435 lines
16 KiB
Plaintext
435 lines
16 KiB
Plaintext
# Dolibarr language file - Source file is en_US - companies
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ErrorCompanyNameAlreadyExists=Numele societăţii %s există deja. Alegeţi un altul.
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ErrorSetACountryFirst=Setaţi mai întâi ţară
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SelectThirdParty=Selectaţi un terţ
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ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
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DeleteContact=Şterge un contact
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ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
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MenuNewThirdParty=Terţ nou
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MenuNewCustomer=Client nou
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MenuNewProspect=Prospect nou
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MenuNewSupplier=New vendor
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MenuNewPrivateIndividual=Particular nou
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NewCompany=New company (prospect, customer, vendor)
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NewThirdParty=New third party (prospect, customer, vendor)
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CreateDolibarrThirdPartySupplier=Create a third party (vendor)
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CreateThirdPartyOnly=Creare terţ
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CreateThirdPartyAndContact=Create a third party + a child contact
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ProspectionArea=Prospecte
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IdThirdParty=ID Terţ
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IdCompany=ID Societate
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IdContact=Id Contact
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Contacts=Contacte
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ThirdPartyContacts=Contacte Terţi
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ThirdPartyContact=Contact Terţ
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Company=Societate
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CompanyName=Nume societate
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AliasNames=Alias nume (comercial, marca inregistrata, ...)
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AliasNameShort=Nume Alias
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Companies=Societăţi
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CountryIsInEEC=Ţara este în interiorul Comunităţii Economice Europene
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ThirdPartyName=Nume Terţ
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ThirdPartyEmail=Third party email
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ThirdParty=Terţ
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ThirdParties=Terţi
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ThirdPartyProspects=Prospecte
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ThirdPartyProspectsStats=Prospecte
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ThirdPartyCustomers=Clienţi
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ThirdPartyCustomersStats=Clienţi
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ThirdPartyCustomersWithIdProf12=Clienţii cu %s sau %s
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ThirdPartySuppliers=Vendors
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ThirdPartyType=Tip de terţi
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Individual=Persoană privată
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ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
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ParentCompany=Societatea-mamă
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Subsidiaries=Filiale
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ReportByMonth=Report by month
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ReportByCustomers=Report by customer
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ReportByQuarter=Raport pe rată
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CivilityCode=Mod adresare
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RegisteredOffice=Sediul social
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Lastname=Nume
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Firstname=Prenume
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PostOrFunction=Funcţie
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UserTitle=Titlu
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NatureOfThirdParty=Nature of Third party
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Address=Adresă
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State=Regiune / Judeţ
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StateShort=Stare
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Region=Regiune
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Region-State=Region - State
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Country=Ţară
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CountryCode=Cod ţară
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CountryId=ID Ţara
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Phone=Telefon
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PhoneShort=Telefon
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Skype=Skype
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Call=Apel
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Chat=Chat
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PhonePro=Telefon Prof.
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PhonePerso=Telefon Pers.
