diff --git a/erpnext/accounts/Module Def/Accounts/Accounts.txt b/erpnext/accounts/Module Def/Accounts/Accounts.txt
deleted file mode 100644
index f9c36c8..0000000
--- a/erpnext/accounts/Module Def/Accounts/Accounts.txt
+++ /dev/null
@@ -1,411 +0,0 @@
-# Module Def, Accounts
-[
-
-	# These values are common in all dictionaries
-	{
-		'creation': '2010-09-25 10:50:37',
-		'docstatus': 0,
-		'modified': '2011-12-07 16:18:28',
-		'modified_by': 'Administrator',
-		'owner': 'Administrator'
-	},
-
-	# These values are common for all Module Def Role
-	{
-		'doctype': 'Module Def Role',
-		'name': '__common__',
-		'parent': 'Accounts',
-		'parentfield': 'roles',
-		'parenttype': 'Module Def'
-	},
-
-	# These values are common for all Module Def Item
-	{
-		'doctype': 'Module Def Item',
-		'name': '__common__',
-		'parent': 'Accounts',
-		'parentfield': 'items',
-		'parenttype': 'Module Def'
-	},
-
-	# These values are common for all Module Def
-	{
-		'disabled': 'No',
-		'doctype': u'Module Def',
-		'doctype_list': 'GL Mapper, Journal Voucher\nGL Mapper, Payable Voucher\nGL Mapper, Receivable Voucher\nDocType Label, Receivable Voucher\nDocType Label, Payable Voucher',
-		'file_list': 'finance.gif,FileData/00210',
-		'is_hidden': 'No',
-		'last_updated_date': '2010-12-08 10:13:30',
-		'module_desc': 'Data about your payables, receivables and books of accounts',
-		'module_icon': 'Accounts.gif',
-		'module_label': 'Accounts',
-		'module_name': 'Accounts',
-		'module_seq': 5,
-		'name': '__common__'
-	},
-
-	# Module Def, Accounts
-	{
-		'doctype': u'Module Def',
-		'name': 'Accounts'
-	},
-
-	# Module Def Item
-	{
-		'click_function': "show_chart_browser('Accounts Browser','Account')",
-		'description': 'Manage your accounts',
-		'display_name': 'Chart of Accounts',
-		'doc_name': 'Accounts Browser',
-		'doc_type': 'Pages',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'click_function': "show_chart_browser('Accounts Browser','Cost Center')",
-		'description': 'Manage your cost centers',
-		'display_name': 'Chart of Cost Centers',
-		'doc_name': 'Accounts Browser',
-		'doc_type': 'Pages',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Regular journal entry',
-		'display_name': 'Journal Voucher',
-		'doc_name': 'Journal Voucher',
-		'doc_type': 'Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'voucher_type\nvoucher_date\nfiscal_year\ntotal_debit\ntotal_credit'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Outgoing Invoice to your customers',
-		'display_name': 'Sales Invoice',
-		'doc_name': 'Receivable Voucher',
-		'doc_type': 'Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'voucher_date\ndue_date\ndebit_to\ngrand_total\noutstanding_amount'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Incoming invoice from your service providers',
-		'display_name': 'Purchase Invoice',
-		'doc_name': 'Payable Voucher',
-		'doc_type': 'Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'voucher_date\ncredit_to\nbill_no\ngrand_total\noutstanding_amount'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Lease Agreement for Vehicles',
-		'display_name': 'Lease Agreement',
-		'doc_name': 'Lease Agreement',
-		'doc_type': 'Forms',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Profit & Loss and Balance Sheet builder',
-		'display_name': 'Financial Statements',
-		'doc_name': 'Financial Statements',
-		'doc_type': 'Pages',
-		'doctype': 'Module Def Item',
-		'icon': 'table.gif'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Update your actual clearance dates and find out if bank ledger tallies with your bank statement.',
-		'display_name': 'Bank Reconciliation',
-		'doc_name': 'Bank Reconciliation',
-		'doc_type': 'Single DocType',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Link your invoices and payment vouchers to clear/update outstanding amount',
-		'display_name': 'Internal Reconciliation',
-		'doc_name': 'Internal Reconciliation',
-		'doc_type': 'Single DocType',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'TDS Payment',
-		'doc_name': 'TDS Payment',
-		'doc_type': 'Setup Forms',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'TDS Return Acknowledgement',
-		'doc_name': 'TDS Return Acknowledgement',
-		'doc_type': 'Setup Forms',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Form 16A',
-		'doc_name': 'Form 16A',
-		'doc_type': 'Setup Forms',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Account closing entry (Profit Booking) on any date',
-		'display_name': 'Period Closing Voucher',
-		'doc_name': 'Period Closing Voucher',
-		'doc_type': 'Setup Forms',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'description': 'You can export balance of selected ledgers within a specific period',
-		'display_name': 'Ledger Balance Export',
-		'doc_name': 'Ledger Balance Export',
-		'doc_type': 'Single DocType',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Track C-Form received from customers',
-		'display_name': 'C-Form',
-		'doc_name': 'C-Form',
-		'doc_type': 'Setup Forms',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'General Ledger',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Accounts Receivable',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Accounts Payable',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Bank Reconciliation Statement',
-		'doc_name': 'Journal Voucher Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Trial Balance',
-		'doc_name': 'Account',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Sales Register',
-		'doc_name': 'Receivable Voucher',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Purchase Register',
-		'doc_name': 'Payable Voucher',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Bank Clearance report',
-		'doc_name': 'Journal Voucher Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Monthly Ledger Summary Report',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Collection Report',
-		'doc_name': 'Journal Voucher Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Total amout collection for a period - Customerwise',
-		'doc_name': 'Account',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Payment Report',
-		'doc_name': 'Journal Voucher Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Itemwise Sales Register',
-		'doc_name': 'RV Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Itemwise Purchase Register',
-		'doc_name': 'PV Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Cost Center wise Expense',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'TDS Return',
-		'doc_name': 'TDS Payment Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Budget Variance Report',
-		'doc_name': 'Budget Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Payment Receipt Report',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Track total commission given to your Business Associate',
-		'display_name': 'Business Associate Commission Report',
-		'doc_name': 'Receivable Voucher',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Lease Agreement List',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Lease Monthly Future Installment Inflows',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Lease Overdue Age Wise',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Lease Overdue List',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Lease Receipts Client Wise',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Lease Yearly Future Installment Inflows',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Voucher wise tax details',
-		'doc_name': 'RV Tax Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Role
-	{
-		'doctype': 'Module Def Role',
-		'role': 'Accounts Manager'
-	},
-
-	# Module Def Role
-	{
-		'doctype': 'Module Def Role',
-		'role': 'Accounts User'
-	}
-]
\ No newline at end of file
diff --git a/erpnext/accounts/Role/Accounts Manager/Accounts Manager.txt b/erpnext/accounts/Role/Accounts Manager/Accounts Manager.txt
deleted file mode 100644
index 6f6759c..0000000
--- a/erpnext/accounts/Role/Accounts Manager/Accounts Manager.txt
+++ /dev/null
@@ -1,26 +0,0 @@
-# Role, Accounts Manager
-[
-
-	# These values are common in all dictionaries
-	{
-		'creation': '2010-08-08 17:08:51',
-		'docstatus': 0,
-		'modified': '2009-03-19 14:57:46',
-		'modified_by': 'Administrator',
-		'owner': 'Administrator'
-	},
-
-	# These values are common for all Role
-	{
-		'doctype': 'Role',
-		'module': 'Accounts',
-		'name': '__common__',
-		'role_name': 'Accounts Manager'
-	},
-
-	# Role, Accounts Manager
-	{
-		'doctype': 'Role',
-		'name': 'Accounts Manager'
-	}
-]
\ No newline at end of file
diff --git a/erpnext/accounts/Role/Accounts User/Accounts User.txt b/erpnext/accounts/Role/Accounts User/Accounts User.txt
deleted file mode 100644
index 519924e..0000000
--- a/erpnext/accounts/Role/Accounts User/Accounts User.txt
+++ /dev/null
@@ -1,26 +0,0 @@
-# Role, Accounts User
-[
-
-	# These values are common in all dictionaries
-	{
-		'creation': '2010-08-08 17:08:51',
-		'docstatus': 0,
-		'modified': '2010-04-08 12:05:21',
-		'modified_by': 'Administrator',
-		'owner': 'Administrator'
-	},
-
-	# These values are common for all Role
-	{
-		'doctype': 'Role',
-		'module': 'Accounts',
-		'name': '__common__',
-		'role_name': 'Accounts User'
-	},
-
-	# Role, Accounts User
-	{
-		'doctype': 'Role',
-		'name': 'Accounts User'
-	}
-]
\ No newline at end of file
diff --git a/erpnext/accounts/__init__.py b/erpnext/accounts/__init__.py
index 44d6aec..9df7240 100644
--- a/erpnext/accounts/__init__.py
+++ b/erpnext/accounts/__init__.py
@@ -18,6 +18,11 @@
 from webnotes.utils import flt
 from webnotes.model.code import get_obj
 
