[feature] [grid] Allow Grid viewable columns to be selected via 'In List View'

accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-22 01:27:37", 
   "docstatus": 0, 
-  "modified": "2013-07-05 11:05:59", 
+  "modified": "2013-07-10 14:54:03", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -30,6 +30,7 @@
   "doctype": "DocField", 
   "fieldname": "voucher_id", 
   "fieldtype": "Link", 
+  "in_list_view": 1, 
   "label": "Voucher ID", 
   "oldfieldname": "voucher_id", 
   "oldfieldtype": "Link", 
@@ -39,6 +40,7 @@
   "doctype": "DocField", 
   "fieldname": "against_account", 
   "fieldtype": "Data", 
+  "in_list_view": 1, 
   "label": "Against Account", 
   "oldfieldname": "against_account", 
   "oldfieldtype": "Data", 
@@ -49,6 +51,7 @@
   "doctype": "DocField", 
   "fieldname": "posting_date", 
   "fieldtype": "Date", 
+  "in_list_view": 1, 
   "label": "Posting Date", 
   "oldfieldname": "posting_date", 
   "oldfieldtype": "Date", 
@@ -58,6 +61,7 @@
   "doctype": "DocField", 
   "fieldname": "clearance_date", 
   "fieldtype": "Date", 
+  "in_list_view": 1, 
   "label": "Clearance Date", 
   "oldfieldname": "clearance_date", 
   "oldfieldtype": "Date"
@@ -66,6 +70,7 @@
   "doctype": "DocField", 
   "fieldname": "cheque_number", 
   "fieldtype": "Data", 
+  "in_list_view": 1, 
   "label": "Cheque Number", 
   "oldfieldname": "cheque_number", 
   "oldfieldtype": "Data", 
@@ -75,6 +80,7 @@
   "doctype": "DocField", 
   "fieldname": "cheque_date", 
   "fieldtype": "Date", 
+  "in_list_view": 1, 
   "label": "Cheque Date", 
   "oldfieldname": "cheque_date", 
   "oldfieldtype": "Date", 

accounts/doctype/budget_control/budget_control.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2012-03-27 14:35:41", 
   "docstatus": 0, 
-  "modified": "2012-03-27 14:35:41", 
+  "modified": "2013-07-10 14:54:06", 
   "modified_by": "Administrator", 
   "owner": "nabin@webnotestech.com"
  }, 
@@ -10,10 +10,7 @@
   "doctype": "DocType", 
   "issingle": 1, 
   "module": "Accounts", 
-  "name": "__common__", 
-  "section_style": "Simple", 
-  "show_in_menu": 0, 
-  "version": 23
+  "name": "__common__"
  }, 
  {
   "doctype": "DocType", 

accounts/doctype/budget_detail/budget_detail.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-03-07 11:55:04", 
   "docstatus": 0, 
-  "modified": "2013-07-09 14:44:37", 
+  "modified": "2013-07-10 14:54:06", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -15,6 +15,7 @@
  }, 
  {
   "doctype": "DocField", 
+  "in_list_view": 1, 
   "name": "__common__", 
   "parent": "Budget Detail", 
   "parentfield": "fields", 

accounts/doctype/budget_distribution_detail/budget_distribution_detail.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-22 01:27:38", 
   "docstatus": 0, 
-  "modified": "2013-03-07 07:03:19", 
+  "modified": "2013-07-10 14:54:06", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -15,6 +15,7 @@
  }, 
  {
   "doctype": "DocField", 
+  "in_list_view": 1, 
   "name": "__common__", 
   "parent": "Budget Distribution Detail", 
   "parentfield": "fields", 

accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-22 01:27:38", 
   "docstatus": 0, 
-  "modified": "2013-03-07 07:03:19", 
+  "modified": "2013-07-10 14:54:06", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -14,6 +14,7 @@
  }, 
  {
   "doctype": "DocField", 
+  "in_list_view": 1, 
   "name": "__common__", 
   "parent": "C-Form Invoice Detail", 
   "parentfield": "fields", 

