3 pièce(s) jointe(s)
Scinder Report en plusieurs fichiers PDF
Bonjour à toutes et tous,
Je cherche comment scinder en plusieurs fichiers PDF un report généré avec un connecteur Jasper iReport dans Talend.
Je souhaiterai générer un fichier de n pages par numéro de facture.
Je n'ai rien vu de particulier dans les propriétés d'export de Jasper.
Je vous mets mon code XML au cas où ...
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| <?xml version="1.0" encoding="UTF-8"?>
<jasperReport xmlns="http://jasperreports.sourceforge.net/jasperreports" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://jasperreports.sourceforge.net/jasperreports http://jasperreports.sourceforge.net/xsd/jasperreport.xsd" name="facturePdfEolas" language="groovy" pageWidth="595" pageHeight="842" columnWidth="555" leftMargin="20" rightMargin="20" topMargin="20" bottomMargin="20" uuid="c29005b2-37bf-4168-a411-657cafea0d33">
<property name="ireport.zoom" value="1.7715610000000013"/>
<property name="ireport.x" value="0"/>
<property name="ireport.y" value="510"/>
<field name="CODE_CLIENT" class="java.lang.String"/>
<field name="DATE_FACTURE" class="java.lang.String"/>
<field name="NAFAC" class="java.lang.String"/>
<field name="NOM_CLIENT" class="java.lang.String"/>
<field name="ADRESSE_1" class="java.lang.String"/>
<field name="ADRESSE_2" class="java.lang.String"/>
<field name="RUE" class="java.lang.String"/>
<field name="CODE_POSTAL" class="java.lang.String"/>
<field name="VILLE" class="java.lang.String"/>
<field name="NUM_FACTURE" class="java.lang.String"/>
<field name="AGENCE" class="java.lang.String"/>
<field name="HASHCODE" class="java.lang.String"/>
<field name="ENF78" class="java.lang.String"/>
<field name="MONNAIE_FACTURE" class="java.lang.String"/>
<field name="TAUX_TVA" class="java.lang.String"/>
<field name="MONTANT_HT" class="java.lang.String"/>
<field name="MONTANT_TTC" class="java.lang.String"/>
<field name="MONTANT_TVA" class="java.lang.String"/>
<field name="DATE_BON" class="java.lang.String"/>
<field name="DATE_LIVRAISON" class="java.lang.String"/>
<field name="CODE_ARTICLE" class="java.lang.String"/>
<field name="DESIGNATION" class="java.lang.String"/>
<field name="UNITE" class="java.lang.String"/>
<field name="QUANTITE" class="java.lang.String"/>
<field name="CODE_TVA" class="java.lang.String"/>
<field name="PRIX_NET_UNIT" class="java.lang.String"/>
<field name="MONTANT_HT_BASE" class="java.lang.String"/>
<field name="NUM_BON" class="java.lang.String"/>
<field name="ECHEANCE" class="java.lang.String"/>
<field name="CIVILITE" class="java.lang.String"/>
<field name="LIB_NATB1" class="java.lang.String"/>
<field name="LIB_NATB2" class="java.lang.String"/>
<field name="LIB_NATB3" class="java.lang.String"/>
<field name="MONT_MTBA1" class="java.lang.String"/>
<field name="MONT_MTBA2" class="java.lang.String"/>
<field name="MONT_MTBA3" class="java.lang.String"/>
<group name="Groupe">
<groupExpression><![CDATA[$F{CODE_CLIENT}+$F{NAFAC}]]></groupExpression>
<groupHeader>
<band height="171" splitType="Stretch">
<rectangle radius="10">
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<textElement textAlignment="Center" verticalAlignment="Middle">
<font size="20" isBold="false" isItalic="false" isUnderline="true"/>
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<text><![CDATA[FACTURE]]></text>
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<image>
<reportElement x="1" y="11" width="184" height="61" uuid="7ea5949d-ebac-4d2f-8fa7-1a126cd2c1c7"/>
<imageExpression><![CDATA["C:\\Talend\\Jobs_Talend\\FACTURES_PDF_EOLAS\\Ressources\\LOGOS\\logo_COPAB.png"]]></imageExpression>
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<textFieldExpression><![CDATA[$F{ADRESSE_2}]]></textFieldExpression>
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<reportElement x="378" y="29" width="177" height="20" uuid="8d6f8d59-85ed-43f3-98ab-9c453dbd9ad8"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<textFieldExpression><![CDATA[$F{CIVILITE}+" "+$F{NOM_CLIENT}]]></textFieldExpression>
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<textField>
