components/autofill_strings.grdp - Issue 2632243003: [Web Payments] Add line items in the Order Summary Sheet.

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Side by Side Diff: components/autofill_strings.grdp

Issue 2632243003: [Web Payments] Add line items in the Order Summary Sheet. (Closed)

Patch Set: Created 3 years, 11 months ago

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1 <?xml version="1.0" encoding="utf-8"?>	1 <?xml version="1.0" encoding="utf-8"?>

2 <grit-part>	2 <grit-part>

3	3

4 <if expr="not is_ios">	4 <if expr="not is_ios">

5 <message name="IDS_AUTOFILL_CLEAR_FORM_MENU_ITEM" desc="The entry in the sug gestions dropdown that clears an auto-filled form.">	5 <message name="IDS_AUTOFILL_CLEAR_FORM_MENU_ITEM" desc="The entry in the sug gestions dropdown that clears an auto-filled form.">

6 Clear form	6 Clear form

7 </message>	7 </message>

8 </if>	8 </if>

9 <if expr="is_ios">	9 <if expr="is_ios">

10 <message name="IDS_AUTOFILL_CLEAR_FORM_MENU_ITEM" desc="iOS: The entry in th e suggestions keyboard accessory that clears an auto-filled form.">	10 <message name="IDS_AUTOFILL_CLEAR_FORM_MENU_ITEM" desc="iOS: The entry in th e suggestions keyboard accessory that clears an auto-filled form.">

(...skipping 336 matching lines...) Expand 10 before \| Expand all \| Expand 10 after Loading...
347 CVC	347 CVC

348 </message>	348 </message>

349	349

350 <!-- Payment Request -->	350 <!-- Payment Request -->

351 <message name="IDS_PAYMENT_REQUEST_ORDER_SUMMARY_SECTION_NAME" desc="The name of the Order Summary section in the Payment Sheet of the Payment Request dialog. ">	351 <message name="IDS_PAYMENT_REQUEST_ORDER_SUMMARY_SECTION_NAME" desc="The name of the Order Summary section in the Payment Sheet of the Payment Request dialog. ">

352 Order summary	352 Order summary

353 </message>	353 </message>

354 <message name="IDS_PAYMENT_REQUEST_ORDER_SUMMARY_SECTION_TOTAL_FORMAT" desc="T he format specifier of the Total label in the Order Summary section of the Payme nt Sheet of the Payment Request dialog.">	354 <message name="IDS_PAYMENT_REQUEST_ORDER_SUMMARY_SECTION_TOTAL_FORMAT" desc="T he format specifier of the Total label in the Order Summary section of the Payme nt Sheet of the Payment Request dialog.">

355 <ph name="TOTAL_LABEL">$1<ex>Total</ex></ph> <ph name="CURRENCY_CODE">$2<ex> USD</ex></ph> <ph name="FORMATTED_TOTAL_AMOUNT">$3<ex>$ 12.34</ex></ph>	355 <ph name="TOTAL_LABEL">$1<ex>Total</ex></ph> <ph name="CURRENCY_CODE">$2<ex> USD</ex></ph> <ph name="FORMATTED_TOTAL_AMOUNT">$3<ex>$ 12.34</ex></ph>

356 </message>	356 </message>

	357 <message name="IDS_PAYMENT_REQUEST_ORDER_SUMMARY_SHEET_TOTAL_FORMAT" desc="The format specifier of the Total label in the Order Summary Sheet of the Payment R equest dialog.">

	358 <ph name="CURRENCY_CODE">$1<ex>USD</ex></ph> <ph name="FORMATTED_TOTAL_AMOUN T">$2<ex>$ 12.34</ex></ph>

	359 </message>

357 </grit-part>	360 </grit-part>

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