accounts/doctype/journal_voucher_detail/journal_voucher_detail.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-22 01:27:39", 
   "docstatus": 0, 
-  "modified": "2013-07-01 13:53:33", 
+  "modified": "2013-07-10 14:56:33", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -30,6 +30,7 @@
   "fieldname": "account", 
   "fieldtype": "Link", 
   "in_filter": 1, 
+  "in_list_view": 1, 
   "label": "Account", 
   "oldfieldname": "account", 
   "oldfieldtype": "Link", 
@@ -39,30 +40,14 @@
   "search_index": 1, 
   "width": "250px"
  }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "debit", 
-  "fieldtype": "Currency", 
-  "label": "Debit", 
-  "oldfieldname": "debit", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "credit", 
-  "fieldtype": "Currency", 
-  "label": "Credit", 
-  "oldfieldname": "credit", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency"
- }, 
  {
   "default": ":Company", 
+  "description": "If Income or Expense", 
   "doctype": "DocField", 
   "fieldname": "cost_center", 
   "fieldtype": "Link", 
   "in_filter": 1, 
+  "in_list_view": 1, 
   "label": "Cost Center", 
   "oldfieldname": "cost_center", 
   "oldfieldtype": "Link", 
@@ -71,10 +56,31 @@
   "search_index": 0, 
   "width": "180px"
  }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "debit", 
+  "fieldtype": "Currency", 
+  "in_list_view": 1, 
+  "label": "Debit", 
+  "oldfieldname": "debit", 
+  "oldfieldtype": "Currency", 
+  "options": "Company:company:default_currency"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "credit", 
+  "fieldtype": "Currency", 
+  "in_list_view": 1, 
+  "label": "Credit", 
+  "oldfieldname": "credit", 
+  "oldfieldtype": "Currency", 
+  "options": "Company:company:default_currency"
+ }, 
  {
   "doctype": "DocField", 
   "fieldname": "balance", 
   "fieldtype": "Currency", 
+  "in_list_view": 1, 
   "label": "Account Balance", 
   "no_copy": 1, 
   "oldfieldname": "balance", 
@@ -87,6 +93,7 @@
   "fieldname": "against_voucher", 
   "fieldtype": "Link", 
   "in_filter": 1, 
+  "in_list_view": 1, 
   "label": "Against Purchase Invoice", 
   "no_copy": 1, 
   "oldfieldname": "against_voucher", 

accounts/doctype/mis_control/mis_control.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2012-03-27 14:35:49", 
   "docstatus": 0, 
-  "modified": "2012-03-27 14:35:49", 
+  "modified": "2013-07-10 14:54:11", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -10,10 +10,7 @@
   "doctype": "DocType", 
   "issingle": 1, 
   "module": "Accounts", 
-  "name": "__common__", 
-  "section_style": "Simple", 
-  "show_in_menu": 0, 
-  "version": 120
+  "name": "__common__"
  }, 
  {
   "doctype": "DocType", 

accounts/doctype/payment_to_invoice_matching_tool_detail/payment_to_invoice_matching_tool_detail.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-22 01:27:39", 
   "docstatus": 0, 
-  "modified": "2013-03-07 07:03:26", 
+  "modified": "2013-07-10 14:54:11", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -28,6 +28,7 @@
   "doctype": "DocField", 
   "fieldname": "voucher_no", 
   "fieldtype": "Link", 
+  "in_list_view": 1, 
   "label": "Voucher No", 
   "options": "Journal Voucher", 
   "print_width": "140px", 
@@ -39,6 +40,7 @@
   "doctype": "DocField", 
   "fieldname": "amt_due", 
   "fieldtype": "Currency", 
+  "in_list_view": 1, 
   "label": "Unmatched Amount", 
   "options": "Company:company:default_currency", 
   "read_only": 1
@@ -47,6 +49,7 @@
   "doctype": "DocField", 
   "fieldname": "amt_to_be_reconciled", 
   "fieldtype": "Currency", 
+  "in_list_view": 1, 
   "label": "Allocated Amount", 
   "options": "Company:company:default_currency", 
   "reqd": 1
@@ -55,6 +58,7 @@
   "doctype": "DocField", 
   "fieldname": "posting_date", 
   "fieldtype": "Date", 
+  "in_list_view": 1, 
   "label": "Posting Date", 
   "read_only": 1
  }, 
@@ -62,6 +66,7 @@
   "doctype": "DocField", 
   "fieldname": "total_amt", 
   "fieldtype": "Currency", 
+  "in_list_view": 1, 
   "label": "Total Amount", 
   "options": "Company:company:default_currency", 
   "read_only": 1
@@ -70,6 +75,7 @@
   "doctype": "DocField", 
   "fieldname": "against_account", 
   "fieldtype": "Data", 
+  "in_list_view": 1, 
   "label": "Against Account", 
   "read_only": 1
  }, 

accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-03-08 15:36:46", 
   "docstatus": 0, 
-  "modified": "2013-03-20 16:52:12", 
+  "modified": "2013-07-10 14:54:12", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -29,6 +29,7 @@
   "doctype": "DocField", 
   "fieldname": "journal_voucher", 
   "fieldtype": "Link", 
+  "in_list_view": 1, 
   "label": "Journal Voucher", 
   "oldfieldname": "journal_voucher", 
   "oldfieldtype": "Link", 
@@ -42,6 +43,7 @@
   "fieldname": "jv_detail_no", 
   "fieldtype": "Data", 
   "hidden": 1, 
+  "in_list_view": 0, 
   "label": "Journal Voucher Detail No", 
   "oldfieldname": "jv_detail_no", 
   "oldfieldtype": "Date", 
@@ -54,6 +56,7 @@
   "doctype": "DocField", 
   "fieldname": "advance_amount", 
   "fieldtype": "Currency", 
+  "in_list_view": 1, 
   "label": "Advance Amount", 
   "oldfieldname": "advance_amount", 
   "oldfieldtype": "Currency", 
@@ -66,6 +69,7 @@
   "doctype": "DocField", 
   "fieldname": "allocated_amount", 
   "fieldtype": "Currency", 
+  "in_list_view": 1, 
   "label": "Allocated Amount", 
   "oldfieldname": "allocated_amount", 
   "oldfieldtype": "Currency", 
@@ -77,6 +81,7 @@
   "doctype": "DocField", 
   "fieldname": "remarks", 
   "fieldtype": "Small Text", 
+  "in_list_view": 1, 
   "label": "Remarks", 
   "oldfieldname": "remarks", 
   "oldfieldtype": "Small Text", 

