У меня проблема с positiong div с содержимым в пользовательском месте на странице pernament way, что означает, что div будет 20px дна, независимо от того, что :). Проблема в том, что я использую онлайн-менеджер счетов для своей компании, и я хочу настроить littel для своего счета. А именно, я хочу, чтобы подпись на счете-фактуре была отображена 20px снизу, beacuse теперь подпирается, двигаясь вниз, o добавляйте контент. В этом постулате менеджера: относительный отключается, и я не могу понять, как это сделать.
Я включаю html-код для счета-фактуры, div с подписями class = "podpis", и есть внутри div с txt.
<style> /*body { margin-bottom:177px; margin-top:118px; } */ page { padding: 20 15 20 15; font-size: 8; font-family: LiberationSans; } td, th { padding: 0.5 1 0 1; } translation { <? if ($invoice['Invoice']['translation_language_id']):?> font-size: 6; font-style: italic; display: inline; <? else: // w przypadku faktury w języku polskim tłumaczenia są ukryte ?> display: none; <? endif ?> } </style> <? foreach ($parameters['pages'] as $page): ?> <page> <header id="top" height="85"> <style> .invoice-header { position: absolute; y: -10; text-align: center; } #top { margin-top:118px; } /* logo */ .invoice-logo { width: 45%; height: 40; float: left; } /* main info - start */ .invoice-main-info { width: 48%; float: right; } .invoice-main-info tr th { padding: 1.5 0 1.5 0; } .invoice-main-info tr td { padding: 1 0 1 1; } .invoice-main-info tr:child(0) { font-size: 9; text-align: center; background-gradient-type: linear; background-gradient-color1: white; background-gradient-color2: lightgrey; } .invoice-main-info tr td div:child(0) { width: 49%; float: left; } .invoice-main-info tr td div:child(1) { width: 49%; float: right; } .invoice-main-info tr td div div:child(0) { width: 57%; float: left; } .invoice-main-info tr td div div:child(1) { width: 42%; float: right; } /* main info - stop */ /* transaction sides - start */ .invoice-transaction-side:child(0) { width: 48%; float: left; } .invoice-transaction-side:child(1) { width: 48%; float: right; } /* transaction sides - stop */ .invoice-bar { position: absolute; y: 71; font-size: 10; text-align: right; padding: 0 1 -0.5 0; margin-top: 2; border-bottom: 1px; background-gradient-type: linear; background-gradient-color1: white; background-gradient-color2: lightgrey; background-gradient-coordinates: 0 0 1 0; } </style> <? if ($invoice['Invoice']['header']): ?> <p class="invoice-header"><?=$xml->sanitize($invoice['Invoice']['header']);?></p> <? endif ?> <div class="invoice-logo"> <? if ($parameters['logo_path']): ?> <img width="80" src="<?=$parameters['logo_path']?>"/> <? endif ?> </div> <div class="invoice-main-info"> <table> <tr> <th>Faktura<?=$xml->sanitize($parameters['document_name_suffix'])?> nr <?=$xml->sanitize($invoice['Invoice']['fullnumber'])?></th> </tr> <tr> <td> <div> <div>Data wystawienia:<br/><translation><?=$translation->get('Invoice:Data wystawienia')?></translation></div> <div><?=$xml->sanitize($invoice['Invoice']['date'])?></div> <div clear="both"/> </div> <div> <? if(!$invoice['Invoice']['disposaldate_empty']): ?> <div>Data sprzedaży:<br/><translation><?=$translation->get('Invoice:Data sprzedaży')?></translation></div> <div><?=$xml->sanitize($invoice['Invoice']['disposaldate_format'] == 'month' ? date('Y-m', strtotime($invoice['Invoice']['disposaldate'])) : $invoice['Invoice']['disposaldate'])?></div> <? endif ?