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That's glad, lets see the results. I am also eagerly waiting to demo it.

There are two more possibilities,
   * The email might reach junk or spam folder of your email
   * The SMTP blocked to send emails

Goto Setup -> Install and Activate Languages

Here you marked the default language it might be Chinese you checked. Just change it to English and save it than logout and login to see the changes

@poncho1234, Are you bringing the fields to default customers, suppliers page, Because people will prefer to see the fields within the Existing modules.

Sorry. FA does not support to add custom fields to customers and suppliers. But you can customise to add them easily. Just do this

Open 0_debtors_master , 0_suppliers table from your MySQL database client. And. Add necessary fields with its right data type.  Than open files of FA hosted to use.

Root of FA /sales/manage/customers.php
Root of FA/purchasing/manage/suppliers.php

Here play with program to add those fields and its saving functionality

You can do it very well, Create a new Type with different number, sales order is 30 and sales quotation is 32 as of FA standard.  You can see other reserved type numbers here at /includes/types.inc

And necessary functions inside, sales_order_ui.inc and sales_order_entry.php  to utilize your new type number and make a duplicate of it with you can reduce the fields. Even you can go with separate files to reduce the complexity.

Ofcourse, you can make doctext3.inc. But header3.inc  is already programmed to use.so go with different number.

I am also getting similar bug. Let me try this by checking update_average_material_cost.

True, But we mostly use supplier list cell with label. May be it will help to improve the code issues. if someone uses without label..
Instead of

echo "<td>$label</td><td>\n";

Replace with

 echo "<td>$label</td>\n";
        echo "<td>";

We better provide a small extension to clear the existing database data's of all modifying tables and we can keep the fiscal year , COA tables ,bank account , reflines, sys types, users, other than that we can clear through an extension will be fine. Because the user who is trying with demo company. They modify existing data in the current one.

Sales credit is the right way to do here. You need to credit the customer returned goods and deallocate the payment and then create new order, delivery and invoice for the new items.

Yes its good to hear.

The salesman part should extend with  login access to each sales person. We need to like sales person with users table