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64 KiB
1 lines
64 KiB
{"Announcement_Upd":{"Ann_Type":"公告类别","Ann_Type_required":"请选择公告类别","Description":"公告内容","Description_required":"请输入公告内容","EndDateTime":"有效日期讫","EndDateTime_required":"请输入公告有效日期讫","FontColor":"字体颜色","StartDateTime":"有效日期起","StartDateTime_required":"请选择公告类别","Title":"公告标题","Title_required":"请输入公告标题"},"ArgumentClassMaintain_Qry":{"ArgumentClassID":"参数类别编号","ArgumentClassName":"参数类别名称"},"ArgumentClassMaintain_Upd":{"ArgumentClassID":"参数类别编号","ArgumentClassID_required":"请输入参数类别编号","ArgumentClassName":"参数类别名称","ArgumentClassName_required":"请输入参数类别名称"},"ArgumentMaintain_Qry":{"ArgumentClassName":"参数类别名称","ArgumentID":"参数值","ArgumentValue":"参数值说明"},"ArgumentMaintain_Upd":{"ArgumentClassID":"参数类别","ArgumentClassID_required":"请选择参数类别","ArgumentID":"参数值","ArgumentID_required":"请输入参数值","ArgumentValue":"参数值说明","ArgumentValue_required":"请输入参数值说明","Correlation":"关联值","Instruction_ArgumentValue":"参数值中文繁体说明...","Instruction_ArgumentValue_CN":"参数值中文简体说明...","Instruction_ArgumentValue_EN":"参数值英文说明..."},"AttendanceDiff_Upd":{"FillBrushDate":"补刷卡日期","FillBrushDate_required":"请选择补刷卡日期","FillBrushType":"补刷卡说明","Instruction_FillBrushReason":""},"AuthantedPrograms":{"AuthantedType":"授权模式","Subsystem_required":"请选择子系统"},"BillsReport":{"BillNODate":"帐单时间","Payer":"客户(厂商)","ResponsiblePerson":"业务"},"billstatus":{"cancel_date":"销帐时间"},"BusinessTravel_Upd":{"Instruction_LeaveReason":"出差说明..."},"CalanderPop":{"allday":"全天","CalType":"日程类别","CalType_required":"请输入日程类别","Company":"公司","content":"日程内容","Department":"部门","Group":"群组","GroupMembers":"群组人员","GroupMembers_required":"请选择群组人员","importance":"重要程度","Important":"重要","Important_1":"普通","Individual":"个人","Instruction_Title":"记录你将要做的一件事...","NotOpen":"不公开","Open":"公开","Openness":"公开程度","PartMember":"公开人员","PartMember_required":"请选择公开人员","PartOpen":"部分公开","placeholder2":"详细内容...","title":"日程标题","Title_required":"请输入标题"},"CheckFlow_Upd":{"Flow_Name":"流程说明","Flow_Name_required":"请输入流程说明","Flow_Type":"流程类别","Flow_Type_required":"请选择流程类别","Flows":"审批流程","Flows_Lock":"锁定审批顺序","Handle_Lock":"锁定经办单位(经办人)","ShareType":"共享对象"},"common":{"000":"管理模组","Account":"帐号","Accounting_Qry":"实际成本押款和税金查询","AccountingExchangeRate":"汇率(会计用)","AccountName":"户名","Action":"操作","Active":"有效状态","ActivityName":"活动名称","Actor":"操作人","ActualCost":"实际成本","AddFeeItem":"添加费用项目","AdditionalFiles":"附加档案","AddLeaveHours":"新增时数","AddNextReimport":"增加下一笔退运","AddOther":"先加签","AddOtherAudit":"转呈其它主管审批","AddOutGroupUser":"新增外部人员","AddReimport":"增加退运","Address":"地址","Address_required":"请输入地址","AddReturns":"增加退运/转运","AdvanceAndRetreatWorkSheet":"进退场工作表","Afternoon":"下午","Agent_DeptID_required":"请选择代理部分","Agent_Person_required":"请选择代理人","Agent_required":"请选择客户代理","AgentName":"代理名称","AgentPerson":"代理人","Agree":"同意","All":"全部","AllBonuses":"各项奖金","AllDay":"全天","AllQueryCount":"总查询次数","AllQueryRecord":"所有查询记录","AlreadyToAudit":"以上 