From 64b127d73c29e847f2b2ea80e5d0dd4873fef0ef Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Carlos=20Andr=C3=A9s?= <carlosap@verdnatura.es>
Date: Fri, 19 Jul 2024 11:27:14 +0200
Subject: [PATCH] =?UTF-8?q?fix:=20refs=20#7748=20solicitud=20de=20domicili?=
 =?UTF-8?q?aci=C3=B3n=20bancaria?=
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---
 .../templates/reports/sepa-core/locale/en.yml | 46 +++++++++++++++++++
 1 file changed, 46 insertions(+)
 create mode 100644 print/templates/reports/sepa-core/locale/en.yml

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 000000000..6d7e23501
--- /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
+España: 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