diff --git a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
index 05c8fb7..c234da0 100644
--- a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
+++ b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
@@ -108,33 +108,33 @@
 def get_pos_invoice_data(filters):
 	conditions = get_conditions(filters)
 	result = frappe.db.sql(''
-						   'SELECT '
-						   'posting_date, owner, sum(net_total) as "net_total", sum(total_taxes) as "total_taxes", '
-						   'sum(paid_amount) as "paid_amount", sum(outstanding_amount) as "outstanding_amount", '
-						   'mode_of_payment, warehouse, cost_center '
-						   'FROM ('
-						   'SELECT '
-						   'parent, item_code, sum(amount) as "base_total", warehouse, cost_center '
-						   'from `tabSales Invoice Item`  group by parent'
-						   ') t1 '
-						   'left join '
-						   '(select parent, mode_of_payment from `tabSales Invoice Payment` group by parent) t3 '
-						   'on (t3.parent = t1.parent) '
-						   'JOIN ('
-						   'SELECT '
-						   'docstatus, company, is_pos, name, posting_date, owner, sum(base_total) as "base_total", '
-						   'sum(net_total) as "net_total", sum(total_taxes_and_charges) as "total_taxes", '
-						   'sum(base_paid_amount) as "paid_amount", sum(outstanding_amount) as "outstanding_amount" '
-						   'FROM `tabSales Invoice` '
-						   'GROUP BY name'
-						   ') a '
-						   'ON ('
-						   't1.parent = a.name and t1.base_total = a.base_total) '
-						   'WHERE a.docstatus = 1'
-						   ' AND {conditions} '
-						   'GROUP BY '
-						   'owner, posting_date, warehouse'.format(conditions=conditions), filters, as_dict=1
-						   )
+							'SELECT '
+							'posting_date, owner, sum(net_total) as "net_total", sum(total_taxes) as "total_taxes", '
+							'sum(paid_amount) as "paid_amount", sum(outstanding_amount) as "outstanding_amount", '
+							'mode_of_payment, warehouse, cost_center '
+							'FROM ('
+							'SELECT '
+							'parent, item_code, sum(amount) as "base_total", warehouse, cost_center '
+							'from `tabSales Invoice Item`  group by parent'
+							') t1 '
+							'left join '
+							'(select parent, mode_of_payment from `tabSales Invoice Payment` group by parent) t3 '
+							'on (t3.parent = t1.parent) '
+							'JOIN ('
+							'SELECT '
+							'docstatus, company, is_pos, name, posting_date, owner, sum(base_total) as "base_total", '
+							'sum(net_total) as "net_total", sum(total_taxes_and_charges) as "total_taxes", '
+							'sum(base_paid_amount) as "paid_amount", sum(outstanding_amount) as "outstanding_amount" '
+							'FROM `tabSales Invoice` '
+							'GROUP BY name'
+							') a '
+							'ON ('
+							't1.parent = a.name and t1.base_total = a.base_total) '
+							'WHERE a.docstatus = 1'
+							' AND {conditions} '
+							'GROUP BY '
+							'owner, posting_date, warehouse'.format(conditions=conditions), filters, as_dict=1
+							)
 	return result
 