<reportElement x="378" y="69" width="177" height="20" uuid="0f08cf91-bfb0-49b7-b086-04bb9895d01b"/>
<textElement textAlignment="Center" verticalAlignment="Middle"/>
<textFieldExpression><![CDATA[$F{CODE_POSTAL}+" "+$F{VILLE}]]></textFieldExpression>
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<reportElement x="516" y="139" width="39" height="20" uuid="5ad40b86-d25b-43e7-8dd8-419be3b002dc"/>
<textElement verticalAlignment="Middle"/>
<textFieldExpression><![CDATA["Page "+$V{PAGE_NUMBER}]]></textFieldExpression>
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<staticText>
<reportElement x="1" y="72" width="184" height="44" uuid="2e59ca28-1d7b-4a6b-bb4e-c974f972788c"/>
<text><![CDATA[Z.A. de Saint-Thois 29520 SAINT THOIS Tél : 02 22 25 11 93 Fax : 02 98 73 23 43 E-mail : copab29@copab.fr ]]></text>
</staticText>
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<band height="114">
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<reportElement x="390" y="25" width="140" height="20" isRemoveLineWhenBlank="true" isPrintWhenDetailOverflows="true" uuid="c52e3d6d-af23-4722-a6b5-0c5fda860174"/>
<textElement textAlignment="Justified">
<font size="10"/>
</textElement>
<textFieldExpression><![CDATA[$F{NAFAC}]]></textFieldExpression>
</textField>
<textField>
<reportElement x="207" y="25" width="138" height="20" uuid="39492757-b7ef-42fb-b8df-e8e4ed3fd2f9"/>
<textElement textAlignment="Justified">
<font size="10"/>
</textElement>
<textFieldExpression><![CDATA[$F{DATE_FACTURE}]]></textFieldExpression>
</textField>
<textField pattern="">
<reportElement x="47" y="25" width="124" height="20" uuid="a9adde39-9258-4fe2-af4c-da0787b5c59f"/>
<textElement textAlignment="Justified">
<font size="10"/>
</textElement>
<textFieldExpression><![CDATA[$F{CODE_CLIENT}]]></textFieldExpression>
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<staticText>
<reportElement x="207" y="10" width="138" height="20" uuid="7858b4d7-895f-4751-a0e8-81e44de96403"/>
<textElement textAlignment="Justified">
<font size="14"/>
</textElement>
<text><![CDATA[Date facture : ]]></text>
</staticText>
<staticText>
<reportElement x="390" y="10" width="140" height="20" uuid="8436104a-1d5f-4198-9853-1486266b837b"/>
<textElement textAlignment="Justified">
<font size="14"/>
</textElement>
<text><![CDATA[Numéro facture :]]></text>
</staticText>
<staticText>
<reportElement x="46" y="10" width="124" height="20" uuid="b489de22-554a-479a-a388-d0737fa10c74"/>
<textElement textAlignment="Justified">
<font size="14"/>
</textElement>
<text><![CDATA[Code client :]]></text>
</staticText>
<textField>
<reportElement x="61" y="91" width="158" height="12" uuid="695f47e9-a397-4f5e-ae52-1ba5f0d2485d"/>
<textElement verticalAlignment="Middle">
<font size="8"/>
</textElement>
<textFieldExpression><![CDATA[$F{NUM_BON}+" - Du : "+$F{DATE_BON}]]></textFieldExpression>
</textField>
<staticText>
<reportElement x="27" y="79" width="191" height="12" uuid="4d864e7f-c17d-46c2-8a64-320096797b12"/>
<textElement>
<font size="8"/>
</textElement>
<text><![CDATA[REFERENCE CLIENT ORCAB / PERSO]]></text>
</staticText>
<staticText>
<reportElement x="27" y="91" width="47" height="12" uuid="dcd8ef1e-0830-4851-971e-ff62b60dc3e8"/>
<textElement verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[Bon N° : ]]></text>
</staticText>
<staticText>
<reportElement x="150" y="91" width="47" height="12" uuid="b66f99bc-7e36-4f22-974d-3fd2d89044b1"/>
<textElement verticalAlignment="Middle">
<font size="8"/>
</textElement>
<text><![CDATA[- Emporté le : ]]></text>
</staticText>
<textField>
<reportElement x="197" y="91" width="215" height="12" uuid="2ce3ea16-c6f0-4090-b4f2-865998684fcf"/>
<textElement verticalAlignment="Middle">
<font size="8"/>
</textElement>
<textFieldExpression><![CDATA[$F{DATE_LIVRAISON}+" - Agence : "+$F{AGENCE}]]></textFieldExpression>
</textField>
</band>
<band height="21">
<staticText>
<reportElement mode="Opaque" x="0" y="0" width="74" height="14" backcolor="#D2D2D2" uuid="93c9d353-01c5-4e14-adf0-0f159c0e9c6b"/>
<box>
<pen lineWidth="0.5"/>
<topPen lineWidth="0.5"/>
