brotherton-erpnext/erpnext/docs/current/models/setup/features_setup.html

<!-- title: Features Setup -->





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<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
	Version 6.x.x</a>


	<a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/features_setup"
		target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>

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<span class="label label-info">Single</span>






<h3>Fields</h3>

<table class="table table-bordered">
    <thead>
        <tr>
            <th style="width: 5%">Sr</th>
            <th style="width: 25%">Fieldname</th>
            <th style="width: 20%">Type</th>
            <th style="width: 25%">Label</th>
            <th style="width: 25%">Options</th>
        </tr>
    </thead>
    <tbody>
        
        <tr class="info">
            <td>1</td>
            <td ><code>materials</code></td>
            <td >
                Section Break</td>
            <td >
                Materials
                
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>2</td>
            <td ><code>fs_item_serial_nos</code></td>
            <td >
                Check</td>
            <td >
                Item Serial Nos
                <p class="text-muted small">
                    To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.</p>
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>3</td>
            <td ><code>fs_item_batch_nos</code></td>
            <td >
                Check</td>
            <td >
                Item Batch Nos
                <p class="text-muted small">
                    To track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"</p>
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>4</td>
            <td ><code>fs_brands</code></td>
            <td >
                Check</td>
            <td >
                Brands
                <p class="text-muted small">
                    To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No</p>
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>5</td>
            <td ><code>fs_item_barcode</code></td>
            <td >
                Check</td>
            <td >
                Item Barcode
                <p class="text-muted small">
                    To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.</p>
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>6</td>
            <td ><code>column_break0</code></td>
            <td class="info">
                Column Break</td>
            <td >
                
                
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>7</td>
            <td ><code>fs_item_advanced</code></td>
            <td >
                Check</td>
            <td >
                Item Advanced
                <p class="text-muted small">
                    1. To maintain the customer wise item code and to make them searchable based on their code use this option</p>
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>8</td>
            <td ><code>fs_item_group_in_details</code></td>
            <td >
                Check</td>
            <td >
                Item Groups in Details
                <p class="text-muted small">
                    To get Item Group in details table</p>
            </td>
            <td></td>
        </tr>
        
        <tr class="info">
            <td>9</td>
            <td ><code>sales_and_purchase</code></td>
            <td >
                Section Break</td>
            <td >
                Sales and Purchase
                
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>10</td>
            <td ><code>fs_exports</code></td>
            <td >
                Check</td>
            <td >
                Exports
                <p class="text-muted small">
                    All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.</p>
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>11</td>
            <td ><code>fs_imports</code></td>
            <td >
                Check</td>
            <td >
                Imports
                <p class="text-muted small">
                    All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.</p>
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>12</td>
            <td ><code>column_break1</code></td>
            <td class="info">
                Column Break</td>
            <td >
                
                
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>13</td>
            <td ><code>fs_discounts</code></td>
            <td >
                Check</td>
            <td >
                Sales Discounts
                <p class="text-muted small">
                    Field available in Delivery Note, Quotation, Sales Invoice, Sales Order</p>
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>14</td>
            <td ><code>fs_purchase_discounts</code></td>
            <td >
                Check</td>
            <td >
                Purchase Discounts
                <p class="text-muted small">
                    Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice</p>
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>15</td>
            <td ><code>fs_after_sales_installations</code></td>
            <td >
                Check</td>
            <td >
                After Sale Installations
                <p class="text-muted small">
                    To track any installation or commissioning related work after sales</p>
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>16</td>
            <td ><code>fs_projects</code></td>
            <td >
                Check</td>
            <td >
                Projects
                <p class="text-muted small">
                    Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet</p>
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>17</td>
            <td ><code>fs_sales_extras</code></td>
            <td >
                Check</td>
            <td >
                Sales Extras
                <p class="text-muted small">
                    If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity</p>
            </td>
            <td></td>
        </tr>
        
        <tr class="info">
            <td>18</td>
            <td ><code>accounts</code></td>
            <td >
                Section Break</td>
            <td >
                Accounts
                
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>19</td>
            <td ><code>fs_recurring_invoice</code></td>
            <td >
                Check</td>
            <td >
                Recurring Invoice
                <p class="text-muted small">
                    Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.</p>
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>20</td>
            <td ><code>column_break2</code></td>
            <td class="info">
                Column Break</td>
            <td >
                
                
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>21</td>
            <td ><code>fs_pos</code></td>
            <td >
                Check</td>
            <td >
                Point of Sale
                <p class="text-muted small">
                    To enable "Point of Sale" features</p>
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>22</td>
            <td ><code>fs_pos_view</code></td>
            <td >
                Check</td>
            <td >
                POS View
                <p class="text-muted small">
                    To enable "Point of Sale" view</p>
            </td>
            <td></td>
        </tr>
        
        <tr class="info">
            <td>23</td>
            <td ><code>production</code></td>
            <td >
                Section Break</td>
            <td >
                Manufacturing
                
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>24</td>
            <td ><code>fs_manufacturing</code></td>
            <td >
                Check</td>
            <td >
                Manufacturing
                <p class="text-muted small">
                    If you involve in manufacturing activity. Enables Item 'Is Manufactured'</p>
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>25</td>
            <td ><code>column_break3</code></td>
            <td class="info">
                Column Break</td>
            <td >
                
                
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>26</td>
            <td ><code>fs_quality</code></td>
            <td >
                Check</td>
            <td >
                Quality
                <p class="text-muted small">
                    If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt</p>
            </td>
            <td></td>
        </tr>
        
        <tr class="info">
            <td>27</td>
            <td ><code>miscelleneous</code></td>
            <td >
                Section Break</td>
            <td >
                Miscelleneous
                
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>28</td>
            <td ><code>fs_page_break</code></td>
            <td >
                Check</td>
            <td >
                Page Break
                <p class="text-muted small">
                    If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page</p>
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>29</td>
            <td ><code>column_break4</code></td>
            <td class="info">
                Column Break</td>
            <td >
                
                
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>30</td>
            <td ><code>fs_more_info</code></td>
            <td >
                Check</td>
            <td >
                More Information
                
            </td>
            <td></td>
        </tr>
        
    </tbody>
</table>


    <hr>
    <h3>Controller</h3>
    <h4>erpnext.setup.doctype.features_setup.features_setup</h4>

    



	
        
	<h3 style="font-weight: normal;">Class <b>FeaturesSetup</b></h3>
    
    <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
    
    <div class="docs-attr-desc"><p></p>
</div>
    <div style="padding-left: 30px;">
        
        
    
    
	<p class="docs-attr-name">
        <a name="validate" href="#validate" class="text-muted small">
            <i class="icon-link small" style="color: #ccc;"></i></a>
		<b>validate</b>
        <i class="text-muted">(self)</i>
    </p>
	<div class="docs-attr-desc"><p>update settings in defaults</p>
</div>
	<br>

        
    </div>
    <hr>

	


    
    


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