WordWrap create empty line after export PDF

Stimulsoft Reports.NET discussion
mikry
Posts: 42
Joined: Fri Mar 23, 2012 3:57 am

WordWrap create empty line after export PDF

Post by mikry »

Hello, I have problem with "Word Wrap". I need wrap text. In designer looks everything ok, but after export to PDF is in list empty line after some texts. In example it is "Mezinár. volání z pevné do mobil. sítě-Afghánistán" and next line is empty. I tried set Text Quality = Typographic. This is better then Standard, but in some cases is line still there.

Thanks for help

Michal

Code: Select all

<?xml version="1.0" encoding="utf-8" standalone="yes"?>
<StiSerializer version="1.02" type="Net" application="StiReport">
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        <Alias>Document</Alias>
        <Name>Document</Name>
        <PathData>C:\testdocument991118.xml</PathData>
        <PathSchema>C:\Workspace\BOSS\Vodafone\4.2.12.08\Customization\DocumentFormatting\Templates\501_detail_statement.xsd</PathSchema>
      </Document>
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          <value>contract_number,System.String</value>
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        </Columns>
        <Dictionary isRef="1" />
        <Name>Parameters</Name>
        <NameInSource>Document.Parameters</NameInSource>
      </Parameters>
      <Accounting_period Ref="4" type="DataTableSource" isKey="true">
        <Alias>Accounting_period</Alias>
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        <Dictionary isRef="1" />
        <Name>Accounting_period</Name>
        <NameInSource>Document.Accounting_period</NameInSource>
      </Accounting_period>
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        <Alias>Payment_information</Alias>
        <Columns isList="true" count="4">
          <value>bank_account_number,System.String</value>
          <value>bank_code,System.String</value>
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          <value>specific_symbol,System.String</value>
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        <Dictionary isRef="1" />
        <Name>Payment_information</Name>
        <NameInSource>Document.Payment_information</NameInSource>
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          <value>customer_name,System.String</value>
          <value>customer_group_name,System.String</value>
          <value>phone_number,System.String</value>
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          <value>billing_service_name,System.String</value>
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          <value>metric_unit_code,System.String</value>
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          <value>discount,System.Decimal</value>
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          <value>taxable,System.Decimal</value>
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        <Name>detail_invoice_item</Name>
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              <Type>Expression</Type>
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              <Conditions isList="true" count="0" />
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              <Margins>0,0,0,0</Margins>
              <Name>Text1</Name>
              <Page isRef="7" />
              <Parent isRef="17" />
              <Text>{detail_invoice_item.customer_name}</Text>
              <TextBrush>Black</TextBrush>
              <TextOptions>HotkeyPrefix=None, LineLimit=False, RightToLeft=False, Trimming=None, WordWrap=True, Angle=0, FirstTabOffset=40, DistanceBetweenTabs=20,</TextOptions>
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              <Margins>0,0,0,0</Margins>
              <Name>Text15</Name>
              <Page isRef="7" />
              <Parent isRef="17" />
              <Text>{Format("{0:N2}",Sum(detail_invoice_item.item_ammount - detail_invoice_item.discount - detail_invoice_item.allowance))} Kč</Text>
              <TextBrush>Black</TextBrush>
              <TextQuality>Typographic</TextQuality>
              <Type>Expression</Type>
            </Text15>
          </Components>
          <Condition>{detail_invoice_item.customer_name}</Condition>
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          <Name>GroupHeaderCustomerName</Name>
          <Page isRef="7" />
          <Parent isRef="7" />
          <StartNewPage>True</StartNewPage>
        </GroupHeaderCustomerName>
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              <Name>Text16</Name>
              <Page isRef="7" />
              <Parent isRef="20" />
              <Text>{Format("{0:N2}",Sum(detail_invoice_item.item_ammount - detail_invoice_item.discount - detail_invoice_item.allowance))} Kč</Text>
              <TextBrush>Black</TextBrush>
              <TextQuality>Typographic</TextQuality>
              <Type>Expression</Type>
            </Text16>
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          <Condition>{detail_invoice_item.customer_hierarchy}</Condition>
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          <Parent isRef="7" />
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              <Brush>[226:227:228]</Brush>
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                  <Name>Text2</Name>
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                  <Text>{detail_invoice_item.phone_number}</Text>
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                  <Text>Sleva*</Text>
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                  <TextQuality>Typographic</TextQuality>