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PhoneMobile=Telefon Mobil
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No_Email=Nu permite mass e-mailing
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Fax=Fax
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Zip=Cod postal
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Town=Oraş
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Web=Web
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Poste= Poziţie
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DefaultLang=Limba implicită
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VATIsUsed=Sales tax is used
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VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
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VATIsNotUsed=Sales tax is not used
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CopyAddressFromSoc=Fill address with third party address
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ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
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ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
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PaymentBankAccount=Payment bank account
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OverAllProposals=Oferte
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OverAllOrders=Comenzi
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OverAllInvoices=Facturi
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OverAllSupplierProposals=Cereri Preţ
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##### Local Taxes #####
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LocalTax1IsUsed=Utilizează taxa secundă
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LocalTax1IsUsedES= RE este utilizat
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LocalTax1IsNotUsedES= RE nu este utilizat
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LocalTax2IsUsed=Utilizează taxa treia
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LocalTax2IsUsedES= IRPF este utilizat
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LocalTax2IsNotUsedES= IRPF nu este utilizat
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LocalTax1ES=RE
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LocalTax2ES=IRPF
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TypeLocaltax1ES=RE Tip
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TypeLocaltax2ES=IRPF Tip
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WrongCustomerCode=Cod Client invalid
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WrongSupplierCode=Vendor code invalid
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CustomerCodeModel=Model cod client
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SupplierCodeModel=Vendor code model
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Gencod=Cod de bare
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##### Professional ID #####
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ProfId1Short=Prof. id 1
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ProfId2Short=Prof. ID 2
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ProfId3Short=Prof. id 3
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ProfId4Short=Prof. id 4
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ProfId5Short=Prof. Id 5
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ProfId6Short=Prof. id 6
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ProfId1=Professional ID 1
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ProfId2=Professional ID 2
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ProfId3=Professional ID 3
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ProfId4=Professional ID 4
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ProfId5=Professional ID 5
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ProfId6=Profesional ID 6
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ProfId1AR=Id-ul prof. 1 (CUIL)
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ProfId2AR=Id-ul prof. 2 (Venituri brute)
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ProfId3AR=-
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ProfId4AR=-
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ProfId5AR=-
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ProfId6AR=-
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ProfId1AT=Prof Id-ul 1 (USt.-IdNr)
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ProfId2AT=Prof Id-ul 2 (USt.-NR)
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ProfId3AT=Prof Id-ul 3 (Handelsregister-Nr.)
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ProfId4AT=-
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ProfId5AT=-
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ProfId6AT=-
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ProfId1AU=Prof Id-ul 1 (ABN)
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ProfId2AU=-
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ProfId3AU=-
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ProfId4AU=-
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ProfId5AU=-
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ProfId6AU=-
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ProfId1BE=Prof Id-ul 1 (Professionnel Număr)
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ProfId2BE=-
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ProfId3BE=-
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ProfId4BE=-
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ProfId5BE=-
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ProfId6BE=-
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ProfId1BR=-
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ProfId2BR=IE (Inregistrare Statala)
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ProfId3BR=IE (Inregistrare Municipala)
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ProfId4BR=CPF
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#ProfId5BR=CNAE
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#ProfId6BR=INSS
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ProfId1CH=-
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ProfId2CH=-
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ProfId3CH=Prof Id-ul 1 (Federal număr)
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ProfId4CH=Prof. ID 2 (Număr de înregistrare comercială)
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ProfId5CH=-
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ProfId6CH=-
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ProfId1CL=Prof. Id-ul 1 (RUT)
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ProfId2CL=-
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ProfId3CL=-
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ProfId4CL=-
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ProfId5CL=-
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ProfId6CL=-
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ProfId1CO=Prof. Id-ul 1 (RUT)
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ProfId2CO=-
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ProfId3CO=-
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ProfId4CO=-
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ProfId5CO=-
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ProfId6CO=-
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ProfId1DE=Prof Id-ul 1 (USt.-IdNr)
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ProfId2DE=Prof Id-ul 2 (USt.-NR)
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ProfId3DE=Prof Id-ul 3 (Handelsregister-Nr.)
