diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 2e3794a..82b89af 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -52,6 +52,7 @@
 						get_query_filters: {
 							supplier: cur_frm.doc.supplier || undefined,
 							docstatus: 1,
+							status: ["!=", "Closed"],
 							company: cur_frm.doc.company
 						}
 					})
diff --git a/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json b/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
index c503f68..41e42f7 100644
--- a/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
+++ b/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
@@ -1,16 +1,18 @@
 {
+ "add_total_row": 0, 
  "apply_user_permissions": 1, 
  "creation": "2013-07-30 17:28:49", 
+ "disabled": 0, 
  "docstatus": 0, 
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2015-03-30 05:33:45.353064", 
+ "modified": "2015-11-02 12:32:02.048551", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Delivered Items To Be Billed", 
  "owner": "Administrator", 
- "query": "select\n    `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t    where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t        `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`base_amount` - ifnull((select sum(base_amount) from `tabSales Invoice Item` \n        where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n            `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n    `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` != \"Stopped\" and\n    `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n    (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n        where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n            `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc", 
+ "query": "select\n    `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t    where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t        `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`base_amount` - ifnull((select sum(base_amount) from `tabSales Invoice Item` \n        where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n            `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n    `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` not in (\"Stopped\", \"Closed\") and\n    `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n    (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n        where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n            `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc", 
  "ref_doctype": "Sales Invoice", 
  "report_name": "Delivered Items To Be Billed", 
  "report_type": "Query Report"
diff --git a/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json b/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
index 697cee0..97b0985 100644
--- a/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+++ b/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
@@ -1,16 +1,18 @@
 {
+ "add_total_row": 0, 
  "apply_user_permissions": 1, 
  "creation": "2013-07-30 18:35:10", 
+ "disabled": 0, 
  "docstatus": 0, 
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2015-04-14 11:56:02.323769", 
+ "modified": "2015-11-02 12:33:11.681513", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Received Items To Be Billed", 
  "owner": "Administrator", 
- "query": "select\n    `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n    `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project_name` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`qty` - ifnull((select sum(qty) from `tabPurchase Invoice Item` \n\t    where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.docstatus = 1 and\n\t    `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t    as \"Qty:Float:110\",\n\t(`tabPurchase Receipt Item`.`base_amount` - ifnull((select sum(base_amount) \n             from `tabPurchase Invoice Item` \n             where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.docstatus = 1 and\n            `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t    as \"Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\",\n\t`tabPurchase Receipt`.`company` as \"Company:Link/Company:\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n    `tabPurchase Receipt`.docstatus = 1 and\n    `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent and\n    (`tabPurchase Receipt Item`.qty > ifnull((select sum(qty) from `tabPurchase Invoice Item` \n        where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.docstatus=1 and \n            `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\norder by `tabPurchase Receipt`.`name` desc", 
+ "query": "select\n    `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n    `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project_name` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`qty` - ifnull((select sum(qty) from `tabPurchase Invoice Item` \n\t    where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.docstatus = 1 and\n\t    `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t    as \"Qty:Float:110\",\n\t(`tabPurchase Receipt Item`.`base_amount` - ifnull((select sum(base_amount) \n             from `tabPurchase Invoice Item` \n             where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.docstatus = 1 and\n            `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t    as \"Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\",\n\t`tabPurchase Receipt`.`company` as \"Company:Link/Company:\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n    `tabPurchase Receipt`.docstatus = 1 and `tabPurchase Receipt`.status != \"Closed\" and \n    `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent and\n    (`tabPurchase Receipt Item`.qty > ifnull((select sum(qty) from `tabPurchase Invoice Item` \n        where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.docstatus=1 and \n            `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\norder by `tabPurchase Receipt`.`name` desc", 
  "ref_doctype": "Purchase Invoice", 
  "report_name": "Received Items To Be Billed", 
  "report_type": "Query Report"
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index ffc682f..0af0b81 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -216,7 +216,7 @@
 	return frappe.db.sql("""select `tabDelivery Note`.name, `tabDelivery Note`.customer_name
 		from `tabDelivery Note`
 		where `tabDelivery Note`.`%(key)s` like %(txt)s and
-			`tabDelivery Note`.docstatus = 1 %(fcond)s and
+			`tabDelivery Note`.docstatus = 1 and status not in ("Stopped", "Closed") %(fcond)s and
 			(ifnull((select sum(qty) from `tabDelivery Note Item` where
 					`tabDelivery Note Item`.parent=`tabDelivery Note`.name), 0) >
 				ifnull((select sum(qty) from `tabSales Invoice Item` where
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index 94cddee..8a516bb 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -51,11 +51,13 @@
 		["Draft", None],
 		["Submitted", "eval:self.docstatus==1"],
 		["Cancelled", "eval:self.docstatus==2"],
+		["Closed", "eval:self.status=='Closed'"],
 	],
 	"Purchase Receipt": [
 		["Draft", None],
 		["Submitted", "eval:self.docstatus==1"],
 		["Cancelled", "eval:self.docstatus==2"],
+		["Closed", "eval:self.status=='Closed'"],
 	]
 }
 
