X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Fbin%2Fmozilla%2Fir.pl;fp=sql-ledger%2Fbin%2Fmozilla%2Fir.pl;h=0000000000000000000000000000000000000000;hp=080ac2415f0f6acabf638cdf0a9d193ce2baa8d7;hb=86b1b489a4ed2f9bc0cba6cafeab0d6eca5584dc;hpb=948b8acdd4b9b3864342062d0c397a11f57c5700
diff --git a/sql-ledger/bin/mozilla/ir.pl b/sql-ledger/bin/mozilla/ir.pl
deleted file mode 100644
index 080ac2415..000000000
--- a/sql-ledger/bin/mozilla/ir.pl
+++ /dev/null
@@ -1,806 +0,0 @@
-#=====================================================================
-# SQL-Ledger, Accounting
-# Copyright (c) 2001
-#
-# Author: Dieter Simader
-# Email: dsimader@sql-ledger.org
-# Web: http://www.sql-ledger.org
-#
-#
-# 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 2 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, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-#
-# Inventory received module
-#
-#======================================================================
-
-
-use SL::IR;
-use SL::PE;
-
-require "$form->{path}/io.pl";
-require "$form->{path}/arap.pl";
-
-1;
-# end of main
-
-
-
-sub add {
-
- $form->{title} = $locale->text('Add Vendor Invoice');
-
- $form->{callback} = "$form->{script}?action=add&type=$form->{type}&login=$form->{login}&path=$form->{path}&sessionid=$form->{sessionid}" unless $form->{callback};
- &invoice_links;
- &prepare_invoice;
- &display_form;
-
-}
-
-
-sub edit {
-
- $form->{title} = $locale->text('Edit Vendor Invoice');
-
- &invoice_links;
- &prepare_invoice;
- &display_form;
-
-}
-
-
-sub invoice_links {
-
- $form->{vc} = "vendor";
-
- # create links
- $form->create_links("AP", \%myconfig, "vendor");
-
- # currencies
- @curr = split /:/, $form->{currencies};
- chomp $curr[0];
- $form->{defaultcurrency} = $curr[0];
-
- map { $form->{selectcurrency} .= "