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ProfId4DE=-
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ProfId5DE=-
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ProfId6DE=-
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ProfId1ES=Id-ul prof. 1 (CIF / CUI)
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ProfId2ES=Prof. ID 2 (Număr deasigurare socială)
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ProfId3ES=Id-ul prof. 3 (CNAE)
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ProfId4ES=Id-ul prof. 4 (Collegiate număr)
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ProfId5ES=-
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ProfId6ES=-
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ProfId1FR=Prof Id-ul 1 (SIREN)
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ProfId2FR=Prof Id-ul 2 (SIRET)
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ProfId3FR=Prof Id 3 (NAF, vechi APE)
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ProfId4FR=Prof Id 4 (RCS / RM)
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ProfId5FR=Prof ID 5
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ProfId6FR=-
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ProfId1GB=Prof Id-ul 1 (numărul de înregistrare)
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ProfId2GB=-
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ProfId3GB=Prof Id 3 (SIC)
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ProfId4GB=-
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ProfId5GB=-
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ProfId6GB=-
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ProfId1HN=Id prof. univ. 1 (RTN)
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ProfId2HN=-
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ProfId3HN=-
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ProfId4HN=-
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ProfId5HN=-
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ProfId6HN=-
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ProfId1IN=Id-ul prof. 1 (NIF)
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ProfId2IN=Prof ID 2
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ProfId3IN=Prof Id-ul 3
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ProfId4IN=Id-ul prof. univ 4
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ProfId5IN=Prof ID 5
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ProfId6IN=-
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ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
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ProfId2LU=Id. prof. 2 (Business permit)
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ProfId3LU=-
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ProfId4LU=-
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ProfId5LU=-
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ProfId6LU=-
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ProfId1MA=Id prof. univ. 1 (RC)
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ProfId2MA=Id prof. univ. 2 (Patente)
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ProfId3MA=Id prof. univ. 3 (IF)
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ProfId4MA=Id prof. univ. 4 (CNSS)
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ProfId5MA=Id. prof. 5 (I.C.E.)
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ProfId6MA=-
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ProfId1MX=Prof. Id-ul 1 (RFC).
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ProfId2MX=Prof. Id-ul 2 (R.. P. IMSS)
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ProfId3MX=Prof. ID 3 (Carta Profesional)
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ProfId4MX=-
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ProfId5MX=-
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ProfId6MX=-
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ProfId1NL=KVK nummer
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ProfId2NL=-
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ProfId3NL=-
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ProfId4NL=-
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ProfId5NL=-
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ProfId6NL=-
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ProfId1PT=Prof Id-ul 1 (NIPC)
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ProfId2PT=Prof Id-ul 2 (Social Security Number)
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ProfId3PT=Prof Id 3 (Comerciale număr record)
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ProfId4PT=Prof Id 4 (Conservatorul)
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ProfId5PT=-
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ProfId6PT=-
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ProfId1SN=RC
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ProfId2SN=NINEA
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ProfId3SN=-
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ProfId4SN=-
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ProfId5SN=-
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ProfId6SN=-
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ProfId1TN=Prof Id-ul 1 (RC)
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ProfId2TN=Prof Id-ul 2 (Fiscal matricule)
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ProfId3TN=Prof Id 3 (Douane cod)
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ProfId4TN=Prof Id 4 (BAN)
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ProfId5TN=-
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ProfId6TN=-
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ProfId1US=Prof Id (FEIN)
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ProfId2US=-
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ProfId3US=-
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ProfId4US=-
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ProfId5US=-
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ProfId6US=-
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ProfId1RU=Prof. Id-ul 1 (OGRN)
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ProfId2RU=Prof. Id-ul 2 (DCI)
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ProfId3RU=Prof. ID 3 (KPP)
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ProfId4RU=Prof. Id-ul 4 (OKPO)
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ProfId5RU=-
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ProfId6RU=-
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ProfId1DZ=RC
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ProfId2DZ=Art.