                  <Type>Expression</Type>
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                  <Margins>0,0,0,0</Margins>
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                  <TextQuality>Typographic</TextQuality>
                  <Type>Expression</Type>
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              <Text>{Format("{0:N2}",Sum(detail_invoice_item.item_ammount))}</Text>
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              <Text>{Format("{0:N2}",Sum(detail_invoice_item.allowance))}</Text>
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              <Text>{Format("{0:N2}",Sum(detail_invoice_item.discount))}</Text>
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              <Name>Text52</Name>
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              <Text>{Format("{0:N2}",Sum(detail_invoice_item.item_ammount - detail_invoice_item.discount - detail_invoice_item.allowance))}</Text>
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          <Brush>Transparent</Brush>
          <ClientRectangle>0,92,190,4</ClientRectangle>
          <Components isList="true" count="2">
            <Text3 Ref="46" type="Text" isKey="true">
              <Border>None;Black;2;Solid;False;4;Black</Border>
              <Brush>Transparent</Brush>
              <CanGrow>True</CanGrow>
              <ClientRectangle>0,0,66,4</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Vodafone Rg,10,Bold</Font>
              <Margins>0,0,0,0</Margins>
              <Name>Text3</Name>
              <Page isRef="7" />
              <Parent isRef="45" />
              <Text>{detail_invoice_item.billing_service_name}</Text>
              <TextBrush>Black</TextBrush>
              <TextOptions>HotkeyPrefix=None, LineLimit=False, RightToLeft=False, Trimming=None, WordWrap=True, Angle=0, FirstTabOffset=40, DistanceBetweenTabs=20,</TextOptions>
              <TextQuality>Typographic</TextQuality>
            </Text3>
            <Text39 Ref="47" type="Text" isKey="true">
              <Border>None;Black;2;Solid;False;4;Black</Border>
              <Brush>Transparent</Brush>
              <ClientRectangle>172,0,18,4</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Vodafone Rg,10,Bold</Font>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>Text39</Name>
              <Page isRef="7" />
              <Parent isRef="45" />
              <Text>{Format("{0:N2}",Sum(detail_invoice_item.item_ammount - detail_invoice_item.discount - detail_invoice_item.allowance))}</Text>
              <TextBrush>Black</TextBrush>
              <TextQuality>Typographic</TextQuality>
              <Type>Expression</Type>
            </Text39>
          </Components>
          <Condition>{detail_invoice_item.billing_service_name}</Condition>
          <Conditions isList="true" count="0" />
          <Name>GroupHeaderBillingServiceName</Name>
          <Page isRef="7" />
          <Parent isRef="7" />
        </GroupHeaderBillingServiceName>
        <Data1 Ref="48" type="DataBand" isKey="true">
          <Brush>Transparent</Brush>
          <BusinessObjectGuid isNull="true" />
          <CanBreak>True</CanBreak>
          <ClientRectangle>0,104,190,4</ClientRectangle>
          <Components isList="true" count="8">
            <Text6 Ref="49" type="Text" isKey="true">
              <Border>None;Black;2;Solid;False;4;Black</Border>
              <Brush>Transparent</Brush>
              <ClientRectangle>66,0,18,4</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Vodafone Rg,10</Font>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>Text6</Name>
              <Page isRef="7" />
              <Parent isRef="48" />
              <Text>{detail_invoice_item.unit_quantity}</Text>
              <TextBrush>Black</TextBrush>
              <TextQuality>Typographic</TextQuality>
            </Text6>
            <Text7 Ref="50" type="Text" isKey="true">
              <Border>None;Black;2;Solid;False;4;Black</Border>
              <Brush>Transparent</Brush>
              <ClientRectangle>84,0,14,4</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Vodafone Rg,10</Font>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>Text7</Name>
              <Page isRef="7" />
              <Parent isRef="48" />
              <Text>{detail_invoice_item.metric_unit_code}</Text>
              <TextBrush>Black</TextBrush>
              <TextQuality>Typographic</TextQuality>
            </Text7>
            <Text8 Ref="51" type="Text" isKey="true">
              <Border>None;Black;2;Solid;False;4;Black</Border>
              <Brush>Transparent</Brush>
              <ClientRectangle>98,0,18,4</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Vodafone Rg,10</Font>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>Text8</Name>
              <Page isRef="7" />
              <Parent isRef="48" />
              <Text>{Format("{0:N2}",detail_invoice_item.unit_price)}</Text>
              <TextBrush>Black</TextBrush>
              <TextQuality>Typographic</TextQuality>
              <Type>Expression</Type>
            </Text8>
            <Text9 Ref="52" type="Text" isKey="true">
              <Border>None;Black;2;Solid;False;4;Black</Border>
              <Brush>Transparent</Brush>
              <ClientRectangle>116,0,20,4</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Vodafone Rg,10</Font>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>Text9</Name>
              <Page isRef="7" />
              <Parent isRef="48" />