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(展览期间)","FeeItemName":"费用名称","FeeItemName_required":"请输入费用名称","FeeItems":"费用项目","FeeSum":"费用加总","FeeType":"费用类别","FeeType_required":"请选择费用类别","FileLimit":"最多能上传{limit}个文件","FileName":"档案名称","FilesDescription":"附件描述","FileSize":"档案大小","FilesTitle":"附件标题","FilesTitle_required":"请输入附件标题ID","filesWereChosen":"个文件选中","FileType":"档案类型","FileUpload":"附件上传","FillBrushDate":"补刷卡日期","FillBrushReason":"补刷卡说明","FillBrushType":"补刷卡说明","FillingDate":"填表日期","FillingDate_required":"请输入填表日期","Filter":"过滤","Financial_AddBill":"新增帐单","Financial_AddBillPayer":"帐单付款人信息","Financial_AddQuote":"新增报价","Financial_Advance":"预收","Financial_Amount":"金额","Financial_Bill_Currency":"帐单币别","Financial_BillDate_Check":"帐单审核日期","Financial_BillDate_Create":"帐单创建日期","Financial_BillNumber":"帐单号码","Financial_CancelAudit":"取消审核","Financial_CancelPost":"取消过帐","Financial_CancelReEdit":"取消抽单","Financial_CancelWriteOff":"取消销帐","Financial_Code":"代号","Financial_CostStatement":"费用说明","Financial_CreateReceiptNumber":"产生收据号码","Financial_Currency":"币别","Financial_DebitNote":"帐单","Financial_DownLoad_Bill":"下载帐单(Word)","Financial_DownLoad_Receipt":"下载收据(Word)","Financial_EstimatedCost":"预估成本","Financial_ExchangeRate":"汇率","Financial_InvoiceDate":"发票日期","Financial_InvoiceNumber":"发票号码","Financial_Number":"数量","Financial_Post":"过帐","Financial_Print":"列印帐单","Financial_Print_Receipt":"列印收据","Financial_Quote":"报价","Financial_QuoteAndPreCost":"报价+预估成本","Financial_ReceiptDate":"收据日期","Financial_ReceiptNumber":"收据号码","Financial_ReEdit":"抽单","Financial_SubmitAudit":"提交审核","Financial_Subtotal":"小计","Financial_Sum":"合计","Financial_Tax":"税额","Financial_TaxRate":"税率","Financial_Total":"总计","Financial_TWAmount":"台币金额","Financial_Unit":"单位","Financial_UnitPrice":"单价","Financial_Warnning_Tips":"提示:实际成本已经大於预估成本","Financial_WriteOff":"销帐","FinancialCode_required":"请选择费用代号","FinancialCostStatement_required":"请输入费用说明或备注","FinancialCurrency_required":"请选择币别","FinancialExchangeRate_required":"请输入汇率","FinancialNumber_required":"请输入数量","FinancialTaxRate_required":"请输入税率","FinancialUnitPrice_required":"请输入单价","Five":"五","Flow_Status":"货物状态","flow1":"串签","flow2":"会办","flow3":"择办","flow4":"通知","ForeignCurrencyNontaxedAmount":"外币未税","ForeignCurrencyNontaxedAmountV2":"未税金额","ForeignCurrencyPrePaid":"外币预收","Four":"四","FullName":"姓名","GlobalStronghold":"全球据点坐标","GoParent":"返回上一级...","Gotit":"知道了","GoTop":"置顶","Handle_DeptID":"经办单位","Handle_DeptID_required":"请选择经办部门","Handle_Person":"经办人","Handle_Person_required":"请选择经办人","HandleDate":"\t经办日期","HandleDecision":"签办决定","HandleDecision_1":"同意经办","HandleDecision_2":"所需签核成员不足,转呈此签文至其它主管","HandleMembers":"经办成员","HasAppoint":"已预约","HasBeenPost":"已过帐","HasBeenRealized":"已销帐","HasCompleted":"已完成","HasFormal":"已转正","Hashandle":"已经办","HasMail":"已寄送","HasNotice":"已通知","HasRead":"已阅读","HasReEdit":"抽单中","HasReEdited":