removed cash flow statement
diff --git a/erpnext/accounts/search_criteria/cash_flow_statement/__init__.py b/erpnext/accounts/search_criteria/cash_flow_statement/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/accounts/search_criteria/cash_flow_statement/__init__.py
+++ /dev/null
diff --git a/erpnext/accounts/search_criteria/cash_flow_statement/cash_flow_statement.js b/erpnext/accounts/search_criteria/cash_flow_statement/cash_flow_statement.js
deleted file mode 100644
index 8bcfa15..0000000
--- a/erpnext/accounts/search_criteria/cash_flow_statement/cash_flow_statement.js
+++ /dev/null
@@ -1,34 +0,0 @@
-// ERPNext - web based ERP (http://erpnext.com)
-// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
-// 
-// This program is free software: you can redistribute it and/or modify
-// it under the terms of the GNU General Public License as published by
-// the Free Software Foundation, either version 3 of the License, or
-// (at your option) any later version.
-// 
-// This program is distributed in the hope that it will be useful,
-// but WITHOUT ANY WARRANTY; without even the implied warranty of
-// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-// GNU General Public License for more details.
-// 
-// You should have received a copy of the GNU General Public License
-// along with this program.  If not, see <http://www.gnu.org/licenses/>.
-
-report.customize_filters = function() {
-  this.hide_all_filters();
-  this.add_filter({fieldname:'show_group_balance', label:'Show Group Balance', fieldtype:'Select', options:NEWLINE+'Yes'+NEWLINE+'No',ignore : 1, parent:'Account'});
-  this.add_filter({fieldname:'level', label:'Level', fieldtype:'Data', default:3,ignore : 1, parent:'Account'});
-  
-  this.add_filter({fieldname:'from_date', label:'Date', fieldtype:'Date', parent:'Account'});
-
-  
-  this.filter_fields_dict['Account'+FILTER_SEP +'Company'].df.filter_hide = 0;
-  //this.filter_fields_dict['Account'+FILTER_SEP +'From Date'].df.filter_hide = 0;
-  //this.filter_fields_dict['Account'+FILTER_SEP +'To Date'].df.filter_hide = 0;
-
-  //this.large_report = 1;
-}
-
-report.aftertableprint = function(t) {
-   $yt(t,'*',1,{whiteSpace:'pre'});
-}
\ No newline at end of file
diff --git a/erpnext/accounts/search_criteria/cash_flow_statement/cash_flow_statement.py b/erpnext/accounts/search_criteria/cash_flow_statement/cash_flow_statement.py
deleted file mode 100644
index 4c29803..0000000
--- a/erpnext/accounts/search_criteria/cash_flow_statement/cash_flow_statement.py
+++ /dev/null
@@ -1,126 +0,0 @@
-# ERPNext - web based ERP (http://erpnext.com)
-# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
-# 
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
-# 
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-# 
-# You should have received a copy of the GNU General Public License
-# along with this program.  If not, see <http://www.gnu.org/licenses/>.
-
-cl = [['Account','Data', '200px'],['Debit/Credit', 'Data', '100px'], ['Group/Ledger', 'Data', '100px'], ['Opening','Data', '100px'],['Closing', 'Data', '100px'],['Inc in Cash','Data','100px']]
-
-for c in cl:
-  colnames.append(c[0])
-  coltypes.append(c[1])
-  colwidths.append(c[2])
-  coloptions.append('')
-  col_idx[c[0]] = len(colnames)-1
-  
-
-company = filter_values['company']
-
-# transaction date
-if not filter_values.get('transaction_date') or not filter_values.get('transaction_date1'):
-  msgprint("Please enter From Date and To Date")
-  raise Exception
-else:
-  from_date = add_days(filter_values['transaction_date'], -1)