              <Text>{Format("{0:N2}",detail_invoice_item.item_ammount)}</Text>
              <TextBrush>Black</TextBrush>
              <TextQuality>Typographic</TextQuality>
              <Type>Expression</Type>
            </Text9>
            <Text10 Ref="53" type="Text" isKey="true">
              <Border>None;Black;2;Solid;False;4;Black</Border>
              <Brush>Transparent</Brush>
              <ClientRectangle>154,0,18,4</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Vodafone Rg,10</Font>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>Text10</Name>
              <Page isRef="7" />
              <Parent isRef="48" />
              <Text>{Format("{0:N2}",detail_invoice_item.discount)}</Text>
              <TextBrush>Black</TextBrush>
              <TextQuality>Typographic</TextQuality>
              <Type>Expression</Type>
            </Text10>
            <Text11 Ref="54" type="Text" isKey="true">
              <Border>None;Black;2;Solid;False;4;Black</Border>
              <Brush>Transparent</Brush>
              <ClientRectangle>172,0,18,4</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Vodafone Rg,10</Font>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>Text11</Name>
              <Page isRef="7" />
              <Parent isRef="48" />
              <Text>{Format("{0:N2}",detail_invoice_item.item_ammount - detail_invoice_item.discount - detail_invoice_item.allowance)}</Text>
              <TextBrush>Black</TextBrush>
              <TextQuality>Typographic</TextQuality>
              <Type>Expression</Type>
            </Text11>
            <Text12 Ref="55" type="Text" isKey="true">
              <Border>None;Black;2;Solid;False;4;Black</Border>
              <Brush>Transparent</Brush>
              <CanGrow>True</CanGrow>
              <ClientRectangle>0,0,66,4</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Vodafone Rg8 type=,10</Font>
              <Margins>0,0,0,0</Margins>
              <Name>Text12</Name>
              <Page isRef="7" />
              <Parent isRef="48" />
              <Text>{detail_invoice_item.event_name}</Text>
              <TextBrush>Black</TextBrush>
              <TextOptions>HotkeyPrefix=None, LineLimit=False, RightToLeft=False, Trimming=None, WordWrap=True, Angle=0, FirstTabOffset=40, DistanceBetweenTabs=20,</TextOptions>
              <TextQuality>Typographic</TextQuality>
            </Text12>
            <Text31 Ref="56" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>136,0,18,4</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Vodafone Rg,10</Font>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>Text31</Name>
              <Page isRef="7" />
              <Parent isRef="48" />
              <Text>{Format("{0:N2}", detail_invoice_item.allowance)}</Text>
              <TextBrush>Black</TextBrush>
              <TextQuality>Typographic</TextQuality>
              <Type>Expression</Type>
            </Text31>
          </Components>
          <Conditions isList="true" count="0" />
          <DataSourceName>detail_invoice_item</DataSourceName>
          <Filters isList="true" count="0" />
          <Name>Data1</Name>
          <Page isRef="7" />
          <Parent isRef="7" />
          <Sort isList="true" count="0" />
        </Data1>
        <GroupFooterBillingServiceName Ref="57" type="GroupFooterBand" isKey="true">
          <Brush>Transparent</Brush>
          <CanShrink>True</CanShrink>
          <ClientRectangle>0,116,190,8</ClientRectangle>
          <Components isList="true" count="0" />
          <Conditions isList="true" count="0" />
          <Name>GroupFooterBillingServiceName</Name>
          <Page isRef="7" />
          <Parent isRef="7" />
        </GroupFooterBillingServiceName>
        <GroupFooterServiceGroup Ref="58" type="GroupFooterBand" isKey="true">
          <Brush>Transparent</Brush>
          <CanShrink>True</CanShrink>
          <ClientRectangle>0,132,190,8</ClientRectangle>
          <Components isList="true" count="0" />
          <Conditions isList="true" count="0" />
          <Name>GroupFooterServiceGroup</Name>
          <Page isRef="7" />
          <Parent isRef="7" />
        </GroupFooterServiceGroup>
        <GroupFooterPhoneNumber Ref="59" type="GroupFooterBand" isKey="true">
          <Brush>Transparent</Brush>
          <ClientRectangle>0,148,190,26</ClientRectangle>
          <Components isList="true" count="7">
            <Text40 Ref="60" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>0,8,90,4</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Vodafone Rg,10,Bold</Font>
              <Margins>0,0,0,0</Margins>
              <Name>Text40</Name>
              <Page isRef="7" />
              <Parent isRef="59" />
              <Text>Celkem za položky podléhající DPH</Text>
              <TextBrush>Black</TextBrush>
              <TextQuality>Typographic</TextQuality>
              <Type>Expression</Type>
            </Text40>
            <Text41 Ref="61" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>0,12,90,4</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Vodafone Rg,10,Bold</Font>
              <Margins>0,0,0,0</Margins>
              <Name>Text41</Name>
              <Page isRef="7" />
              <Parent isRef="59" />
              <Text>Celkem za položky nepodléhající DPH</Text>
              <TextBrush>Black</TextBrush>
              <TextQuality>Typographic</TextQuality>
              <Type>Expression</Type>
            </Text41>
            <Text42 Ref="62" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>0,18,90,6</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Arial,12,Bold</Font>
