help description for party account
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index f441e9b..0c8f047 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -90,6 +90,8 @@
    "permlevel": 0
   }, 
   {
+   "depends_on": "eval:!doc.__islocal", 
+   "description": "Mention if non-standard receivable account applicable", 
    "fieldname": "accounts", 
    "fieldtype": "Table", 
    "label": "Accounts", 
@@ -170,7 +172,7 @@
  ], 
  "icon": "icon-user", 
  "idx": 1, 
- "modified": "2015-02-20 05:07:32.060901", 
+ "modified": "2015-02-24 17:35:03.821318", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier", 
diff --git a/erpnext/config/accounts.py b/erpnext/config/accounts.py
index f7a50c5..831e07e 100644
--- a/erpnext/config/accounts.py
+++ b/erpnext/config/accounts.py
@@ -281,18 +281,6 @@
 				},
 				{
 					"type": "report",
-					"name": "Customer Account Head",
-					"is_query_report": True,
-					"doctype": "Account"
-				},
-				{
-					"type": "report",
-					"name": "Supplier Account Head",
-					"is_query_report": True,
-					"doctype": "Account"
-				},
-				{
-					"type": "report",
 					"name": "Item-wise Sales Register",
 					"is_query_report": True,
 					"doctype": "Sales Invoice"
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index dcfbf1e..36092c0 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -137,7 +137,8 @@
    "permlevel": 0
   }, 
   {
-   "description": "", 
+   "depends_on": "eval:!doc.__islocal", 
+   "description": "Mention if non-standard receivable account applicable", 
    "fieldname": "accounts", 
    "fieldtype": "Table", 
    "label": "Accounts", 
@@ -268,7 +269,7 @@
  ], 
  "icon": "icon-user", 
  "idx": 1, 
- "modified": "2015-02-20 01:39:41.062529", 
+ "modified": "2015-02-24 17:32:36.065246", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Customer", 
diff --git a/erpnext/setup/doctype/customer_group/customer_group.json b/erpnext/setup/doctype/customer_group/customer_group.json
index a08564d..c6ea98c 100644
--- a/erpnext/setup/doctype/customer_group/customer_group.json
+++ b/erpnext/setup/doctype/customer_group/customer_group.json
@@ -116,6 +116,8 @@
    "permlevel": 0
   }, 
   {
+   "depends_on": "eval:!doc.__islocal", 
+   "description": "Mention if non-standard receivable account applicable", 
    "fieldname": "accounts", 
    "fieldtype": "Table", 
    "label": "Accounts", 
@@ -126,7 +128,7 @@
  "icon": "icon-sitemap", 
  "idx": 1, 
  "in_create": 0, 
- "modified": "2015-02-05 05:11:36.752161", 
+ "modified": "2015-02-24 17:34:40.749511", 
  "modified_by": "Administrator", 
  "module": "Setup", 
  "name": "Customer Group", 
diff --git a/erpnext/setup/doctype/supplier_type/supplier_type.json b/erpnext/setup/doctype/supplier_type/supplier_type.json
index d6a2809..db1bcf2 100644
--- a/erpnext/setup/doctype/supplier_type/supplier_type.json
+++ b/erpnext/setup/doctype/supplier_type/supplier_type.json
@@ -30,6 +30,8 @@
    "permlevel": 0
   }, 
   {
+   "depends_on": "eval:!doc.__islocal", 
+   "description": "Mention if non-standard receivable account applicable", 
    "fieldname": "accounts", 
    "fieldtype": "Table", 
    "label": "Accounts", 
@@ -39,7 +41,7 @@
  ], 
  "icon": "icon-flag", 
  "idx": 1, 
- "modified": "2015-02-05 05:11:47.821736", 
+ "modified": "2015-02-24 17:35:22.087557", 
  "modified_by": "Administrator", 
  "module": "Setup", 
  "name": "Supplier Type",