
    Fix test-backend-dbi segfault with libdbi-0.9.0.
    Handle the case of scrubbing a lot link between two non-document lots.
    Make scrub in lot viewer scrub business lots using the new scrub functions.
    Move account type checking functions into the engine.
    Prevent older gnucash versions from opening a data file if previously
        unhandled kvps are used.
    Python bindings. Add function gncVendorNextID, complementary to
        gncCustomerNextID.
    Re-enable loading and saving gnucashdotdir/accelerator-home on OSX.
    Refactor OS-specific ifdef to reduce code duplication, which results
        in reduced risk on typos in either branch
    Refactor get_pay_split into gncOwnerFindOffsettingSplit. In this form it
        can be used both for scrubbing lot links and for adding new payments
    Refactor gncOwnerReduceSplitTo out of reduce_biggest_split. It can now be
        used both for scrubbing and when applying payments
    Refactor gnc_doc_doc_link into gncOwnerSetLotLinkMemo and move it. It can
        now be used both for scrubbing and when applying payments
    Refactor scrub_doc_pay_link into scrub_other_link and make it more generic.
        It can now be used both to:
        * move a payment to a document lot (its original use case)
        * move a refund to a payment lot or the other way around
    Relax requirements for booleans in invoice line, accepting 'y' as well as
        'yes', 't' as well as 'true'.
    Replace C++ reserved words for future compatibility with C++.
    Rework assistant csv import regex code to eliminate the mandatory dummy
        field.
    Rewrite invoice payment logic to fix lot link proliferation.
    SQL: Save commodity namespace changes from template.
    Set default currency for French account chart templates.
    Tweak the get_pay_split function to prefer the best possible match.
    Use libsecret if available since gnome-keyring has been deprecated.
    Use more significant digits for SX function returns.
    Use same default setting for quotes in csv import and export.
    Widen the scope of the subsplit merge scrub function. When used in a
        strict sense it will only merge splits that are marked as subsplits
        of each other. In relaxed mode it will merge any split two splits
        that are both in the same lot and the same transaction.
    double_to_gnc_numeric: Return overflow error immediately on invalid input.
    Ensure that the root account is saved to the SQL backend.

Chart-of-Account Templates Updated: Latvian, French, Swedish

Translations Updated: Brazilian Portuguese, Dutch, Konkani (includes
replacing Raman character set with Devangari), Latvian, Marathi,
Tamil,

New Translations: Bodo, Hindi, Kashmiri, Telugu, Urdu. Thanks to
The Centre for Development of Advanced Computing (C-DAC), Pune,
India. Translation Team Leader: Chandrakant Dhutadmal
Documentation
Concurrent with the release of Gnucash 2.6.4 we're pleased to also
release a new version 2.6.4 of the companion Help and Tutorial and
Concepts Guide.


To generate a diff of this commit:
cvs rdiff -u -r1.210 -r1.211 pkgsrc/finance/gnucash/Makefile
cvs rdiff -u -r1.50 -r1.51 pkgsrc/finance/gnucash/PLIST
cvs rdiff -u -r1.66 -r1.67 pkgsrc/finance/gnucash/distinfo
cvs rdiff -u -r0 -r1.5 pkgsrc/finance/gnucash/patches/patch-configure

Please note that diffs are not public domain; they are subject to the
copyright notices on the relevant files.