public class BalanceAgeeClientResultat extends BalanceAgeeResultat
affacturage, affaire, affaireNomAppel, affBrd, affNumBrd, affRegcli, affRegfac, bonRecep, chargeCpte, client, clientFacture, codeAffaire, codeArticle, codeClient, codeClientFact, codeCmdCli, codeDevise, codeEtat, codeFou, codejournal, codeSession, codeTiers, codeTypeArriere, commentaireEch, commentaires, commentCouv, compte, date, datecheance, dateCreation, dateDebAffDev, dateEnvoi, dateFinAffDev, datemodif, dateRegl, dateRegPrev, dateRelance, datevisa, datregPrev, description, divisionAffaireLigne, domiClerib, domiCodbq, domiCodgui, domiLibel, domiNumcpte, donneurOrdre, DPrixtotalLigne, dtDecPEch, dtDecREch, dtEch, dtEncPEch, dtEncREch, dtRelanceEch, DTtc, encaisseeLe, envoyeeLe, etablAffaireLigne, etablPiece, extContrat, familleAffaire, familleClient, familleLigne, flux, fournisseur, HTDevise, HTEur, identClient, identClientFact, identEch, identFo, identLigne, identPrd, identProduit, identRib, identSession, identSiteClient, identTypeArriere, idTiers, indACompteNonImpute, indAutrui, indDateFactDatePrevDateEch, indRefacturable, indRefacture, indRetenueGarantieEch, indStatutEch, infosAffact, intituleCompte, libelleCouv, libelleEch, libelleTypeArriere, lot, marche, margeNette, montantDEch, montantEch, montantEnc, montantTTCLigne, montantTVALigne, multiAffaire, multiLot, niveauRelance, nomClientFact, nomTiers, numBonRecep, numCde, numCdeClient, numcomOrig, numContrat, numero, periodeDeb, periodeFin, pourcentvisa, prixAchat, prixTotalLigne, prorata, qte, quantite, refClient, refFou, regroupement, regroupementFacture, respCommAffaire, respFacture, responsable, ressource, resteimput, sequen685, siteFacturation, socExCpte, solde121JoursA180Jours, solde181JoursA270Jours, solde271JoursA360Jours, solde31JoursA60Jours, solde61JoursA90Jours, solde91JoursA120Jours, soldeA30Jours, soldeDevise, soldeEur, soldeHTLigne, soldeLigne, soldeNonEchu, soldePlus360Jours, ssFamilleAffaire, ssFamilleClient, ssFamilleLigne, ssLot, tarifunite, taux, tauxAffDev, tauxescompte, texte, texteSurFacture, TTCEur, txtFicvir, type, utilvisa, valide, villeFacturation| Constructor and Description |
|---|
BalanceAgeeClientResultat() |
BalanceAgeeClientResultat(String numero,
String type,
Date date,
Date datecheance,
Date dateEnvoi,
Date dateEnvoiMail,
Double eur,
Double eur2,
Double soldeEur,
Double devise,
String codeDevise,
Double taux,
String client,
Double idClient,
String refClient,
String codeCmdCli,
String affaire,
String affaireNomAppel,
String multiAffaire,
Double multiLot,
String lot,
String ssLot,
String numCdeClient,
String commentaires,
String flux,
Date valide,
Date encaisseeLe,
Date envoyeeLe,
String etablPiece,
String texteSurFacture,
String siteFacturation,
String villeFacturation,
String responsable,
String niveauRelance,
Date dateRelance,
String chargeCpte,
Date datemodif,
Double DTtc,
Date datregPrev,
String affBrd,
Date affRegcli,
String numcomOrig,
Double identClient,
Double identClientFact,
String nomClientFact,
String codeClientFact,
String affacturage,
String respCommAffaire,
String codeAffaire,
String codeEtat,
String marche,
String familleAffaire,
String ssFamilleAffaire,
String familleClient,
String ssFamilleClient,
String respFacture,
Double tauxescompte,
Double identLigne,
String compte,
String intituleCompte,
String description,
String texte,
String familleLigne,
String ssFamilleLigne,
Double prixTotalLigne,
Double montantTVALigne,
String regroupementFacture,
String codeArticle,
Date periodeDeb,
Date periodeFin,
String ressource,
Double sequen685,
Double DPrixtotalLigne,
Double identSession,
String codeSession,
Double quantite,
String numContrat,
Double exContrat,
String etablAffaireLigne,
