diff --git a/erpnext/docs/user/manual/en/setting-up/authorization-rule.md b/erpnext/docs/user/manual/en/setting-up/authorization-rule.md
index 6b79b6d..f6daa19 100644
--- a/erpnext/docs/user/manual/en/setting-up/authorization-rule.md
+++ b/erpnext/docs/user/manual/en/setting-up/authorization-rule.md
@@ -24,7 +24,7 @@
 
 **Step 4:**
 
-Select Role on whom this Authorization Rule will be applicable. As per the example considered, Sales User will be selected as Application To (Role). To be more specific you can also select Applicale To User, if you wish to apply to rule for specific Sales User, and not all Sales User. Its okay to not select Sales User, as its not mandatory.
+Select Role on whom this Authorization Rule will be applicable. As per the example considered, Sales User will be selected as Application To (Role). To be more specific you can also select Applicable To User, if you wish to apply the rule for specific Sales User, and not all Sales User. Its okay to not select Sales User, as its not mandatory.
 
 **Step 5:**
 
diff --git a/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md b/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md
index bd46bf1..630e247 100644
--- a/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md
+++ b/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md
@@ -11,7 +11,7 @@
 
 Non Serialized items are generally fast moving and low value item, hence doesn't need tracking for each unit. Items like screw, cotton waste, other consumables, stationary products can be categorized as non-serialized.
 
-> Stock Reconciliation option is available for the non serialized Items only. For seriazlized and batch items, you should create Material Receipt entry in Stock Entry form.
+> Stock Reconciliation option is available for the non serialized Items only. For serialized and batch items, you should create Material Receipt entry in Stock Entry form.
 
 ### Opening Stocks
 
@@ -35,7 +35,7 @@
 
 The csv format is case-sensitive. Do not edit the headers which are preset in the template. In the Item Code and Warehouse column, enter exact Item Code and Warehouse as created in your ERPNext account. For quatity, enter stock level you wish to set for that item, in a specific warehouse.
 
-#### **Step 3: Upload file and Enter Values in Stock Reconciliation Form
+#### Step 3: Upload file and Enter Values in Stock Reconciliation Form
 
 <img class="screenshot" alt="Stock Reconciliation" src="{{docs_base_url}}/assets/img/setup/stock-recon-2.png">
 
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 0d9be9b..1dc5578 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -252,21 +252,23 @@
 	items = frappe.get_list("Bin", fields=["item_code"], filters={"warehouse": warehouse}, as_list=1)
 
 	items += frappe.get_list("Item", fields=["name"], filters= {"is_stock_item": 1, "has_serial_no": 0,
-		"has_batch_no": 0, "has_variants": 0, "default_warehouse": warehouse}, as_list=1)
+		"has_batch_no": 0, "has_variants": 0, "disabled": 0, "default_warehouse": warehouse}, as_list=1)
 
 	res = []
 	for item in set(items):
 		stock_bal = get_stock_balance(item[0], warehouse, posting_date, posting_time,
 			with_valuation_rate=True)
 
-		res.append({
-			"item_code": item[0],
-			"warehouse": warehouse,
-			"qty": stock_bal[0],
-			"valuation_rate": stock_bal[1],
-			"current_qty": stock_bal[0],
-			"current_valuation_rate": stock_bal[1]
-		})
+		if frappe.db.get_value("Item",item[0],"disabled") == 0:
+
+			res.append({
+				"item_code": item[0],
+				"warehouse": warehouse,
+				"qty": stock_bal[0],
+				"valuation_rate": stock_bal[1],
+				"current_qty": stock_bal[0],
+				"current_valuation_rate": stock_bal[1]
+			})
 
 	return res
 
diff --git a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
index ddc7087..f9d8b3d 100644
--- a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+++ b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
@@ -110,7 +110,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "description": "", 
+   "description": "Do not include symbols (ex. $)", 
    "fieldname": "valuation_rate", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -215,7 +215,7 @@
  "istable": 1, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2015-11-30 02:34:10.385030", 
+ "modified": "2016-01-27 16:04:42.325454", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Stock Reconciliation Item", 
@@ -226,4 +226,4 @@
  "read_only_onload": 0, 
  "sort_field": "modified", 
  "sort_order": "DESC"
-}
\ No newline at end of file
+}