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__openerp__.py
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# -*- coding: utf-8 -*-
{
'name': 'NSTDA :: PABI2 - Forms',
'version': '8.0.1.0.0',
'author': 'Ecosoft',
'website': 'http://ecosoft.co.th',
'depends': [
'jasper_reports',
'hr',
'l10n_th_amount_text_ext',
'l10n_th_fields',
'pabi_account',
'purchase_invoice_line_percentage',
'purchase_invoice_plan',
'account',
'pabi_asset_management',
'pabi_hr_salary',
'report_custom_filename',
'report_qweb_element_page_visibility',
],
'data': [
'data/report_paperformat_data.xml',
'data/procurement_data.xml',
'data/account_data.xml',
'data/payment_export_data.xml',
'data/asset_data.xml',
'data/hr_salary_data.xml',
'data/cheque_data.xml',
'qweb_reports/account/layouts.xml',
'qweb_reports/account/adjustment_voucher.xml',
'qweb_reports/account/bank_receipt_voucher.xml',
'qweb_reports/account/invoice_voucher.xml',
'qweb_reports/account/payment_voucher.xml',
'qweb_reports/account/receipt_voucher.xml',
'qweb_reports/account/salary_expense_voucher.xml',
'qweb_reports/account/interface_account_voucher.xml',
'qweb_reports/account/employee_expense_voucher.xml',
'qweb_reports/account/delivery_order_voucher.xml',
'qweb_reports/account/incoming_shipment_voucher.xml',
'qweb_reports/account/internal_transfer_voucher.xml',
'print_journal_entries/print_voucher_wizard.xml',
'print_payment_export/print_payment_export_wizard.xml',
'print_account_invoice/print_account_invoice_wizard.xml',
'print_account_voucher/print_account_voucher_wizard.xml',
'print_payment_cheque/print_payment_cheque_wizard.xml',
'print_internal_charge/print_internal_charge_wizard.xml',
'print_internal_charge_journal_entries/print_internal_charge_journal_entries_wizard.xml',
'views/account_voucher_view.xml',
],
'installable': True,
'auto_install': False,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: