@@ -32,7 +32,9 @@ import { | |||||
// useEffect, | // useEffect, | ||||
useState | useState | ||||
} from "react"; | } from "react"; | ||||
import { PNSPS_BUTTON_THEME, PNSPS_LONG_BUTTON_THEME } from "../../../themes/buttonConst"; | |||||
import { PNSPS_BUTTON_THEME, | |||||
// PNSPS_LONG_BUTTON_THEME | |||||
} from "../../../themes/buttonConst"; | |||||
import { ThemeProvider } from "@emotion/react"; | import { ThemeProvider } from "@emotion/react"; | ||||
import { FormattedMessage, useIntl } from "react-intl"; | import { FormattedMessage, useIntl } from "react-intl"; | ||||
// ==============================|| DASHBOARD - DEFAULT ||============================== // | // ==============================|| DASHBOARD - DEFAULT ||============================== // | ||||
@@ -167,7 +169,7 @@ const Index = () => { | |||||
id: 'proofPaymentBody_online2' | id: 'proofPaymentBody_online2' | ||||
}, | }, | ||||
{ | { | ||||
paymentDeadline: DateUtils.dateStr(record?.closingDate), | |||||
paymentDeadline: DateUtils.dateFormat(record?.closingDate, intl.formatMessage({id: "dateStrFormat"})), | |||||
} | } | ||||
) | ) | ||||
}} /> | }} /> | ||||
@@ -175,10 +177,11 @@ const Index = () => { | |||||
</Typography> | </Typography> | ||||
<Typography variant="h4" sx={{ ml: 8, textAlign: "left" }}> | <Typography variant="h4" sx={{ ml: 8, textAlign: "left" }}> | ||||
<ThemeProvider theme={PNSPS_LONG_BUTTON_THEME}> | |||||
<ThemeProvider theme={PNSPS_BUTTON_THEME}> | |||||
<Button | <Button | ||||
component="span" | component="span" | ||||
variant="contained" | variant="contained" | ||||
// sx={{ ml: { sm: 4, md: 4, lg: 4 }, mr: 4, mt: { xs: 2, sm: 2 }, mb: { xs: 2, sm: 2 } }} | |||||
sx={{mr: 4 }} | sx={{mr: 4 }} | ||||
onClick={() => { setIsPopUp(true) }} | onClick={() => { setIsPopUp(true) }} | ||||
> | > | ||||
@@ -118,15 +118,15 @@ | |||||
"publicNoticePaymentProofInfo": "Public Notice: Proofreading", | "publicNoticePaymentProofInfo": "Public Notice: Proofreading", | ||||
"proofPaymentHeader_demandNote": "Public Notice: Proofreading Completed and Payment Means Selected", | "proofPaymentHeader_demandNote": "Public Notice: Proofreading Completed and Payment Means Selected", | ||||
"proofPaymentBody_demandNote": "We have received the manuscript proofreading confirmation and printing instructions for application number: {appNo}<br/><br/>You have selected to Pay by General Demand Note.", | |||||
"proofPaymentBody_demandNote": "We have received the manuscript proofreading confirmation and printing instructions for application number: {appNo}<br/><br/>You have selected to pay by General Demand Note.", | |||||
"proofPaymentBody_demandNote2": "The General Demand Note will be sent to the following email address within one working day, but not later than {closingDateOff} 9:00 p.m. : <br/>{email}", | "proofPaymentBody_demandNote2": "The General Demand Note will be sent to the following email address within one working day, but not later than {closingDateOff} 9:00 p.m. : <br/>{email}", | ||||