diff --git a/erpnext/selling/doctype/installation_note/installation_note.js b/erpnext/selling/doctype/installation_note/installation_note.js
index 707cbd7..d9ca366 100644
--- a/erpnext/selling/doctype/installation_note/installation_note.js
+++ b/erpnext/selling/doctype/installation_note/installation_note.js
@@ -54,7 +54,7 @@
 						source_doctype: "Delivery Note",
 						get_query_filters: {
 							docstatus: 1,
-							status: ["!=", "Stopped"],
+							status: ["not in", ["Stopped", "Closed"]],
 							per_installed: ["<", 99.99],
 							customer: cur_frm.doc.customer || undefined,
 							company: cur_frm.doc.company
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index 17194fd..8ca9325 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -9,7 +9,7 @@
 	refresh: function(doc, dt, dn) {
 		this._super();
 
-		if (!doc.is_return) {
+		if (!doc.is_return && doc.status!="Closed") {
 			if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1)
 				cur_frm.add_custom_button(__('Installation Note'), this.make_installation_note);
 
@@ -41,14 +41,15 @@
 			}
 		}
 
-		if (doc.docstatus==1) {
+		if (doc.docstatus==1 && doc.status!="Closed") {
 			this.show_stock_ledger();
 			if (cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
 				this.show_general_ledger();
 			}
+			cur_frm.add_custom_button(__("Close"), this.close_delivery_note)
 		}
 
-		if(doc.__onload && !doc.__onload.billing_complete && doc.docstatus==1 && !doc.is_return) {
+		if(doc.__onload && !doc.__onload.billing_complete && doc.docstatus==1 && !doc.is_return && doc.status!="Closed") {
 			// show Make Invoice button only if Delivery Note is not created from Sales Invoice
 			var from_sales_invoice = false;
 			from_sales_invoice = cur_frm.doc.items.some(function(item) {
@@ -93,6 +94,17 @@
 
 	items_on_form_rendered: function(doc, grid_row) {
 		erpnext.setup_serial_no();
+	},
+	
+	close_delivery_note: function(doc){
+		frappe.call({
+			method:"erpnext.stock.doctype.delivery_note.delivery_note.close_delivery_note",
+			args: {docname: cur_frm.doc.name, status:"Closed"},
+			callback: function(r){
+				if(!r.exc)
+					cur_frm.reload_doc();
+			}
+		})
 	}
 
 });
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 5475f00..16c1e6d 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -87,7 +87,7 @@
    "ignore_user_permissions": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Series",  
+   "label": "Series", 
    "no_copy": 1, 
    "oldfieldname": "naming_series", 
    "oldfieldtype": "Select", 
@@ -1205,7 +1205,7 @@
    "ignore_user_permissions": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Apply Additional Discount On",  
+   "label": "Apply Additional Discount On", 
    "no_copy": 0, 
    "options": "\nGrand Total\nNet Total", 
    "permlevel": 0, 
@@ -1873,7 +1873,7 @@
    "ignore_user_permissions": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Source",  
+   "label": "Source", 
    "no_copy": 0, 
    "oldfieldname": "source", 
    "oldfieldtype": "Select", 
@@ -2108,11 +2108,11 @@
    "ignore_user_permissions": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
-   "label": "Status",  
+   "label": "Status", 
    "no_copy": 1, 
    "oldfieldname": "status", 
    "oldfieldtype": "Select", 
-   "options": "\nDraft\nSubmitted\nCancelled", 
+   "options": "\nDraft\nSubmitted\nCancelled\nClosed", 
    "permlevel": 0, 
    "print_hide": 1, 
    "print_width": "150px", 
@@ -2438,7 +2438,7 @@
  "is_submittable": 1, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-10-02 07:38:44.497411", 
+ "modified": "2015-11-02 01:20:58.934509", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Delivery Note", 
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 6339752..7e5f68a 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -10,6 +10,8 @@
 import frappe.defaults
 from frappe.model.mapper import get_mapped_doc
 from erpnext.controllers.selling_controller import SellingController
+from frappe.desk.notifications import clear_doctype_notifications
+
 