 
@@ -156,7 +156,6 @@
 
 
 def get_mode_of_payments(filters):
-	frappe.log_error(filters, 'filters')
 	mode_of_payments = {}
 	invoice_list = get_invoices(filters)
 	invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
@@ -164,12 +163,14 @@
 		inv_mop = frappe.db.sql("""select a.owner,a.posting_date, ifnull(b.mode_of_payment, '') as mode_of_payment
 			from `tabSales Invoice` a, `tabSales Invoice Payment` b
 			where a.name = b.parent
+			and a.docstatus = 1
 			and a.name in ({invoice_list_names})
 			union
 			select a.owner,a.posting_date, ifnull(b.mode_of_payment, '') as mode_of_payment
 			from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c
 			where a.name = c.reference_name
 			and b.name = c.parent
+			and b.docstatus = 1
 			and a.name in ({invoice_list_names})
 			union
 			select a.owner, a.posting_date,
@@ -196,13 +197,13 @@
 def get_mode_of_payment_details(filters):
 	mode_of_payment_details = {}
 	invoice_list = get_invoices(filters)
-	frappe.log_error(invoice_list, 'invoice_list')
 	invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
 	if invoice_list:
 		inv_mop_detail = frappe.db.sql("""select a.owner, a.posting_date,
 			ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_amount) as paid_amount
 			from `tabSales Invoice` a, `tabSales Invoice Payment` b
 			where a.name = b.parent
+			and a.docstatus = 1
 			and a.name in ({invoice_list_names})
 			group by a.owner, a.posting_date, mode_of_payment
 			union
@@ -211,6 +212,7 @@
 			from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c
 			where a.name = c.reference_name
 			and b.name = c.parent
+			and b.docstatus = 1
 			and a.name in ({invoice_list_names})
 			group by a.owner, a.posting_date, mode_of_payment
 			union
diff --git a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py
new file mode 100644
index 0000000..62843e7
--- /dev/null
+++ b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py
@@ -0,0 +1,165 @@
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import unittest
+import frappe
+from erpnext.accounts.report.sales_payment_summary.sales_payment_summary import get_mode_of_payments, get_mode_of_payment_details
+from frappe.utils import today
+from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
+
+test_dependencies = ["Sales Invoice"]
+
+class TestSalesPaymentSummary(unittest.TestCase):
+	@classmethod
+	def setUpClass(self):
+		create_records()
+		pes = frappe.get_all("Payment Entry")
+		jes = frappe.get_all("Journal Entry")
+		sis = frappe.get_all("Sales Invoice")
+		for pe in pes:
+			frappe.db.set_value("Payment Entry", pe.name, "docstatus", 2)
+		for je in jes:
+			frappe.db.set_value("Journal Entry", je.name, "docstatus", 2)
+		for si in sis:
+			frappe.db.set_value("Sales Invoice", si.name, "docstatus", 2)
+
+	def test_get_mode_of_payments(self):
+		filters = get_filters()
+
+		for dummy in range(2):
+			si = create_sales_invoice_record()
+			si.insert()
+			si.submit()
+
+			if int(si.name[-3:])%2 == 0:
+				bank_account = "_Test Cash - _TC"
+				mode_of_payment = "Cash"
+			else:
+				bank_account = "_Test Bank - _TC"
+				mode_of_payment = "Credit Card"
+
+			pe = get_payment_entry("Sales Invoice", si.name, bank_account=bank_account)
+			pe.reference_no = "_Test"
+			pe.reference_date = today()
+			pe.mode_of_payment = mode_of_payment
+			pe.insert()
+			pe.submit()
+
+		mop = get_mode_of_payments(filters)
+		self.assertTrue('Credit Card' in mop.values()[0])
+		self.assertTrue('Cash' in mop.values()[0])
+
+		# Cancel all Cash payment entry and check if this mode of payment is still fetched.
