@@ -202,7 +202,8 @@ const AckPage = () => { | |||
{/*row 1*/} | |||
<Grid item xs={12} md={12} spacing={2} sx={{ textAlign: "center" }}> | |||
<Typography variant="h3" sx={{ ml: 8, mt: 4, mr: 8, textAlign: "center" }}> | |||
您的申請和付款已收到 | |||
{/* 您的申請和付款已收到 */} | |||
<FormattedMessage id="MSG.paymentMsg"/> | |||
</Typography> | |||
<Grid container justifyContent="center" direction="column" spacing={2} sx={{ p: 2 }} alignitems="stretch" > | |||
<Grid item className="printOrder" xs={12} md={12} sx={{ pt: 2 }} style={{ height: '100%', order: 1 }}> | |||
@@ -253,21 +254,22 @@ const AckPage = () => { | |||
<center> | |||
<Grid item xs={12} md={8} > | |||
<Typography variant="h5" sx={{ ml: 8, mt: 4, mr: 8, textAlign: "left" }}> | |||
付款取消訊息: | |||
{/* 付款取消訊息: */} | |||
<FormattedMessage id="MSG.paymentCancelMsg1"/> | |||
<br /><br /> | |||
您的付款已被取消。我們收到了您的付款請求,但由於某些原因,付款無法完成。請注意以下事項: | |||
<FormattedMessage id="MSG.paymentCancelMsg2"/> | |||
<br /><br /> | |||
如果您主動取消了支付,請確認並確保取消是您的意願。 | |||
<FormattedMessage id="MSG.paymentCancelMsg3"/> | |||
<br /> | |||
如果付款被取消是由於系統問題或其他原因,請您嘗試以下解決方法: | |||
<FormattedMessage id="MSG.paymentCancelMsg4"/> | |||
<br /><br /> | |||
檢查您的支付帳戶是否有任何異常或限制。 | |||
<FormattedMessage id="MSG.paymentCancelMsg5"/> | |||
<br /> | |||
確保您的付款資訊準確無誤。 | |||
<FormattedMessage id="MSG.paymentCancelMsg6"/> | |||
<br /> | |||
檢查您的網路連線是否正常。 | |||
<FormattedMessage id="MSG.paymentCancelMsg7"/> | |||
<br /><br /> | |||
如果您需要進一步的協助或有任何疑問,請隨時與我們聯繫,我們將盡快解決您的付款問題。謝謝! | |||
<FormattedMessage id="MSG.paymentCancelMsg8"/> | |||
</Typography> | |||
</Grid> | |||
</center> | |||
@@ -191,7 +191,7 @@ const Fpscallback = () => { | |||
{/*row 1*/} | |||
<Grid item xs={12} md={12} spacing={2} sx={{ textAlign: "center" }}> | |||
<Typography variant="h3" sx={{ ml: 8, mt: 4, mr: 8, textAlign: "center" }}> | |||
您的申請和付款已收到 | |||
<FormattedMessage id="MSG.paymentMsg"/> | |||
</Typography> | |||
<Grid container justifyContent="center" direction="column" spacing={2} sx={{ p: 2 }} alignitems="stretch" > | |||
<Grid item className="printOrder" xs={12} md={12} sx={{ pt: 2 }} style={{ height: '100%', order: 1 }}> | |||
@@ -242,21 +242,21 @@ const Fpscallback = () => { | |||
<center> | |||
<Grid item xs={12} md={8} > | |||
<Typography variant="h5" sx={{ ml: 8, mt: 4, mr: 8, textAlign: "left" }}> | |||
付款取消訊息: | |||
<br /><br /> | |||
您的付款已被取消。我們收到了您的付款請求,但由於某些原因,付款無法完成。請注意以下事項: | |||
<br /><br /> | |||
如果您主動取消了支付,請確認並確保取消是您的意願。 | |||
<br /> | |||
如果付款被取消是由於系統問題或其他原因,請您嘗試以下解決方法: | |||
<br /><br /> | |||
檢查您的支付帳戶是否有任何異常或限制。 | |||
<br /> | |||
確保您的付款資訊準確無誤。 | |||
<br /> | |||
檢查您的網路連線是否正常。 | |||
<br /><br /> | |||
如果您需要進一步的協助或有任何疑問,請隨時與我們聯繫,我們將盡快解決您的付款問題。謝謝! | |||
<FormattedMessage id="MSG.paymentCancelMsg1"/> | |||