> <div clear="both"/> </div> <div clear="both"/> </td> </tr> <tr> <td> <div> <div>Termin płatności:<br/><translation><?=$translation->get('Invoice:Termin płatności')?></translation></div> <div><?=$xml->sanitize($invoice['Invoice']['paymentdate'])?></div> <div clear="both"/> </div> <div> <div>Metoda płatności:<br/><translation><?=$translation->get('Invoice:Metoda płatności')?></translation></div> <div><?=$xml->sanitize($invoice['Invoice']['paymentmethod'])?><br/><translation><?=$xml->sanitize($translation->get('Invoice:'.$invoice['Invoice']['paymentmethod']))?></translation></div> <div clear="both"/> </div> <div clear="both"/> </td> </tr> </table> </div> <div clear="both"/> <? if ($parameters['duplicate']): ?> <div position="absolute" x="50" y="25"> <img width="40" src="/images/duplicate/<?=date("Ymd")?>.png"/> </div> <? endif ?> <div class="invoice-transaction-side"> <h3>Sprzedawca: <translation>(<?=$translation->get('Invoice:Sprzedawca')?>)</translation></h3> <p><?=nl2br($xml->sanitize($invoice['Invoice']['sellerinfo']))?></p> </div> <div class="invoice-transaction-side"> <h3>Nabywca: <translation>(<?=$translation->get('Invoice:Nabywca')?>)</translation></h3> <p><?=nl2br($xml->sanitize($invoice['Invoice']['buyerinfo']))?></p> </div> <div clear="both"/> <div class="invoice-bar"> <? if ($parameters['show_page_type']): ?> <?=$page == 'original' ? 'ORYGINA Ł' : 'KOPI A'?> <? else: ?> <br/> <? endif ?> </div> </header> <body> <table> <header> <tr> <td width="3%">Lp<br/><translation><?=$translation->get('Invoice:Lp')?></translation></td> <td>Nazwa<br/><translation><?=$translation->get('Invoice:Nazwa')?></translation></td> <? if ($parameters['show_classification']): ?> <td width="7%">PKWiU<br/><translation><?=$translation->get('Invoice:PKWiU')?></translation></td> <? endif ?> <td width="6%">Jedn.<br/><translation><?=$translation->get('Invoice:Jedn.')?></translation></td> <td width="6%">Ilość<br/><translation><?=$translation->get('Invoice:Ilość')?></translation></td> <td width="11%"><?=$invoice['Invoice']['tax_evaluation_method'] == 'netto' ? 'Cena netto' : 'Cena brutto'?><br/><translation><?=$translation->get('Invoice:Cena')?></translation></td> <? if ($parameters['show_discount']): ?> <td column-span="2">Rabat</td> <? endif ?> <td width="8%">Stawka<br/><translation><?=$translation->get('Invoice:Stawka')?></translation></td> <td width="12%">Wartość netto<br/><translation><?=$translation->get('Invoice:Wartość netto')?></translation></td> <td width="12%">Wartość brutto<br/><translation><?=$translation->get('Invoice:Wartość brutto')?></translation></td> </tr> </header> <? foreach ($invoiceContents as $key => $invoiceContent): ?> <tr class="invoice-content"> <td><?=$key + 1?></td> <td><?=$xml->sanitize($invoiceContent['InvoiceContent']['name'])?></td> <? if ($parameters['show_classification']): ?> <td><?=$xml->sanitize($invoiceContent['InvoiceContent']['classification'])?></td> <? endif ?> <td><?=$xml->sanitize($invoiceContent['InvoiceContent']['unit'])?></td> <td class="invoice-content-count"><?=$xml->niceFloat($invoiceContent['InvoiceContent']['count'])?></td> <td class="invoice-content-price"><?=$xml->currency($invoiceContent['InvoiceContent']['price'])?></td> <? if ($parameters['show_discount']): ?> <td width="5%"><?=$xml->niceFloat($invoiceContent['InvoiceContent']['discount_percent'])?>%</td> <td width="9%"><?=$xml->currency($invoiceContent['InvoiceContent']['discount_amount'])?></td> <? endif ?> <td><?=$invoiceContent['InvoiceContent']['vatcode']?></td> <td class="invoice-content-netto"><?