diff --git a/accounts/doctype/mode_of_payment/mode_of_payment.js b/accounts/doctype/mode_of_payment/mode_of_payment.js
index e3625e61000..e9e5738509a 100644
--- a/accounts/doctype/mode_of_payment/mode_of_payment.js
+++ b/accounts/doctype/mode_of_payment/mode_of_payment.js
@@ -16,9 +16,9 @@
 
 cur_frm.set_query("default_account", function(doc) {
 	return{
-		query: "controllers.queries.account_query",
 		filters: {
 			'account_type': "Bank or Cash",
+			"group_or_ledger": "Ledger",
 			'company': doc.company
 		}
 	}
diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.txt b/accounts/doctype/purchase_invoice/purchase_invoice.txt
index 44cd20ff585..8d652816246 100755
--- a/accounts/doctype/purchase_invoice/purchase_invoice.txt
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-21 16:16:39", 
   "docstatus": 0, 
-  "modified": "2013-07-23 15:27:03", 
+  "modified": "2013-07-24 21:44:41", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -70,7 +70,7 @@
   "reqd": 1
  }, 
  {
-  "description": "The account to which you will pay (have paid) the money to.", 
+  "description": "Supplier (Payable) Account", 
   "doctype": "DocField", 
   "fieldname": "credit_to", 
   "fieldtype": "Link", 
@@ -771,22 +771,22 @@
   "reqd": 0
  }, 
  {
-  "amend": 1, 
-  "cancel": 1, 
-  "create": 1, 
+  "amend": 0, 
+  "cancel": 0, 
+  "create": 0, 
   "doctype": "DocPerm", 
   "role": "Accounts User", 
-  "submit": 1, 
-  "write": 1
+  "submit": 0, 
+  "write": 0
  }, 
  {
   "amend": 0, 
   "cancel": 0, 
-  "create": 1, 
+  "create": 0, 
   "doctype": "DocPerm", 
   "role": "Purchase User", 
   "submit": 0, 
-  "write": 1
+  "write": 0
  }, 
  {
   "amend": 0, 
diff --git a/accounts/doctype/sales_invoice/sales_invoice.txt b/accounts/doctype/sales_invoice/sales_invoice.txt
index a04fca41b32..480f9fec35d 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.txt
+++ b/accounts/doctype/sales_invoice/sales_invoice.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:05", 
   "docstatus": 0, 
-  "modified": "2013-07-23 15:28:32", 
+  "modified": "2013-07-24 21:44:15", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -62,7 +62,7 @@
   "reqd": 1
  }, 
  {
-  "description": "The account to which you will pay (have paid) the money to.", 
+  "description": "Customer (Receivable) Account", 
   "doctype": "DocField", 
   "fieldname": "debit_to", 
   "fieldtype": "Link", 
diff --git a/controllers/queries.py b/controllers/queries.py
index 8a990771ba9..478971a1485 100644
--- a/controllers/queries.py
+++ b/controllers/queries.py
@@ -144,24 +144,6 @@ def supplier_query(doctype, txt, searchfield, start, page_len, filters):
 		limit %(start)s, %(page_len)s """ % {'field': fields,'key': searchfield, 
 		'txt': "%%%s%%" % txt, 'mcond':get_match_cond(doctype, searchfield), 'start': start, 
 		'page_len': page_len})
-
-def account_query(doctype, txt, searchfield, start, page_len, filters):
-	conditions = []
-	if not filters:
-		filters = {}
-	if not filters.group_or_ledger:
-		filters.group_or_ledger = "Ledger"
-	
-	return webnotes.conn.sql("""
-		select tabAccount.name, tabAccount.parent_account, tabAccount.debit_or_credit 
-		from tabAccount 
-		where tabAccount.docstatus!=2 
-			and 
-			and tabAccount.%(key)s LIKE "%(txt)s" 
-		 	%(fcond)s %(mcond)s 
-		limit %(start)s, %(page_len)s""" % {'key': searchfield, 
-		'txt': "%%%s%%" % txt, 'fcond': get_filters_cond(doctype, filters, conditions), 
-		'mcond':get_match_cond(doctype, searchfield), 'start': start, 'page_len': page_len})
 		
 def tax_account_query(doctype, txt, searchfield, start, page_len, filters):
 	return webnotes.conn.sql("""select name, parent_account, debit_or_credit