<br /><br /> | |||
<FormattedMessage id="MSG.paymentCancelMsg2"/> | |||
<br /><br /> | |||
<FormattedMessage id="MSG.paymentCancelMsg3"/> | |||
<br /> | |||
<FormattedMessage id="MSG.paymentCancelMsg4"/> | |||
<br /><br /> | |||
<FormattedMessage id="MSG.paymentCancelMsg5"/> | |||
<br /> | |||
<FormattedMessage id="MSG.paymentCancelMsg6"/> | |||
<br /> | |||
<FormattedMessage id="MSG.paymentCancelMsg7"/> | |||
<br /><br /> | |||
<FormattedMessage id="MSG.paymentCancelMsg8"/> | |||
</Typography> | |||
</Grid> | |||
</center> | |||
@@ -70,6 +70,7 @@ const Index = ({ record }) => { | |||
navigate("/publicNotice"); | |||
}} | |||
> | |||
<FormattedMessage id="backToNoticePage" /> | |||
</Button> | |||
</Typography> | |||
</Grid> | |||
@@ -105,6 +105,7 @@ const Index = ({ record }) => { | |||
navigate("/publicNotice"); | |||
}} | |||
> | |||
<FormattedMessage id="backToNoticePage" /> | |||
</Button> | |||
</Typography> | |||
</Grid> | |||
@@ -117,6 +117,7 @@ const Index = ({ record }) => { | |||
navigate("/publicNotice"); | |||
}} | |||
> | |||
<FormattedMessage id="backToNoticePage" /> | |||
</Button> | |||
</Typography> | |||
</Grid> | |||
@@ -23,7 +23,7 @@ | |||
"payLater": "Pay later", | |||
"backToNoticePage": "Return to \"My Public Notices\"", | |||
"pleaseClickToPay": "Please click below to complete the payment", | |||
"targetVol": "Target volume", | |||
"targetVol": "Target Volume", | |||
"requireTargetVol": "Please select the target volume", | |||
"uploadFileBtn": "Upload file", | |||
"reUpload": "Re-upload", | |||
@@ -199,6 +199,7 @@ | |||
"userEnglishName": "English Name", | |||
"userContactName": "Name", | |||
"userRequireChineseName": "Please enter your Chinese name", | |||
"userRequireEngChName": "Please enter your Chinese name", | |||
"userRequireEnglishName": "Please enter your English name", | |||
"userRequireName": "Name is required.", | |||
"userContactEmail": "Email", | |||
@@ -407,7 +408,7 @@ | |||
"careOfWarning":"You have been selected different Client Remark applications. Are you want to pay?", | |||
"warning":"Warning", | |||
"publishDate": "Publish Date", | |||
"draftFile": "Manuscript file", | |||
"draftFile": "Manuscript File", | |||
"download": "Download", | |||
"paymentHistory": "Payment History", | |||
"proofId": "Proof Code", | |||
@@ -427,7 +428,7 @@ | |||
"paymentDeadline": "Deadline for online confirm proof", | |||
"confirmingDealine": "Deadline for Confirming Proof", | |||
"PaymentCoonpletDealine": "Deadline for Payment Completion", | |||
"payOnline":"Pay online via this system PNSPS", | |||
"payOnline":"GPNSPS", | |||
"payDn":"Pay by issuance of General Demand Note", | |||
"payNPGO":"Pay at NPGO Collection Office", | |||
"paymentMeans":"Payment Means", | |||