+		payment_entries = frappe.get_all("Payment Entry", filters={"mode_of_payment": "Cash", "docstatus": 1}, fields=["name", "docstatus"])
+		for payment_entry in payment_entries:
+			pe = frappe.get_doc("Payment Entry", payment_entry.name)
+			pe.cancel()
+
+		mop = get_mode_of_payments(filters)
+		self.assertTrue('Credit Card' in mop.values()[0])
+		self.assertTrue('Cash' not in mop.values()[0])
+
+	def test_get_mode_of_payments_details(self):
+		filters = get_filters()
+
+		for dummy in range(2):
+			si = create_sales_invoice_record()
+			si.insert()
+			si.submit()
+
+			if int(si.name[-3:])%2 == 0:
+				bank_account = "_Test Cash - _TC"
+				mode_of_payment = "Cash"
+			else:
+				bank_account = "_Test Bank - _TC"
+				mode_of_payment = "Credit Card"
+
+			pe = get_payment_entry("Sales Invoice", si.name, bank_account=bank_account)
+			pe.reference_no = "_Test"
+			pe.reference_date = today()
+			pe.mode_of_payment = mode_of_payment
+			pe.insert()
+			pe.submit()
+
+		mopd = get_mode_of_payment_details(filters)
+
+		mopd_values = mopd.values()[0]
+		for mopd_value in mopd_values:
+			if mopd_value[0] == "Credit Card":
+				cc_init_amount = mopd_value[1]
+
+		# Cancel one Credit Card Payment Entry and check that it is not fetched in mode of payment details.
+		payment_entries = frappe.get_all("Payment Entry", filters={"mode_of_payment": "Credit Card", "docstatus": 1}, fields=["name", "docstatus"])
+		for payment_entry in payment_entries[:1]:
+			pe = frappe.get_doc("Payment Entry", payment_entry.name)
+			pe.cancel()
+
+		mopd = get_mode_of_payment_details(filters)
+		mopd_values = mopd.values()[0]
+		for mopd_value in mopd_values:
+			if mopd_value[0] == "Credit Card":
+				cc_final_amount = mopd_value[1]
+
+		self.assertTrue(cc_init_amount > cc_final_amount)
+
+def get_filters():
+	return {
+		"from_date": "1900-01-01",
+		"to_date": today(),
+		"company": "_Test Company"
+	}
+
+def create_sales_invoice_record(qty=1):
+	# return sales invoice doc object
+	return frappe.get_doc({
+		"doctype": "Sales Invoice",
+		"customer": frappe.get_doc('Customer', {"customer_name": "Prestiga-Biz"}).name,
+		"company": '_Test Company',
+		"due_date": today(),
+		"posting_date": today(),
+		"currency": "INR",
+		"taxes_and_charges": "",
+		"debit_to": "Debtors - _TC",
+		"taxes": [],
+		"items": [{
+			'doctype': 'Sales Invoice Item',
+			'item_code': frappe.get_doc('Item', {'item_name': 'Consulting'}).name,
+			'qty': qty,
+			"rate": 10000,
+			'income_account': 'Sales - _TC',
+			'cost_center': 'Main - _TC',
+			'expense_account': 'Cost of Goods Sold - _TC'
+		}]
+	})
+
+def create_records():
+	if frappe.db.exists("Customer", "Prestiga-Biz"):
+		return
+
+	#customer
+	frappe.get_doc({
+		"customer_group": "_Test Customer Group",
+		"customer_name": "Prestiga-Biz",
+		"customer_type": "Company",
+		"doctype": "Customer",
+		"territory": "_Test Territory"
+	}).insert()
+
+	# item
+	item = frappe.get_doc({
+		"doctype": "Item",
+		"item_code": "Consulting",
+		"item_name": "Consulting",
+		"item_group": "All Item Groups",
+		"company": "_Test Company",
+		"is_stock_item": 0
+	}).insert()
+
+	# item price
+	frappe.get_doc({
+		"doctype": "Item Price",
+		"price_list": "Standard Selling",
+		"item_code": item.item_code,
+		"price_list_rate": 10000
+	}).insert()
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py
index 66d9bad..d518cd8 100755
--- a/erpnext/hr/doctype/employee/employee.py
+++ b/erpnext/hr/doctype/employee/employee.py
@@ -13,8 +13,8 @@
 from erpnext.utilities.transaction_base import delete_events
 from frappe.utils.nestedset import NestedSet
 
