diff --git a/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json b/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
index f50d334..a0be257 100644
--- a/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
+++ b/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
@@ -7,12 +7,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2015-11-04 11:56:32.699103", 
+ "modified": "2016-02-23 18:48:42.372321", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Ordered Items To Be Billed", 
  "owner": "Administrator", 
- "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status not in (\"Closed\")\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc", 
+ "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Closed\"\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc", 
  "ref_doctype": "Sales Invoice", 
  "report_name": "Ordered Items To Be Billed", 
  "report_type": "Query Report"
diff --git a/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json b/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json
index 991e599..5f67309 100644
--- a/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json
+++ b/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json
@@ -7,12 +7,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2015-11-04 11:56:14.321664", 
+ "modified": "2016-02-23 18:51:21.968327", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Order Items To Be Billed", 
  "owner": "Administrator", 
- "query": "select \n    `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n    `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status not in (\"Closed\")\n\tand (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1)) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc", 
+ "query": "select \n    `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n    `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Closed\"\n\tand (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1)) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc", 
  "ref_doctype": "Purchase Invoice", 
  "report_name": "Purchase Order Items To Be Billed", 
  "report_type": "Query Report"
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index 2c1d709..40a1c8b 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -64,7 +64,7 @@
 			}
 		}
 
-		if(doc.docstatus == 1 && !in_list(["Closed"], doc.status)) {
+		if(doc.docstatus == 1 && doc.status != "Closed") {
 			if(flt(doc.per_received, 2) < 100 && allow_receipt) {
 				cur_frm.add_custom_button(__('Receive'), this.make_purchase_receipt, __("Make"));
 
diff --git a/erpnext/selling/doctype/sales_order/sales_order_list.js b/erpnext/selling/doctype/sales_order/sales_order_list.js
index 3b60af4..53b2818 100644
--- a/erpnext/selling/doctype/sales_order/sales_order_list.js
+++ b/erpnext/selling/doctype/sales_order/sales_order_list.js
@@ -46,7 +46,7 @@
 		});
 
 		listview.page.add_menu_item(__("Re-open"), function() {
-			listview.call_for_selected_items(method, {"status": "Unclose"});
+			listview.call_for_selected_items(method, {"status": "Submitted"});
 		});
 
 	}
diff --git a/erpnext/stock/stock_balance.py b/erpnext/stock/stock_balance.py
index 24c23d4..708552c 100644
--- a/erpnext/stock/stock_balance.py
+++ b/erpnext/stock/stock_balance.py
@@ -92,7 +92,7 @@
 					and parenttype="Sales Order"
 					and item_code != parent_item
 					and exists (select * from `tabSales Order` so
-					where name = dnpi_in.parent and docstatus = 1 and status not in ('Closed'))
+					where name = dnpi_in.parent and docstatus = 1 and status != 'Closed')
 				) dnpi)
 			union
 				(select qty as dnpi_qty, qty as so_item_qty,
@@ -102,7 +102,7 @@
 				and (so_item.delivered_by_supplier is null or so_item.delivered_by_supplier = 0)
 				and exists(select * from `tabSales Order` so
 					where so.name = so_item.parent and so.docstatus = 1
-					and so.status not in ('Closed')))
+					and so.status != 'Closed'))
 			) tab
 		where
 			so_item_qty >= so_item_delivered_qty