              <Margins>0,0,0,0</Margins>
              <Name>Text42</Name>
              <Page isRef="7" />
              <Parent isRef="59" />
              <Text>Celkem za {detail_invoice_item.phone_number}</Text>
              <TextBrush>Black</TextBrush>
              <TextQuality>Typographic</TextQuality>
              <Type>Expression</Type>
            </Text42>
            <Text43 Ref="63" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>164,8,26,4</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Vodafone Rg,10,Bold</Font>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>Text43</Name>
              <Page isRef="7" />
              <Parent isRef="59" />
              <Text>{Format("{0:N2}",Sum(detail_invoice_item.taxable))}</Text>
              <TextBrush>Black</TextBrush>
              <TextQuality>Typographic</TextQuality>
              <Type>Expression</Type>
            </Text43>
            <Text44 Ref="64" type="Text" isKey="true">
              <Brush>Transparent</Brush>
              <ClientRectangle>164,12,26,4</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Vodafone Rg,10,Bold</Font>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>Text44</Name>
              <Page isRef="7" />
              <Parent isRef="59" />
              <Text>{Format("{0:N2}",Sum(detail_invoice_item.taxable_non))}</Text>
              <TextBrush>Black</TextBrush>
              <TextQuality>Typographic</TextQuality>
              <Type>Expression</Type>
            </Text44>
            <Text17 Ref="65" type="Text" isKey="true">
              <Border>None;Black;2;Solid;False;4;Black</Border>
              <Brush>Transparent</Brush>
              <ClientRectangle>164,18,26,6</ClientRectangle>
              <Conditions isList="true" count="0" />
              <Font>Vodafone Rg,12,Bold</Font>
              <HorAlignment>Right</HorAlignment>
              <Margins>0,0,0,0</Margins>
              <Name>Text17</Name>
              <Page isRef="7" />
              <Parent isRef="59" />
              <Text>{Format("{0:N2}",Sum(detail_invoice_item.item_ammount - detail_invoice_item.discount - detail_invoice_item.allowance))}</Text>
              <TextBrush>Black</TextBrush>
              <TextQuality>Typographic</TextQuality>
              <Type>Expression</Type>
            </Text17>
            <HorizontalLine2 Ref="66" type="HorizontalLinePrimitive" isKey="true">
              <ClientRectangle>0,16,190,0.254</ClientRectangle>
              <Color>Black</Color>
              <EndCap Ref="67" type="Cap" isKey="true">
                <Color>Black</Color>
              </EndCap>
              <Name>HorizontalLine2</Name>
              <Page isRef="7" />
              <Parent isRef="59" />
              <StartCap Ref="68" type="Cap" isKey="true">
                <Color>Black</Color>
              </StartCap>
            </HorizontalLine2>
          </Components>
          <Conditions isList="true" count="0" />
          <Name>GroupFooterPhoneNumber</Name>
          <Page isRef="7" />
          <Parent isRef="7" />
        </GroupFooterPhoneNumber>
        <GroupFooterCustomerHierarchy Ref="69" type="GroupFooterBand" isKey="true">
          <Brush>Transparent</Brush>
          <ClientRectangle>0,182,190,8</ClientRectangle>
          <Components isList="true" count="0" />
          <Conditions isList="true" count="0" />
          <Name>GroupFooterCustomerHierarchy</Name>
          <Page isRef="7" />
          <Parent isRef="7" />
        </GroupFooterCustomerHierarchy>
        <GroupFooterCustomerName Ref="70" type="GroupFooterBand" isKey="true">
          <Brush>Transparent</Brush>
          <ClientRectangle>0,198,190,8</ClientRectangle>
          <Components isList="true" count="0" />
          <Conditions isList="true" count="0" />
          <Name>GroupFooterCustomerName</Name>
          <Page isRef="7" />
          <Parent isRef="7" />
        </GroupFooterCustomerName>
      </Components>
      <Conditions isList="true" count="0" />
      <Guid>558dbfb055864a2c9e1d5d45fdbf6c12</Guid>
      <Margins>10,10,10,10</Margins>
      <Name>Page1</Name>
      <PageHeight>297</PageHeight>
      <PageWidth>210</PageWidth>
      <Report isRef="0" />
      <Watermark Ref="71" type="Stimulsoft.Report.Components.StiWatermark" isKey="true">
        <Font>Arial,100</Font>
        <TextBrush>[50:0:0:0]</TextBrush>
      </Watermark>
    </Page1>
  </Pages>
  <PrinterSettings Ref="72" type="Stimulsoft.Report.Print.StiPrinterSettings" isKey="true" />
  <ReferencedAssemblies isList="true" count="8">
    <value>System.Dll</value>
    <value>System.Drawing.Dll</value>
    <value>System.Windows.Forms.Dll</value>
    <value>System.Data.Dll</value>
    <value>System.Xml.Dll</value>
    <value>Stimulsoft.Controls.Dll</value>
    <value>Stimulsoft.Base.Dll</value>
    <value>Stimulsoft.Report.Dll</value>
  </ReferencedAssemblies>
  <ReportAlias>Report</ReportAlias>
  <ReportChanged>7/13/2012 12:54:29 PM</ReportChanged>
  <ReportCreated>3/20/2012 8:31:03 AM</ReportCreated>
  <ReportFile>C:\Workspace\BOSS\Vodafone\4.2.12.08\Customization\DocumentFormatting\Templates\Copy of 501_detail_statement.mrt</ReportFile>
  <ReportGuid>dde2cffc7d0c41dfa6b01d378116e542</ReportGuid>
  <ReportName>Report</ReportName>
  <ReportUnit>Millimeters</ReportUnit>
  <ReportVersion>2012.1.1300</ReportVersion>
  <Script>using System;
using System.Drawing;
using System.Windows.Forms;
using System.Data;
using Stimulsoft.Controls;
using Stimulsoft.Base.Drawing;
using Stimulsoft.Report;
using Stimulsoft.Report.Dialogs;
using Stimulsoft.Report.Components;