+install_docs = [
+	{"doctype":"Role", "name":"Accounts Manager"},
+	{"doctype":"Role", "name":"Accounts User"}
+]
+
 @webnotes.whitelist()
 def get_default_bank_account():
 	"""
diff --git a/erpnext/startup/startup.js b/erpnext/startup/startup.js
index c00f097..ed9493e 100644
--- a/erpnext/startup/startup.js
+++ b/erpnext/startup/startup.js
@@ -73,8 +73,8 @@
 
 		// border to the body
 		// ------------------
-		$('footer').html('<div class="web-footer erpnext-footer">\
-			<a href="#!attributions">ERPNext | Attributions and License</a></div>');
+		//$('footer').html('<div class="web-footer erpnext-footer">\
+		//	<a href="#!attributions">ERPNext | Attributions and License</a></div>');
 
 		// complete registration
 		if(in_list(user_roles,'System Manager') && (wn.boot.setup_complete=='No')) { 
diff --git a/erpnext/website/js/topbar.js b/erpnext/website/js/topbar.js
index 90ad3e8..6fe9671 100644
--- a/erpnext/website/js/topbar.js
+++ b/erpnext/website/js/topbar.js
@@ -112,6 +112,6 @@
 });
 
 $(document).bind('startup', function() {
-	erpnext.footer = new erpnext.Footer();
-	erpnext.navbar.navbar = new erpnext.navbar.navbar();	
+//	erpnext.footer = new erpnext.Footer();
+//	erpnext.navbar.navbar = new erpnext.navbar.navbar();	
 })