Paulo Soares,

Yes i do have lines with spaces and long lines.

I am sorry for not being elaborate..i am attaching the source file and
the PDF.


-----Original Message-----
From: Paulo Soares [mailto:[EMAIL PROTECTED]
Sent: Monday, June 09, 2003 6:15 PM
To: 'bruno'; [EMAIL PROTECTED]
Subject: RE: [iText-questions] Preformatting Text file--PDF


You probably have tabs or the lines are too long. Of course, saying that the
formatting in not the same as expected is not much help.

Best Regards,
Paulo Soares

> -----Original Message-----
> From: bruno [SMTP:[EMAIL PROTECTED]
> Sent: Monday, June 09, 2003 10:42
> To:   [EMAIL PROTECTED]
> Subject:      [iText-questions] Preformatting Text file--PDF
>
>
> Hi,
>
> I am facing difficulties in converting a preformatted text file into PDF
> I am using a paragraph with fixed font size,inspite of this the formatting
> is not as exepected(not the same as in text file).
>
> My code looks something like this.
>
> PdfWriter.getInstance(document, new FileOutputStream("test.pdf"));
>                       document.open();
>                       InputStreamReader objInputStreamReader = new
> InputStreamReader(fi);
>                        BufferedReader objBufferedReader = new
> BufferedReader(objInputStreamReader);
>                        Font
> times=FontFactory.getFont(FontFactory.TIMES_ROMAN, 7,Font.NORMAL,
> new Color(0, 0, 255));
>                        while((data=objBufferedReader.readLine())!=null){
>                               document.add(new Paragraph(data, times));
>                        }
>
> i am trying to read a plain text file.
>
> I have even tried using the method of creating a font and making use of
> that..still the
> formatting is not proper.Kindly let me know if there is any other way that
> i
> can use to
> format my PDF.
>
> Thanks & Regards
> Bruno
> Nucleus Software Solutions
> Ph: +65 62606878
> Mail:[EMAIL PROTECTED]
>
>
>
>
> -------------------------------------------------------
> This SF.net email is sponsored by:  Etnus, makers of TotalView, The best
> thread debugger on the planet. Designed with thread debugging features
> you've never dreamed of, try TotalView 6 free at www.etnus.com.
> _______________________________________________
> iText-questions mailing list
> [EMAIL PROTECTED]
> https://lists.sourceforge.net/lists/listinfo/itext-questions
Itinerary Schedule Report
for the date 01/09/2003
  
SBRG1 - Southbend Management Services Inc. RG1
  
Trip Destination - Buyer
  
Area Code             Buyer Code          Buyer Name                              
Seller Code         Seller Name                             Trip No     Trip Type      
                         Time        Address                                 Contact 
Person                          Contact No            Backup Contact Person            
       Backup Contact Number Fax Number            Remarks                             
    
                                                                                       
                                                                                       
                    Type        Number                                  Date           
                         Invoice Due Date      Amount                                  
# of Tries                                                                          
                                                                                       
                                                                                       
                                                                                       
                                                                                       
                                                                                    
NUEEGAPAN0            UNI216260           Alabang Ind. Clinic                     
GILTE02             GILLETTE (PHILIPPINES), INC.            53          Payment 
Collection                      12:00       Alabang Collection Address              
Alabang Collect Contact Person          8947492               ma.torralba Col Backup 
Person           871-4464              8947264               This is a special 
instruction for TeleCo
                                                                                       
                                                                                       
                                Address                                 
                                                                                       
                                                                                       
                                Address2                                
                                                                                       
                                                                                       
                                Address 3                               
  
                                                                                       
                                                                                       
                    INV         S9INV00025                              01/09/2003     
                                                             10,000.25                 
0           
                                                                                       
                                                                                       
                    OI          S9INV00025                              04/08/2003     
                         29/08/2003                          10,000.25                 
0           
  
                      Sub-total                                                        
                                                           1                           
                                    1                                                  
                                                             10,000.25
  
TAC0                  005881A             Anson Makati Center                     
NESIC02             NESTLE PHILIPPINES- ICE CREAM           54          Payment 
Collection                      12 -3 pm    Anson Collection Address                
AnsCollect-Contact Person               132-2968              Anson Col Bkup Person    
               132-2991              132-2999              Remarks for Anson - Col     
            
                                                                                       
                                                                                       
                                Address 1                                              
                                                                                       
                      132-2990              
                                                                                       
                                                                                       
                                Address 2                               
                                                                                       
                                                                                       
                                Address 3                               
  
                                                                                       
                                                                                       
                    INV         S2INVA0005                              26/08/2003     
                                                             10,000.02                 
0           
                                                                                       
                                                                                       
                    OI          S2INVA0005                              04/08/2003     
                         29/08/2003                          10,000.02                 
0           
  
                      Sub-total                                                        
                                                           1                           
                                    1                                                  
                                                             10,000.02
  
                      Grand Total                                                      
                                                           2                           
                                    2                                                  
                                                             20,000.27
  
  
Trip Destination - Seller
  
Area Code             Seller Code         Seller Name                             
Buyer Code          Buyer Name                              Trip No     Trip Type      
                         Time        Address                                 Contact 
Person                          Contact No            Backup Contact Person            
       Backup Contact Number Fax Number            Remarks                             
    
                                                                                       
                                                                                       
                    Type        Number                                  Date           
                         Invoice Due Date      Amount                                  
# of Tries  
  
                      Grand Total                                                      
                                                           0                           
                                    0                                                  
                                                                  0.00
  
Footer: List of Trips to be made by SpeedCollectors on a particular day. It is grouped 
by Service Provider by Area Code.

Attachment: test.pdf
Description: Adobe PDF document

Reply via email to