我最近更新了一个小系统,用于打印使用一些html表和一些CSS构建的简单发票。
打印并不复杂,但昨天我的客户问我系统是否可以通过电子邮件将发票发送给他们的通讯客户。
所以我搜索了一些html渲染,而DomPDF是我目前发现的最佳选择。
生成时发票如下所示:
但是当它通过电子邮件发送时,我不知道它为什么会这样:
所以,为什么会这样?。
DomPDF与我在系统上通过电子邮件发送的其他报告一起正常工作,它只发生在这个。 我在PHP5.6上使用Codeigniter,安装了dompdf所需的扩展名。
我认为这可能是boostrap的一个问题?以防万一这是我的(可怕的)代码:
<div id="printable">
<?php
if($settings['print_copy']) {
$times = 2;
} else {
$times = 1;
}
for ($i=0; $i < $times; $i++) {
foreach ($receives as $receive) {
?>
<div class="receive">
<?php if($settings['build_receive_header']){ ?>
<div class="receive_header">
<div class="left_header">
<img class="_image_logo" src="<?php echo img_url() . 'bussines_logos/' . $settings['logo'] ?>" alt="logo"/>
<!-- <p><strong><?php echo $settings['activity']; ?></strong></p> -->
<p><?php echo $settings['address'] . ' - Tel: ' . $settings['phone'] . ' - Cel: ' . $settings['cel_phone']; ?></p>
<p><?php echo $settings['zip_code'] . ' ' . $settings['city'] . ' - ' . $settings['state'] . ' - ' . $settings['site_url']; ?></p>
<p><?php echo 'e-mail: ' . $settings['email']; ?></p>
</div>
<div class="center_header">
<div class="receive_type">X</div>
<div class="type_label">DOCUMENTO NO VALIDO COMO FACTURA</div>
</div>
<div class="right_header">
<p><strong><?php echo $settings['fiscal_status']; ?></strong></p>
<p>CUIT: <?php echo $settings['cuit']; ?></p>
<p>Ing. Brutos: <?php echo $settings['iibb_number']; ?></p>
<p>Fecha INIC. ACT.: <?php echo $settings['init_activity_date'] . ' '?><strong class="recibo">RECIBO</strong></p>
</div>
</div>
<?php } ?>
<table id="receive_table">
<?php if ($receive['principal_credit']['cred_concepto'] != 'Reserva' && $receive['exist_rent_credit']) { ?>
<tr>
<td colspan="5">Ref.: contrato de <?php echo $contract['con_tipo'] ?> del inmueble <?php echo $contract['con_domi'] ?></td>
<td colspan="2" class="alignRight"><?php echo Date('d-m-Y') ?></td>
</tr>
<tr>
<td colspan="7">
Recibimos de <?php echo $contract['con_inq'] ?>, por cuenta y orden del/os <?php echo $contract['con_tipo'] == 'Loteo' ? 'vendedor/es' : 'locador/es' ?> la cantidad de
$ <?php echo $receive['total'] . ' ' . $receive['total_letters'] ?> en concepto de pago de <?php echo $receive['principal_credit']['cred_concepto'] ?> y Gastos
correspondiente al mes de <?php echo $receive['principal_credit']['cred_mes_alq'] ?>.
<?php if ($receive['principal_credit']['cred_concepto'] != 'Honorarios') { ?>
La cobranza de los importes recibidos en concepto de <?php echo $contract['con_tipo'] ?> se realiza al solo
efecto de ser entregada al/los <?php echo $contract['con_tipo'] == 'Loteo' ? 'vendedor/es' : 'locador/es' ?> del inmueble y en un todo de acuerdo al articulo 19 de R.G N° 3803/94
<?php } ?>
</td>
</tr>
<tr>
<td colspan="4"><?php echo $contract['con_tipo'] == 'Loteo' ? 'Vendedor/es' : 'Locador/es' ?>: <?php echo $propietary['client_name'] ?></td>
<td colspan="2">CUIT: <?php echo $propietary['client_cuit'] ?></td>
<td colspan="1">Fin de Contrato: <?php echo $contract['con_venc'] ?></td>
</tr>
<?php } else if (!$receive['exist_rent_credit']) { ?>
<tr>
<td colspan="4">Ref.: Inmueble <?php echo $receive['principal_credit']['cred_domicilio'] ?> </td>
<td colspan="2" class="alignRight"><?php echo Date('d-m-Y') ?></td>
</tr>
<tr>
<td colspan="7">
Recibimos de <?php echo $receive['principal_credit']['cred_depositante'] ?>, la cantidad de
$ <?php echo $receive['total'] . ' ' . $receive['total_letters'] ?> en conceptos detallados a continuación.
