diff --git a/erpnext/assets/doctype/asset/asset.json b/erpnext/assets/doctype/asset/asset.json
index bbe92f636a7..45df6c838b7 100644
--- a/erpnext/assets/doctype/asset/asset.json
+++ b/erpnext/assets/doctype/asset/asset.json
@@ -1,1942 +1,1999 @@
 {
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+ "allow_copy": 0,
  "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0, 
- "allow_import": 1, 
- "allow_rename": 1, 
- "autoname": "naming_series:", 
- "beta": 0, 
- "creation": "2016-03-01 17:01:27.920130", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Document", 
- "editable_grid": 0, 
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2016-03-01 17:01:27.920130",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 0,
  "fields": [
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+   "fieldname": "purchase_invoice",
+   "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,
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+   "length": 0,
+   "no_copy": 1,
+   "options": "Purchase Invoice",
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+   "precision": "",
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+  },
+  {
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+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_from": "company.default_finance_book",
+   "fetch_if_empty": 0,
+   "fieldname": "default_finance_book",
+   "fieldtype": "Link",
+   "hidden": 1,
+   "ignore_user_permissions": 0,
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+   "fieldtype": "Link",
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+   "no_copy": 1,
+   "options": "Asset",
+   "permlevel": 0,
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    "unique": 0
   }
- ], 
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- "hide_toolbar": 0, 
- "idx": 72, 
- "image_field": "image", 
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- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2019-02-12 11:29:01.747819",
- "modified_by": "Administrator", 
- "module": "Assets", 
- "name": "Asset", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
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+ "hide_heading": 0,
+ "hide_toolbar": 0,
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+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2019-04-15 11:13:23.295772",
+ "modified_by": "Administrator",
+ "module": "Assets",
+ "name": "Asset",
+ "name_case": "",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 1, 
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+   "report": 1,
+   "role": "Accounts User",
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-  }, 
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-   "read": 1, 
-   "report": 1, 
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+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Quality Manager",
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   }
- ], 
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- "sort_field": "modified", 
- "sort_order": "DESC", 
- "title_field": "asset_name", 
- "track_changes": 0, 
- "track_seen": 0, 
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 1,
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "asset_name",
+ "track_changes": 0,
+ "track_seen": 0,
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\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 1eb2b0985ac..a3bda0161d0 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -391,19 +391,7 @@ def get_invoiced_qty_map(delivery_note):
 
 	return invoiced_qty_map
 
-def get_returned_qty_map_against_so(sales_orders):
-	"""returns a map: {so_detail: returned_qty}"""
-	returned_qty_map = {}
-
-	for name, returned_qty in frappe.get_all('Sales Order Item', fields = ["name", "returned_qty"],
-		filters = {'parent': ('in', sales_orders), 'docstatus': 1}, as_list=1):
-		if not returned_qty_map.get(name):
-				returned_qty_map[name] = 0
-		returned_qty_map[name] += returned_qty
-
-	return returned_qty_map
-
-def get_returned_qty_map_against_dn(delivery_note):
+def get_returned_qty_map(delivery_note):
 	"""returns a map: {so_detail: returned_qty}"""
 	returned_qty_map = frappe._dict(frappe.db.sql("""select dn_item.item_code, sum(abs(dn_item.qty)) as qty
 		from `tabDelivery Note Item` dn_item, `tabDelivery Note` dn
@@ -420,8 +408,7 @@ def get_returned_qty_map_against_dn(delivery_note):
 def make_sales_invoice(source_name, target_doc=None):
 	doc = frappe.get_doc('Delivery Note', source_name)
 	sales_orders = [d.against_sales_order for d in doc.items]
-	returned_qty_map_against_so = get_returned_qty_map_against_so(sales_orders)
-	returned_qty_map_against_dn = get_returned_qty_map_against_dn(source_name)
+	returned_qty_map = get_returned_qty_map(source_name)
 	invoiced_qty_map = get_invoiced_qty_map(source_name)
 
 	def set_missing_values(source, target):
@@ -442,17 +429,16 @@ def make_sales_invoice(source_name, target_doc=None):
 
 	def update_item(source_doc, target_doc, source_parent):
 		target_doc.qty, returned_qty = get_pending_qty(source_doc)
-		if not source_doc.so_detail:
-			returned_qty_map_against_dn[source_doc.item_code] = returned_qty
+		returned_qty_map[source_doc.item_code] = returned_qty
 
 		if source_doc.serial_no and source_parent.per_billed > 0:
 			target_doc.serial_no = get_delivery_note_serial_no(source_doc.item_code,
 				target_doc.qty, source_parent.name)
 
 	def get_pending_qty(item_row):
-		pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0) - returned_qty_map_against_so.get(item_row.so_detail, 0)
-		returned_qty = flt(returned_qty_map_against_dn.get(item_row.item_code, 0))
-		if not item_row.so_detail:
+		pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0)
+		returned_qty = flt(returned_qty_map.get(item_row.item_code, 0))
+		if returned_qty:
 			if returned_qty >= pending_qty:
 				pending_qty = 0
 				returned_qty -= pending_qty
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index 5c031213d8a..bc95c965bc5 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -655,7 +655,7 @@ class TestDeliveryNote(unittest.TestCase):
 		si = make_sales_invoice(dn.name)
 		self.assertEquals(si.items[0].qty, 1)
 
-	def test_make_sales_invoice_from_dn_with_returned_qty_against_dn(self):
+	def test_make_sales_invoice_from_dn_with_returned_qty_duplicate_items(self):
 		from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
 
 		dn = create_delivery_note(qty=8, do_not_submit=True)
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index bcef940b344..eb821023568 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -407,10 +407,7 @@ def update_billed_amount_based_on_po(po_detail, update_modified=True):
 def make_purchase_invoice(source_name, target_doc=None):
 	from frappe.model.mapper import get_mapped_doc
 	doc = frappe.get_doc('Purchase Receipt', source_name)
-	purchase_orders = [d.purchase_order for d in doc.items]
-	returned_qty_map_against_po = get_returned_qty_map_against_po(purchase_orders)
-	returned_qty_map_against_pr = get_returned_qty_map_against_pr(source_name)
-
+	returned_qty_map = get_returned_qty_map(source_name)
 	invoiced_qty_map = get_invoiced_qty_map(source_name)
 
 	def set_missing_values(source, target):
@@ -425,14 +422,12 @@ def make_purchase_invoice(source_name, target_doc=None):
 
 	def update_item(source_doc, target_doc, source_parent):
 		target_doc.qty, returned_qty = get_pending_qty(source_doc)
-		if not source_doc.purchase_order_item:
-			returned_qty_map_against_pr[source_doc.item_code] = returned_qty
+		returned_qty_map[source_doc.item_code] = returned_qty
 
 	def get_pending_qty(item_row):
-		pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0) \
-			- returned_qty_map_against_po.get(item_row.purchase_order_item, 0)
-		returned_qty = flt(returned_qty_map_against_pr.get(item_row.item_code, 0))
-		if not item_row.purchase_order_item:
+		pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0)
+		returned_qty = flt(returned_qty_map.get(item_row.item_code, 0))
+		if returned_qty:
 			if returned_qty >= pending_qty:
 				pending_qty = 0
 				returned_qty -= pending_qty
@@ -485,19 +480,7 @@ def get_invoiced_qty_map(purchase_receipt):
 
 	return invoiced_qty_map
 
-def get_returned_qty_map_against_po(purchase_orders):
-	"""returns a map: {so_detail: returned_qty}"""
-	returned_qty_map = {}
-
-	for name, returned_qty in frappe.get_all('Purchase Order Item', fields = ["name", "returned_qty"],
-		filters = {'parent': ('in', purchase_orders), 'docstatus': 1}, as_list=1):
-		if not returned_qty_map.get(name):
-				returned_qty_map[name] = 0
-		returned_qty_map[name] += returned_qty
-
-	return returned_qty_map
-
-def get_returned_qty_map_against_pr(purchase_receipt):
+def get_returned_qty_map(purchase_receipt):
 	"""returns a map: {so_detail: returned_qty}"""
 	returned_qty_map = frappe._dict(frappe.db.sql("""select pr_item.item_code, sum(abs(pr_item.qty)) as qty
 		from `tabPurchase Receipt Item` pr_item, `tabPurchase Receipt` pr
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index c5ae838c8f0..d124ae4747d 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -418,7 +418,7 @@ class TestPurchaseReceipt(unittest.TestCase):
 		pi = make_purchase_invoice(pr.name)
 		self.assertEquals(pi.items[0].qty, 3)
 
-	def test_make_purchase_invoice_from_dn_with_returned_qty_against_dn(self):
+	def test_make_purchase_invoice_from_pr_with_returned_qty_duplicate_items(self):
 		pr1 = make_purchase_receipt(qty=8, do_not_submit=True)
 		pr1.append("items", {
 			"item_code": "_Test Item",