public class FactureClientResultatRechercheLigne extends FactureClientResultatRecherche
acompte, affacturage, affaire, affaireNomAppel, affBrd, affNumBrd, affRegcli, affRegfac, brancheBic, chargeCpte, cleIban, client, clientFacture, clientFactureIndNoRelance, codbqBic, codeActivite, codeArticle, codeClient, codeClientFact, codeDepartement, codeDevise, codeDeviseVir, codeDivision, codeEtat, codeMotifAvoir, codePaysBic, codePaysIban, codeSession, codetva, codeTva1, codeTva2, codeTva3, codeTva4, codeTva5, codeTypeArriere, codlocBic, commentaireEch, commentaires, commentCouv, commentMotifAvoir, compte, compteCollec, date, dateDebAffDev, dateEnvoi, dateEnvoimail, dateFinAffDev, dateGenefic, dateImput, datemodif, dateRelance, dateTransmission, datregPrev, description, division, domiClerib, domiCodbq, domiCodgui, domiLibel, domiNumcpte, donneurOrdre, DPrixtotalLigne, dtdebMaintfree, dtEch, dtEncPEch, dtEncREch, dtImputation, dtOperation, dtRelanceEch, DTtc, dureeMaintfree, encaisseeLe, envoyeeLe, etablAffaireLigne, etablPiece, extContrat, familleAffaire, familleLigne, flux, groupe, HTDevise, HTEur, idClient, identClient, identClientFact, identEch, identEcriture, identEncaissement, identProduit, identRepVir, identRib, identRIBVir, identSession, identSiteClient, identSiteFacturation, identTypeArriere, identVir, idLot, idSsLot, indBiendeclarTva, indEtatTransmission, indNoRelance, indRetenueGarantieEch, indStatutEch, indZoneTva, infosAffact, interne, intitule, intituleCompte, journalBQ, journalIM, lenSeque685, libelleCouv, libelleEch, libelleLot, libelleMotifAvoir, libelleTache, libelleTypeArriere, libelleVir, lot, marche, margeNette, modeReg, montant, montantA180J, montantde270a180J, montantde360a270J, montantde360J, montantDEch, montantEch, montantEnc, montantTTCLigne, montantTVA, montantTVADevise, montantTVALigne, montantVir, multiAffaire, multiLot, niveauRelance, niveauRelanceEch, nocpteTva, nocpteTvaSiteFacturation, nomClient, nomClientFact, numCdeClient, numcomOrig, numContrat, numcpteIban, numero, numeroDevisOrigineProvenantDuBl, numeroLivraison, numeroTemporaire, numPieceLiee, numVir, pctMaintfree, periodeDeb, periodeFin, prdIdent, prixAchat, prixTotalLigne, prixUnitaireHt, quantite, quantitePrct, refClient, refClient2, refClient3, regime, regrAnalytique, regroup1Client, regroup2Client, regroupement, regTva, respCommAffaire, respFinancier, responsable, ressource, retardPaiement, seque685Entete, sequen685, siteFacturation, soldeDevise, soldeDeviseLigne, soldeEur, soldeHTDeviseLigne, soldeHTLigne, soldeLigne, ssfamilleAffaire, ssFamilleLigne, ssLot, taux, tauxAffDev, tauxtva, texte, texteSurFacture, TTCEur, tvaTaux1, tvaTaux2, tvaTaux3, tvaTaux4, tvaTaux5, txtFicvir, type, typeBl, typeFac, typeObjet, typeTransaction, valide, venteZl, villeFacturation, virUtilisateurIdent| Constructor and Description |
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FactureClientResultatRechercheLigne() |
FactureClientResultatRechercheLigne(String numero,
String type,
Date date,
Date dateEnvoi,
Date dateEnvoimail,
Double eur,
Double eur2,
Double montantTVA,
Double montantTVADevise,
Double soldeEur,
Double devise,
String codeDevise,
Double taux,
String client,
String codeClient,
String refClient,
String refClient2,
String refClient3,
String affaire,
String affaireNomAppel,
String familleAffaire,
String ssfamilleAffaire,
String marche,
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 codeEtat,
Double regTva,
Double indZoneTva,
String nocpteTva,
String typeFac,
String interne,
String groupe,
String numPieceLiee,
String modeReg,
String typeBl,
String regroup1Client,
String regroup2Client,
