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Fixed length of document number (invoice, credit and debit notes)
SourceTranslationState
6727
Unique document sequence for every project.
6728
Edit separate project/store/location document number prefixes
6729
edit prefixes
6730
If you set this option to OFF, the system will allow same documents numbers for deferent years. if this option is OFF every new year document numbers will start from number one. If this option is ON document numbers will be unique trough years.
6731
Do not start new store numbers sequence for every new year
6732
You can specify fixed document number length. If you set this option to 10 (default for some country regulations), the system will allow exactly 10 digits number as a document number in invoices you create and will alert you otherwise. The check will be performed every time you insert document number of invoices, credit and debit notes. Zero or nothing indicates that system will not track documents numbers length
6733
Fixed length of document number (invoice, credit and debit notes)
6734
Disable duplicated documents numbers check. If ON the system will allow duplicated numbers for all kind of documents other than invoice, credit and debit notes
6735
Disable duplicated documents numbers check.
Editar
6736
Type the number you want as a prefix to the document number
6737
If you set this option to ON, the system will include barcode in the document for easy reference. User can change this from document preview for yourself, here manager adjust global setting.
6738
Generate and show barcode in the document (represent document number)
6739
If you set this option to ON, the system will show LOT next to the item details in document preview and in autocomplete lists shown when you insert items in a document.

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Glossary

Source Translation
No related strings were found in the glossary.

Source information

Source string location
../../../pages/settings.php:3527
Source string age
7 years ago
Translation file
system/lang/es_ES/LC_MESSAGES/lang.po, translation unit 6733
String priority
Medium