"已抽单","HasReturned":"已退件","HasVoid":"已作废","HeadPortrait":"头像","Height":"高(H)","HG":"系统架构","HnadleOpinion":"签办意见","HolidayCategory":"假别","HolidayCategory_required":"请选择假别","HolidayCategoryExplanation":"假别说明","Holidays_Set":"假日设定","Hours":"小时","HoursSetting":"时数设定","IconPic":"图标","Import":"货物进口","Import_AreasList":"退押款清册","Important":"重要性","Important_1":"普通","Important_2":"重要","Important_3":"很重要","ImportBillName_required":"请输入活动/展览名称","ImportVendors_Qry":"汇入厂商查询","InAudit":"审核中","Increase":"增加","IncreaseProfitDiff_required":"请输入利润增加差异","Index":"首页","Info":"内容明细","InitLeaveSet":"初始化差勤设定","InMaintenance":"维修中","Instruction_Email":"范例:aaa@gmail.com","Instruction_FAX":"范例:+86-123456789(国外) 或 02-1234567(国内)","Instruction_KeyNote":"签核主旨","Instruction_Telephone":"范例:+86-123456789(国外) 或 02-1234567(国内)","Instruction_WebsiteAdress":"例如:http://www.eurotran.com","Invalid":"无效","InvalidData":"输入的数据无效!","InvoiceApplyForCustomer_Qry":"请款单(厂商)","InvoiceApplyForCustomer_Upd":"请款单(厂商)编辑","InvoiceApplyForCustomer_View":"请款单(厂商)","InvoiceApplyForPersonal_Qry":"请款单(个人)","InvoiceApplyForPersonal_Upd":"请款单(个人)编辑","InvoiceApplyForPersonal_View":"请款单(个人)","InvoiceApplyTotal":"请款总金额","IPAddress":"IP地址信息","IsAppoint":"预约状态","IsFormal":"是否为正式客户","IsIncludeVoid":"是否包含已作废","IsIncludReady":"是否包含已完成","IsMerge":"锁定收送及储存","IsRemoveFile":"确实要删除此文件吗?","IsVerify":"是否验证失效","Jincang_Date":"进仓日期","JobTitle":"职称","JobtitleMaintain_Qry":"职称管理","JobtitleMaintain_Upd":"职称编辑","JobtitleName":"职称","JobTracking":"作业追踪","KeyNote":"签核主旨","KeyNote_required":"请输入签核主旨","KeyWords":"关键字","LackHours":" 欠勤","Language_Set":"多语系设定","LanguageType":"语言","Leader_Audit":"主管审核","Leave_Qry":"请假申请单","Leave_Upd":"请假申请单编辑","Leave_View":"请假单","LeaveDate":"请假日期","LeaveHoursChangeRecord":"可用假数设定变更记录","LeaveHoursCount":"年可用假数 (单位 : 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(限填20个字元,可不空格)","IsShowWebSim":"是否同时显示精简版","IsShowWebSite":"是否显示於网站","ShelfTime_Abroad":"国外展下架时间","ShelfTime_Home":"国内展下架时间","State":"国家","State_required":"请选择国家"},"ExhibitionExport_Upd":{"AccData":"会计资料","Agent":"国外代理","Agent_required":"请输入国外代理","AgentContactor":"代理联络人","AgentEamil":"联络Email","AgentTelephone":"电话/手机","ArrivalTime":"起运日","BaseData":"基本资料","BillLadNO":"提单号码","BillLadNO_required":"请输入提单号码","BillLadNOSub":"分提单号码","BoxNo":"件数","BusData":"业务资料","CargoCollection":"货物收取","CargoRelease":"货物放行","CarriersNumber":"承运家数","ClearanceData":"目的地清关作业","ClosingDate":"收货截止日","Contactor":"联络人","ContainerNumber":"货柜号码","Currency":"币别","CustomsClearance":"通关方式","CustomsDeclaration":"报关作业","CustomsTracking":"报关作业追踪","Destination":"目的地","DestinationPort":"目的地","DocumentDeadline":"文件截止日","ETA":"ETA","ETC":"ETC","ETD":"ETD","ExchangeRate":"汇率","ExhibitionDateEnd":"活动日期讫","ExhibitionDateEnd_required":"请选择活动日期讫","ExhibitionDateStart":"活动日期起","ExhibitionDateStart_required":"请选择活动日期起","ExhibitorsList":"参展厂商列表","ExitDate":"退场日期","Export":"货物出口","ExportBillEName":"英文展名","ExportBillName":"展览名称","ExportBillName_required":"请输入活动/展览名称","ExportBillNO":"出口帐单号码","ExportData":"货物出口","ExportDeclarationNO":"出口报单号码","ExportOperationFlow":"出口作业流程","ExportRelease":"出口放行","ExPortShippingAir":"出口船期/航班","FileValidation":"文件确认","FromWarehouse":"起运地仓储","GoodsArrival":"货物抵达","GoodsType":"货型","HuiYun":"回运中","ImportExhibitors":"汇入参展商","Instruction_AgentEamil":"","Instruction_AgentTelephone":"","Instruction_BillLadNO":"","Instruction_BillLadNOSub":"","Instruction_CarriersNumber":"","Instruction_ClosingDate":"","Instruction_DocumentDeadline":"","Instruction_ETC":"","Instruction_ETD":"","Instruction_ExitDate":"","Instruction_ExportBillEName":"","Instruction_ExportDeclarationNO":"","Instruction_PreExhibitionDate":"","Instruction_ReminderAgentExecutionDate":"","Instruction_ShippingCompany":"","Instruction_SitiContactor1":"请填写奕达现场联络人姓名","Instruction_SitiContactor2":"请填写奕达现场联络人姓名","Instruction_SitiTelephone1":"","Instruction_SitiTelephone2":"","Intowarehouse":"货物进仓","Intowarehouse_Number":"到货件数","InTransit":"运送中","JhCode":"出口帐单编号","Memo":"特别注意事项","Number":"件数","Organizer":"组团单位","Payer":"付款人","Payer_required":"请输入付款人","PreExhibitionDate":"布展日期","Quotation":"帐单资料","ReceiveFile":"已收文件","RefNumber":"查询号码","ReImport":"展货回运","ReImportData":"复运进口","ReInvoiceDate":"换/抽单日期","ReminderAgentExecutionDate":"提醒代理执行日","ResponsiblePerson":"负责业务","ResponsiblePerson_required":"请选择负责业务","ReturnedHome":"退运回国","ReturnedHomeAndThirdPlace":"部份转运其他地区;部份退运回台","ReturnShippingAir":"回运船期/航班","ServiceBooth":"送达摊位","ShipmentPort":"起运地","ShippingCompany":"船公司","Sign":"客户签收","SitiContactor1":"现场联络人1","SitiContactor2":"现场联络人2","SitiTelephone1":"联络电话1","SitiTelephone2":"联络电话2","Size":"尺寸","SupplierBatchList":"批次汇入厂商","Telephone":"电话/手机","ToWarehouse":"目的地仓储","TransferFivePlace":"出货至第五地","TransferFourPlace":"出货至第四地","TransferSixPlace":"出货至第六地","TransferThirdPlace":"出货至第三地","TransportationMode":"运送方式","VolumeWeight":"材积重(C.W.)","WaitingApproach":"等待进场","Weight":"重量"},"ExhibitionImport_Qry":{"Instruction_Agent":"","Instruction_BillLadNO":"","Instruction_ExhibitionDateEnd":"","Instruction_ExhibitionDateStart":"","Instruction_ImportBillName":"","Instruction_ImportPerson":"","Instruction_RefNumber":"","Instruction_Supplier":""},"ExhibitionImport_Upd":{"AccData":"会计资料","ACommission":"个委","Agent":"代理商","AgentContactor":"代理联络人","AgentEmail":"代理商Email","AgentTelephone":"电话/手机","ApproachTime":"进场时间","ArrivalTime":"抵达时间","BaseData":"基本资料","BillLadNO":"提单号码","BillLadNO_required":"请输入提单号码","BillLadNOSub":"分提单号码","BondedWarehouseCode":"保税仓库代码","BoxNo":"件数","BusData":"业务资料","CargoRelease":"货物放行","Contactor":"联络人","ContainerNumber":"货柜号码","Currency":"币别","Currency_required":"请选择帐单币别","CustomsApplicationIn":"申请海关(验)","CustomsApplicationOut":"申请海关(出)","CustomsClearance":"通关方式","CustomsDeclaration":"报关作业","CustomsTracking":"报关作业追踪","D2Bill":"D2报单(1正2副)","D8Bill":"D8报单(2份)","DeclarationClass":"报关类别","DeclarationClass_required":"请选择报关类别","DeclarationDate":"报关传输日期","DeclarationType":"报单种类","DefImportedItems":"原进口项次","Destination":"目的地","DestinationPort":"目的地","EnteringData":"进仓资料","ExchangeRate":"汇率","ExhibitionDateEnd_required":"请选择活动日期讫","ExhibitionDateStart":"活动日期起","ExhibitionDateStart_required":"请选择活动日期起","ExhibitionWarehouse":"转至展馆仓库","ExitTime":"退场时间","ExportBillName":"展览名称","FileValidation":"文件确认","FlightInformation":"班机资料","FreePeriod":"免费期","GoodsArrival":"货物抵达","GoodsType":"货型","HallMuseumMumber":"馆别","HeavyTruckBack":"退运材重","HuiYun":"回运中","Import":"货物进口","ImportBillEName":"英文展名","ImportBillName":"展览名称","ImportBillName_required":"请输入活动/展览名称","ImportBillNO":"进口帐单号码","ImportDate":"汇入日期","ImportDeclarationNO":"进口报单号码","ImportDeclarationNO_required":"请输入进口报单号码","ImportPerson":"进口人","InspectionDate":"验货日期","Instruction_AgentEmail":"","Instruction_AgentTelephone":"","Instruction_ApproachTime":"","Instruction_ArrivalTime":"","Instruction_BillLadNO":"","Instruction_BillLadNOSub":"","Instruction_BoxNo":"","Instruction_ContainerNumber":"","Instruction_ExitTime":"","Instruction_FreePeriod":"","Instruction_GoodsType":"","Instruction_ImportBillEName":"","Instruction_ImportDeclarationNO":"","Instruction_MuseumMumber":"","Instruction_Price":"","Instruction_REF":"","Instruction_RefNumberEmail":"","Instruction_ShipAndVoyage":"","Instruction_SitiContactor":"请填写奕达现场联络人姓名","Instruction_SitiTelephone":"","Instruction_Size":"","Instruction_StoragePlace":"","Instruction_SupplierEamil":"","Instruction_Telephone":"","Instruction_Volume":"","Instruction_VolumeWeight":"","Instruction_Weight":"","InvoicePackingList":"发票装箱单(2份)","IsSendMail":"查询码寄送状态","JhCode":"进口帐单编号","LadingBill":"S/O","Margin":"保证金金额","Memo":"特别注意事项","MultipleReturn":"多笔退运","Number":"件数","Payer":"付款人","Payer_required":"请输入付款人","Price":"货价","QuasiSingle":"准单(1份3联)","Quotation":"帐单资料","ReachDestination":"抵达目的地","ReCargoRelease":"货物放行","ReceiveFile":"收到文件","ReCustomsDeclaration":"报关作业","REF":"REF#","RefNumber":"查询号码","RefNumberEmail":"查询号码寄送Email","RefundAmount":"已退款金额","ReImport":"展货回运","ReImport1":"展货回运1","ReImport2":"展货回运2","ReImport3":"展货回运3","ReImport4":"展货回运4","ReImportArrivalTime":"出口日期","ReImportData":"退运资料","ReImportDeclarationNO":"退运出口报单号码","ReInvoiceDate":"换/抽单日期","ResponsiblePerson":"负责业务","ResponsiblePerson_required":"请选择负责业务","ReturnLoan":"退押款","ReturnNumber":"退运件数","ReturnOrNotItems":"回运/不回运项目","ReturnShippingAir":"回运船期/航班","ShipAndVoyage":"船名航次","ShipmentPort":"起运地","ShippedWeight":"退运重量","ShippingAgency":"船代","ShippingMarks":"唛头","Sign":"客户签收","SignatureFile":"退运客户签名档","SignatureFile1":"退运1客户签名档","SignatureFile2":"退运2客户签名档","SignatureFileId":"进口客户签名档","SingleDate":"投单日期","SingleFile":"投单文件","SingleReturn":"单笔退运","SitiContactor":"现场联络人","SitiTelephone":"现场联络电话","Size":"尺寸","StoragePlace":"货物储放仓库","Supplier":"参展厂商","Supplier_required":"请输入客户/参展厂商","SupplierEamil":"客户/