accounts/doctype/purchase_invoice_item/purchase_invoice_item.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-22 12:43:10", 
   "docstatus": 0, 
-  "modified": "2013-07-10 11:56:50", 
+  "modified": "2013-07-10 14:54:12", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -30,6 +30,7 @@
   "fieldname": "item_code", 
   "fieldtype": "Link", 
   "in_filter": 1, 
+  "in_list_view": 0, 
   "label": "Item", 
   "oldfieldname": "item_code", 
   "oldfieldtype": "Link", 
@@ -44,6 +45,7 @@
   "fieldname": "item_name", 
   "fieldtype": "Data", 
   "in_filter": 0, 
+  "in_list_view": 1, 
   "label": "Item Name", 
   "oldfieldname": "item_name", 
   "oldfieldtype": "Data", 
@@ -55,6 +57,7 @@
   "doctype": "DocField", 
   "fieldname": "description", 
   "fieldtype": "Text", 
+  "in_list_view": 1, 
   "label": "Description", 
   "oldfieldname": "description", 
   "oldfieldtype": "Text", 
@@ -66,12 +69,14 @@
   "doctype": "DocField", 
   "fieldname": "quantity_and_rate", 
   "fieldtype": "Section Break", 
+  "in_list_view": 0, 
   "label": "Quantity and Rate"
  }, 
  {
   "doctype": "DocField", 
   "fieldname": "qty", 
   "fieldtype": "Float", 
+  "in_list_view": 1, 
   "label": "Qty", 
   "oldfieldname": "qty", 
   "oldfieldtype": "Currency", 
@@ -83,6 +88,7 @@
   "doctype": "DocField", 
   "fieldname": "uom", 
   "fieldtype": "Link", 
+  "in_list_view": 0, 
   "label": "UOM", 
   "options": "UOM", 
   "print_hide": 1, 
@@ -92,6 +98,7 @@
   "doctype": "DocField", 
   "fieldname": "import_ref_rate", 
   "fieldtype": "Currency", 
+  "in_list_view": 0, 
   "label": "Price List Rate", 
   "options": "currency", 
   "print_hide": 1, 
@@ -101,6 +108,7 @@
   "doctype": "DocField", 
   "fieldname": "discount_rate", 
   "fieldtype": "Float", 
+  "in_list_view": 0, 
   "label": "Discount %", 
   "print_hide": 0, 
   "read_only": 0
@@ -109,6 +117,7 @@
   "doctype": "DocField", 
   "fieldname": "import_rate", 
   "fieldtype": "Currency", 
+  "in_list_view": 1, 
   "label": "Rate ", 
   "oldfieldname": "import_rate", 
   "oldfieldtype": "Currency", 
@@ -121,6 +130,7 @@
   "doctype": "DocField", 
   "fieldname": "import_amount", 
   "fieldtype": "Currency", 
+  "in_list_view": 1, 
   "label": "Amount", 
   "oldfieldname": "import_amount", 
   "oldfieldtype": "Currency", 
@@ -132,6 +142,7 @@
   "doctype": "DocField", 
   "fieldname": "purchase_ref_rate", 
   "fieldtype": "Currency", 
+  "in_list_view": 0, 
   "label": "Price List Rate (Company Currency)", 
   "options": "Company:company:default_currency", 
   "print_hide": 1, 
@@ -141,6 +152,7 @@
   "doctype": "DocField", 
   "fieldname": "rate", 
   "fieldtype": "Currency", 
+  "in_list_view": 0, 
   "label": "Rate (Company Currency)", 
   "oldfieldname": "rate", 
   "oldfieldtype": "Currency", 
@@ -153,6 +165,7 @@
   "doctype": "DocField", 
   "fieldname": "amount", 
   "fieldtype": "Currency", 
+  "in_list_view": 0, 
   "label": "Amount (Company Currency)", 
   "oldfieldname": "amount", 
   "oldfieldtype": "Currency", 
@@ -165,12 +178,14 @@
   "doctype": "DocField", 
   "fieldname": "accounting", 
   "fieldtype": "Section Break", 
+  "in_list_view": 0, 
   "label": "Accounting"
  }, 
  {
   "doctype": "DocField", 
   "fieldname": "expense_head", 
   "fieldtype": "Link", 
+  "in_list_view": 0, 
   "label": "Expense Head", 
   "oldfieldname": "expense_head", 
   "oldfieldtype": "Link", 
@@ -186,6 +201,7 @@
   "doctype": "DocField", 
   "fieldname": "cost_center", 
   "fieldtype": "Link", 
+  "in_list_view": 0, 
   "label": "Cost Center", 
   "oldfieldname": "cost_center", 
   "oldfieldtype": "Link", 
@@ -199,6 +215,7 @@
   "doctype": "DocField", 
   "fieldname": "reference", 
   "fieldtype": "Section Break", 
+  "in_list_view": 0, 
   "label": "Reference"
  }, 
  {
@@ -206,6 +223,7 @@
   "fieldname": "project_name", 
   "fieldtype": "Link", 
   "in_filter": 1, 
+  "in_list_view": 0, 
   "label": "Project Name", 
   "options": "Project", 
   "print_hide": 1, 
@@ -216,6 +234,7 @@
   "fieldname": "brand", 
   "fieldtype": "Data", 
   "hidden": 1, 
+  "in_list_view": 0, 
   "label": "Brand", 
   "oldfieldname": "brand", 
   "oldfieldtype": "Data", 
@@ -228,6 +247,7 @@
   "fieldtype": "Link", 
   "hidden": 1, 
   "in_filter": 1, 
+  "in_list_view": 0, 
   "label": "Item Group", 
   "oldfieldname": "item_group", 
   "oldfieldtype": "Link", 
@@ -241,6 +261,7 @@
   "fieldname": "purchase_order", 
   "fieldtype": "Link", 
   "in_filter": 1, 
+  "in_list_view": 0, 
   "label": "Purchase Order", 
   "no_copy": 1, 
   "oldfieldname": "purchase_order", 
@@ -256,6 +277,7 @@
   "fieldtype": "Data", 
   "hidden": 1, 
   "in_filter": 1, 
+  "in_list_view": 0, 
   "label": "Purchase Order Item", 
   "no_copy": 1, 
   "oldfieldname": "po_detail", 
@@ -269,6 +291,7 @@
   "fieldname": "purchase_receipt", 
   "fieldtype": "Link", 
   "in_filter": 1, 
+  "in_list_view": 0, 
   "label": "Purchase Receipt", 
   "no_copy": 1, 
   "oldfieldname": "purchase_receipt", 
@@ -284,6 +307,7 @@
   "fieldtype": "Data", 
   "hidden": 1, 
   "in_filter": 1, 
+  "in_list_view": 0, 
   "label": "PR Detail", 
   "no_copy": 1, 
   "oldfieldname": "pr_detail", 
@@ -298,6 +322,7 @@
   "fieldname": "item_tax_rate", 
   "fieldtype": "Small Text", 
   "hidden": 1, 
+  "in_list_view": 0, 
   "label": "Item Tax Rate", 
   "oldfieldname": "item_tax_rate", 
   "oldfieldtype": "Small Text", 
@@ -310,6 +335,7 @@
   "fieldname": "item_tax_amount", 
   "fieldtype": "Currency", 
   "hidden": 1, 
+  "in_list_view": 0, 
   "label": "Item Tax Amount", 
   "no_copy": 1, 
   "options": "Company:company:default_currency", 
@@ -324,6 +350,7 @@
   "fieldname": "valuation_rate", 
   "fieldtype": "Currency", 
   "hidden": 1, 
+  "in_list_view": 0, 
   "label": "Valuation Rate", 
   "no_copy": 1, 
   "options": "Company:company:default_currency", 
@@ -334,6 +361,7 @@
   "doctype": "DocField", 
   "fieldname": "conversion_factor", 
   "fieldtype": "Float", 
+  "in_list_view": 0, 
   "label": "Conversion Factor", 
   "print_hide": 1, 
   "read_only": 0
@@ -343,6 +371,7 @@
   "fieldname": "rm_supp_cost", 
   "fieldtype": "Currency", 
   "hidden": 1, 
+  "in_list_view": 0, 
   "label": "Raw Materials Supplied Cost", 
   "no_copy": 1, 
   "options": "Company:company:default_currency", 
@@ -354,6 +383,7 @@
   "doctype": "DocField", 
   "fieldname": "page_break", 
   "fieldtype": "Check", 
+  "in_list_view": 0, 
   "label": "Page Break", 
   "no_copy": 1, 
   "print_hide": 1, 

accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-21 16:16:04", 
   "docstatus": 0, 
-  "modified": "2013-05-28 12:02:02", 
+  "modified": "2013-07-10 14:54:18", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -31,6 +31,7 @@
   "doctype": "DocField", 
   "fieldname": "category", 
   "fieldtype": "Select", 
+  "in_list_view": 1, 
   "label": "Consider Tax or Charge for", 
   "oldfieldname": "category", 
   "oldfieldtype": "Select", 
@@ -42,6 +43,7 @@
   "doctype": "DocField", 
   "fieldname": "charge_type", 
   "fieldtype": "Select", 
+  "in_list_view": 1, 
   "label": "Type", 
   "oldfieldname": "charge_type", 
   "oldfieldtype": "Select", 
@@ -53,6 +55,7 @@
   "doctype": "DocField", 
   "fieldname": "account_head", 
   "fieldtype": "Link", 
+  "in_list_view": 1, 
   "label": "Account Head", 
   "oldfieldname": "account_head", 
   "oldfieldtype": "Link", 
@@ -65,6 +68,7 @@
   "doctype": "DocField", 
   "fieldname": "cost_center", 
   "fieldtype": "Link", 
+  "in_list_view": 1, 
   "label": "Cost Center", 
   "oldfieldname": "cost_center", 
   "oldfieldtype": "Link", 
@@ -75,6 +79,7 @@
   "doctype": "DocField", 
   "fieldname": "description", 
   "fieldtype": "Small Text", 
+  "in_list_view": 1, 
   "label": "Description", 
   "oldfieldname": "description", 
   "oldfieldtype": "Small Text", 
@@ -87,6 +92,7 @@
   "doctype": "DocField", 
   "fieldname": "rate", 
   "fieldtype": "Float", 
+  "in_list_view": 1, 
   "label": "Rate", 
   "oldfieldname": "rate", 
   "oldfieldtype": "Currency", 

