diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 820c93c..cca9838 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -8,7 +8,9 @@
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
 from frappe.utils import flt, add_days, nowdate, getdate
 from erpnext.stock.doctype.item.test_item import make_item
-from erpnext.buying.doctype.purchase_order.purchase_order import (make_purchase_receipt, make_purchase_invoice, make_rm_stock_entry as make_subcontract_transfer_entry)
+from erpnext.buying.doctype.purchase_order.purchase_order \
+	import (make_purchase_receipt, make_purchase_invoice as make_pi_from_po, make_rm_stock_entry as make_subcontract_transfer_entry)
+from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice as make_pi_from_pr
 from erpnext.stock.doctype.material_request.test_material_request import make_material_request
 from erpnext.stock.doctype.material_request.material_request import make_purchase_order
 from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
@@ -62,7 +64,7 @@
 
 		frappe.db.set_value('Item', '_Test Item', 'tolerance', 50)
 
-		pi = make_purchase_invoice(po.name)
+		pi = make_pi_from_po(po.name)
 		pi.update_stock = 1
 		pi.items[0].qty = 12
 		pi.insert()
@@ -89,7 +91,7 @@
 
 		create_pr_against_po(po.name)
 
-		make_purchase_invoice(po.name)
+		make_pi_from_po(po.name)
 
 		existing_ordered_qty = get_ordered_qty()
 		existing_requested_qty = get_requested_qty()
@@ -111,29 +113,37 @@
 	def test_update_qty(self):
 		po = create_purchase_order()
 
-		make_pr_against_po(po.name, 6)
+		pr = make_pr_against_po(po.name, 2)
 
 		po.load_from_db()
-		self.assertEqual(po.get("items")[0].received_qty, 6)
+		self.assertEqual(po.get("items")[0].received_qty, 2)
 
-		# Check received_qty after make_purchase_invoice without update_stock checked
-		pi1 = make_purchase_invoice(po.name)
-		pi1.get("items")[0].qty = 6
+		# Check received_qty after making PI from PR without update_stock checked
+		pi1 = make_pi_from_pr(pr.name)
+		pi1.get("items")[0].qty = 2
 		pi1.insert()
 		pi1.submit()
 
 		po.load_from_db()
-		self.assertEqual(po.get("items")[0].received_qty, 6)
+		self.assertEqual(po.get("items")[0].received_qty, 2)
 
-		# Check received_qty after make_purchase_invoice with update_stock checked
-		pi2 = make_purchase_invoice(po.name)
+		# Check received_qty after making PI from PO with update_stock checked
+		pi2 = make_pi_from_po(po.name)
 		pi2.set("update_stock", 1)
 		pi2.get("items")[0].qty = 3
 		pi2.insert()
 		pi2.submit()
 
 		po.load_from_db()
-		self.assertEqual(po.get("items")[0].received_qty, 9)
+		self.assertEqual(po.get("items")[0].received_qty, 5)
+
+		# Check received_qty after making PR from PO
+		pr = make_pr_against_po(po.name, 1)
+
+		po.load_from_db()
+		self.assertEqual(po.get("items")[0].received_qty, 6)
+
+
 
 	def test_return_against_purchase_order(self):
 		po = create_purchase_order()
@@ -143,7 +153,7 @@
 		po.load_from_db()
 		self.assertEqual(po.get("items")[0].received_qty, 6)
 
-		pi2 = make_purchase_invoice(po.name)
+		pi2 = make_pi_from_po(po.name)
 		pi2.set("update_stock", 1)
 		pi2.get("items")[0].qty = 3
 		pi2.insert()
@@ -175,10 +185,10 @@
 	def test_make_purchase_invoice(self):
 		po = create_purchase_order(do_not_submit=True)
 