"proofPaymentBody_demandNote3": "Please make payment and return the payment proof (e.g. ATM receipt, internet banking record) with the application number to [email protected] by {paymentDeadline} 12:30 p.m.", | "proofPaymentBody_demandNote3": "Please make payment and return the payment proof (e.g. ATM receipt, internet banking record) with the application number to [email protected] by {paymentDeadline} 12:30 p.m.", | ||||
"proofPaymentBody_demandNote4": "We will process the publication after receiving the payment proof.", | "proofPaymentBody_demandNote4": "We will process the publication after receiving the payment proof.", | ||||
"proofPaymentHeader_office": "Public Notice: Proofreading Completed and Payment Means Selected", | "proofPaymentHeader_office": "Public Notice: Proofreading Completed and Payment Means Selected", | ||||
"proofPaymentBody_office": "We have received the manuscript proofreading confirmation and printing instructions for application number: {appNo}", | "proofPaymentBody_office": "We have received the manuscript proofreading confirmation and printing instructions for application number: {appNo}", | ||||
"proofPaymentBody_office2": "You have selected to pay at North Point Government Offices Collection Office:<center><br/>Collection Office at Accounts Section, Government Logistics Department<br/>10/F North Point Government Offices<br/>333 Java Road North Point, Hong Kong</center>", | |||||
"proofPaymentBody_office3": "The office hours of the Collection Office is from: 8:30 a.m. to 1 p.m., 2 p.m. to 5 p.m., Monday to Friday, except public holidays.", | |||||
"proofPaymentBody_office2": "You have selected to pay at North Point Government Offices Collection Office:<center><br/>Collection Office at Accounts Section, Government Logistics Department<br/>10/F North Point Government Offices<br/>333 Java Road, North Point, Hong Kong</center>", | |||||
"proofPaymentBody_office3": "The office hours of the Collection Office is from 8:30 a.m. to 1 p.m., 2 p.m. to 5 p.m., Monday to Friday, except public holidays.", | |||||
"proofPaymentBody_office4": "Cheques, drafts or cashier’s orders should be made payable to “The Government of the Hong Kong Special Administrative Region” or “The Government of the HKSAR” and crossed.", | "proofPaymentBody_office4": "Cheques, drafts or cashier’s orders should be made payable to “The Government of the Hong Kong Special Administrative Region” or “The Government of the HKSAR” and crossed.", | ||||
"proofPaymentBody_office5": "Please print out this page or present your application details on screen at our Collection Office, and complete the payment by {paymentDeadline} 12:30 p.m.", | "proofPaymentBody_office5": "Please print out this page or present your application details on screen at our Collection Office, and complete the payment by {paymentDeadline} 12:30 p.m.", | ||||