accounts/doctype/sales_invoice_advance/sales_invoice_advance.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-22 01:27:41", 
   "docstatus": 0, 
-  "modified": "2013-03-07 07:03:30", 
+  "modified": "2013-07-10 14:54:19", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -29,6 +29,7 @@
   "doctype": "DocField", 
   "fieldname": "journal_voucher", 
   "fieldtype": "Link", 
+  "in_list_view": 1, 
   "label": "Journal Voucher", 
   "oldfieldname": "journal_voucher", 
   "oldfieldtype": "Link", 
@@ -42,6 +43,7 @@
   "fieldname": "jv_detail_no", 
   "fieldtype": "Data", 
   "hidden": 1, 
+  "in_list_view": 0, 
   "label": "Journal Voucher Detail No", 
   "oldfieldname": "jv_detail_no", 
   "oldfieldtype": "Data", 
@@ -54,6 +56,7 @@
   "doctype": "DocField", 
   "fieldname": "advance_amount", 
   "fieldtype": "Currency", 
+  "in_list_view": 1, 
   "label": "Advance amount", 
   "oldfieldname": "advance_amount", 
   "oldfieldtype": "Currency", 
@@ -66,6 +69,7 @@
   "doctype": "DocField", 
   "fieldname": "allocated_amount", 
   "fieldtype": "Currency", 
+  "in_list_view": 1, 
   "label": "Allocated amount", 
   "oldfieldname": "allocated_amount", 
   "oldfieldtype": "Currency", 
@@ -77,6 +81,7 @@
   "doctype": "DocField", 
   "fieldname": "remarks", 
   "fieldtype": "Small Text", 
+  "in_list_view": 1, 
   "label": "Remarks", 
   "oldfieldname": "remarks", 
   "oldfieldtype": "Small Text", 