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ProfId3DZ=NIF
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ProfId4DZ=NIS
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VATIntra=Sales tax ID
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VATIntraShort=Tax ID
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VATIntraSyntaxIsValid=Sintaxa este validă
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VATReturn=VAT return
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ProspectCustomer=Prospect / Client
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Prospect=Prospect
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CustomerCard=Fişa Client
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Customer=Client
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CustomerRelativeDiscount=Discount Relativ client
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SupplierRelativeDiscount=Relative vendor discount
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CustomerRelativeDiscountShort=Discount Relativ
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CustomerAbsoluteDiscountShort=Discount Absolut
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CompanyHasRelativeDiscount=Acest client are un discount <b>de %s%%</b>
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CompanyHasNoRelativeDiscount=Acest client nu are nici un discount în mod implicit
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HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
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HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
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CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
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CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
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CompanyHasCreditNote=Acest client are încă note de credit pentru <b>%s</b> %s
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HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
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HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
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HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
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HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
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CompanyHasNoAbsoluteDiscount=Acest client nu are nici o reducere de credit disponibil
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CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
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CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
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SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
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SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
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DiscountNone=Niciunul
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Supplier=Furnizor
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AddContact=Creare contact
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AddContactAddress=Creare contact/adresă
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EditContact=Editare contact
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EditContactAddress=Editează contact
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Contact=Contact
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ContactId=Id contact
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ContactsAddresses=Contacte
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FromContactName=Name:
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NoContactDefinedForThirdParty=Niciun contact definit pentru acest terţ
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NoContactDefined=Niciun contact definit
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DefaultContact=Contact Implicit
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AddThirdParty=Creare terţ
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DeleteACompany=Şterge o societate
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PersonalInformations=Informaţii personale
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AccountancyCode=Cont contabil
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CustomerCode=Cod Client
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SupplierCode=Vendor code
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CustomerCodeShort=Cod Client
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SupplierCodeShort=Vendor code
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CustomerCodeDesc=Cod Client, unic pentru toţi clienţii
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SupplierCodeDesc=Vendor code, unique for all vendors
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RequiredIfCustomer=Obligatoriu, dacă un terţ este un client sau prospect
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RequiredIfSupplier=Required if third party is a vendor
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ValidityControledByModule=Valabilitatea controlate de modulul
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ThisIsModuleRules=Aici sunt regulile pentru acest modul
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ProspectToContact=Prospect de contact
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CompanyDeleted=Societatea " %s" a fost ştearsă din baza de date.
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ListOfContacts=Lista Contacte
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ListOfContactsAddresses=Lista contacte
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ListOfThirdParties=Lista terţi
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ShowCompany=Show third party
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ShowContact=Afişeză contact
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ContactsAllShort=Toate (fără filtru)
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ContactType=Tip Contact
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ContactForOrders=Contact Comenzi
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ContactForOrdersOrShipments=Contact Comenzi sau Livrari
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ContactForProposals=Contact Ofertă
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ContactForContracts=Contact Contracte
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ContactForInvoices=Contact Facturi
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NoContactForAnyOrder=Acest contact nu este contact pentru nici o comanda
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NoContactForAnyOrderOrShipments=Acest contact nu este contact pentru nicio comanda sau livrare
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NoContactForAnyProposal=Acest contact nu este contact pentru nicio ofertă comercială
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NoContactForAnyContract=Acest contact nu este contact pentru nici un contract
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NoContactForAnyInvoice=Acest contact nu este contact pentru nici o factură
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NewContact=Contact nou
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NewContactAddress=Contact nou
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MyContacts=Contactele mele
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Capital=Capital
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CapitalOf=Capital de % s
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EditCompany=Modifică societate
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ThisUserIsNot=This user is not a prospect, customer nor vendor
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VATIntraCheck=Verifică
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VATIntraCheckDesc=Linkul <b>%s</b>permite solicitarea verificării TVA european . Este necesar acces la internet pentru ca acest serviciu să funcționeze.
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VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
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VATIntraCheckableOnEUSite=Verificaţi codul de TVA Intracomunitar de pe site-ul Comisiei Europene
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VATIntraManualCheck=De asemenea, puteți verifica manual de la site-ul European <a href="%s" target="_blank">%s</a>
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ErrorVATCheckMS_UNAVAILABLE=Verificare imposibilă. Verificaţi dacă serviciu nu este furnizat de către statul membru ( %s).
