From d6bfa57fe2615c6d5a9d73c874c69711c394b01a Mon Sep 17 00:00:00 2001
From: Sergio Incaser <sergio@incaser.es>
Date: Thu, 7 Apr 2016 16:24:02 +0200
Subject: [PATCH] [IMP][8.0] account_banking_sepa_direct_debit: Report font
 size smallest

---
 .../views/report_sepa_direct_debit_mandate.xml      | 13 ++++++++-----
 1 file changed, 8 insertions(+), 5 deletions(-)

diff --git a/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml b/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
index 42705e28a..eb850815b 100644
--- a/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
+++ b/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
@@ -14,6 +14,9 @@
                 .panel-default{
                     border:2px solid;
                 }
+                p{
+                  font-size: 8px;
+                }
             </style>
             <div class="row mt0">
                 <div class="col-xs-3">
@@ -27,7 +30,7 @@
             <div class="row mt8">
                 <div class="col-xs-12">
                     <div class="panel panel-default">
-                        <span class="col-xs-12 text-right" style="font-size:10px;">To be completed by the creditor</span>
+                        <span class="col-xs-12 text-right" style="font-size:8px;">To be completed by the creditor</span>
                         <div class="panel-body mb8">
                             <div class="col-xs-12"><em>Mandate Reference:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.unique_mandate_reference"/></div>
                             <div class="col-xs-12"><em>Identifier:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.company_id.sepa_creditor_identifier"/></div>
@@ -44,7 +47,7 @@
                     </div>
                 </div>
             </div>
-            <div class="row mt0" style="font-size:12px;">
+            <div class="row mt0">
                 <div class="col-xs-12">
                     <p>By signing this mandate form, you authorise (A) <strong t-if="o.scheme == 'B2B'"><span t-field="o.company_id.name"/></strong>
                        to send instructions to your bank to debit your account and (B) your bank to
@@ -52,7 +55,7 @@
                     </p>
                 </div>
             </div>
-            <div class="row" style="font-size:12px;">
+            <div class="row">
                 <div class="col-xs-12">
                     <p t-if="o.scheme == 'B2B'">
                         This mandate is only intended for business-to-business transactions.
@@ -71,7 +74,7 @@
             <div class="row">
                 <div class="col-xs-12">
                     <div class="panel panel-default">
-                        <span class="col-xs-12 text-right" style="font-size:10px;">To be completed by the debtor</span>
+                        <span class="col-xs-12 text-right" style="font-size:8px;">To be completed by the debtor</span>
                         <div class="panel-body">
                             <div class="col-xs-12"><em>Debtor's Name:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_id"/></div>
                             <div class="col-xs-12"><em>Address of the Debtor:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_id.street"/></div>
@@ -98,7 +101,7 @@
                 </div>
             </div>
             <div class="row">
-                <div class="col-xs-12 text-center" style="font-size:10px;">
+                <div class="col-xs-12 text-center">
                     <p t-if="o.scheme != 'B2B'">ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.</p>
                     <p t-if="o.scheme == 'B2B'">ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.
                         NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.