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d'Elle Tech Multi Vendor by Adelle Fitzgerald
Based on the Ama Omega Vendor Script v0.3.1 06/2004


Licenced under Creative Commons Attribution-Share Alike 3.0 Unported - http://creativecommons.org/licenses/by-sa/3.0/


You are free:

    * to Share — to copy, distribute and transmit the work
    * to Remix — to adapt the work

Under the following conditions:

    * Attribution — You must attribute the work in the manner specified by the author or licensor (but not in any way that suggests that they endorse you or your use of the work).

    * Share Alike — If you alter, transform, or build upon this work, you may distribute the resulting work only under the same, similar or a compatible license.

With the understanding that:

    * Waiver — Any of the above conditions can be waived if you get permission from the copyright holder.
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          o Your fair dealing or fair use rights, or other applicable copyright exceptions and limitations;
          o The author's moral rights;
          o Rights other persons may have either in the work itself or in how the work is used, such as publicity or privacy rights.
    * Notice — For any reuse or distribution, you must make clear to others the license terms of this work. The best way to do this is with a link to this web page.

Disclaimer

The Commons Deed is not a license. It is simply a handy reference for understanding the Legal Code (the full license) — it is a human-readable expression of some of its key terms. Think of it as the user-friendly interface to the Legal Code beneath. This Deed itself has no legal value, and its contents do not appear in the actual license.

Creative Commons is not a law firm and does not provide legal services. Distributing of, displaying of, or linking to this Commons Deed does not create an attorney-client relationship.



Usage
-----------------

-Drop your items and item images into the Multi Vendor
-Open the VendorConfig notecard and edit each line accordingly (leaving the top line alone) accordingly:

Item Name,Item Image,Item description,Item notecard

Once the config notecard is configured click the main prim and select 'reset' from the list. The vendor should now be functional. the item notecard can either be one generic notecard, or multiple notecards; one for each item. For generic just repeat the notecard name in the config. 

Menu commands:
Reset - resets the vendor after updating the notecard.
Report - gets a report of the items vendored and the amounts.
Get Item - for testing purposes to make sure the vendor will vend your item ok.


Change Log
-------------------
14/02/2010 - Initial release.
15/02/2010 - Fixed issue where a CR in the notecard would cause the vendor to cease to function.
17/02/2010 - Made slighty more efficient; removed scripts from next/prev buttons and used prim name detection instead. Added ability to get notecard for items.



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