Release 2.4.4

Posted by Joe (joe) on Mar 18 2018
News from the Editor >> Program

Release 2.4.4 is available for download at SourceForge.


This is a 2.4.4 release. This version fixes a couple of serious bugs as well as some minor bugs. Please report any bugs/problems found via our Mantis Bugtracker at

Download instructions

In Sourceforge FrontAccounting (, select 
Files -> FrontAccounting 2.4 ->2.4.4. For Windows users select the zip file. For all other users select the tar.gz file.


  • Misleading on system diagnostics (MariaDB), fixed.
  • Adapting to google's error when getting exchange rates. Fixed.
  • Backups/Restore: fixed compressed backup view, fixed obsolete ajax indicator during download.
  • Google and Bloomberg Exchange Rate fix.
  • System Diagnostics: fixed set of tested themes directories.
  • Third party extensions installation fixed.
  • Installed Third Party extension version display.
  • Added VARLIB_PATH and VARLOG_PATH defines to simplify packaging.
  • Password field in installer changed to hide text.
  • Company Logo On Reports. Better Logo align.
  • Added deferred income account and prepayment terms in init sql files.
  • Void a Transaction: keeping date unchanged after transaction voiding to allow continuation on date.
  • Reference edit boxes has been extended to show 16 chars instead of 10.
  • New installer translations, updated gettext template.


  • Fixed rounding differences in sales delivery and invoice.
  • Sales Area list, added 'No Area Filter'.
  • Fixed bank account auto-selection on Customer Payments page.
  • Fixed printing sequences of Sales Invoices.
  • Fixed a Shipping bug in Sales Order Report.
  • Fixed redundant $sign in reports Sales Order, Sales Quotation.
  • Added a Total Amount for Sales Orders Report and a Grand Total.
  • Sales Order Entry: initial item selector position points to last ordered item 
    (seems to be more useflist than always selecting first item in selector).
  • Added POS name in cash payment memo.
  • Opening Balance bug in rep101.php (Customers Balance).


  • A white screen on Supplier Invoices and Supplier Credit Notes when no supplier defined. Fixed.
  • Fixed redundant $sign in report Purchase Order.
  • Bank Payment: for selected supplier payment set supplier account dimensions.

Items and Inventory

  • New company setting 'Barcodes On Stock' implemented. Rep303 shows barcodes if set.
  • Inventory Valuation Report showing 0 (zero) on Unit Cost and decimal precision fix.
  • New Report: Inventory purchasing transaction based report.
  • Fixed a minor weird bug in QOH in inventory Planning Report.
  • Wrong error message in Save Items.


  • Stock Status display, Manufacturing Reports: fixed products on WO count.
  • Work Order Entry, Work Order Additional Costs: fixed input data checks.
  • Produce Finished Items: fixed broken document reference (changed input order).

Fixed Assets

  • Better check for fixed assets.

Bank and General Ledger

  • Sort Chart of Accounts by name. Fixed.
  • Account Class/Group drill down added.
  • Subledger list shows inactive records in Journal Entry. Fixed.
  • Fixed get_shipping_tax_as_array() definition (default null as argument).
  • Journal Edition: allow edit reconciliation status for bank related journals.
  • GL Inquiry: search by memo, added journal edition link.
  • Reconcile Bank Account: added memo display, added Reconcile All button.
  • Changed GL Inquiry to also include the Reference Number.

Last changed: Feb 17 2020 at 8:30 pm


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