参展厂商Email","SupplierEamil_required":"请输入付款人","SupplierType":"厂商模式","TaxDate":"缴税日期","TaxInformation":"保税资料","Telephone":"电话/手机","ToPayTaxes":"抵缴税捐","TransportationMode":"运送方式","VerificationDate":"核销日期","Volume":"材积(CBM)","VolumeWeight":"材积重(C.W.)","Warehouse":"仓储","WarehouseDate":"出仓日期","Weight":"重量"},"Index":{"announcement":"公告"},"JobtitleMaintain_Upd":{"JobtitleID":"职称代号","JobtitleID_required":"请输入职称代号","JobtitleName_required":"请输入职称","memo":"备注"},"Language_Set":{"Country":"国别","Language":"语言","LanguageId":"语系ID","languageId_required":"语系ID不能为空","LanguageName":"语系名称","LanguageType":"类别"},"Leave_Upd":{"Instruction_LeaveReason":"事由说明..."},"LeaveRequest_Upd":{"Applicant_required":"请选择申请人"},"MailSet_Qry":{"EmailID":"信件代号","EmailName":"信件名称","EmailSubject":"信件标题"},"MailSet_Upd":{"BodyHtml":"信件内容","BodyHtml_required":"请输入信件内容","EmailDescript":"信件描述","EmailID":"信件代号","EmailID_required":"请输入信件代号","EmailName":"信件名称","EmailName_required":"请输入信件名称","EmailSubject":"信件标题","EmailSubject_required":"请输入信件标题"},"MainPage":{"calendar":"行事历","calendarcolor":"行事历颜色","multpagelabel":"开启多页签模式","newpassword":"新密码","newpasswordcheck":"新密码确认","oldpassword":"旧密码","personalinfomodify":"个人资料修改","programlist":"功能清单","signout":"登出","username":"名称","usernameplaceholder":"请输入用户名称"},"MembersMaintain_Qry":{"MemberID":"帐号"},"MembersMaintain_Upd":{"Address":"联系地址","ArriveDate":"到职日期","BirthDate":"生日","CalColor":"行事历显示颜色","CalColor_required":"请输入行事历颜色","CardId":"考勤号码","CardId_required":"请输入考勤号码","ContectCell":"联络手机","ContectExt":"分机","ContectFax":"联络传真","ContectTEL":"联络电话","Country_required":"请选择语言","Email":"Email","EmergencyCell":"紧急联络手机","EmergencyContect":"紧急联络人","EmergencyEMail":"紧急联络E-Mail","EmergencyExt":"紧急联络分机","EmergencyFax":"紧急联络传真","EmergencyTEL":"紧急联络电话","GoogleAccount":"Google帐号","ImmediateSupervisor":"直属主管","IsAttendance":"是否考勤","JobClass":"工作类别","JobtitleID_required":"请选择职称","LeaveDate":"离职日期","Line":"Line帐号","MemberID":"帐号","MemberID_required":"请选择人员","MemberName_required":"请输入姓名","NetworkLogin":"外网登录","OutlookAccount":"Outlook帐号","QQ":"QQ帐号","RuleNamesSetting":"授权角色设定","ServiceCode":"业务码","ServiceCode_required":"请输入业务码","Skype":"Skype帐号","Wechat":"Wechat帐号","WenZhongAcount":"员工代码","WenZhongAcount_required":"请输入文中代码"},"message":{"Audit_Completed":"审核完成","Audit_Failed":"审核失败","BillCancelWriteOff_Failed":"取消销帐失败","BillCancelWriteOff_Success":"取消销帐完成","BillCancePost_Failed":"取消过帐失败","BillCancePost_Success":"取消过帐完成","BillPost_Failed":"过帐失败","BillPost_Success":"过帐完成","BillWriteOff_Failed":"销帐失败","BillWriteOff_Success":"销帐完成","CancelAudit_Failed":"取消审核失败","CancelAudit_Success":"取消审核完成","CancelReEdit_Failed":"取消抽单失败","CancelReEdit_Success":"取消抽单成功","CheckOldPassword":"旧密码验证失败","CheckOrderPush_required":"请选择加签人员","CheckReEdit":"确定要抽单吗?","CheckToOpenOutlookRun":"同步更新Outlook失败<br/>请联络管理员开启同步Outlook设定项","ConfirmToDelete":"确定要删除吗 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