namespace Reports
{
    
    public class Report : Stimulsoft.Report.StiReport
    {
        
        public Report()
        {
            this.InitializeComponent();
        }
        #region StiReport Designer generated code - do not modify#endregion StiReport Designer generated code - do not modify
    }
}</Script>
  <ScriptLanguage>CSharp</ScriptLanguage>
  <Styles isList="true" count="0" />
</StiSerializer>
mikry
Posts: 42
Joined: Fri Mar 23, 2012 3:57 am

Re: WordWrap create empty line after export PDF

Post by mikry »

XSD and XML for example

Code: Select all

<?xml version="1.0" encoding="UTF-8"?>
<xs:schema id="Document" xmlns="" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:msprop="urn:schemas-microsoft-com:xml-msprop">
  <xs:element name="Document">
    <xs:complexType>
      <xs:choice maxOccurs="unbounded">
        <xs:element name="Parameters">
          <xs:complexType>
            <xs:sequence>
              <xs:element name="number_of_bill" type="xs:string" minOccurs="0" />
              <xs:element name="customer_number" type="xs:long" minOccurs="0" />
              <xs:element name="contract_number" type="xs:string" minOccurs="0" />
			  <xs:element name="purchase_number" type="xs:string" minOccurs="0"/>
			</xs:sequence>
          </xs:complexType>
        </xs:element>
        <xs:element name="Accounting_period">
          <xs:complexType>
            <xs:sequence>
              <xs:element name="maturity_date" type="xs:dateTime" minOccurs="0" />
            </xs:sequence>
          </xs:complexType>
        </xs:element>
        <xs:element name="Payment_information">
          <xs:complexType>
            <xs:sequence>
              <xs:element name="bank_account_number" type="xs:string" minOccurs="0" />
              <xs:element name="bank_code" type="xs:string" minOccurs="0" />
              <xs:element name="variable_symbol" type="xs:string" minOccurs="0" />
              <xs:element name="specific_symbol" type="xs:string" minOccurs="0" />
            </xs:sequence>
          </xs:complexType>
        </xs:element>
        <xs:element maxOccurs="unbounded" name="detail_invoice_item">
          <xs:complexType>
            <xs:sequence>
              <xs:element name="customer_hierarchy" type="xs:string" />
              <xs:element name="customer_name" type="xs:string" />
              <xs:element name="customer_group_name" type="xs:string" />
              <xs:element name="phone_number" type="xs:string" />
              <xs:element name="service_group_name" type="xs:string" />
              <xs:element name="billing_service_name" type="xs:string" />
              <xs:element name="event_name" type="xs:string" />
              <xs:element name="unit_quantity" type="xs:string" />
              <xs:element name="unit_price" type="xs:decimal" />
              <xs:element name="metric_unit_code" type="xs:string" />
              <xs:element name="item_ammount" type="xs:decimal" />
              <xs:element minOccurs="0" name="discount" type="xs:decimal" />
			  <xs:element name="allowance" type="xs:decimal" minOccurs="0"/>
			  <xs:element name="taxable" type="xs:decimal" minOccurs="0"/>
			  <xs:element name="taxable_non" type="xs:decimal" minOccurs="0"/>
			</xs:sequence>
          </xs:complexType>
        </xs:element>
      </xs:choice>
    </xs:complexType>
  </xs:element>
</xs:schema>