<leftPen lineWidth="0.5"/>
<bottomPen lineWidth="0.5"/>
<rightPen lineWidth="0.5"/>
</box>
<textElement textAlignment="Center" verticalAlignment="Middle" markup="none">
<font size="8" isBold="true"/>
</textElement>
<text><![CDATA[Cde article]]></text>
</staticText>
<staticText>
<reportElement mode="Opaque" x="74" y="0" width="264" height="14" backcolor="#D2D2D2" uuid="4eca7bd8-fe75-4dfb-8f95-a924c3b2ec8d"/>
<box>
<pen lineWidth="0.5"/>
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</box>
<textElement textAlignment="Center" verticalAlignment="Middle" markup="none">
<font size="8" isBold="true"/>
</textElement>
<text><![CDATA[Désignation]]></text>
</staticText>
<staticText>
<reportElement mode="Opaque" x="338" y="0" width="40" height="14" backcolor="#D2D2D2" uuid="e59542a5-61da-4da1-a420-5a187e1ed644"/>
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<textElement textAlignment="Center" verticalAlignment="Middle" markup="none">
<font size="8" isBold="true"/>
</textElement>
<text><![CDATA[Unité]]></text>
</staticText>
<staticText>
<reportElement mode="Opaque" x="378" y="0" width="42" height="14" backcolor="#D2D2D2" uuid="05863410-6364-40b5-9346-cfd5355d201e"/>
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<textElement textAlignment="Center" verticalAlignment="Middle" markup="none">
<font size="8" isBold="true"/>
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<text><![CDATA[Quantité]]></text>
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<staticText>
<reportElement mode="Opaque" x="420" y="0" width="48" height="14" backcolor="#D2D2D2" uuid="123d1a24-a6d6-42fa-8c49-992fda481d4d"/>
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<textElement textAlignment="Center" verticalAlignment="Middle" markup="none">
<font size="8" isBold="true"/>
</textElement>
<text><![CDATA[Prix net]]></text>
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<staticText>
<reportElement mode="Opaque" x="468" y="0" width="48" height="14" backcolor="#D2D2D2" uuid="fd6a92c7-a215-433c-9fbd-a56aab06c9d2"/>
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<textElement textAlignment="Center" verticalAlignment="Middle" markup="none">
<font size="8" isBold="true"/>
</textElement>
<text><![CDATA[Montant HT]]></text>
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<textElement textAlignment="Center" verticalAlignment="Middle" markup="none">
<font size="8" isBold="true"/>
</textElement>
<text><![CDATA[Cde TVA]]></text>
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<text><![CDATA[Montant TTC]]></text>
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<text><![CDATA[PAPILLON A JOINDRE A VOTRE REGLEMENT]]></text>
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<text><![CDATA[En application de la loi 92.1442 du 31 décembre 1992, la présente facture est payable à la date et aux conditions prévues de l’échéance.
En cas d’escompte pour paiement comptant, le montant de la TVA déductible par vous‐même doit être diminué du montant de la TVA afférente à cet escompte.
Tout retard de paiement entraînera la facturation de pénalités de retard calculées sur la base d’une fois et demie le taux d’intérêt légal.]]></text>
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<text><![CDATA[RIB COPAB : Crédit Agricole FR76 1290 6501 1368 2751 7000 107 BIC : AGRIFRPP829]]></text>
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<text><![CDATA[Société Anonyme Coopérative Artisanale à capital variable RCS Quimper N° Siret : 453 201 469 000 21 ‐ N° TVA : FR 39 453 201 469 Code APE : 4673A ]]></text>
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<text><![CDATA[ESCOMPTE DE 1,50% EN CAS DE REGLEMENT SOUS 10 JOURS DATE DE FACTURE (CONDITION LCR A VUE)]]></text>
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Le designer :
Pièce jointe 581471
Et la sortie que je souhaiterai obtenir :
Pièce jointe 581473
Mais au lieu d'obtenir juste les 3 pages concernant ce numéro de facture, tous les autres numéros de fatures concernant cet adhérent sont dans le même fichier PDF.
Si quelqu'un a une idée ...
Merci d'avance.