String divisionAffaireLigne,
Double montantDEch,
Date dtEncPEch,
Date dtEch,
Date dtRelanceEch,
String libelleEch,
String commentaireEch,
Date dtEncREch,
Double indStatutEch,
Double identTypeArriere,
String codeTypeArriere,
String libelleTypeArriere,
Double identEch,
Double indRetenueGarantieEch) |
| Modifier and Type | Method and Description |
|---|---|
static String |
select() |
getAffacturage, getAffaire, getAffaireNomAppel, getAffBrd, getAffNumBrd, getAffRegcli, getAffRegfac, getBonRecep, getChargeCpte, getClient, getClientFacture, getCodeAffaire, getCodeArticle, getCodeClient, getCodeClientFact, getCodeCmdCli, getCodeDevise, getCodeEtat, getCodeFou, getCodejournal, getCodeSession, getCodeTiers, getCodeTypeArriere, getCommentaireEch, getCommentaires, getCommentCouv, getCompte, getDate, getDatecheance, getDateCreation, getDateDebAffDev, getDateEnvoi, getDateFinAffDev, getDatemodif, getDateRegl, getDateRegPrev, getDateRelance, getDatevisa, getDatregPrev, getDescription, getDivisionAffaireLigne, getDomiClerib, getDomiCodbq, getDomiCodgui, getDomiLibel, getDomiNumcpte, getDonneurOrdre, getDPrixtotalLigne, getDtDecPEch, getDtDecREch, getDtEch, getDtEncPEch, getDtEncREch, getDtRelanceEch, getDTtc, getEncaisseeLe, getEnvoyeeLe, getEtablAffaireLigne, getEtablPiece, getExtContrat, getFamilleAffaire, getFamilleClient, getFamilleLigne, getFlux, getFournisseur, getHTDevise, getHTEur, getIdentClient, getIdentClientFact, getIdentEch, getIdentFo, getIdentPrd, getIdentProduit, getIdentRib, getIdentSession, getIdentSiteClient, getIdentTypeArriere, getIdTiers, getIndACompteNonImpute, getIndAutrui, getIndDateFactDatePrevDateEch, getIndRefacturable, getIndRefacture, getIndRetenueGarantieEch, getIndStatutEch, getInfosAffact, getIntituleCompte, getLibelleCouv, getLibelleEch, getLibelleTypeArriere, getLot, getMarche, getMargeNette, getMontantDEch, getMontantEch, getMontantEnc, getMontantTTCLigne, getMontantTVALigne, getMultiAffaire, getMultiLot, getNiveauRelance, getNomClientFact, getNomTiers, getNumBonRecep, getNumCde, getNumCdeClient, getNumcomOrig, getNumContrat, getNumero, getPeriodeDeb, getPeriodeFin, getPourcentvisa, getPrixAchat, getPrixTotalLigne, getProrata, getQte, getQuantite, getRefClient, getRefFou, getRegroupement, getRegroupementFacture, getRespCommAffaire, getRespFacture, getResponsable, getRessource, getResteimput, getResultIdent, getSequen685, getSiteFacturation, getSocExCpte, getSolde121JoursA180Jours, getSolde181JoursA270Jours, getSolde271JoursA360Jours, getSolde31JoursA60Jours, getSolde61JoursA90Jours, getSolde91JoursA120Jours, getSoldeA30Jours, getSoldeDevise, getSoldeEur, getSoldeHTLigne, getSoldeLigne, getSoldeNonEchu, getSoldePlus360Jours, getSsFamilleAffaire, getSsFamilleClient, getSsFamilleLigne, getSsLot, getTarifunite, getTaux, getTauxAffDev, getTauxescompte, getTexte, getTexteSurFacture, getTTCEur, getTxtFicvir, getType, getUtilvisa, getValide, getVilleFacturation, setAffacturage, setAffaire, setAffaireNomAppel, setAffBrd, setAffNumBrd, setAffRegcli, setAffRegfac, setBonRecep, setChargeCpte, setClient, setClientFacture, setCodeAffaire, setCodeArticle, setCodeClient, setCodeClientFact, setCodeCmdCli, setCodeDevise, setCodeEtat, setCodeFou, setCodejournal, setCodeSession, setCodeTiers, setCodeTypeArriere, setCommentaireEch, setCommentaires, setCommentCouv, setCompte, setDate, setDatecheance, setDateCreation, setDateDebAffDev, setDateEnvoi, setDateFinAffDev, setDatemodif, setDateRegl, setDateRegPrev, setDateRelance, setDatevisa, setDatregPrev, setDescription, setDivisionAffaireLigne, setDomiClerib, setDomiCodbq, setDomiCodgui, setDomiLibel, setDomiNumcpte, setDonneurOrdre, setDPrixtotalLigne, setDtDecPEch, setDtDecREch, setDtEch, setDtEncPEch, setDtEncREch, setDtRelanceEch, setDTtc, setEncaisseeLe, setEnvoyeeLe, setEtablAffaireLigne, setEtablPiece, setExtContrat, setFamilleAffaire, setFamilleClient, setFamilleLigne, setFlux, setFournisseur, setHTDevise, setHTEur, setIdentClient, setIdentClientFact, setIdentEch, setIdentFo, setIdentPrd, setIdentProduit, setIdentRib, setIdentSession, setIdentSiteClient, setIdentTypeArriere, setIdTiers, setIndACompteNonImpute, setIndAutrui, setIndDateFactDatePrevDateEch, setIndRefacturable, setIndRefacture, setIndRetenueGarantieEch, setIndStatutEch, setInfosAffact, setIntituleCompte, setLibelleCouv, setLibelleEch, setLibelleTypeArriere, setLot, setMarche, setMargeNette, setMontantDEch, setMontantEch, setMontantEnc, setMontantTTCLigne, setMontantTVALigne, setMultiAffaire, setMultiLot, setNiveauRelance, setNomClientFact, setNomTiers, setNumBonRecep, setNumCde, setNumCdeClient, setNumcomOrig, setNumContrat, setNumero, setPeriodeDeb, setPeriodeFin, setPourcentvisa, setPrixAchat, setPrixTotalLigne, setProrata, setQte, setQuantite, setRefClient, setRefFou, setRegroupement, setRegroupementFacture, setRespCommAffaire, setRespFacture, setResponsable, setRessource, setResteimput, setSequen685, setSiteFacturation, setSocExCpte, setSolde121JoursA180Jours, setSolde181JoursA270Jours, setSolde271JoursA360Jours, setSolde31JoursA60Jours, setSolde61JoursA90Jours, setSolde91JoursA120Jours, setSoldeA30Jours, setSoldeDevise, setSoldeEur, setSoldeHTLigne, setSoldeLigne, setSoldeNonEchu, setSoldePlus360Jours, setSsFamilleAffaire, setSsFamilleClient, setSsFamilleLigne, setSsLot, setTarifunite, setTaux, setTauxAffDev, setTauxescompte, setTexte, setTexteSurFacture, setTTCEur, setTxtFicvir, setType, setUtilvisa, setValide, setVilleFacturationpublic BalanceAgeeClientResultat()
public BalanceAgeeClientResultat(String numero, String type, Date date, Date datecheance, Date dateEnvoi, Date dateEnvoiMail, Double eur, Double eur2, Double soldeEur, Double devise, String codeDevise, Double taux, String client, Double idClient, String refClient, String codeCmdCli, String affaire, String affaireNomAppel, String multiAffaire, Double multiLot, String lot, String ssLot, String numCdeClient, String commentaires, String flux, Date valide, Date encaisseeLe, Date envoyeeLe, String etablPiece, String texteSurFacture, String siteFacturation, String villeFacturation, String responsable, String niveauRelance, Date dateRelance, String chargeCpte, Date datemodif, Double DTtc, Date datregPrev, String affBrd, Date affRegcli, String numcomOrig, Double identClient, Double identClientFact, String nomClientFact, String codeClientFact, String affacturage, String respCommAffaire, String codeAffaire, String codeEtat, String marche, String familleAffaire, String ssFamilleAffaire, String familleClient, String ssFamilleClient, String respFacture, Double tauxescompte, Double identLigne, String compte, String intituleCompte, String description, String texte, String familleLigne, String ssFamilleLigne, Double prixTotalLigne, Double montantTVALigne, String regroupementFacture, String codeArticle, Date periodeDeb, Date periodeFin, String ressource, Double sequen685, Double DPrixtotalLigne, Double identSession, String codeSession, Double quantite, String numContrat, Double exContrat, String etablAffaireLigne, String divisionAffaireLigne, Double montantDEch, Date dtEncPEch, Date dtEch, Date dtRelanceEch, String libelleEch, String commentaireEch, Date dtEncREch, Double indStatutEch, Double identTypeArriere, String codeTypeArriere, String libelleTypeArriere, Double identEch, Double indRetenueGarantieEch)
public static String select()
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