Problems with AP transactions

[Nicolas Couchoud <..hidden..>]

  Hi,

  I just began using LedgerSMB. I have version 1.3.46 packaged by Debian
jessie-backports.
  I have two problems with my first AP transaction :
1) In the reports (General Journal -> Reports or Reports -> Chart of
accounts), in the description field, I obtain the name of the vendor,
instead of the description I wrote when editing the transaction.

2) When trying to post the paying of the transaction (Cash -> Payment), I
obtain an Internal server error, and the Apache logs contain this :

[Thu Mar 31 21:24:11.120351 2016] [cgi:error] [pid 25942] [client
129.199.61.141:1789] AH01215: Can't use string ("{}") as an ARRAY ref while
"strict refs" in use at LedgerSMB/DBObject/Payment.pm line 800., referer:
https://www.archicubes.ens.fr/ledgersmb/payment.pl
[Thu Mar 31 21:24:11.120406 2016] [cgi:error] [pid 25942] [client
129.199.61.141:1789] AH01215: Compilation failed in require at
/usr/share/ledgersmb/payment.pl line 8., referer:
https://www.archicubes.ens.fr/ledgersmb/payment.pl
[Thu Mar 31 21:24:11.140593 2016] [cgi:error] [pid 25942] [client
129.199.61.141:1789] Premature end of script headers: payment.pl, referer:
https://www.archicubes.ens.fr/ledgersmb/payment.pl

This second problem is, of course, much more annoying because it seems I
just cannot post the payment of a transaction !

  How can I solve this ?
  Thanks in advance for helping me !

  Regards.

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