Code: Select all

<Document>
  <Parameters>
	<number_of_bill>8000214341</number_of_bill>
	<customer_number>788022</customer_number>
	<contract_number>007732</contract_number>
	<purchase_number />
  </Parameters>
  <Accounting_period>
	<maturity_date>2012-07-31T23:59:59</maturity_date>
  </Accounting_period>
  <Payment_information>
	<bank_account_number>221217</bank_account_number>
	<bank_code>5400</bank_code>
	<variable_symbol>8000214341</variable_symbol>
	<specific_symbol>17856</specific_symbol>
  </Payment_information>
  <detail_invoice_item>
	<customer_hierarchy>test_PH_InvD1a_pretest\UT G</customer_hierarchy>
	<customer_name>test_PH_InvD1a_pretest</customer_name>
	<customer_group_name>UT G</customer_group_name>
	<phone_number>420380070011</phone_number>
	<service_group_name>Mezinárodní volání</service_group_name>
	<billing_service_name>Z pevné do mobilní sítě - Alžírsko</billing_service_name>
	<event_name>Mezinár. volání z pevné do mobil. sítě-Alžírsko</event_name>
	<unit_quantity>00:02:20</unit_quantity>
	<unit_price>8</unit_price>
	<metric_unit_code>Minuta</metric_unit_code>
	<item_ammount>18.67</item_ammount>
	<discount>0</discount>
	<allowance>0</allowance>
	<taxable>18.67</taxable>
	<taxable_non>0</taxable_non>
  </detail_invoice_item>
  <detail_invoice_item>
	<customer_hierarchy>test_PH_InvD1a_pretest\UT G</customer_hierarchy>
	<customer_name>test_PH_InvD1a_pretest</customer_name>
	<customer_group_name>UT G</customer_group_name>
	<phone_number>420380070011</phone_number>
	<service_group_name>Mezinárodní volání</service_group_name>
	<billing_service_name>Z pevné do pevné sítě - Alžírsko</billing_service_name>
	<event_name>Mezinár. volání z pevné do pevné sítě-Alžírsko</event_name>
	<unit_quantity>00:02:20</unit_quantity>
	<unit_price>2.80</unit_price>
	<metric_unit_code>Minuta</metric_unit_code>
	<item_ammount>6.53</item_ammount>
	<discount>0</discount>
	<allowance>0</allowance>
	<taxable>6.53</taxable>
	<taxable_non>0</taxable_non>
  </detail_invoice_item>
  <detail_invoice_item>
	<customer_hierarchy>test_PH_InvD1a_pretest\UT G</customer_hierarchy>
	<customer_name>test_PH_InvD1a_pretest</customer_name>
	<customer_group_name>UT G</customer_group_name>
	<phone_number>420380070011</phone_number>
	<service_group_name>Mezinárodní volání</service_group_name>
	<billing_service_name>Z pevné do mobilní sítě - Afghánistán</billing_service_name>
	<event_name>Mezinár. volání z pevné do mobil. sítě-Afghánistán</event_name>
	<unit_quantity>00:02:20</unit_quantity>
	<unit_price>25</unit_price>
	<metric_unit_code>Minuta</metric_unit_code>
	<item_ammount>58.33</item_ammount>
	<discount>0</discount>
	<allowance>0</allowance>
	<taxable>58.33</taxable>
	<taxable_non>0</taxable_non>
  </detail_invoice_item>
  <detail_invoice_item>
	<customer_hierarchy>test_PH_InvD1a_pretest\UT G</customer_hierarchy>
	<customer_name>test_PH_InvD1a_pretest</customer_name>
	<customer_group_name>UT G</customer_group_name>
	<phone_number>420380070011</phone_number>
	<service_group_name>Mezinárodní volání</service_group_name>
	<billing_service_name>Z pevné do pevné sítě - Afghánistán</billing_service_name>
	<event_name>Mezinár. volání z pevné do pevné sítě-Afghánistán</event_name>
	<unit_quantity>00:01:15</unit_quantity>
	<unit_price>20</unit_price>
	<metric_unit_code>Minuta</metric_unit_code>
	<item_ammount>25</item_ammount>
	<discount>0</discount>
	<allowance>0</allowance>
	<taxable>25</taxable>
	<taxable_non>0</taxable_non>
  </detail_invoice_item>
  <detail_invoice_item>
	<customer_hierarchy>test_PH_InvD1a_pretest\UT G</customer_hierarchy>
	<customer_name>test_PH_InvD1a_pretest</customer_name>
	<customer_group_name>UT G</customer_group_name>
	<phone_number>420380070011</phone_number>
	<service_group_name>Mezinárodní volání</service_group_name>
	<billing_service_name>Z pevné do mobilní sítě - Alžírsko</billing_service_name>
	<event_name>Mezinár. volání z pevné do mobil. sítě-Alžírsko</event_name>
	<unit_quantity>00:02:20</unit_quantity>
	<unit_price>8</unit_price>
	<metric_unit_code>Minuta</metric_unit_code>
	<item_ammount>18.67</item_ammount>
	<discount>0</discount>
	<allowance>0</allowance>
	<taxable>18.67</taxable>
	<taxable_non>0</taxable_non>
  </detail_invoice_item>
  <detail_invoice_item>
	<customer_hierarchy>test_PH_InvD1a_pretest\UT G</customer_hierarchy>
	<customer_name>test_PH_InvD1a_pretest</customer_name>
	<customer_group_name>UT G</customer_group_name>
	<phone_number>420380070011</phone_number>
	<service_group_name>Mezinárodní volání</service_group_name>
	<billing_service_name>Z pevné do pevné sítě - Alžírsko</billing_service_name>
	<event_name>Mezinár. volání z pevné do pevné sítě-Alžírsko</event_name>
	<unit_quantity>00:02:20</unit_quantity>
