From ad87e695b51083306a95710f85cbfb91e4c1abe3 Mon Sep 17 00:00:00 2001
From: Sylvain <sylvain@sbx.pm>
Date: Fri, 4 Jun 2021 18:53:16 +0200
Subject: [PATCH] New translations app.admin.en.yml (Spanish)

---
 config/locales/app.admin.es.yml | 29 ++++++++++++++++++++++++++++-
 1 file changed, 28 insertions(+), 1 deletion(-)

diff --git a/config/locales/app.admin.es.yml b/config/locales/app.admin.es.yml
index be60a2742..d3444a7e8 100644
--- a/config/locales/app.admin.es.yml
+++ b/config/locales/app.admin.es.yml
@@ -472,7 +472,7 @@ es:
         n_digits_annual_amount_of_orders: "(n) dígitos, recuento anual de órdenes (ej: aaaaa => 000008: octava orden de este año)"
         add_a_notice_regarding_the_online_sales_only_if_the_invoice_is_concerned: "Añadir un aviso con respecto a las ventas en línea, sólo si la factura es de interés."
         this_will_never_be_added_when_a_refund_notice_is_present: "Esto nunca se agregará cuando se presente un aviso de reembolso."
-        eg_XVL_will_add_VL_to_the_invoices_settled_with_stripe: '(por ejemplo, X [/ VL] agregará "/ VL" a las facturas liquidadas con la raya)'
+        eg_XVL_will_add_VL_to_the_invoices_settled_by_card: '(eg. X[/VL] will add "/VL" to the invoices settled by online card)'
         add_a_notice_regarding_refunds_only_if_the_invoice_is_concerned: "Añada un aviso con respecto a los reembolsos, sólo si la factura es de interés."
         this_will_never_be_added_when_an_online_sales_notice_is_present: "Esto nunca se agregará cuando un aviso de venta en línea está presente."
         eg_RA_will_add_A_to_the_refund_invoices: '(ed. R[/A] añadirá "/A" a las facturas de reembolso)'
@@ -642,15 +642,42 @@ es:
           error_check_keys: "Error: please check your Stripe keys."
           stripe_keys_saved: "Stripe keys successfully saved."
           error_saving_stripe_keys: "Unable to save the Stripe keys. Please try again later."
+          payzen_keys_info_html: "<p>To be able to collect online payments, you must configure the <a href='https://payzen.eu' target='_blank'>PayZen</a> identifiers and keys.</p><p>Retrieve them from <a href='https://secure.payzen.eu/vads-merchant/' target='_blank'>your merchant back office</a>.</p>"
+          client_keys: "Client key"
+          api_keys: "API keys"
           edit_keys: "Edit keys"
           currency: "Currency"
           currency_info_html: "Please specify below the currency used for online payment. You should provide a three-letter ISO code, from the list of <a href='https://stripe.com/docs/currencies' target='_blank'>Stripe supported currencies</a>."
           currency_alert_html: "<strong>Warning</strong>: the currency cannot be changed after the first online payment was made. Please define this setting carefully before opening Fab-manager to your members."
           stripe_currency: "Stripe currency"
+          gateway_configuration_error: "An error occurred while configuring the payment gateway."
+          payzen:
+            payzen_keys: "PayZen keys"
+            payzen_username: "Username"
+            payzen_password: "Password"
+            payzen_endpoint: "REST API server name"
+            payzen_hmac: "HMAC-SHA-256 key"
+            payzen_public_key: "Client public key"
+            currency: "Currency"
+            payzen_currency: "PayZen currency"
+            currency_info_html: "Please specify below the currency used for online payment. You should provide a three-letter ISO code, from the list of <a href='https://payzen.io/en-EN/payment-file/ips/list-of-supported-currencies.html' target='_blank'> PayZen supported currencies</a>."
+            save: "Save"
+            currency_error: "The inputted value is not a valid currency"
+            error_while_saving: "An error occurred while saving the currency: "
+            currency_updated: "The PayZen currency was successfully updated to {CURRENCY}."
+          #select a payment gateway
+          gateway_modal:
+            select_gateway_title: "Select a payment gateway"
+            gateway_info: "To securely collect and process payments online, Fab-manager needs to use an third-party service authorized by the financial institutions, called a payment gateway."
+            select_gateway: "Please select an available gateway"
+            stripe: "Stripe"
+            payzen: "PayZen"
+            confirm_button: "Validate the gateway"
         payment_schedules:
           filter_schedules: "Filter schedules"
           no_payment_schedules: "No payment schedules to display"
           load_more: "Load more"
+          card_updated_success: "The user's card was successfully updated"
         document_filters:
           reference: "Reference"
           customer: "Customer"