466 lines
12 KiB
HTML
466 lines
12 KiB
HTML
<!-- title: Features Setup -->
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<div class="dev-header">
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<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
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Version 6.x.x</a>
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<a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/features_setup"
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target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
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</div>
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<span class="label label-info">Single</span>
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<h3>Fields</h3>
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<table class="table table-bordered">
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<thead>
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<tr>
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<th style="width: 5%">Sr</th>
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<th style="width: 25%">Fieldname</th>
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<th style="width: 20%">Type</th>
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<th style="width: 25%">Label</th>
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<th style="width: 25%">Options</th>
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</tr>
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</thead>
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<tbody>
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<tr class="info">
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<td>1</td>
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<td ><code>materials</code></td>
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<td >
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Section Break</td>
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<td >
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Materials
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</td>
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<td></td>
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</tr>
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<tr >
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<td>2</td>
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<td ><code>fs_item_serial_nos</code></td>
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<td >
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Check</td>
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<td >
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Item Serial Nos
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<p class="text-muted small">
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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>
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</td>
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<td></td>
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</tr>
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<tr >
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<td>3</td>
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<td ><code>fs_item_batch_nos</code></td>
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<td >
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Check</td>
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<td >
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Item Batch Nos
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<p class="text-muted small">
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To track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"</p>
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</td>
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<td></td>
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</tr>
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<tr >
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<td>4</td>
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<td ><code>fs_brands</code></td>
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<td >
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Check</td>
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<td >
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Brands
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<p class="text-muted small">
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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>
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</td>
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<td></td>
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</tr>
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<tr >
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<td>5</td>
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<td ><code>fs_item_barcode</code></td>
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<td >
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Check</td>
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<td >
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Item Barcode
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<p class="text-muted small">
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To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.</p>
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</td>
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<td></td>
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</tr>
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<tr >
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<td>6</td>
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<td ><code>column_break0</code></td>
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<td class="info">
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Column Break</td>
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<td >
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</td>
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<td></td>
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</tr>
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<tr >
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<td>7</td>
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<td ><code>fs_item_advanced</code></td>
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<td >
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Check</td>
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<td >
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Item Advanced
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<p class="text-muted small">
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1. To maintain the customer wise item code and to make them searchable based on their code use this option</p>
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</td>
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<td></td>
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</tr>
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<tr >
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<td>8</td>
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<td ><code>fs_item_group_in_details</code></td>
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<td >
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Check</td>
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<td >
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Item Groups in Details
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<p class="text-muted small">
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To get Item Group in details table</p>
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</td>
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<td></td>
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</tr>
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<tr class="info">
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<td>9</td>
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<td ><code>sales_and_purchase</code></td>
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<td >
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Section Break</td>
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<td >
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Sales and Purchase
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</td>
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<td></td>
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</tr>
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<tr >
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<td>10</td>
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<td ><code>fs_exports</code></td>
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<td >
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Check</td>
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<td >
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Exports
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<p class="text-muted small">
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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>
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</td>
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<td></td>
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</tr>
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<tr >
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<td>11</td>
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<td ><code>fs_imports</code></td>
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<td >
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Check</td>
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<td >
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Imports
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<p class="text-muted small">
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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>
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</td>
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<td></td>
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</tr>
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<tr >
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<td>12</td>
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<td ><code>column_break1</code></td>
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<td class="info">
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Column Break</td>
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<td >
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</td>
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<td></td>
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</tr>
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<tr >
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<td>13</td>
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<td ><code>fs_discounts</code></td>
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<td >
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Check</td>
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<td >
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Sales Discounts
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<p class="text-muted small">
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Field available in Delivery Note, Quotation, Sales Invoice, Sales Order</p>
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</td>
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<td></td>
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</tr>
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<tr >
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<td>14</td>
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<td ><code>fs_purchase_discounts</code></td>
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<td >
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Check</td>
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<td >
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Purchase Discounts
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<p class="text-muted small">
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Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice</p>
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</td>
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<td></td>
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</tr>
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<tr >
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<td>15</td>
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<td ><code>fs_after_sales_installations</code></td>
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<td >
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Check</td>
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<td >
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After Sale Installations
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<p class="text-muted small">