"proofPaymentBody_office6": "We will process the publication after receiving the payment.", | "proofPaymentBody_office6": "We will process the publication after receiving the payment.", | ||||
@@ -382,7 +382,7 @@ | |||||
"payDetail": "Payment Details", | "payDetail": "Payment Details", | ||||
"payMethod": "Payment methods", | "payMethod": "Payment methods", | ||||
"epayMethod": " e-Payment Method", | "epayMethod": " e-Payment Method", | ||||
"selectPaymentMethod": "Please select a payment methods", | |||||
"selectPaymentMethod": "Please select a payment method", | |||||
"payReceipt": "Payment receipt", | "payReceipt": "Payment receipt", | ||||
"contactPerson": "Contact Person", | "contactPerson": "Contact Person", | ||||
"requireContactPerson": "Please enter contact person", | "requireContactPerson": "Please enter contact person", | ||||
@@ -21,8 +21,8 @@ | |||||
"gazetteSampleName": "宪报第6号副刊公共启事", | "gazetteSampleName": "宪报第6号副刊公共启事", | ||||
"reason": "原因", | "reason": "原因", | ||||
"payInstantly": "即时网上缴费", | |||||
"payLater": "稍后缴费", | |||||
"payInstantly": "即时付款", | |||||
"payLater": "稍后付款", | |||||
"backToNoticePage": "返回「我的公共启事」", | "backToNoticePage": "返回「我的公共启事」", | ||||
"pleaseClickToPay": "请按以下选项完成缴费", | "pleaseClickToPay": "请按以下选项完成缴费", | ||||
"targetVol": "刊登期数", | "targetVol": "刊登期数", | ||||
@@ -154,21 +154,21 @@ | |||||
"publicNoticePaymentProofInfo": "公共启事:校对", | "publicNoticePaymentProofInfo": "公共启事:校对", | ||||
"proofPaymentHeader_demandNote": "公共启事: 已完成校对并已选择付款方式", | "proofPaymentHeader_demandNote": "公共启事: 已完成校对并已选择付款方式", | ||||
"proofPaymentBody_demandNote": "我们已收到以下申请编号的稿件校对确认及可付印指示。<br/>{appNo}<br/><br/>你已选择以一般缴款单付款。", | |||||
"proofPaymentBody_demandNote": "我们已收到以下申请编号的稿件校对确认及可付印指示:<br/>{appNo}<br/><br/>你已选择透过一般缴款单付款。", | |||||
"proofPaymentBody_demandNote2": "一般缴款单将在一个工作天内,但不迟于{closingDateOff} 晚上9时前发送至以下电邮地址: <br/>{email}", | "proofPaymentBody_demandNote2": "一般缴款单将在一个工作天内,但不迟于{closingDateOff} 晚上9时前发送至以下电邮地址: <br/>{email}", | ||||
"proofPaymentBody_demandNote3": "请在{paymentDeadline}下午12时30分前缴付款项并将相关付款证明(例如银行入数纸或网上银行付款记录)连同申请编号电邮至[email protected]。 ", | "proofPaymentBody_demandNote3": "请在{paymentDeadline}下午12时30分前缴付款项并将相关付款证明(例如银行入数纸或网上银行付款记录)连同申请编号电邮至[email protected]。 ", | ||||
"proofPaymentBody_demandNote4": "我们将在收到付款证明后处理刊登事宜。", | "proofPaymentBody_demandNote4": "我们将在收到付款证明后处理刊登事宜。", | ||||
"proofPaymentHeader_office": "公共启事: 已完成校对并已选择付款方式", | "proofPaymentHeader_office": "公共启事: 已完成校对并已选择付款方式", | ||||
"proofPaymentBody_office": "我们已收到以下申请编号的稿件校对确认及可付印指示。<br/>{appNo}", | |||||
"proofPaymentBody_office2": "你已选择到北角政府合署收款处付款:<center><br/>香港北角渣华道333号<br/>北角政府合署10楼<br/>会计组收款处</center>", | |||||
"proofPaymentBody_office": "我们已收到以下申请编号的稿件校对确认及可付印指示:<br/>{appNo}", | |||||
"proofPaymentBody_office2": "你已选择到北角政府合署收款处付款:<center><br/>香港北角渣华道333号<br/>北角政府合署10楼<br/>政府物流服务署会计组收款处</center>", | |||||
