| @@ -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", | |||