-class EmployeeUserDisabledError(frappe.ValidationError):
-	pass
+class EmployeeUserDisabledError(frappe.ValidationError): pass
+class EmployeeLeftValidationError(frappe.ValidationError): pass
 
 class Employee(NestedSet):
 	nsm_parent_field = 'reports_to'
@@ -147,8 +147,16 @@
 			validate_email_add(self.personal_email, True)
 
 	def validate_status(self):
-		if self.status == 'Left' and not self.relieving_date:
-			throw(_("Please enter relieving date."))
+		if self.status == 'Left':
+			reports_to = frappe.db.get_all('Employee',
+				filters={'reports_to': self.name}
+			)
+			if reports_to:
+				link_to_employees = [frappe.utils.get_link_to_form('Employee', employee.name) for employee in reports_to]
+				throw(_("Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;")
+					+ ', '.join(link_to_employees), EmployeeLeftValidationError)
+			if not self.relieving_date:
+				throw(_("Please enter relieving date."))
 
 	def validate_for_enabled_user_id(self, enabled):
 		if not self.status == 'Active':
diff --git a/erpnext/hr/doctype/employee/test_employee.py b/erpnext/hr/doctype/employee/test_employee.py
index 1afb8f4..5a63beb 100644
--- a/erpnext/hr/doctype/employee/test_employee.py
+++ b/erpnext/hr/doctype/employee/test_employee.py
@@ -7,6 +7,7 @@
 import erpnext
 import unittest
 import frappe.utils
+from erpnext.hr.doctype.employee.employee import EmployeeLeftValidationError
 
 test_records = frappe.get_test_records('Employee')
 
@@ -32,6 +33,18 @@
 		email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
 		self.assertTrue("Subject: Birthday Reminder" in email_queue[0].message)
 
+	def test_employee_status_left(self):
+		employee1 = make_employee("test_employee_1@company.com")
+		employee2 = make_employee("test_employee_2@company.com")
+		employee1_doc = frappe.get_doc("Employee", employee1)
+		employee2_doc = frappe.get_doc("Employee", employee2)
+		employee2_doc.reload()
+		employee2_doc.reports_to = employee1_doc.name
+		employee2_doc.save()
+		employee1_doc.reload()
+		employee1_doc.status = 'Left'
+		self.assertRaises(EmployeeLeftValidationError, employee1_doc.save)
+
 def make_employee(user):
 	if not frappe.db.get_value("User", user):
 		frappe.get_doc({
diff --git a/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py b/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py
new file mode 100644
index 0000000..5ab2847
--- /dev/null
+++ b/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py
@@ -0,0 +1,34 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from frappe.utils import getdate
+from erpnext.hr.doctype.upload_attendance.upload_attendance import get_data
+from erpnext.hr.doctype.employee.test_employee import make_employee
+
+class TestUploadAttendance(unittest.TestCase):
+	def test_date_range(self):
+		employee = make_employee("test_employee@company.com")
+		employee_doc = frappe.get_doc("Employee", employee)
+		date_of_joining = "2018-01-02"
+		relieving_date = "2018-01-03"
+		from_date = "2018-01-01"
+		to_date = "2018-01-04"
+		employee_doc.date_of_joining = date_of_joining
+		employee_doc.relieving_date = relieving_date
+		employee_doc.save()
+		args = {
+			"from_date": from_date,
+			"to_date": to_date
+		}
+		data = get_data(args)
+		filtered_data = []
+		for row in data:
+			if row[1] == employee:
+				filtered_data.append(row)
+		print(filtered_data)
+		for row in filtered_data:
+			self.assertTrue(getdate(row[3]) >= getdate(date_of_joining) and getdate(row[3]) <= getdate(relieving_date))
diff --git a/erpnext/hr/doctype/upload_attendance/upload_attendance.py b/erpnext/hr/doctype/upload_attendance/upload_attendance.py
index 3d080a7..db74b10 100644
--- a/erpnext/hr/doctype/upload_attendance/upload_attendance.py
+++ b/erpnext/hr/doctype/upload_attendance/upload_attendance.py
@@ -41,16 +41,28 @@
 	return w
 