 form_grid_templates = {
 	"items": "templates/form_grid/item_grid.html"
@@ -268,6 +270,12 @@
 				ps.cancel()
 			frappe.msgprint(_("Packing Slip(s) cancelled"))
 
+	def update_status(self, status):
+		self.db_set('status', status)
+		self.set_status(update=True)
+		self.notify_update()
+		clear_doctype_notifications(self)
+		
 def get_list_context(context=None):
 	from erpnext.controllers.website_list_for_contact import get_list_context
 	list_context = get_list_context(context)
@@ -386,3 +394,9 @@
 def make_sales_return(source_name, target_doc=None):
 	from erpnext.controllers.sales_and_purchase_return import make_return_doc
 	return make_return_doc("Delivery Note", source_name, target_doc)
+
+
+@frappe.whitelist()
+def close_delivery_note(docname, status):
+	dn = frappe.get_doc("Delivery Note", docname)
+	dn.update_status(status)
\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note_list.js b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
index d79015e..fbbf08f 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note_list.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
@@ -1,9 +1,11 @@
 frappe.listview_settings['Delivery Note'] = {
 	add_fields: ["customer", "customer_name", "base_grand_total", "per_installed",
-		"transporter_name", "grand_total", "is_return"],
+		"transporter_name", "grand_total", "is_return", "status"],
 	get_indicator: function(doc) {
 		if(cint(doc.is_return)==1) {
 			return [__("Return"), "darkgrey", "is_return,=,Yes"];
-		}
+		} else if(doc.status==="Closed") {
+			return [__("Closed"), "green", "status,=,Closed"];
+		} 
 	}
 };
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index 07308e6..98acb62 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -396,6 +396,15 @@
 			self.assertEquals([gle.debit, gle.credit], expected_values.get(gle.account))
 
 		set_perpetual_inventory(0)
+		
+	def test_closed_delivery_note(self):
+		from erpnext.stock.doctype.delivery_note.delivery_note import close_delivery_note
+		
+		dn = create_delivery_note(do_not_submit=True)
+		dn.submit()
+		
+		close_delivery_note(dn.name, "Closed")
+		self.assertEquals(frappe.db.get_value("Delivery Note", dn.name, "Status"), "Closed")
 
 def create_delivery_note(**args):
 	dn = frappe.new_doc("Delivery Note")
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 38b054c..2427b51 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -33,7 +33,7 @@
 		if (cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
 			this.show_general_ledger();
 		}
-		if(!this.frm.doc.is_return) {
+		if(!this.frm.doc.is_return && this.frm.doc.status!="Closed") {
 			if(this.frm.doc.docstatus==0) {
 				cur_frm.add_custom_button(__('From Purchase Order'),
 					function() {
@@ -51,11 +51,12 @@
 				});
 			}
 
-			if(this.frm.doc.docstatus == 1) {
+			if(this.frm.doc.docstatus == 1 && this.frm.doc.status!="Closed") {
 				cur_frm.add_custom_button(__('Return'), this.make_purchase_return);
 				if(this.frm.doc.__onload && !this.frm.doc.__onload.billing_complete) {
 					cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice).addClass("btn-primary");
 				}
+				cur_frm.add_custom_button(__("Close"), this.close_purchase_receipt)
 			}
 		}
 
@@ -121,6 +122,17 @@
 	tc_name: function() {
 		this.get_terms();
 	},
+	
+	close_purchase_receipt: function() {
+		frappe.call({
+			method:"erpnext.stock.doctype.purchase_receipt.purchase_receipt.close_purchase_receipt",
+			args: {"docname": cur_frm.doc.name, "status":"Closed"},
+			callback: function(r){
+				if(!r.exc)
+					cur_frm.reload_doc();
+			}
+		})
+	}
 