	<unit_price>2.80</unit_price>
	<metric_unit_code>Minuta</metric_unit_code>
	<item_ammount>6.53</item_ammount>
	<discount>0</discount>
	<allowance>0</allowance>
	<taxable>6.53</taxable>
	<taxable_non>0</taxable_non>
  </detail_invoice_item>
  <detail_invoice_item>
	<customer_hierarchy>test_PH_InvD1a_pretest\UT G</customer_hierarchy>
	<customer_name>test_PH_InvD1a_pretest</customer_name>
	<customer_group_name>UT G</customer_group_name>
	<phone_number>420380070011</phone_number>
	<service_group_name>Mezinárodní volání</service_group_name>
	<billing_service_name>Z pevné do mobilní sítě - Afghánistán</billing_service_name>
	<event_name>Mezinár. volání z pevné do mobil. sítě-Afghánistán</event_name>
	<unit_quantity>00:02:20</unit_quantity>
	<unit_price>25</unit_price>
	<metric_unit_code>Minuta</metric_unit_code>
	<item_ammount>58.33</item_ammount>
	<discount>0</discount>
	<allowance>0</allowance>
	<taxable>58.33</taxable>
	<taxable_non>0</taxable_non>
  </detail_invoice_item>
  <detail_invoice_item>
	<customer_hierarchy>test_PH_InvD1a_pretest\UT G</customer_hierarchy>
	<customer_name>test_PH_InvD1a_pretest</customer_name>
	<customer_group_name>UT G</customer_group_name>
	<phone_number>420380070011</phone_number>
	<service_group_name>Mezinárodní volání</service_group_name>
	<billing_service_name>Z pevné do pevné sítě - Afghánistán</billing_service_name>
	<event_name>Mezinár. volání z pevné do pevné sítě-Afghánistán</event_name>
	<unit_quantity>00:02:20</unit_quantity>
	<unit_price>20</unit_price>
	<metric_unit_code>Minuta</metric_unit_code>
	<item_ammount>46.67</item_ammount>
	<discount>0</discount>
	<allowance>0</allowance>
	<taxable>46.67</taxable>
	<taxable_non>0</taxable_non>
  </detail_invoice_item>
  <detail_invoice_item>
	<customer_hierarchy>test_PH_InvD1a_pretest\UT G</customer_hierarchy>
	<customer_name>test_PH_InvD1a_pretest</customer_name>
	<customer_group_name>UT G</customer_group_name>
	<phone_number>420380070011</phone_number>
	<service_group_name>Mezinárodní volání</service_group_name>
	<billing_service_name>Z pevné do mobilní sítě - Rakousko</billing_service_name>
	<event_name>Mezinár. volání z pevné do mobil. sítě-Rakousko</event_name>
	<unit_quantity>00:02:20</unit_quantity>
	<unit_price>8</unit_price>
	<metric_unit_code>Minuta</metric_unit_code>
	<item_ammount>18.67</item_ammount>
	<discount>0</discount>
	<allowance>0</allowance>
	<taxable>18.67</taxable>
	<taxable_non>0</taxable_non>
  </detail_invoice_item>
  <detail_invoice_item>
	<customer_hierarchy>test_PH_InvD1a_pretest\UT G</customer_hierarchy>
	<customer_name>test_PH_InvD1a_pretest</customer_name>
	<customer_group_name>UT G</customer_group_name>
	<phone_number>420380070011</phone_number>
	<service_group_name>Mezinárodní volání</service_group_name>
	<billing_service_name>Z pevné do pevné sítě - Rakousko</billing_service_name>
	<event_name>Mezinár. volání z pevné do pevné sítě-Rakousko</event_name>
	<unit_quantity>00:02:20</unit_quantity>
	<unit_price>2.80</unit_price>
	<metric_unit_code>Minuta</metric_unit_code>
	<item_ammount>6.53</item_ammount>
	<discount>0</discount>
	<allowance>0</allowance>
	<taxable>6.53</taxable>
	<taxable_non>0</taxable_non>
  </detail_invoice_item>
  <detail_invoice_item>
	<customer_hierarchy>test_PH_InvD1a_pretest\UT G</customer_hierarchy>
	<customer_name>test_PH_InvD1a_pretest</customer_name>
	<customer_group_name>UT G</customer_group_name>
	<phone_number>420380070011</phone_number>
	<service_group_name>Mezinárodní volání</service_group_name>
	<billing_service_name>Z pevné do mobilní sítě - Rakousko</billing_service_name>
	<event_name>Mezinár. volání z pevné do mobil. sítě-Rakousko</event_name>
	<unit_quantity>00:02:20</unit_quantity>
	<unit_price>8</unit_price>
	<metric_unit_code>Minuta</metric_unit_code>
	<item_ammount>18.67</item_ammount>
	<discount>0</discount>
	<allowance>0</allowance>
	<taxable>18.67</taxable>
	<taxable_non>0</taxable_non>
  </detail_invoice_item>
  <detail_invoice_item>
	<customer_hierarchy>test_PH_InvD1a_pretest\UT G</customer_hierarchy>
	<customer_name>test_PH_InvD1a_pretest</customer_name>
	<customer_group_name>UT G</customer_group_name>
	<phone_number>420380070011</phone_number>
	<service_group_name>Mezinárodní volání</service_group_name>
	<billing_service_name>Z pevné do pevné sítě - Rakousko</billing_service_name>
	<event_name>Mezinár. volání z pevné do pevné sítě-Rakousko</event_name>
	<unit_quantity>00:02:20</unit_quantity>
	<unit_price>2.80</unit_price>
	<metric_unit_code>Minuta</metric_unit_code>
	<item_ammount>6.53</item_ammount>
	<discount>0</discount>
	<allowance>0</allowance>
	<taxable>6.53</taxable>
	<taxable_non>0</taxable_non>
  </detail_invoice_item>
</Document>
mikry
Posts: 42
Joined: Fri Mar 23, 2012 3:57 am