 def add_data(w, args):
+	data = get_data(args)
+	writedata(w, data)
+	return w
+
+def get_data(args):
 	dates = get_dates(args)
 	employees = get_active_employees()
 	existing_attendance_records = get_existing_attendance_records(args)
+	data = []
 	for date in dates:
 		for employee in employees:
+			if getdate(date) < getdate(employee.date_of_joining):
+				continue
+			if employee.relieving_date:
+				if getdate(date) > getdate(employee.relieving_date):
+					continue
 			existing_attendance = {}
 			if existing_attendance_records \
-				and tuple([getdate(date), employee.name]) in existing_attendance_records:
+				and tuple([getdate(date), employee.name]) in existing_attendance_records \
+				and getdate(employee.date_of_joining) >= getdate(date) \
+				and getdate(employee.relieving_date) <= getdate(date):
 					existing_attendance = existing_attendance_records[tuple([getdate(date), employee.name])]
-
 			row = [
 				existing_attendance and existing_attendance.name or "",
 				employee.name, employee.employee_name, date,
@@ -58,8 +70,12 @@
 				existing_attendance and existing_attendance.leave_type or "", employee.company,
 				existing_attendance and existing_attendance.naming_series or get_naming_series(),
 			]
-			w.writerow(row)
-	return w
+			data.append(row)
+	return data
+
+def writedata(w, data):
+	for row in data:
+		w.writerow(row)
 
 def get_dates(args):
 	"""get list of dates in between from date and to date"""
@@ -68,8 +84,13 @@
 	return dates
 
 def get_active_employees():
-	employees = frappe.db.sql("""select name, employee_name, company
-		from tabEmployee where docstatus < 2 and status = 'Active'""", as_dict=1)
+	employees = frappe.db.get_all('Employee',
+		fields=['name', 'employee_name', 'date_of_joining', 'company', 'relieving_date'],
+		filters={
+			'docstatus': ['<', 2],
+			'status': 'Active'
+		}
+	)
 	return employees
 
 def get_existing_attendance_records(args):
diff --git a/erpnext/manufacturing/doctype/bom_item/bom_item.json b/erpnext/manufacturing/doctype/bom_item/bom_item.json
index 8a380f7..8d4d69b 100644
--- a/erpnext/manufacturing/doctype/bom_item/bom_item.json
+++ b/erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -79,67 +79,67 @@
    "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "operation", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Item operation", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Operation", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "operation",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Item operation",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Operation",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_3", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "column_break_3",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -966,6 +966,7 @@
    "collapsible": 0,
    "columns": 0,
    "fetch_from": "item_code.include_item_in_manufacturing",
+   "fieldname": "include_item_in_manufacturing",
    "fieldtype": "Check",
    "hidden": 0,
    "ignore_user_permissions": 0,
@@ -974,6 +975,7 @@
    "in_global_search": 0,
    "in_list_view": 0,
    "in_standard_filter": 0,
+   "label": "Include Item In Manufacturing",
    "length": 0,
    "no_copy": 0,
    "permlevel": 0,
@@ -987,29 +989,6 @@
    "search_index": 0,
    "set_only_once": 0,
    "translatable": 0,
-   "fieldname": "include_item_in_manufacturing", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Include Item In Manufacturing", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
    "unique": 0
   },
   {
@@ -1044,71 +1023,6 @@
    "set_only_once": 0,
    "translatable": 0,
    "unique": 0
-  },
-  {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "operation",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Item operation",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Operation",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
-  },
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "allow_alternative_item", 
-   "fieldtype": "Check", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Allow Alternative Item", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
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-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   }
  ],
  "has_web_view": 0,
@@ -1121,7 +1035,7 @@
  "issingle": 0,
  "istable": 1,
  "max_attachments": 0,
- "modified": "2018-12-26 15:04:56.187136",
+ "modified": "2018-12-28 16:38:56.529079",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "BOM Item",