# This is a simple list of files to be loaded from sql/modules
# in the order they shall be loaded.
#
# Note: These files all adhere to the protocol where
#  they change the value of the setting_key 'module_load_ok'
#  from 'no' to 'yes' on success.
aggregates.sql
triggers.sql
old.sql
Settings.sql
Preferences.sql
Util.sql
App_Module.sql
Menu.sql
Currency.sql
Entity.sql
Drafts.sql
Account.sql
Session.sql
Robot.sql
Business_type.sql
Business_Unit.sql
Location.sql
Company.sql
Customer.sql
Date.sql
Employee.sql
Payment.sql
Person.sql
FinStatements.sql
trial_balance.sql
Report.sql
Voucher.sql
admin.sql
Reconciliation.sql
TaxForm.sql
1099_reports.sql
EndOfYear.sql
Assets.sql
Files.sql
Parts.sql
COGS.sql
Budgetting.sql
Inventory.sql
Payroll.sql
Transaction_Templates.sql
OrderEntry.sql
Goods.sql
Roles.sql
Templates.sql
Timecards.sql
PriceMatrix.sql
arap.sql
Configuration.sql
# Why weren't those loaded before
Backup.sql
#Business_Dates.sql
#Invoice.sql
#Journal.sql
# This should remain the last check
Duplicates_Functions.sql