-		self.assertRaises(frappe.ValidationError, make_purchase_invoice, po.name)
+		self.assertRaises(frappe.ValidationError, make_pi_from_po, po.name)
 
 		po.submit()
-		pi = make_purchase_invoice(po.name)
+		pi = make_pi_from_po(po.name)
 
 		self.assertEqual(pi.doctype, "Purchase Invoice")
 		self.assertEqual(len(pi.get("items", [])), 1)
@@ -195,7 +205,7 @@
 	def test_make_purchase_invoice_with_terms(self):
 		po = create_purchase_order(do_not_save=True)
 
-		self.assertRaises(frappe.ValidationError, make_purchase_invoice, po.name)
+		self.assertRaises(frappe.ValidationError, make_pi_from_po, po.name)
 
 		po.update(
 			{"payment_terms_template": "_Test Payment Term Template"}
@@ -208,7 +218,7 @@
 		self.assertEqual(getdate(po.payment_schedule[0].due_date), getdate(po.transaction_date))
 		self.assertEqual(po.payment_schedule[1].payment_amount, 2500.0)
 		self.assertEqual(getdate(po.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30))
-		pi = make_purchase_invoice(po.name)
+		pi = make_pi_from_po(po.name)
 		pi.save()
 
 		self.assertEqual(pi.doctype, "Purchase Invoice")
@@ -346,7 +356,7 @@
 
 		self.assertTrue(po.get('payment_schedule'))
 
-		pi = make_purchase_invoice(po.name)
+		pi = make_pi_from_po(po.name)
 
 		self.assertFalse(pi.get('payment_schedule'))
 
@@ -357,7 +367,7 @@
 		po.submit()
 		self.assertTrue(po.get('payment_schedule'))
 
-		pi = make_purchase_invoice(po.name)
+		pi = make_pi_from_po(po.name)
 		pi.insert()
 		self.assertTrue(pi.get('payment_schedule'))
 
@@ -442,7 +452,7 @@
 		self.assertEquals(bin7.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
 
