diff --git a/erpnext/accounts/doctype/account/account.json b/erpnext/accounts/doctype/account/account.json
index 85ab439..ec9f7ae 100644
--- a/erpnext/accounts/doctype/account/account.json
+++ b/erpnext/accounts/doctype/account/account.json
@@ -1,7 +1,7 @@
 {
  "allow_copy": 1, 
  "allow_rename": 1, 
- "creation": "2013-01-30 12:49:46.000000", 
+ "creation": "2013-01-30 12:49:46", 
  "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.", 
  "docstatus": 0, 
  "doctype": "DocType", 
@@ -10,6 +10,7 @@
   {
    "fieldname": "properties", 
    "fieldtype": "Section Break", 
+   "in_list_view": 1, 
    "label": "Account Details", 
    "oldfieldtype": "Section Break", 
    "permlevel": 0
@@ -17,6 +18,7 @@
   {
    "fieldname": "column_break0", 
    "fieldtype": "Column Break", 
+   "in_list_view": 1, 
    "permlevel": 0, 
    "width": "50%"
   }, 
@@ -24,6 +26,7 @@
    "fieldname": "account_name", 
    "fieldtype": "Data", 
    "in_filter": 1, 
+   "in_list_view": 1, 
    "label": "Account Name", 
    "no_copy": 1, 
    "oldfieldname": "account_name", 
@@ -37,6 +40,7 @@
    "fieldname": "level", 
    "fieldtype": "Int", 
    "hidden": 1, 
+   "in_list_view": 1, 
    "label": "Level", 
    "oldfieldname": "level", 
    "oldfieldtype": "Int", 
@@ -49,6 +53,7 @@
    "fieldname": "group_or_ledger", 
    "fieldtype": "Select", 
    "in_filter": 1, 
+   "in_list_view": 1, 
    "label": "Group or Ledger", 
    "oldfieldname": "group_or_ledger", 
    "oldfieldtype": "Select", 
@@ -103,7 +108,7 @@
    "label": "Account Type", 
    "oldfieldname": "account_type", 
    "oldfieldtype": "Select", 
-   "options": "Bank\nCash\nTax\nChargeable\nWarehouse\nReceivable\nPayable\nEquity\nFixed Asset\nCost of Goods Sold\nExpense Account\nIncome Account\nStock Received But Not Billed\nExpenses Included In Valuation\nStock Adjustment", 
+   "options": "\nBank\nCash\nTax\nChargeable\nWarehouse\nReceivable\nPayable\nEquity\nFixed Asset\nCost of Goods Sold\nExpense Account\nIncome Account\nStock Received But Not Billed\nExpenses Included In Valuation\nStock Adjustment", 
    "permlevel": 0, 
    "search_index": 0
   }, 
@@ -206,7 +211,7 @@
  "icon": "icon-money", 
  "idx": 1, 
  "in_create": 1, 
- "modified": "2014-03-19 12:07:27.000000", 
+ "modified": "2014-04-28 16:52:32.059072", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Account", 
diff --git a/erpnext/patches/4_0/countrywise_coa.py b/erpnext/patches/4_0/countrywise_coa.py
index d740118..f11bdb7 100644
--- a/erpnext/patches/4_0/countrywise_coa.py
+++ b/erpnext/patches/4_0/countrywise_coa.py
@@ -7,23 +7,23 @@
 def execute():
 	frappe.reload_doc("setup", 'doctype', "company")
 	frappe.reload_doc("accounts", 'doctype', "account")
-	
-	frappe.db.sql("""update tabAccount set account_type='Cash' 
+
+	frappe.db.sql("""update tabAccount set account_type='Cash'
 		where account_type='Bank or Cash' and account_name in ('Cash', 'Cash In Hand')""")
-		
-	frappe.db.sql("""update tabAccount set account_type='Stock' 
+
+	frappe.db.sql("""update tabAccount set account_type='Stock'
 		where account_name = 'Stock Assets'""")
-	
+
 	ac_types = {"Fixed Asset Account": "Fixed Asset", "Bank or Cash": "Bank"}
 	for old, new in ac_types.items():
-		frappe.db.sql("""update tabAccount set account_type=%s 
-			where account_type=%s""", (new, old))	
+		frappe.db.sql("""update tabAccount set account_type=%s
+			where account_type=%s""", (new, old))
 
 	try:
-		frappe.db.sql("""update `tabAccount` set report_type = 
+		frappe.db.sql("""update `tabAccount` set report_type =
 			if(is_pl_account='Yes', 'Profit and Loss', 'Balance Sheet')""")
-			
-		frappe.db.sql("""update `tabAccount` set balance_must_be=debit_or_credit 
+
+		frappe.db.sql("""update `tabAccount` set balance_must_be=debit_or_credit
 			where ifnull(allow_negative_balance, 0) = 0""")
 	except:
 		pass
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index 555d0f1..489c4c1 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -2,7 +2,7 @@
  "allow_import": 1, 
  "allow_rename": 1, 
  "autoname": "field:company_name", 
- "creation": "2013-04-10 08:35:39.000000", 
+ "creation": "2013-04-10 08:35:39", 
  "description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.", 
  "docstatus": 0, 
  "doctype": "DocType", 
@@ -56,6 +56,7 @@
   {
    "fieldname": "charts_section", 
    "fieldtype": "Section Break", 
+   "hidden": 1, 
    "label": "Chart of Accounts", 
    "permlevel": 0
   }, 
@@ -345,7 +346,7 @@
  ], 
  "icon": "icon-building", 
  "idx": 1, 
- "modified": "2014-03-05 14:54:29.000000", 
+ "modified": "2014-04-28 16:49:05.832905", 
  "modified_by": "Administrator", 
  "module": "Setup", 
  "name": "Company", 
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 0149877..87116b5 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -93,25 +93,20 @@
 		account.insert()
 
 	def set_default_accounts(self):
-		def _set_default_accounts(accounts):
-			for field, account_type in accounts.items():
-				account = frappe.db.get_value("Account", {"account_type": account_type,
-					"group_or_ledger": "Ledger", "company": self.name})
+		def _set_default_account(fieldname, account_type):
+			account = frappe.db.get_value("Account", {"account_type": account_type,
+				"group_or_ledger": "Ledger", "company": self.name})
 
-				if account and not self.get(field):
-					frappe.db.set(self, field, account)
+			if account and not self.get(fieldname):
+				self.db_set(fieldname, account)
 
-		_set_default_accounts({
-			"default_cash_account": _("Cash"),
-			"default_bank_account": _("Bank")
-		})
+		_set_default_account("default_cash_account", "Cash")
+		_set_default_account("default_bank_account", "Bank")
 
 		if cint(frappe.db.get_value("Accounts Settings", None, "auto_accounting_for_stock")):
-			_set_default_accounts({
-				"stock_received_but_not_billed": _("Stock Received But Not Billed"),
-				"stock_adjustment_account": _("Stock Adjustment"),
-				"expenses_included_in_valuation": _("Expenses Included In Valuation")
-			})
+			_set_default_account("stock_received_but_not_billed", "Stock Received But Not Billed")
+			_set_default_account("stock_adjustment_account", "Stock Adjustment")
+			_set_default_account("expenses_included_in_valuation", "Expenses Included In Valuation")
 
 	def create_default_cost_center(self):
 		cc_list = [