public class BalanceAgeeFournisseurResultat 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 |
|---|
BalanceAgeeFournisseurResultat() |
BalanceAgeeFournisseurResultat(String numero,
String type,
String codeFou,
String fournisseur,
String refFou,
Date date,
Date datecheance,
Date dateCreation,
Double HTEur,
Double TTCEur,
Double soldeEur,
Double HTDevise,
String codeDevise,
Double taux,
Date dateRegPrev,
Date dateRegl,
String affaire,
String affaireNomAppel,
String multiAffaire,
String lot,
String ssLot,
Double indAutrui,
String numCde,
String flux,
String texteSurFacture,
String etablPiece,
Double DTtc,
Date valide,
Double identFo,
Date datevisa,
String utilvisa,
Double pourcentvisa,
Date datemodif,
String codejournal,
String txtFicvir,
String bonRecep,
String respCom,
String affaireIndent,
String marche,
String familleAffaire,
String sfamilleAffaire,
String familleFournisseur,
String sfamilleFournisseur,
Double tauxescompte,
Double identLigne,
String compte,
String socExCpte,
String description,
String texte,
String familleLigne,
String ssFamilleLigne,
Double prixTotalLigne,
Double montantTVALigne,
String regroupement,
String codeArticle,
String ressource,
Double sequen685,
Double DPrixtotalLigne,
Double indRefacturable,
String indRefacture,
Double qte,
String numBonRecep,
Double tarifunite,
Double montantTTCLigne,
String etablAffaireLigne,
String chargeCpte,
String codeEtat,
String identPrd,
Date periodeDeb,
Date periodeFin,
Double montantDEch,
Date dtDecPEch,
Date dtEch,
String libelleEch,
String commentaireEch,
Date dtDecREch,
Double identEch) |
| 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 BalanceAgeeFournisseurResultat()
public BalanceAgeeFournisseurResultat(String numero, String type, String codeFou, String fournisseur, String refFou, Date date, Date datecheance, Date dateCreation, Double HTEur, Double TTCEur, Double soldeEur, Double HTDevise, String codeDevise, Double taux, Date dateRegPrev, Date dateRegl, String affaire, String affaireNomAppel, String multiAffaire, String lot, String ssLot, Double indAutrui, String numCde, String flux, String texteSurFacture, String etablPiece, Double DTtc, Date valide, Double identFo, Date datevisa, String utilvisa, Double pourcentvisa, Date datemodif, String codejournal, String txtFicvir, String bonRecep, String respCom, String affaireIndent, String marche, String familleAffaire, String sfamilleAffaire, String familleFournisseur, String sfamilleFournisseur, Double tauxescompte, Double identLigne, String compte, String socExCpte, String description, String texte, String familleLigne, String ssFamilleLigne, Double prixTotalLigne, Double montantTVALigne, String regroupement, String codeArticle, String ressource, Double sequen685, Double DPrixtotalLigne, Double indRefacturable, String indRefacture, Double qte, String numBonRecep, Double tarifunite, Double montantTTCLigne, String etablAffaireLigne, String chargeCpte, String codeEtat, String identPrd, Date periodeDeb, Date periodeFin, Double montantDEch, Date dtDecPEch, Date dtEch, String libelleEch, String commentaireEch, Date dtDecREch, Double identEch)
public static String select()
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