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To track any installation or commissioning related work after sales</p>
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</td>
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<td></td>
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</tr>
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<tr >
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<td>16</td>
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<td ><code>fs_projects</code></td>
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<td >
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Check</td>
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<td >
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Projects
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<p class="text-muted small">
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Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet</p>
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</td>
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<td></td>
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</tr>
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<tr >
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<td>17</td>
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<td ><code>fs_sales_extras</code></td>
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<td >
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Check</td>
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<td >
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Sales Extras
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<p class="text-muted small">
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If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity</p>
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</td>
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<td></td>
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</tr>
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<tr class="info">
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<td>18</td>
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<td ><code>accounts</code></td>
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<td >
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Section Break</td>
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<td >
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Accounts
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</td>
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<td></td>
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</tr>
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<tr >
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<td>19</td>
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<td ><code>fs_recurring_invoice</code></td>
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<td >
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Check</td>
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<td >
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Recurring Invoice
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<p class="text-muted small">
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Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.</p>
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</td>
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<td></td>
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</tr>
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<tr >
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<td>20</td>
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<td ><code>column_break2</code></td>
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<td class="info">
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Column Break</td>
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<td >
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</td>
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<td></td>
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</tr>
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<tr >
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<td>21</td>
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<td ><code>fs_pos</code></td>
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<td >
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Check</td>
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<td >
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Point of Sale
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<p class="text-muted small">
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To enable "Point of Sale" features</p>
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</td>
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<td></td>
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</tr>
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<tr >
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<td>22</td>
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<td ><code>fs_pos_view</code></td>
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<td >
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Check</td>
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<td >
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POS View
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<p class="text-muted small">
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To enable "Point of Sale" view</p>
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</td>
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<td></td>
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</tr>
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<tr class="info">
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<td>23</td>
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<td ><code>production</code></td>
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<td >
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Section Break</td>
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<td >
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Manufacturing
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</td>
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<td></td>
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</tr>
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<tr >
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<td>24</td>
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<td ><code>fs_manufacturing</code></td>
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<td >
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Check</td>
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<td >
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Manufacturing
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<p class="text-muted small">
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If you involve in manufacturing activity. Enables Item 'Is Manufactured'</p>
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</td>
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<td></td>
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</tr>
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<tr >
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<td>25</td>
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<td ><code>column_break3</code></td>
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<td class="info">
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Column Break</td>
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<td >
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</td>
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<td></td>
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</tr>
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<tr >
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<td>26</td>
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<td ><code>fs_quality</code></td>
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<td >
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Check</td>
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<td >
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Quality
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<p class="text-muted small">
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If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt</p>
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</td>
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<td></td>
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</tr>
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<tr class="info">
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<td>27</td>
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<td ><code>miscelleneous</code></td>
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<td >
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Section Break</td>
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<td >
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Miscelleneous
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</td>
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<td></td>
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</tr>
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<tr >
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<td>28</td>
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<td ><code>fs_page_break</code></td>
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<td >
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Check</td>
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<td >
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Page Break
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<p class="text-muted small">
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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>
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</td>
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<td></td>
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</tr>
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<tr >
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<td>29</td>
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<td ><code>column_break4</code></td>
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<td class="info">
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Column Break</td>
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<td >
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</td>
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<td></td>
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</tr>
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<tr >
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<td>30</td>
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<td ><code>fs_more_info</code></td>
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<td >
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Check</td>
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<td >
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More Information
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</td>
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<td></td>
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</tr>
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</tbody>
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</table>
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<hr>
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<h3>Controller</h3>
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<h4>erpnext.setup.doctype.features_setup.features_setup</h4>
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<h3 style="font-weight: normal;">Class <b>FeaturesSetup</b></h3>
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<p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
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<div class="docs-attr-desc"><p></p>
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</div>
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<div style="padding-left: 30px;">
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<p class="docs-attr-name">
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<a name="validate" href="#validate" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>validate</b>
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<i class="text-muted">(self)</i>
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</p>
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<div class="docs-attr-desc"><p>update settings in defaults</p>
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</div>
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<br>
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</div>
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<hr>
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<!-- autodoc -->
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<!-- jinja -->
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<!-- static --> |