diff --git a/print/templates/reports/sepa-core/locale/en.yml b/print/templates/reports/sepa-core/locale/en.yml new file mode 100644 index 0000000000..6d7e235013 --- /dev/null +++ b/print/templates/reports/sepa-core/locale/en.yml @@ -0,0 +1,46 @@ +reportName: direct-debit-order +title: SEPA CORE Direct Debit Order +description: By signing this direct debit order, the debtor authorizes (A) the creditor + to send instructions to the debtor's bank to debit their account and (B) the bank to debit + their account according to the creditor's instructions. As part of their rights, + the debtor is entitled to a refund by their bank under the terms and conditions + of the contract signed with the bank. The refund request must be made within + eight weeks of the debit. You can obtain additional information about your rights + from your financial institution. +documentCopy: You must take a signed copy of this document to your Bank for registration to avoid returns. +mandatoryFields: ALL FIELDS MUST BE COMPLETED. +sendOrder: ONCE THIS DIRECT DEBIT ORDER IS SIGNED, IT MUST BE SENT TO THE CREDITOR + FOR SAFEGUARDING AND IT IS RECOMMENDED TO PROVIDE A COPY TO YOUR BANK. +supplier: + toCompleteBySupplier: To be completed by the creditor + orderReference: Direct debit order reference + identifier: Creditor identifier + name: Creditor's name + street: Address + location: Postal Code - City - Province + country: Country +client: + toCompleteByClient: To be completed by the debtor + name: Debtor's name(s) + fiscalId: NIF + street: Debtor's address + location: Postal Code - City - Province + country: Debtor's country + swift: Swift BIC + accountNumber: IBAN + accountHolder: "(Account holder(s))" + accountNumberFormat: In {0}, the IBAN consists of {1} characters always starting with {2} + paymentType: Payment type + recurrent: Recurrent + unique: Unique + signLocation: Date - City + sign: Debtor's signature and stamp +order: Direct Debit Order {0} +Francia: France +EspaƱa: Spain +Portugal: Portugal +instructions: + title: Instructions + accountFields: Fill in the fields related to the bank account + signDocument: Sign and stamp the document. For it to be valid, the stamp must show the CIF/NIF. If not, the request must be accompanied by an account ownership certificate. + thanks: Thank you for your cooperation! \ No newline at end of file