"proofPaymentBody_office3": "收款处的办公时间为星期一至五上午8时30分至下午1时及下午2时至5时,公众假期除外。", | "proofPaymentBody_office3": "收款处的办公时间为星期一至五上午8时30分至下午1时及下午2时至5时,公众假期除外。", | ||||
"proofPaymentBody_office4": "凡支票、汇票或本票均须书明支付「香港特别行政区政府」并加划线。 ", | "proofPaymentBody_office4": "凡支票、汇票或本票均须书明支付「香港特别行政区政府」并加划线。 ", | ||||
"proofPaymentBody_office5": "请列印此页面或出示电子设备屏幕上所显示的申请资料,以供收款处职员查阅,并在{paymentDeadline}下午12时30分前完成付款。", | "proofPaymentBody_office5": "请列印此页面或出示电子设备屏幕上所显示的申请资料,以供收款处职员查阅,并在{paymentDeadline}下午12时30分前完成付款。", | ||||
"proofPaymentBody_office6": "我们将在收到付款后处理刊登事宜。", | "proofPaymentBody_office6": "我们将在收到付款后处理刊登事宜。", | ||||
"proofPaymentHeader_online": "公共启事: 已完成校对并已选择付款方式", | "proofPaymentHeader_online": "公共启事: 已完成校对并已选择付款方式", | ||||
"proofPaymentBody_online": "我们已收到以下申请编号的稿件校对确认及可付印指示。<br/>{appNo}", | |||||
"proofPaymentBody_online": "我们已收到以下申请编号的稿件校对确认及可付印指示:<br/>{appNo}", | |||||
"proofPaymentBody_online2": "请选择即时完成付款,或在{paymentDeadline}下午2时30分前完成付款。", | "proofPaymentBody_online2": "请选择即时完成付款,或在{paymentDeadline}下午2时30分前完成付款。", | ||||
"proofPaymentBody_online3": "我们将在收到付款确认通知后处理刊登事宜。", | "proofPaymentBody_online3": "我们将在收到付款确认通知后处理刊登事宜。", | ||||
@@ -414,7 +414,7 @@ | |||||
"payDetail": "付款详情", | "payDetail": "付款详情", | ||||
"payMethod": "付款方式", | "payMethod": "付款方式", | ||||
"epayMethod": "电子付款方法", | "epayMethod": "电子付款方法", | ||||
"selectPaymentMethod": "请选择付款方式", | |||||
"selectPaymentMethod": "请选择付款方法", | |||||
"payReceipt": "付款收据", | "payReceipt": "付款收据", | ||||
"contactPerson": "联络人", | "contactPerson": "联络人", | ||||
"requireContactPerson": "请输入联络人", | "requireContactPerson": "请输入联络人", | ||||
@@ -425,7 +425,7 @@ | |||||
"cancelApp": "取消申请", | "cancelApp": "取消申请", | ||||
"extraMark": "其他备注", | "extraMark": "其他备注", | ||||
"totalAmount": "总额", | |||||
"totalAmount": "付款总额", | |||||
"close": "关闭", | "close": "关闭", | ||||
"confirm": "确认", | "confirm": "确认", | ||||
"particulars": "项目", | "particulars": "项目", | ||||
@@ -21,8 +21,8 @@ | |||||
"gazetteSampleName": "憲報第6號副刊公共啟事", | "gazetteSampleName": "憲報第6號副刊公共啟事", | ||||
"reason": "原因", | "reason": "原因", | ||||
"payInstantly": "即時網上繳費", | |||||
"payLater": "稍後繳費", | |||||
"payInstantly": "即時付款", | |||||
"payLater": "稍後付款", | |||||
"backToNoticePage": "返回「我的公共啟事」", | "backToNoticePage": "返回「我的公共啟事」", | ||||
"pleaseClickToPay": "請按以下選項完成繳費", | "pleaseClickToPay": "請按以下選項完成繳費", | ||||
"targetVol": "刊登期數", | "targetVol": "刊登期數", | ||||
@@ -154,21 +154,21 @@ | |||||
"publicNoticePaymentProofInfo": "公共啟事:校對", | "publicNoticePaymentProofInfo": "公共啟事:校對", | ||||
"proofPaymentHeader_demandNote": "公共啟事: 已完成校對並已選擇付款方式", | "proofPaymentHeader_demandNote": "公共啟事: 已完成校對並已選擇付款方式", | ||||
"proofPaymentBody_demandNote": "我們已收到以下申請編號的稿件校對確認及可付印指示。<br/>{appNo}<br/>你已選擇以一般繳款單付款。", | |||||
"proofPaymentBody_demandNote": "我們已收到以下申請編號的稿件校對確認及可付印指示:<br/>{appNo}<br/><br/>你已選擇透過一般繳款單付款。", | |||||