</td>
</tr>
<tr>
<td colspan="4"><?php echo $contract['con_tipo'] == 'Loteo' ? 'Vendedor/es' : 'Locador/es' ?>: <?php echo $propietary['client_name'] ?></td>
<td colspan="2">CUIT: <?php echo $propietary['client_cuit'] ?></td>
<td colspan="1">Fin de Contrato: <?php echo $contract['con_venc'] ?></td>
</tr>
<?php } else { ?>
<tr>
<td colspan="4">Ref.: Inmueble <?php echo $receive['principal_credit']['cred_domicilio'] ?> </td>
<td colspan="3" class="alignRight"><?php echo Date('d-m-Y') ?></td>
</tr>
<tr>
<td colspan="7">
<?php echo $receive['principal_credit']['cred_depositante'] ?>
mencionado/s mas abajo entregan la cantidad de <?php echo '$ ' . $receive['total'] . ' ' . $receive['total_letters']
?> en concepto de pago de <?php echo $receive['principal_credit']['cred_concepto'] ?> correspondiente alquiler mes
de <?php echo $receive['principal_credit']['cred_mes_alq'] ?>.
La cobranza de los importes recibidos en concepto de <?php echo $receive['principal_credit']['cred_concepto'] ?> se realiza al solo
efecto de ser entregada al propietario del inmueble y en un todo de acuerdo al articulo 19 de R.G N° 3803/94
La presente ahora tendra una validez de cinco (5) dias habiles a partir de la fecha.-
</td>
</tr>
<tr>
<td class="receive_cel">Locador/es: <?php echo $propietary['client_name'] ?></td>
<td class="receive_cel">CUIT: <?php echo $propietary['client_cuit'] ?></td>
</tr>
<?php } ?>
<tr>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<th class="receive_cel"></th>
<th class="receive_cel" colspan="2">Monto</th>
<th class="receive_cel" colspan="2">Punitorios</th>
<th class="receive_cel" colspan="2">IVA</th>
</tr>
<tr>
<th class="receive_cel">Concepto</th>
<th class="receive_cel">Efectivo</th>
<th class="receive_cel">Cheque</th>
<th class="receive_cel">Efectivo</th>
<th class="receive_cel">Cheque</th>
<th class="receive_cel">Efectivo</th>
<th class="receive_cel">Cheque</th>
</tr>
<tr>
<?php
if ($receive['principal_credit']['cred_forma'] == 'Efectivo') {
$form = 'Efectivo';
} else {
$form = 'Cheque';
}
if ($receive['principal_credit']['cred_tipo_trans'] == 'Bancaria') {
$deposit = ' (Deposito Banco)';
} else {
$deposit = '';
}
?>
<td class="receive_cel"><?php echo $receive['principal_credit']['cred_concepto'] . ' ' . $receive['principal_credit']['cred_mes_alq']; ?></td>
<td class="receive_cel"><?php echo $form == 'Efectivo' ? '$ ' . $receive['principal_credit']['cred_monto'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Cheque' ? '$ ' . $receive['principal_credit']['cred_monto'] . ' N°' . $receive['principal_credit']['cred_nro_cheque'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Efectivo' && $receive['principal_credit']['cred_interes_calculado'] ? '$ ' . $receive['principal_credit']['cred_interes_calculado'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Cheque' && $receive['principal_credit']['cred_interes_calculado'] ? '$ ' . $receive['principal_credit']['cred_interes_calculado'] . ' N°' . $receive['principal_credit']['cred_nro_cheque'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Efectivo' && $receive['principal_credit']['cred_iva_calculado'] ? '$ ' . $receive['principal_credit']['cred_iva_calculado'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Cheque' && $receive['principal_credit']['cred_iva_calculado'] ? '$ ' . $receive['principal_credit']['cred_iva_calculado'] . ' N°' . $receive['principal_credit']['cred_nro_cheque'] . $deposit : ''; ?></td>
</tr>
<?php if (!empty($receive['principal_credit']['other_principal'])) { ?>
<?php foreach ($receive['principal_credit']['other_principal'] as $other_principal) { ?>
<?php
if ($other_principal['cred_forma'] == 'Efectivo') {
$form = 'Efectivo';
} else {
$form = 'Cheque';
}
if ($other_principal['cred_tipo_trans'] == 'Bancaria') {
$deposit = ' (Deposito Banco)';
} else {
$deposit = '';
}
?>
<tr>
<td class="receive_cel"><?php echo $other_principal['cred_concepto'] . ' ' . $other_principal['cred_mes_alq']; ?></td>