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NorProspectNorCustomer=Nici prospect, nici client
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JuridicalStatus=Forma juridică
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Staff=Efectiv
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ProspectLevelShort=Potential
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ProspectLevel=Prospect potenţial
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ContactPrivate=Privat
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ContactPublic=Partajat
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ContactVisibility=Vizibilitate
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ContactOthers=Altele
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OthersNotLinkedToThirdParty=Alţii, nelegate la un terţ
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ProspectStatus=Statut Prospect
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PL_NONE=Niciunul
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PL_UNKNOWN=Necunoscut
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PL_LOW=Scăzut
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PL_MEDIUM=Mediu
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PL_HIGH=Mare
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TE_UNKNOWN=-
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TE_STARTUP=Startup
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TE_GROUP=Companie mare
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TE_MEDIUM=Companie medie
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TE_ADMIN=Guvernamental
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TE_SMALL=Companie mică
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TE_RETAIL=Vânzător cu amănuntul
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TE_WHOLE=Angrosist
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TE_PRIVATE=Persoană fizică
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TE_OTHER=Alt
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StatusProspect-1=De necontactat
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StatusProspect0=Niciodată contactat
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StatusProspect1=De contactat
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StatusProspect2=Contact în curs
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StatusProspect3=Contact realizat
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ChangeDoNotContact=Schimbă statutul la "De necontactat"
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ChangeNeverContacted=Schimbă statutul la "Niciodată contactat"
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ChangeToContact=Schimbare stare în "De contactat"
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ChangeContactInProcess=Schimbă statutul la "Contact în curs"
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ChangeContactDone=Schimbă statutul la 'Contact realizat'
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ProspectsByStatus=Prospectele pe status
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NoParentCompany=Niciunul
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ExportCardToFormat=Export fişă în format
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ContactNotLinkedToCompany=Contact nelegat la un terţ
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DolibarrLogin=Identificator utilizator
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NoDolibarrAccess=Niciun acces utilizator
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ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
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ExportDataset_company_2=Contacte şi atribute
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ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
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ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
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ImportDataset_company_3=Bank accounts of third parties
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ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
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PriceLevel=Nivel de Pret
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DeliveryAddress=Adresă de livrare
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AddAddress=Adaugă adresă
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SupplierCategory=Vendor category
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JuridicalStatus200=Freelancer
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DeleteFile=Şterge fişier
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ConfirmDeleteFile=Sigur doriţi să ştergeţi acest fişier?
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AllocateCommercial=Asociat la reprezentant vânzări
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Organization=Organizaţia
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FiscalYearInformation=Informaţii pe anul fiscal
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FiscalMonthStart=Luna de început a anului fiscal
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YouMustAssignUserMailFirst=Mai întâi trebuie creată o adresa de email pentru acest utilizator pentru a putea adaugă notificări pe email pentru el
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YouMustCreateContactFirst=Pentru a putea adaugă notificări pe email, este necesară definirea unor contacte pentru terţi cu adresa de email validă
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ListSuppliersShort=List of vendors
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ListProspectsShort=Lista prospecte
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ListCustomersShort=Lista clienţi
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ThirdPartiesArea=Terţi şi Contacte
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LastModifiedThirdParties=Ultimii %s parteneri modificați
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UniqueThirdParties=Total terţi unici
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InActivity=Deschis
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ActivityCeased=Închis
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ThirdPartyIsClosed=Third party is closed
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ProductsIntoElements=Ultimele produse / servicii in %s
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CurrentOutstandingBill=Facturi in suspensie curente
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OutstandingBill=Max. limită credit
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OutstandingBillReached=Limită credit depăsită
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OrderMinAmount=Minimum amount for order
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MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
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LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi modificat în orice moment.
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ManagingDirectors=Nume Manager(i) nume (CEO, director, preşedinte...)
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MergeOriginThirdparty=Duplica terț (terț dorit să-l ștergeți)
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MergeThirdparties=Imbina terti
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ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
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ThirdpartiesMergeSuccess=Third parties have been merged
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SaleRepresentativeLogin=Autentificare reprezentant vânzări
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SaleRepresentativeFirstname=First name of sales representative
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SaleRepresentativeLastname=Last name of sales representative
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ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
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NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
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