=$xml->currency($invoiceContent['InvoiceContent']['netto'])?></td> <td class="invoice-content-brutto"><?=$xml->currency($invoiceContent['InvoiceContent']['brutto'])?></td> </tr> <? endforeach ?> </table> </body> <footer height="80" margin-top="5"> <style> /* vat sums - start */ .invoice-sums { float: left; width: 50%; } .invoice-sums th { font-style: normal; } /* vat sums - stop */ /* payment info - start */ .invoice-payment-info { border:0; float: right; width: <?=$invoice['Invoice']['translation_language_id'] ? '40%' : '30%'?>; } .invoice-payment-info tr td:child(1) { text-align: right; } /* payment info - stop */ /* annotations - start */ .invoice-annotations { float: left; width: 48%; } .invoice-annotations p { margin-top:3; } /* annotations - stop */ .invoice-qr-code { width: 25; float: right; text-align: center; font-size: 6; } .invoice-additional-image { float: right; width: 70; } /* signatures - start */ .invoice-signature { text-align: center; width: 45; } .invoice-signature:child(0) { float: left; } .invoice-signature:child(1) { float: right; } .invoice-signature span:child(0) { font-style: bold; } .invoice-signature span:child(1) { font-size: 7; } /* signatues - stop */ .invoice-footer { margin-top: 5; text-align: center; } </style> <table class="invoice-sums"> <tr> <th width="25%">Stawka VAT<br/><translation><?=$translation->get('Invoice:Stawka VAT')?></translation></th> <th width="25%">Wartość Netto<br/><translation><?=$translation->get('Invoice:Wartość netto')?></translation></th> <th width="25%">Kwota VAT<br/><translation><?=$translation->get('Invoice:Kwota VAT')?></translation></th> <th width="25%">Wartość Brutto<br/><translation><?=$translation->get('Invoice:Wartość brutto')?></translation></th> </tr> <? foreach ($invoice['VatContent'] as $vatContent): ?> <tr> <td><?=$vatContent['VatCode']['label']?></td> <td><?=$xml->currency($vatContent['netto'])?></td> <td><?=$xml->currency($vatContent['tax'])?></td> <td><?=$xml->currency($vatContent['brutto'])?></td> </tr> <? endforeach ?> <tr> <td>Razem <translation>(<?=$translation->get('Invoice:Razem')?>)</translation></td> <td><?=$xml->currency($invoice['Invoice']['vat_content_netto'])?></td> <td><?=$xml->currency($invoice['Invoice']['vat_content_tax'])?></td> <td><?=$xml->currency($invoice['Invoice']['vat_content_brutto'])?></td> </tr> </table> <table class="invoice-payment-info"> <tr> <td>Razem: <translation>(<?=$translation->get('Invoice:Razem')?>)</translation></td> <td><?=$xml->currency($invoice['Invoice']['total'])?> <?=$invoice['Invoice']['currency']?></td> </tr> <tr> <td width="60%">Zapłacono: <translation>(<?=$translation->get('Invoice:Zapłacono')?>)</translation></td> <td width="40%"><?=$xml->currency($invoice['Invoice']['alreadypaid_initial'])?> <?=$invoice['Invoice']['currency']?></td> </tr> <tr> <td>Pozostało: <translation>(<?=$translation->get('Invoice:Do zapłaty')?>)</translation></td> <td><?=$xml->currency($invoice['Invoice']['total'] - $invoice['Invoice']['alreadypaid_initial'])?> <?=$invoice['Invoice']['currency']?></td> </tr> </table> <div clear="both"/> <div class="invoice-annotations"> <? if ($invoice['Invoice']['legal_annotations']): ?> <p><?=$xml->sanitize($invoice['Invoice']['legal_annotations'])?></p> <? endif ?> <? if ($invoice['Invoice']['associated_document_annotations']): ?> <?=$xml->sanitize($invoice['Invoice']['associated_document_annotations'])?> <? endif ?> <? if ($invoice['Invoice']['description']): ?> <p> Uwagi: <translation>( <?