gnucash: 2.6.4-1~getdeb1

  * New upstream version
    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 JÃ©rÃ´me 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.