fix in setup control and patch to fix existing docstatus problem

patches/october_2012/company_fiscal_year_docstatus_patch.py

@@ -0,0 +1,7 @@
+import webnotes
+def execute():
+	webnotes.conn.sql("""update `tabCompany` set docstatus = 0
+		where docstatus is null""")
+		
+	webnotes.conn.sql("""update `tabFiscal Year` set docstatus = 0
+		where docstatus is null""")

patches/october_2012/remove_old_trial_bal.py

@@ -0,0 +1,6 @@
+from __future__ import unicode_literals
+from webnotes.model import delete_doc
+
+def execute():
+	# remove search criteria
+	delete_doc("Search Criteria", "trial_balance")

patches/october_2012/update_account_property.py

@@ -0,0 +1,14 @@
+def execute():
+	import webnotes
+	from webnotes.utils.nestedset import rebuild_tree
+	rebuild_tree('Account', 'parent_account')
+	
+	roots = webnotes.conn.sql("""
+		select lft, rgt, debit_or_credit, is_pl_account, company from `tabAccount`
+		where ifnull(parent_account, '') = ''
+	""", as_dict=1)
+
+	for acc in roots:
+		webnotes.conn.sql("""update tabAccount set debit_or_credit = %(debit_or_credit)s, 
+			is_pl_account = %(is_pl_account)s, company = %(company)s
+			where lft > %(lft)s and rgt < %(rgt)s""", acc, debug=1)

patches/patch_list.py

@@ -627,4 +627,12 @@ patch_list = [
 		'patch_module': 'patches.october_2012',
 		'patch_file': 'company_fiscal_year_docstatus_patch',
 	},
+	{
+		'patch_module': 'patches.october_2012',
+		'patch_file': 'update_account_property',
+	},
+	{
+		'patch_module': 'patches.october_2012',
+		'patch_file': 'remove_old_trial_bal',
+	},
 ]