From aba2bf60828eec96019c90d728c259b687677fb3 Mon Sep 17 00:00:00 2001
From: carlossa <carlossa@verdnatura.es>
Date: Thu, 12 Dec 2024 08:12:16 +0100
Subject: [PATCH] fix: refs #8251 add eng template

---
 .../incoterms-authorization/locale/en.yml     |  6 +++
 .../balance-compensation/locale/en.yml        | 16 ++++++++
 .../incoterms-authorization/locale/en.yml     | 39 +++++++++++++++++++
 3 files changed, 61 insertions(+)
 create mode 100644 print/templates/email/incoterms-authorization/locale/en.yml
 create mode 100644 print/templates/reports/balance-compensation/locale/en.yml
 create mode 100644 print/templates/reports/incoterms-authorization/locale/en.yml

diff --git a/print/templates/email/incoterms-authorization/locale/en.yml b/print/templates/email/incoterms-authorization/locale/en.yml
new file mode 100644
index 000000000..7e1402575
--- /dev/null
+++ b/print/templates/email/incoterms-authorization/locale/en.yml
@@ -0,0 +1,6 @@
+subject: Incoterms Authorization
+title: Incoterms Authorization
+description:
+    dear: Dear customer
+    instructions: Please find attached the Incoterms authorization form, which you must complete and sign.
+    conclusion: Thank you for your attention!
diff --git a/print/templates/reports/balance-compensation/locale/en.yml b/print/templates/reports/balance-compensation/locale/en.yml
new file mode 100644
index 000000000..824127482
--- /dev/null
+++ b/print/templates/reports/balance-compensation/locale/en.yml
@@ -0,0 +1,16 @@
+reportName: balance-compensation
+Place: Algemesí, on
+Compensation: Compensation of debtor and creditor balances
+In one hand: On one hand
+CIF: with CIF
+NIF: with NIF
+Home: and address located at
+In other hand: On the other hand
+Sr: Mr./Ms.
+Agree: Agree
+Date: On the date of
+Compensate: the balance of has been compensated
+From client: from the client/supplier
+Against the balance of: against the balance of
+Reception: Please confirm receipt of this compensation at the email
+Greetings: Best regards,
diff --git a/print/templates/reports/incoterms-authorization/locale/en.yml b/print/templates/reports/incoterms-authorization/locale/en.yml
new file mode 100644
index 000000000..eb6a8a513
--- /dev/null
+++ b/print/templates/reports/incoterms-authorization/locale/en.yml
@@ -0,0 +1,39 @@
+reportName: autorization-incoterms
+description: '<em>{socialName}</em> a duly constituted and responsible company <em>limited</em>
+and registered under corporate law {country} and here represented by {socialName}, with address in {address},
+CIF <em>{fiscalID}</em>. Hereinafter referred to as {name}.'
+issued: 'In {0}, on {1} of {2} of {3}'
+client: 'Customer {0}'
+declaration: '<em>{socialName}</em> hereby declares that:'
+declarations:
+  - 'All purchases made by {socialName} with {companyName} They are delivered according to the conditions defined in the Incoterm.'
+  - '{socialName} recognizes that it is important for {companyName} have
+proof of intra-community delivery of the goods to {destinationCountry} to
+be able to invoice with 0% VAT.'
+  - 'Therefore, by signing this agreement, {socialName} declares that all goods
+purchased from {companyName} will be delivered to {destinationCountry}.'
+  - 'Besides, {socialName} shall, at the first request of {companyName},
+provide proof that all products purchased from {companyName} have
+been delivered in {destinationCountry}.'
+  - 'In addition to the above, {companyName} will provide to {socialName}
+a monthly summary that includes all bills (and corresponding deliveries).
+{socialName} will sign and return the monthly summary to {companyName},
+S.L. within 5 days of receiving the summary.'
+signer:
+  representative: Representative
+  representativeRole: Position of the representative
+  signed: Date of signature
+manager: Manager
+months:
+  - 'January'
+  - 'February'
+  - 'March'
+  - 'April'
+  - 'May'
+  - 'June'
+  - 'July'
+  - 'August'
+  - 'September'
+  - 'October'
+  - 'November'
+  - 'December'