From 237f6c3df5e688b66420b00960a9486e45c37bb6 Mon Sep 17 00:00:00 2001 From: Sergio Teruel Date: Mon, 30 Sep 2019 16:49:05 +0200 Subject: [PATCH] [FIX] account_banking_sepa_direct_debit: Fix report mandate. Adapt to bootstrap 4 --- .../static/src/css/report.css | 6 +- .../report_sepa_direct_debit_mandate.xml | 86 +++++++++---------- 2 files changed, 45 insertions(+), 47 deletions(-) diff --git a/account_banking_sepa_direct_debit/static/src/css/report.css b/account_banking_sepa_direct_debit/static/src/css/report.css index 4ac2ccb322d7..1b3cf3b03302 100644 --- a/account_banking_sepa_direct_debit/static/src/css/report.css +++ b/account_banking_sepa_direct_debit/static/src/css/report.css @@ -8,13 +8,11 @@ .sepa_direct_debit input{ vertical-align: baseline; } -.sepa_direct_debit .panel-default{ +.sepa_direct_debit .card{ border:2px solid; -} -.sepa_direct_debit .panel.panel-default{ margin-bottom: 4px; } -.sepa_direct_debit .panel-body{ +.sepa_direct_debit .card-body{ padding: 2px 14px; } .sepa_direct_debit p{ 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 9acb45f3300f..e293f2764bc7 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 @@ -6,10 +6,10 @@
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Sepa Direct Debit Mandate @@ -25,67 +25,67 @@

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To be completed by the creditor
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Mandate Reference:
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Identifier:
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Creditor's Name:
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Address:
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Postal Code - City - Town:
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Country:
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By signing this mandate form, you authorise (A) to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from . @@ -100,7 +100,7 @@

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This mandate is only intended for business-to-business transactions. You are not entitled to a refund from your bank after your account has @@ -122,68 +122,68 @@

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To be completed by the debtor
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Debtor's Name:
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Address of the Debtor:
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Postal Code - City - Town:
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Country of the debtor:
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Swift BIC (up to 8 or 11 characteres):
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Account Number - IBAN:
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Type of payment:
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Recurrent @@ -198,26 +198,26 @@
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Date - Location:
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Signature of the debtor:
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ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.