 });
 
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 8218f98..adb2761 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -88,7 +88,7 @@
    "ignore_user_permissions": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Series",  
+   "label": "Series", 
    "no_copy": 1, 
    "oldfieldname": "naming_series", 
    "oldfieldtype": "Select", 
@@ -1062,7 +1062,7 @@
    "ignore_user_permissions": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Apply Additional Discount On",  
+   "label": "Apply Additional Discount On", 
    "no_copy": 0, 
    "options": "\nGrand Total\nNet Total", 
    "permlevel": 0, 
@@ -1498,7 +1498,7 @@
    "ignore_user_permissions": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Raw Materials Supplied",  
+   "label": "Raw Materials Supplied", 
    "no_copy": 0, 
    "oldfieldname": "is_subcontracted", 
    "oldfieldtype": "Select", 
@@ -1643,11 +1643,11 @@
    "ignore_user_permissions": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
-   "label": "Status",  
+   "label": "Status", 
    "no_copy": 1, 
    "oldfieldname": "status", 
    "oldfieldtype": "Select", 
-   "options": "\nDraft\nSubmitted\nCancelled", 
+   "options": "\nDraft\nSubmitted\nCancelled\nClosed", 
    "permlevel": 0, 
    "print_hide": 1, 
    "print_width": "150px", 
@@ -2076,7 +2076,7 @@
  "is_submittable": 1, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-10-02 07:39:05.186518", 
+ "modified": "2015-11-02 01:19:45.539793", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Purchase Receipt", 
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 1ca81b6..28a86f7 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -11,6 +11,7 @@
 
 from erpnext.controllers.buying_controller import BuyingController
 from erpnext.accounts.utils import get_account_currency
+from frappe.desk.notifications import clear_doctype_notifications
 
 form_grid_templates = {
 	"items": "templates/form_grid/item_grid.html"
@@ -426,7 +427,12 @@
 				"\n".join(warehouse_with_no_account))
 
 		return process_gl_map(gl_entries)
-
+	
+	def update_status(self, status):
+		self.db_set('status', status)
+		self.set_status(update=True)
+		self.notify_update()
+		clear_doctype_notifications(self)
 
 @frappe.whitelist()
 def make_purchase_invoice(source_name, target_doc=None):
@@ -487,3 +493,9 @@
 def make_purchase_return(source_name, target_doc=None):
 	from erpnext.controllers.sales_and_purchase_return import make_return_doc
 	return make_return_doc("Purchase Receipt", source_name, target_doc)
+
+
+@frappe.whitelist()
+def close_purchase_receipt(docname, status):
+	pr = frappe.get_doc("Purchase Receipt", docname)
+	pr.update_status(status)
\ No newline at end of file
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
index 838fbb0..6314899 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
@@ -1,9 +1,11 @@
 frappe.listview_settings['Purchase Receipt'] = {
 	add_fields: ["supplier", "supplier_name", "base_grand_total", "is_subcontracted",
-		"transporter_name", "is_return"],
+		"transporter_name", "is_return", "status"],
 	get_indicator: function(doc) {
 		if(cint(doc.is_return)==1) {
 			return [__("Return"), "darkgrey", "is_return,=,Yes"];
-		}
+		} else if(doc.status==="Closed") {
+			return [__("Closed"), "green", "status,=,Closed"];
+		} 
 	}
 };
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index 7ad6489..3c121e5 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -175,8 +175,16 @@
 			"purchase_document_no": pr.name,
 			"delivery_document_no": return_pr.name
 		})
+	
+	def test_closed_purchase_receipt(self):
+		from erpnext.stock.doctype.purchase_receipt.purchase_receipt import close_purchase_receipt
 		
-
+		pr = make_purchase_receipt(do_not_submit=True)
+		pr.submit()
+		
+		close_purchase_receipt(pr.name, "Closed")
+		self.assertEquals(frappe.db.get_value("Purchase Receipt", pr.name, "status"), "Closed")
+		
 def get_gl_entries(voucher_type, voucher_no):
 	return frappe.db.sql("""select account, debit, credit
 		from `tabGL Entry` where voucher_type=%s and voucher_no=%s