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I think the best natural way is to use another specialized application to track project time, and invoice it periodically. Or even integrate it with FA if you have skills and time for this.
Janusz

Tom was talking about having tables for osc and FA in the same database.
FA do support multiply companies in one MySQL.
Janusz

Yes, this can be a problem. Please add the report to Mantis to be fixed asap.
Janusz

First I have to say the attached es_CL.zip file is complete.  Mentioned Setup string has hotkey set to letter e, so the exact form is 'S&etup'.

Different colors are for translated, non-translated, and fuzzy strings. 'Fuzzy' means that the translation was only guessed during new strings merge, so fuzzy translations in most cases needs manual corrections. Line numbers are simply references to source file where the string is used.
If you haven't system_diagnostics.php file you have incomplete, or outdated version of FA - it was added in version 2.2.2.

BTW You cannot attach it here. In fact the thread should be moved to to Translations forum, where you can attach files. You can also send the file to the contributions address found on Contact page.

Janusz

This is a problem. Maybe try in another way:
. change your user/password to some not using arabic characters, only english letters/digits
. upgrade to 2.2.6
. check if all works right including login on new user/password
. try change user/password to the old one and check again.

Hope it will help.
Janusz

Yes, if you are unsure the result translation should be distributed as es_GT. Anyway  I cannot judge about this as in spanish I know only two words, so it is up to you .

If you use some tool for translation like poedit the compilation of *.mo file is done on file save.

Janusz

The account setup in sales categories is only default setup for items in given category. So when you add new item, and select some category for it, the accounts are set from category, but you are free to change them. We designed the categories this way to have more flexible setup.
Janusz

Probably you have reset admin credentials. Login with user 'admin' and password 'password'.
Janusz

No. But if it is process made not often and the list is really big maybe it is worth to install import journal extension. Then you can code journal entries as CSV file and import them all  after checking.
Janusz

Please check how the strings are translated in *.po files. Some time ago there was hotkeys system added to FA. If yo will find that menu option strings are marked as fuzzy, it means they were translated before the change, and not fixed later. You can fix this easily by looking into texts, adding '&' markup when needed and then generate *.mo files with msgfmt gettext utility. Then you can send fixed files to contributions mailbox found on our contact page, to be shared with other users.

Janusz

Thanks for your explanation. It is very clear and helpful. Maybe we should consider implementation of such general idea of contract based on current implementation of sales order. Just to have implemented catalog of contractors.

In fact we have currently implemented batch invoices which do most what you want, I think. Sales order is created on customer demand, then when the work is finished (e.g. some maintenance on client website is done) delivery note should be created (even if there is no physical delivery done). At the end of invoicing period you can make single invoice against a couple of jobs done (deliveries) for given customer.

If you think current implementation of batch invoices is not satisfactory (e.g. because we have only recurrent invoices, not deliveries) I would suggest to  put your idea on separated Wiki page linked to future development page, just to not forget it.

Janusz