<td class="receive_cel"><?php echo $form == 'Efectivo' ? '$ ' . $other_principal['cred_monto'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Cheque' ? '$ ' . $other_principal['cred_monto'] . ' N°' . $other_principal['cred_nro_cheque'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Efectivo' && $other_principal['cred_interes_calculado'] ? '$ ' . $other_principal['cred_interes_calculado'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Cheque' && $other_principal['cred_interes_calculado'] ? '$ ' . $other_principal['cred_interes_calculado'] . ' N°' . $other_principal['cred_nro_cheque'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Efectivo' && $other_principal['cred_iva_calculado'] ? '$ ' . $other_principal['cred_iva_calculado'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Cheque' && $other_principal['cred_iva_calculado'] ? '$ ' . $other_principal['cred_iva_calculado'] . ' N°' . $other_principal['cred_nro_cheque'] . $deposit : ''; ?></td>
</tr>
<?php } ?>
<?php } ?>
<?php if (!empty($receive['secondary_credits'])) { ?>
<?php foreach ($receive['secondary_credits'] as $secondary) { ?>
<?php
if ($secondary['cred_forma'] == 'Efectivo') {
$form = 'Efectivo';
} else {
$form = 'Cheque';
}
if ($secondary['cred_tipo_trans'] == 'Bancaria') {
$deposit = ' (Deposito Banco)';
} else {
$deposit = '';
}
?>
<tr>
<td class="receive_cel"><?php echo $secondary['cred_concepto'] . ' ' . $secondary['cred_mes_alq'] ?></td>
<td class="receive_cel"><?php echo $secondary['cred_forma'] == 'Efectivo' ? '$ ' . $secondary['cred_monto'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $secondary['cred_forma'] == 'Cheque' ? '$ ' . $secondary['cred_monto'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Efectivo' && $secondary['cred_interes_calculado'] ? '$ ' . $secondary['cred_interes_calculado'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Cheque' && $secondary['cred_interes_calculado'] ? '$ ' . $secondary['cred_interes_calculado'] . $deposit : ''; ?></td>
<td class="receive_cel"></td>
<td class="receive_cel"></td>
</tr>
<?php } ?>
<?php } ?>
<?php if (!empty($receive['services_control'])) { ?>
<?php $presented_bills = ''; ?>
<tr>
<?php
foreach ($receive['services_control'] as $key => $service_control) {
if (count($receive['services_control']) - 1 == $key || count($receive['services_control']) == 1) {
// ultimo o unico elemento
$presented_bills .= $service_control['service'] . ' ' . $service_control['month_checked'];
} else {
$presented_bills .= $service_control['service'] . ' ' . $service_control['month_checked'] . ', ';
}
}
?>
<th class="receive_cel">Boletas presentadas</th>
<td colspan="6" class="receive_cel"><?php echo $presented_bills; ?></td>
</tr>
<?php } ?>
<?php if (!empty($receive['services_no_control'])) { ?>
<?php $pending_bills = ''; ?>
<tr>
<?php
foreach ($receive['services_no_control'] as $key => $service_control) {
if (count($receive['services_no_control']) - 1 == $key || count($receive['services_no_control']) == 1) {
// ultimo o unico elemento
$pending_bills .= $service_control['service'] . ' ' . $service_control['month_checked'];
} else {
$pending_bills .= $service_control['service'] . ' ' . $service_control['month_checked'] . ', ';
}
}
?>
<th class="receive_cel">Boletas pendientes</th>
<td colspan="6" class="receive_cel"><?php echo $pending_bills; ?></td>
</tr>
<?php } ?>
<?php if ($receive['debt'] > 0) { ?>
<tr>
<th class="receive_cel">Adeuda</th>
<td class="receive_cel"><?php echo '$ ' . $receive['debt']; ?></td>
</tr>
<?php } ?>
<tr><td></td><tr>
<tr><td></td><tr>
<tr>
<td colspan="7" class="alignRight total_receive">$ <?php echo $receive['total'] ?></td>
</tr>
</table>
</div>
<?php } ?>
<?php } ?>
</div>
<div id="non-printable" class="report_actions">
<a class="btn btn-primary button_report" href="javascript:;" onclick="window.print();return false;">Imprimir</a>
<a class="btn btn-primary button_report" href="<?php echo site_url('credits') ?>">Volver</a>
</div>
&#13;