-  to_date = filter_values['transaction_date1']
-
-ysd, fiscal_year = sql("select year_start_date, name from `tabFiscal Year` where %s between year_start_date and date_add(year_start_date,interval 1 year)",from_date)[0]
-
-
-if from_export == 0 and len(res) >250:
-  msgprint("This is very large report and cannot be shown in the browser as it is likely to make your browser very slow. Please click on 'Export' to open in excel")
-  raise Exception
-
-total_debit, total_credit, total = 0,0,0
-glc = get_obj('GL Control')
-
-for r in res:
-  acc = r[col_idx['Account']].strip()
-  acc_det = sql("select debit_or_credit, is_pl_account, lft, rgt, group_or_ledger from tabAccount where name = '%s'" % acc)
-  r.append(acc_det[0][0])
-  r.append(acc_det[0][4])
-
-  opening = glc.get_as_on_balance(acc, fiscal_year, from_date, acc_det[0][0], acc_det[0][2], acc_det[0][3])[2]
-  
-  amount = sql("select sum(t1.debit), sum(t1.credit) from `tabGL Entry` t1, `tabAccount` t2 WHERE t1.posting_date >= '%s' AND t1.posting_date <= '%s' and ifnull(t1.is_opening,'No') = 'No' AND t1.account = t2.name AND t2.lft >= %s AND t2.rgt <= %s AND is_cancelled = 'No'" % (from_date,to_date, acc_det[0][2], acc_det[0][3]))
-  if acc_det[0][0] == 'Debit':
-    closing = opening + flt(amount[0][0]) - flt(amount[0][1])
-  else:
-    closing = opening + flt(amount[0][1]) - flt(amount[0][0])
-  
-  r.append(fmt_money(flt(opening)))
-  r.append(fmt_money(flt(closing)))
-
-  diff = flt(closing) - flt(opening)
-  if acc_det[0][0]=='Debit':
-    r.append(fmt_money(-diff))
-    total -= diff
-  else:
-    r.append(fmt_money(diff))
-    total += diff
-  
-
-# net profit
-# ------------------
-
-acc_det = sql("select debit_or_credit, is_pl_account, lft, rgt, group_or_ledger from tabAccount where account_name = %s AND company=%s", ('Income',company))
-amount = sql("select sum(t1.debit), sum(t1.credit) from `tabGL Entry` t1, `tabAccount` t2 WHERE t1.posting_date >= '%s' AND t1.posting_date <= '%s' and ifnull(t1.is_opening,'No') = 'No' AND t1.account = t2.name AND t2.lft >= %s AND t2.rgt <= %s AND is_cancelled = 'No'" % (from_date,to_date, acc_det[0][2], acc_det[0][3]))
-net_income = flt(amount[0][1]) - flt(amount[0][0])
-
-acc_det = sql("select debit_or_credit, is_pl_account, lft, rgt, group_or_ledger from tabAccount where account_name = %s AND company=%s", ('Expenses',company))
-amount = sql("select sum(t1.debit), sum(t1.credit) from `tabGL Entry` t1, `tabAccount` t2 WHERE t1.posting_date >= '%s' AND t1.posting_date <= '%s' and ifnull(t1.is_opening,'No') = 'No' AND t1.account = t2.name AND t2.lft >= %s AND t2.rgt <= %s AND is_cancelled = 'No'" % (from_date,to_date, acc_det[0][2], acc_det[0][3]))
-net_expenses = flt(amount[0][0]) - flt(amount[0][1])
-
-t_row = ['' for i in range(len(colnames))]
-t_row[col_idx['Account']] = 'Net Profit'
-t_row[col_idx['Inc in Cash']] = fmt_money(net_income - net_expenses)
-
-total += net_income - net_expenses
-
-res.append(t_row)
-
-# total row
-# ------------------
-t_row = ['' for i in range(len(colnames))]
-t_row[col_idx['Account']] = 'Total Cash Generated'
-t_row[col_idx['Inc in Cash']] = fmt_money(total)
-
-res.append(t_row)
-
-# Show Inc / Dec in Bank and Cash Accounts
-# ----------------------------------------
-
-t_row = ['' for i in range(len(colnames))]
-res.append(t_row)
-
-acc_det = sql("select debit_or_credit, is_pl_account, lft, rgt, group_or_ledger, name from tabAccount where account_type = 'Bank or Cash' AND company=%s AND level=%s", (company, cint(filter_values['level'])))
-for acc in acc_det:
-  r = [acc[5],]
-
-  opening = glc.get_as_on_balance(acc[5], fiscal_year, from_date, acc[0], acc[2], acc[3])[2]
-
-  amount = sql("select sum(t1.debit), sum(t1.credit) from `tabGL Entry` t1, `tabAccount` t2 WHERE t1.posting_date >= '%s' AND t1.posting_date <= '%s' and ifnull(t1.is_opening,'No') = 'No' AND t1.account = t2.name AND t2.lft >= %s AND t2.rgt <= %s AND is_cancelled = 'No'" % (from_date,to_date, acc[2], acc[3]))
-  closing = opening + flt(amount[0][0]) - flt(amount[0][1])
-  diff = closing - opening
-
-
-  r.append(acc_det[0][0])
-  r.append(acc_det[0][4])
-
-  r.append(fmt_money(flt(opening)))
-  r.append(fmt_money(flt(closing)))
-
-  r.append(fmt_money(diff))
-
-  res.append(r)
-
diff --git a/erpnext/accounts/search_criteria/cash_flow_statement/cash_flow_statement.sql b/erpnext/accounts/search_criteria/cash_flow_statement/cash_flow_statement.sql
deleted file mode 100644
index 381e8de..0000000
--- a/erpnext/accounts/search_criteria/cash_flow_statement/cash_flow_statement.sql
+++ /dev/null
@@ -1,9 +0,0 @@
-SELECT 
-  DISTINCT node.name AS name 
-  FROM tabAccount AS node, tabAccount AS parent 
-  WHERE node.lft BETWEEN parent.lft AND parent.rgt 
-    AND node.company = '%(company)s' 
-    AND node.is_pl_account = 'No' 
-    AND node.level=%(level)s
-    AND ifnull(node.account_type,'') != 'Bank or Cash'
-  ORDER BY node.lft
diff --git a/erpnext/accounts/search_criteria/cash_flow_statement/cash_flow_statement.txt b/erpnext/accounts/search_criteria/cash_flow_statement/cash_flow_statement.txt
deleted file mode 100644
index a9e748e..0000000
--- a/erpnext/accounts/search_criteria/cash_flow_statement/cash_flow_statement.txt
+++ /dev/null
@@ -1,33 +0,0 @@
-# Search Criteria, cash_flow_statement
-[
-
-	# These values are common in all dictionaries
-	{
-		'creation': '2012-04-11 17:36:48',
-		'docstatus': 0,
-		'modified': '2012-04-18 12:17:52',
-		'modified_by': u'Administrator',
-		'owner': u'Administrator'
-	},
-
-	# These values are common for all Search Criteria
-	{
-		'columns': u'Account\x01ID',
-		'criteria_name': u'Cash Flow Statement',
-		'dis_filters': u'fiscal_year',
-		'doc_type': u'Account',
-		'doctype': 'Search Criteria',
-		'filters': u"{'Account\x01Group or Ledger':'Ledger','Account\x01Is PL Account':'','Account\x01Is Active':'','Account\x01Account Type':'','Account\x01Company':'','Account\x01Fiscal Year':'','Account\x01Show Group Balance':'','Account\x01Level':'2'}",
-		'module': u'Accounts',
-		'name': '__common__',
-		'sort_by': u'`tabAccount`.`name`',
-		'sort_order': u'DESC',
-		'standard': u'Yes'
-	},
-
-	# Search Criteria, cash_flow_statement
-	{
-		'doctype': 'Search Criteria',
-		'name': u'cash_flow_statement'
-	}
-]
\ No newline at end of file
diff --git a/erpnext/patches/august_2012/remove_cash_flow_statement.py b/erpnext/patches/august_2012/remove_cash_flow_statement.py
new file mode 100644
index 0000000..a1243b8
--- /dev/null
+++ b/erpnext/patches/august_2012/remove_cash_flow_statement.py
@@ -0,0 +1,3 @@
+def execute():
+	import webnotes
+	webnotes.conn.sql("delete from `tabSearch Criteria` where name = 'cash_flow_statement'")
\ No newline at end of file
diff --git a/erpnext/patches/patch_list.py b/erpnext/patches/patch_list.py
index d1d09e6..e0895e5 100644
--- a/erpnext/patches/patch_list.py
+++ b/erpnext/patches/patch_list.py
@@ -529,4 +529,8 @@
 		'patch_module': 'patches.august_2012',
 		'patch_file': 'repost_billed_amt',
 	},
+	{
+		'patch_module': 'patches.august_2012',
+		'patch_file': 'remove_cash_flow_statement',
+	},
 ]
\ No newline at end of file