 		# Make Purchase Invoice
-		pi = make_purchase_invoice(po.name)
+		pi = make_pi_from_po(po.name)
 		pi.update_stock = 1
 		pi.supplier_warehouse = "_Test Warehouse 1 - _TC"
 		pi.insert()
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index dbd7c41..06779e0 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -1,3244 +1,3244 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 1, 
- "allow_rename": 1, 
- "autoname": "field:company_name", 
- "beta": 0, 
- "creation": "2013-04-10 08:35:39", 
- "custom": 0, 
- "description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.", 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Setup", 
- "editable_grid": 0, 
- "engine": "InnoDB", 
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:company_name",
+ "beta": 0,
+ "creation": "2013-04-10 08:35:39",
+ "custom": 0,
+ "description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 0,
+ "engine": "InnoDB",
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_if_empty": 0, 
-   "fieldname": "details", 
-   "fieldtype": "Section 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, 
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-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldtype": "Section Break", 
-   "permlevel": 0, 
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-   "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,
+   "fetch_if_empty": 0,
+   "fieldname": "details",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
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+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldtype": "Section Break",
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+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
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-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
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-   "fetch_if_empty": 0, 
-   "fieldname": "company_name", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
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-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Company", 
-   "length": 0, 
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-   "oldfieldname": "company_name", 
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-   "translatable": 0, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "company_name",
+   "fieldtype": "Data",
+   "hidden": 0,
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+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Company",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldname": "company_name",
+   "oldfieldtype": "Data",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
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+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 1
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
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-   "fetch_if_empty": 0, 
-   "fieldname": "abbr", 
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+   "allow_bulk_edit": 0,
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+   "bold": 0,
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+   "columns": 0,
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+   "fieldname": "abbr",
+   "fieldtype": "Data",
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+   "oldfieldtype": "Data",
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    "unique": 0
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-   "depends_on": "eval:!doc.__islocal && in_list(frappe.user_roles, \"System Manager\")", 
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+   "bold": 0,
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+   "columns": 0,
+   "depends_on": "eval:!doc.__islocal && in_list(frappe.user_roles, \"System Manager\")",
+   "fetch_if_empty": 0,
+   "fieldname": "change_abbr",
+   "fieldtype": "Button",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
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+   "in_filter": 0,
+   "in_global_search": 0,
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+   "label": "Change Abbreviation",
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    "unique": 0
-  }, 
+  },
   {
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+   "bold": 1,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "is_group",
+   "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": "Is Group",
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+   "precision": "",
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+   "search_index": 0,
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+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
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-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
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-   "fetch_if_empty": 0, 
-   "fieldname": "default_finance_book", 
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+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
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+   "fieldname": "default_finance_book",
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+   "hidden": 0,
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+   "in_filter": 0,
+   "in_global_search": 0,
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+   "in_standard_filter": 0,
+   "label": "Default Finance Book",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Finance Book",
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+  },
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    "unique": 0
-  }, 
+  },
   {
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+   "delete": 0,
+   "email": 0,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 0,
+   "read": 1,
+   "report": 0,
+   "role": "Sales User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
    "write": 0
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 0, 
-   "read": 1, 
-   "report": 0, 
-   "role": "Purchase User", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 0,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 0,
+   "read": 1,
+   "report": 0,
+   "role": "Purchase User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
    "write": 0
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 0, 
-   "read": 1, 
-   "report": 0, 
-   "role": "Stock User", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 0,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 0,
+   "read": 1,
+   "report": 0,
+   "role": "Stock User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
    "write": 0
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 0, 
-   "read": 1, 
-   "report": 0, 
-   "role": "Projects User", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 0,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 0,
+   "read": 1,
+   "report": 0,
+   "role": "Projects User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
    "write": 0
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 1, 
- "sort_order": "ASC", 
- "track_changes": 1, 
- "track_seen": 0, 
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 1,
+ "sort_order": "ASC",
+ "track_changes": 1,
+ "track_seen": 0,
  "track_views": 0
 }
\ 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 1e1030c..f54991b 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -64,7 +64,10 @@
 				'second_source_dt': 'Sales Invoice Item',
 				'second_source_field': '-1 * qty',
 				'second_join_field': 'so_detail',
-				'extra_cond': """ and exists (select name from `tabDelivery Note` where name=`tabDelivery Note Item`.parent and is_return=1)"""
+				'extra_cond': """ and exists (select name from `tabDelivery Note`
+					where name=`tabDelivery Note Item`.parent and is_return=1)""",
+				'second_source_extra_cond': """ and exists (select name from `tabSales Invoice`
+					where name=`tabSales Invoice Item`.parent and is_return=1 and update_stock=1)"""
 			})
 
 	def before_print(self):
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 54a414c..54065c6 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -36,7 +36,9 @@
 			'second_source_field': 'received_qty',
 			'second_join_field': 'po_detail',
 			'percent_join_field': 'purchase_order',
-			'overflow_type': 'receipt'
+			'overflow_type': 'receipt',
+			'second_source_extra_cond': """ and exists(select name from `tabPurchase Invoice`
+				where name=`tabPurchase Invoice Item`.parent and update_stock = 1)"""
 		},
 		{
 			'source_dt': 'Purchase Receipt Item',
@@ -55,10 +57,7 @@
 			'join_field': 'purchase_order_item',
 			'target_field': 'returned_qty',
 			'target_parent_dt': 'Purchase Order',
-			# 'target_parent_field': 'per_received',
-			# 'target_ref_field': 'qty',
 			'source_field': '-1 * qty',
-			# 'overflow_type': 'receipt',
 			'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
 		}]
 		if cint(self.is_return):
@@ -71,7 +70,10 @@
 				'second_source_dt': 'Purchase Invoice Item',
 				'second_source_field': '-1 * qty',
 				'second_join_field': 'po_detail',
-				'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
+				'extra_cond': """ and exists (select name from `tabPurchase Receipt`
+					where name=`tabPurchase Receipt Item`.parent and is_return=1)""",
+				'second_source_extra_cond': """ and exists (select name from `tabPurchase Invoice`
+					where name=`tabPurchase Invoice Item`.parent and is_return=1 and update_stock=1)"""
 			})
 
 	def validate(self):