"proofPaymentBody_demandNote2": "一般繳款單將在一個工作天內,但不遲於{closingDateOff} 晚上9時前發送至以下電郵地址: <br/>{email}", | "proofPaymentBody_demandNote2": "一般繳款單將在一個工作天內,但不遲於{closingDateOff} 晚上9時前發送至以下電郵地址: <br/>{email}", | ||||
"proofPaymentBody_demandNote3": "請在{paymentDeadline}下午12時30分前繳付款項並將相關付款證明(例如銀行入數紙或網上銀行付款記錄)連同申請編號電郵至[email protected]。", | "proofPaymentBody_demandNote3": "請在{paymentDeadline}下午12時30分前繳付款項並將相關付款證明(例如銀行入數紙或網上銀行付款記錄)連同申請編號電郵至[email protected]。", | ||||
"proofPaymentBody_demandNote4": "我們將在收到付款證明後處理刊登事宜。", | "proofPaymentBody_demandNote4": "我們將在收到付款證明後處理刊登事宜。", | ||||
"proofPaymentHeader_office": "公共啟事: 已完成校對並已選擇付款方式", | "proofPaymentHeader_office": "公共啟事: 已完成校對並已選擇付款方式", | ||||
"proofPaymentBody_office": "我們已收到以下申請編號的稿件校對確認及可付印指示。<br/>{appNo}", | |||||
"proofPaymentBody_office2": "你已選擇到北角政府合署收款處付款:<center><br/>香港北角渣華道333號<br/>北角政府合署10樓<br/>會計组收款處</center>", | |||||
"proofPaymentBody_office": "我們已收到以下申請編號的稿件校對確認及可付印指示:<br/>{appNo}", | |||||
"proofPaymentBody_office2": "你已選擇到北角政府合署收款處付款:<center><br/>香港北角渣華道333號<br/>北角政府合署10樓<br/>政府物流服務署會計组收款處</center>", | |||||
"proofPaymentBody_office3": "收款處的辦公時間為星期一至五上午8時30分至下午1時及下午2時至5時,公眾假期除外。", | "proofPaymentBody_office3": "收款處的辦公時間為星期一至五上午8時30分至下午1時及下午2時至5時,公眾假期除外。", | ||||
"proofPaymentBody_office4": "凡支票、匯票或本票均須書明支付「香港特別行政區政府」並加劃線。", | "proofPaymentBody_office4": "凡支票、匯票或本票均須書明支付「香港特別行政區政府」並加劃線。", | ||||
"proofPaymentBody_office5": "請列印此頁面或出示電子設備屏幕上所顯示的申請資料,以供收款處職員查閱,並在{paymentDeadline}下午12時30分前完成付款。", | "proofPaymentBody_office5": "請列印此頁面或出示電子設備屏幕上所顯示的申請資料,以供收款處職員查閱,並在{paymentDeadline}下午12時30分前完成付款。", | ||||
"proofPaymentBody_office6": "我們將在收到付款後處理刊登事宜。", | "proofPaymentBody_office6": "我們將在收到付款後處理刊登事宜。", | ||||
"proofPaymentHeader_online": "公共啟事: 已完成校對並已選擇付款方式", | "proofPaymentHeader_online": "公共啟事: 已完成校對並已選擇付款方式", | ||||
"proofPaymentBody_online": "我們已收到以下申請編號的稿件校對確認及可付印指示。<br/>{appNo}", | |||||
"proofPaymentBody_online": "我們已收到以下申請編號的稿件校對確認及可付印指示:<br/>{appNo}", | |||||
"proofPaymentBody_online2": "請選擇即時完成付款,或在{paymentDeadline}下午2時30分前完成付款。", | "proofPaymentBody_online2": "請選擇即時完成付款,或在{paymentDeadline}下午2時30分前完成付款。", | ||||
"proofPaymentBody_online3": "我們將在收到付款確認通知後處理刊登事宜。", | "proofPaymentBody_online3": "我們將在收到付款確認通知後處理刊登事宜。", | ||||
@@ -415,7 +415,7 @@ | |||||
"payDetail": "付款詳情", | "payDetail": "付款詳情", | ||||
"payMethod": "付款方式", | "payMethod": "付款方式", | ||||
"epayMethod": "電子付款方法", | "epayMethod": "電子付款方法", | ||||
"selectPaymentMethod": "請選擇付款方式", | |||||
"selectPaymentMethod": "請選擇付款方法", | |||||
"payReceipt": "付款收據", | "payReceipt": "付款收據", | ||||
"contactPerson": "聯絡人", | "contactPerson": "聯絡人", | ||||
"requireContactPerson": "請輸入聯絡人", | "requireContactPerson": "請輸入聯絡人", | ||||
@@ -426,7 +426,7 @@ | |||||
"cancelApp": "取消申請", | "cancelApp": "取消申請", | ||||
"extraMark": "其他備註", | "extraMark": "其他備註", | ||||
"totalAmount": "總額", | |||||
"totalAmount": "付款總額", | |||||
"close": "關閉", | "close": "關閉", | ||||
"confirm": "確認", | "confirm": "確認", | ||||
"particulars": "項目", | "particulars": "項目", | ||||