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That code and info is for a dated version of FA 2.3.x and needs to be modified for FA 2.4.x. That file was available for fallback purposes in FA 2.3 and stands renamed as

includes/lang/gettext.inc

(the earlier php extension was changed) in FA 2.4. You can alter the include file in the extension to refer to it accordingly. The said file is included in

includes/lang/language.inc

(also so renamed from FA 2.3).

Refer this page in the wiki for Arabic Fonts in FA and this post. The line number is 157 in FA 2.4 in reporting/includes/class.pdf.inc needs to be edited to reference your font.

See this post and this wiki page.

FA 2.4.x now has a few hidden fields in the login form apart from the ones listed in @elax previous post:

<input id="ui_mode" name="ui_mode" value="1" type="hidden">
..
..
<input name="_focus" value="user_name_entry_field" type="hidden">
<input name="_modified" value="0" type="hidden">
<input name="_confirmed" value="" type="hidden">
<input name="_token" value="iwyLHJUcoMkfRv8-ZpBQVwxx" type="hidden">

The _token field will come up on calling the login form and must be parsed out and submitted with the field values in cURL.

TOKENCODE=`curl -c my_session http://localhost/frontac24/ | sed -ne '/name="_token"/s/.*value="\([^"]*\)".*/\1/p'`

The following would log you in where your admin user's password is "secret":

curl -c my_session \
      -F 'user_name_entry_field=admin' \
      -F 'password=secret' \
      -F 'company_login_name=1' \
      -F 'ui_mode=1' \
      -F 'modified=0' \
      -F 'confirmed=1' \
      -F "_token=${TOKENCODE}" \
      -F '_focus=user_name_entry_field'  \
      http://localhost/frontac24/ > logged_in_page.txt

The file "logged_in_page.txt" will contain the html code for the FA's logged in page.

To study the parameters required for the Sales Summary Report:

curl -b my_session \
     -F 'Class=0' \
     -F 'REP_ID=114' \
     http://localhost/frontac24/reporting/reports_main.php > report_form.txt

To get the Sales Summary Report:

curl -b my_session \
     -F 'REP_ID=114' \
     -F 'PARAM_0=01/01/2015' \
     -F 'PARAM_1=10/31/2017' \
     -F 'PARAM_2=0' \
     -F 'PARAM_3=AutoSalesSummaryReport' \
     -F 'PARAM_4=0' \
     -F 'PARAM_5=0' \
     -F 'Class=0' \
     http://localhost/frontac24/reporting/rep114.php > Sales_Summary_Report.pdf

Now to logout:

curl -b my_session http://localhost/frontac24/access/logout.php? > logged_out_page.txt

The "logged_out_page.txt" will contain the html code for the logged out page.

@barbarian: Thanks.
Committed.

The following files too will need to be checked in the extensions:

./auth_ldap/hooks.php:1
./auth_ldap/lib/Ldap.php:1
./auth_ldap/lib/ldap_authenticator.php:1
./hello_world/helloworld.php:1
./hello_world/hooks.php:1
./import_items/hooks.php:1
./import_multijournalentries/hooks.php:1
./import_paypal/hooks.php:1
./import_transactions/hooks.php:1
./import_transactions/includes/import_sales_cart_class.inc:2
./osc_orders/hooks.php:1
./repgen/hooks.php:1
./repgen/includes/repgen.inc:2
./rep_tax_cash_basis/hooks.php:1
./requisitions/hooks.php:1
./sgw_sales/generate_recurring_invoices.php:1
./sgw_sales/hooks.php:1
./sgw_sales/includes/common/DataMapper.php:1
./sgw_sales/includes/controller/GenerateRecurring.php:1
./sgw_sales/includes/db/GenerateRecurringModel.php:1
./sgw_sales/includes/db/SalesRecurringModel.php:1
./sgw_sales/vendor/composer/autoload_real.php:1
./sgw_sales/vendor/composer/autoload_static.php:1
./sgw_sales/vendor/composer/ClassLoader.php:1
./zen_import/hooks.php:1

and these theme files as well:

./exclusive/xpMenu.class.php:1
./exclusive_db/xpMenu.class.php:1

The class renderer in each theme do not have any constructor presently.

Journal Voucher / Debit Note

The set of files that can be used to overwrite their counterparts in an existing FA 2.4.2 installation to update it to FA 2.4.3 is attached herewith.

Tamil, Hindi and Arabic languages stand fully translated in the FA24extensions repo.
Tamil, Hindi and Arabic have their install wizards fully translated too in my repo.
See this post for details and downloads.

Post release commits are listed here.

Anyone upgrading from FA 2.4.2 to this version will need to manually apply the database fixes to every company as detailed in this post.

Should it not be part of the table then and use just 1 sql file?

Commissions off the books or amount set aside for possible contractual reasons / bullying the supplier!
A special tax called "On Hold" can be made and on every such purchase invoice it can be credited to a special "Payable Account" from where it can be paid out to the real beneficiary.

Yes, you're right. The devs are now focussing on basic PHP 7.0 compatibility whilst ditching all pre PHP v5.3 class constructs.

These suggested workarounds will have to do for now
- recurrent editing of a single Sales Order and continued deliveries based on it by adding more line items
- Voiding and Re-creating a new Sales Order to match desired delivery bunching
- Export and Edit CSV, Void and Import CSV back the original transaction.

@joe states that the development to inculcate this feature has been postponed to a later minor release.

The $stock_item is an element of $purchase_order->line_items. The $purchase_order object gets populated from the function read_po() defined in purchasing/includes/db/po_db.inc. The stock_master table provides only the units field in the sql in the function read_po_items it calls therefrom. Extend it by appending long_description and use it where you want.

Alter line 210 in purchasing/includes/db/po_db.php:

    $sql = "SELECT poline.*, units

to be:

    $sql = "SELECT poline.*, units, long_description

and then use it in the view_po.php file.