Vendor

• Localised vendor

• Non-localised vendor

• Examples

Specifies one or more localised vendor names (corresponding to language). Localised vendor names are used in various installation dialogs displayed to the user.

The syntax for a localised vendor item is as follows:

%{"Vendor-EN", ..., "Vendor-GE"}

For example:

%{"Vendor", "Vendeur", "Verkaufer"}

Specifies a single non-localised (global) vendor name. This is used in addition to the package UID and package name to determine whether a package of type SA is a valid upgrade. For more information, see Upgrading rules.

The syntax for a non-localised vendor item is as follows:

:"Unique vendor name"

For example:

:"Symbian Software Limited"

When installing upgrade packages, if the original package was signed, the upgrade must also be signed before a comparison of non-localised vendor names can be made.

• &EN,FR,GE
  
  #{"Language-EN", "Langauge-FR", "Language-GE"}, (0x10000020), 1, 2, 3, TYPE=SA, NC
  
  %{"Vendor", "Vendeur", "Verkaufer"}
  :"Vendor"
  
  {"text\englishfile.txt" "text\frenchfile.txt" "text\germanfile.txt"}-"C:\private\E800005A\file.txt"