accounts/doctype/sales_invoice_item/sales_invoice_item.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-06-04 11:02:19", 
   "docstatus": 0, 
-  "modified": "2013-07-10 11:57:15", 
+  "modified": "2013-07-10 14:54:19", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -29,6 +29,7 @@
   "doctype": "DocField", 
   "fieldname": "barcode", 
   "fieldtype": "Data", 
+  "in_list_view": 0, 
   "label": "Barcode", 
   "print_hide": 1, 
   "read_only": 0
@@ -38,6 +39,7 @@
   "fieldname": "item_code", 
   "fieldtype": "Link", 
   "in_filter": 1, 
+  "in_list_view": 1, 
   "label": "Item", 
   "oldfieldname": "item_code", 
   "oldfieldtype": "Link", 
@@ -52,6 +54,7 @@
   "fieldname": "customer_item_code", 
   "fieldtype": "Data", 
   "hidden": 1, 
+  "in_list_view": 0, 
   "label": "Customer's Item Code", 
   "print_hide": 1, 
   "read_only": 1
@@ -61,6 +64,7 @@
   "fieldname": "item_name", 
   "fieldtype": "Data", 
   "in_filter": 0, 
+  "in_list_view": 0, 
   "label": "Item Name", 
   "oldfieldname": "item_name", 
   "oldfieldtype": "Data", 
@@ -73,6 +77,7 @@
   "doctype": "DocField", 
   "fieldname": "description", 
   "fieldtype": "Text", 
+  "in_list_view": 1, 
   "label": "Description", 
   "oldfieldname": "description", 
   "oldfieldtype": "Text", 
@@ -85,12 +90,14 @@
   "doctype": "DocField", 
   "fieldname": "quantity_and_rate", 
   "fieldtype": "Section Break", 
+  "in_list_view": 0, 
   "label": "Quantity and Rate"
  }, 
  {
   "doctype": "DocField", 
   "fieldname": "qty", 
   "fieldtype": "Float", 
+  "in_list_view": 1, 
   "label": "Quantity", 
   "oldfieldname": "qty", 
   "oldfieldtype": "Currency", 
@@ -101,6 +108,7 @@
   "doctype": "DocField", 
   "fieldname": "stock_uom", 
   "fieldtype": "Data", 
+  "in_list_view": 0, 
   "label": "UOM", 
   "read_only": 1
  }, 
@@ -108,6 +116,7 @@
   "doctype": "DocField", 
   "fieldname": "ref_rate", 
   "fieldtype": "Currency", 
+  "in_list_view": 0, 
   "label": "Price List Rate", 
   "oldfieldname": "ref_rate", 
   "oldfieldtype": "Currency", 
@@ -120,6 +129,7 @@
   "doctype": "DocField", 
   "fieldname": "adj_rate", 
   "fieldtype": "Float", 
+  "in_list_view": 0, 
   "label": "Discount (%)", 
   "oldfieldname": "adj_rate", 
   "oldfieldtype": "Float", 
@@ -130,6 +140,7 @@
   "doctype": "DocField", 
   "fieldname": "export_rate", 
   "fieldtype": "Currency", 
+  "in_list_view": 1, 
   "label": "Basic Rate", 
   "oldfieldname": "export_rate", 
   "oldfieldtype": "Currency", 
@@ -141,6 +152,7 @@
   "doctype": "DocField", 
   "fieldname": "export_amount", 
   "fieldtype": "Currency", 
+  "in_list_view": 1, 
   "label": "Amount", 
   "oldfieldname": "export_amount", 
   "oldfieldtype": "Currency", 
@@ -152,6 +164,7 @@
   "doctype": "DocField", 
   "fieldname": "base_ref_rate", 
   "fieldtype": "Currency", 
+  "in_list_view": 0, 
   "label": "Price List Rate (Company Currency)", 
   "oldfieldname": "base_ref_rate", 
   "oldfieldtype": "Currency", 
@@ -164,6 +177,7 @@
   "fieldname": "basic_rate", 
   "fieldtype": "Currency", 
   "in_filter": 0, 
+  "in_list_view": 0, 
   "label": "Basic Rate (Company Currency)", 
   "oldfieldname": "basic_rate", 
   "oldfieldtype": "Currency", 
@@ -177,6 +191,7 @@
   "doctype": "DocField", 
   "fieldname": "amount", 
   "fieldtype": "Currency", 
+  "in_list_view": 0, 
   "label": "Amount (Company Currency)", 
   "oldfieldname": "amount", 
   "oldfieldtype": "Currency", 
@@ -189,6 +204,7 @@
   "doctype": "DocField", 
   "fieldname": "accounting", 
   "fieldtype": "Section Break", 
+  "in_list_view": 0, 
   "label": "Accounting"
  }, 
  {
@@ -196,6 +212,7 @@
   "fieldname": "income_account", 
   "fieldtype": "Link", 
   "in_filter": 1, 
+  "in_list_view": 0, 
   "label": "Income Account", 
   "oldfieldname": "income_account", 
   "oldfieldtype": "Link", 
@@ -212,6 +229,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "in_filter": 1, 
+  "in_list_view": 0, 
   "label": "Expense Account", 
   "options": "Account", 
   "print_hide": 1, 
@@ -224,6 +242,7 @@
   "fieldname": "cost_center", 
   "fieldtype": "Link", 
   "in_filter": 1, 
+  "in_list_view": 0, 
   "label": "Cost Center", 
   "oldfieldname": "cost_center", 
   "oldfieldtype": "Link", 
@@ -238,6 +257,7 @@
   "doctype": "DocField", 
   "fieldname": "warehouse_and_reference", 
   "fieldtype": "Section Break", 
+  "in_list_view": 0, 
   "label": "Warehouse and Reference"
  }, 
  {
@@ -245,6 +265,7 @@
   "fieldname": "warehouse", 
   "fieldtype": "Link", 
   "hidden": 0, 
+  "in_list_view": 0, 
   "label": "Warehouse", 
   "oldfieldname": "warehouse", 
   "oldfieldtype": "Link", 
@@ -257,6 +278,7 @@
   "fieldname": "serial_no", 
   "fieldtype": "Small Text", 
   "in_filter": 1, 
+  "in_list_view": 1, 
   "label": "Serial No", 
   "oldfieldname": "serial_no", 
   "oldfieldtype": "Small Text", 

accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-04-24 11:39:32", 
   "docstatus": 0, 
-  "modified": "2013-05-28 11:59:02", 
+  "modified": "2013-07-10 14:54:21", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -30,6 +30,7 @@
   "doctype": "DocField", 
   "fieldname": "charge_type", 
   "fieldtype": "Select", 
+  "in_list_view": 1, 
   "label": "Type", 
   "oldfieldname": "charge_type", 
   "oldfieldtype": "Select", 
@@ -40,6 +41,7 @@
   "doctype": "DocField", 
   "fieldname": "account_head", 
   "fieldtype": "Link", 
+  "in_list_view": 1, 
   "label": "Account Head", 
   "oldfieldname": "account_head", 
   "oldfieldtype": "Link", 
@@ -52,6 +54,7 @@
   "doctype": "DocField", 
   "fieldname": "cost_center", 
   "fieldtype": "Link", 
+  "in_list_view": 1, 
   "label": "Cost Center", 
   "oldfieldname": "cost_center_other_charges", 
   "oldfieldtype": "Link", 
@@ -61,6 +64,7 @@
   "doctype": "DocField", 
   "fieldname": "description", 
   "fieldtype": "Small Text", 
+  "in_list_view": 1, 
   "label": "Description", 
   "oldfieldname": "description", 
   "oldfieldtype": "Small Text", 
@@ -72,6 +76,7 @@
   "doctype": "DocField", 
   "fieldname": "rate", 
   "fieldtype": "Float", 
+  "in_list_view": 1, 
   "label": "Rate", 
   "oldfieldname": "rate", 
   "oldfieldtype": "Currency", 
@@ -81,6 +86,7 @@
   "doctype": "DocField", 
   "fieldname": "tax_amount", 
   "fieldtype": "Currency", 
+  "in_list_view": 1, 
   "label": "Amount", 
   "oldfieldname": "tax_amount", 
   "oldfieldtype": "Currency", 

accounts/doctype/shipping_rule_condition/shipping_rule_condition.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-06-25 11:54:50", 
   "docstatus": 0, 
-  "modified": "2013-06-25 11:58:04", 
+  "modified": "2013-07-10 14:54:22", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -15,6 +15,7 @@
  }, 
  {
   "doctype": "DocField", 
+  "in_list_view": 1, 
   "name": "__common__", 
   "parent": "Shipping Rule Condition", 
   "parentfield": "fields",