12 KiB
12 KiB
Version 6.x.x
<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>
Single
Fields
<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>
| Sr | Fieldname | Type | Label | Options |
|---|
<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>
<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>
<hr>