Re: WordWrap create empty line after export PDF

Post by mikry »

I forgot add fonts
Attachments
Vodafone_fonts.rar
fonts
(87.91 KiB) Downloaded 282 times
Alex K.
Posts: 6488
Joined: Thu Jul 29, 2010 2:37 am

Re: WordWrap create empty line after export PDF

Post by Alex K. »

Hello,

Thank you for sent files. We need some time for check the issue.
mikry
Posts: 42
Joined: Fri Mar 23, 2012 3:57 am

Re: WordWrap create empty line after export PDF

Post by mikry »

Hello
may i ask you - is there any progress?

Thanks

M.
HighAley
Posts: 8430
Joined: Wed Jun 08, 2011 7:40 am
Location: Stimulsoft Office

Re: WordWrap create empty line after export PDF

Post by HighAley »

Hello.

We couldn't reproduce your issue. Could you send us pdf files and describe what's wrong there.
Also please write us about pdf export settings that you use.

Thank you.
mikry
Posts: 42
Joined: Fri Mar 23, 2012 3:57 am

Re: WordWrap create empty line after export PDF

Post by mikry »

Hello
here is the example.
Problem comes, when length of the text is equal to width of column. Then new empty line is displayed. When text is shorter, everything is ok, when longer, text continues on next line and its ok also.

m.
Attachments
2012-07-19_131545.jpg
2012-07-19_131545.jpg (14.47 KiB) Viewed 3546 times
HighAley
Posts: 8430
Joined: Wed Jun 08, 2011 7:40 am
Location: Stimulsoft Office

Re: WordWrap create empty line after export PDF

Post by HighAley »

Hello
mikry wrote:here is the example.
Problem comes, when length of the text is equal to width of column. Then new empty line is displayed. When text is shorter, everything is ok, when longer, text continues on next line and its ok also.
Please, try to set text quality property of Wysiwyg.

Thank you.
mikry
Posts: 42
Joined: Fri Mar 23, 2012 3:57 am

Re: WordWrap create empty line after export PDF

Post by mikry »

Hello
thanks for trying to help, but it does not help.
Anyway - the result is diferent, some praviously bad rows are ok now, but other (which was fine before) are corrupted :(

Any other idea how to solve this problem?

Thanks

M.
HighAley
Posts: 8430
Joined: Wed Jun 08, 2011 7:40 am
Location: Stimulsoft Office

Re: WordWrap create empty line after export PDF

Post by HighAley »

Hello.

We still couldn't reproduce your issue.
Please, send us your last generated pdf file for analysis.

Thank you.
Post Reply