v.1.3.41 (corrected)

(Corrected release)

This corrects an issue with payments throwing a Perl error when the array is not properly handled on return.

The previous tagged release actually included 1.5-branch code, not 1.3. That release has been deleted. This release should reflect the current tip of 1.3.

1.3.40

This release has a couple of sales tax fixes, a database schema fix and a couple of others. Highly recommend upgrading at earliest opportunity.

Changelog for 1.3.40

• Updated nginx configuration (Pongracz I)
• GL account search now will search within descriptions for matches (Chris T)
• Printing without an invoice number now errors instead of increments (Chris T)
• Fixed internal server error using cash/payment (Chris T)
• Fixed #1133 (FX rate changed after selecting part/service) (Pongracz I)
• Fixed #1078 (Don't populate all empty projects automatically) (Pongracz I)
• Fixed #1139 (Vendor can show up as default customer in sales order, confusing...) (Pongracz I)
• Fixed type mismatch between invoice.qty and invoice.allocated (Chris T)
• Fixed manual tax invoices not reversing properly (Chris T, 1134)
• Fixed duplicate entry in es_AR.po (Erik H)
• Fixed sales tax rounding error under certain circumstances (Chris T)