=$translation->get('Invoice:Uwagi')?>)</translation><br/> <?=nl2br($invoice['Invoice']['description'])?> </p> <? endif ?> <? if ($invoice['Invoice']['currency'] != 'PLN' && !$parameters['show_invoice_foreign_currency_vat_content']): ?> <p> 1 <?=$invoice['Invoice']['currency']?> = <?=number_format($invoice['Invoice']['currency_exchange'], 4, ',', ' ')?> PLN<br/> Kurs z dnia: <?=$invoice['Invoice']['currency_date']?><br/> Numer tabeli: <?=$invoice['Invoice']['currency_label']?> </p> <? endif ?> </div> <? if ($parameters['invoice_send_external_type'] != 'none'): ?> <div class="invoice-qr-code"> <a href="http://<?=$parameters['app_server']?>/faktura/<?=$invoice['Invoice']['id']?>/<?=$invoice['Invoice']['hash']?>"> <qr-code>http://<?=$parameters['app_server']?>/faktura/<?=$invoice['Invoice']['id']?>/<?=$invoice['Invoice']['hash']?></qr-code><br/> panel klienta </a> </div> <? endif ?> <div clear="right"/> <? if ($parameters['additional_image_path']): ?> <div class="invoice-additional-image"> <img width="70" src="<?=$parameters['additional_image_path']?>"/> </div> <? endif ?> <div clear="both" margin-bottom="5"/> <? if ($parameters['signature_image_path']): ?> <img width="70" src="<?=$parameters['signature_image_path']?>"/> <? endif ?> <div class="podpis" margin-top="2"> <div class="invoice-signature"> <span><?=$xml->sanitize($invoice['Invoice']['user_name'])?></span><br/> <span>Imię i nazwisko osoby uprawnionej do wystawiania faktury</span> </div> <div class="invoice-signature"> <span><br/></span><br/> <span>Imię i nazwisko osoby uprawnionej do odbioru faktury</span> </div> <div clear="both"/> </div> <? if ($invoice['Invoice']['footer']): ?> <p class="invoice-footer"><?=$xml->sanitize($invoice['Invoice']['footer']);?></p> <? endif ?> </footer> </page> <? if ($page == 'original' && $parameters['address']): // opcja adresu korespondecyjnego na odwrocie oryginału ?> <page padding-left="119" padding-top="255"> <?=nl2br($xml->sanitize($invoice['Invoice']['buyeraddress']));?> </page> <? endif ?> <? endforeach ?> <? if ($parameters['leaflet']): // druczek przelewu ?> <page padding="20 0 0 20"> <? for ($i = 0; $i < 2; $i++): ?> <div width="164" height="106" background-image="/images/reports/invoices/leaflet_<?=$i?>.png"> <style> entry { margin-left: 22.5; margin-top: 4.6; } </style> <entry><?=$xml->sanitize($invoice['CompanyDetail']['name'])?></entry> <entry> <?=$xml->sanitize($invoice['CompanyDetail']['street'])?> <?=$xml->sanitize($invoice['CompanyDetail']['building_number'])?><?=$invoice['CompanyDetail']['flat_number'] ? "/".$xml->sanitize($invoice['CompanyDetail']['flat_number']) : ""?>, <?=$xml->sanitize($invoice['CompanyDetail']['zip'])?> <?=$xml->sanitize($invoice['CompanyDetail']['city'])?> </entry> <entry letter-spacing="5"><?=str_replace(" ", "", $xml->sanitize($invoice['CompanyDetail']['bank_account']))?></entry> <entry margin-left="98"><?=str_replace(".", ",", $invoice['Invoice']['remaining'])?></entry> <entry><br/></entry> <entry><?=$xml->sanitize($invoice['ContractorDetail']['name'])?></entry> <entry> <?=$xml->sanitize($invoice['ContractorDetail']['street'])?>, <?=$xml->sanitize($invoice['ContractorDetail']['zip'])?> <?=$xml->sanitize($invoice['ContractorDetail']['city'])?> </entry> <entry><?=$xml->sanitize($invoice['Invoice']['fullnumber'])?></entry> </div> <? endfor ?> </page> <? endif ?> Спасибо за помощь !
Я думаю, что вы ищете позицию: фиксированный атрибут CSS.
Смотрите эту скрипку.
.fixed { position: fixed; top:20px; left:20px; }