String compte,
String compteCollec,
String intituleCompte,
String description,
String texte,
String familleLigne,
String ssFamilleLigne,
Double prixTotalLigne,
Double montantTVALigne,
String regroupement,
String codeArticle,
Date periodeDeb,
Date periodeFin,
String ressource,
Double sequen685,
Double DPrixtotalLigne,
Double identSession,
String codeSession,
Double quantite,
String numContrat,
Double exContrat,
Double tauxTva,
String codeTva,
String etablAffaireLigne,
Double pctMaintfree,
Date dtdebMaintfree,
Double dureeMaintfree,
String division,
Double indEtatTransmission,
Date dateTransmission,
String numeroDevisOrigineProvenantDuBl) |
equals, getAcompte, getAffacturage, getAffaire, getAffaireNomAppel, getAffBrd, getAffNumBrd, getAffRegcli, getAffRegfac, getBrancheBic, getChargeCpte, getCleIban, getClient, getClientFacture, getClientFactureIndNoRelance, getCodbqBic, getCode, getCodeActivite, getCodeArticle, getCodeClient, getCodeClientFact, getCodeDepartement, getCodeDevise, getCodeDeviseVir, getCodeDivision, getCodeEtat, getCodeMotifAvoir, getCodePaysBic, getCodePaysIban, getCodeSession, getCodetva, getCodeTva1, getCodeTva2, getCodeTva3, getCodeTva4, getCodeTva5, getCodeTypeArriere, getCodlocBic, getCommentaireEch, getCommentaires, getCommentCouv, getCommentMotifAvoir, getCompte, getCompteCollec, getDate, getDateDebAffDev, getDateEnvoi, getDateEnvoimail, getDateFinAffDev, getDateGenefic, getDateImput, getDatemodif, getDateRelance, getDateTransmission, getDatregPrev, getDescription, getDivision, getDomiClerib, getDomiCodbq, getDomiCodgui, getDomiLibel, getDomiNumcpte, getDonneurOrdre, getDPrixtotalLigne, getDtdebMaintfree, getDtEch, getDtEncPEch, getDtEncREch, getDtImputation, getDtOperation, getDtRelanceEch, getDTtc, getDureeMaintfree, getEncaisseeLe, getEnvoyeeLe, getEtablAffaireLigne, getEtablPiece, getExtContrat, getFamilleAffaire, getFamilleLigne, getFlux, getGroupe, getHTDevise, getHTEur, getIdClient, getIdentClient, getIdentClientFact, getIdentEch, getIdentEcriture, getIdentEncaissement, getIdentProduit, getIdentRepVir, getIdentRib, getIdentRIBVir, getIdentSession, getIdentSiteClient, getIdentSiteFacturation, getIdentSiteLivraison, getIdentTypeArriere, getIdentVir, getIdLot, getIdSsLot, getIndBiendeclarTva, getIndEtatTransmission, getIndNoRelance, getIndRetenueGarantieEch, getIndStatutEch, getIndZoneTva, getInfosAffact, getInterne, getIntitule, getIntituleCompte, getJournalBQ, getJournalIM, getLenSeque685, getLibelleCouv, getLibelleEch, getLibelleLot, getLibelleMotifAvoir, getLibelleTache, getLibelleTypeArriere, getLibelleVir, getLot, getMarche, getMargeNette, getModeReg, getMontant, getMontantA180J, getMontantde270a180J, getMontantde360a270J, getMontantde360J, getMontantDEch, getMontantEch, getMontantEnc, getMontantTTCLigne, getMontantTVA, getMontantTVADevise, getMontantTVALigne, getMontantVir, getMultiAffaire, getMultiLot, getNiveauRelance, getNiveauRelanceEch, getNocpteTva, getNocpteTvaSiteFacturation, getNomClient, getNomClientFact, getNumCdeClient, getNumcomOrig, getNumContrat, getNumcpteIban, getNumero, getNumeroDevisOrigineProvenantDuBl, getNumeroLivraison, getNumeroTemporaire, getNumPieceLiee, getNumVir, getPctMaintfree, getPeriodeDeb, getPeriodeFin, getPrdIdent, getPrixAchat, getPrixTotalLigne, getPrixUnitaireHt, getQuantite, getQuantitePrct, getRefClient, getRefClient2, getRefClient3, getRegime, getRegrAnalytique, getRegroup1Client, getRegroup2Client, getRegroupement, getRegTva, getRespCommAffaire, getRespFinancier, getResponsable, getRessource, getResultIdent, getRetardPaiement, getSeque685Entete, getSequen685, getSiteFacturation, getSoldeDevise, getSoldeDeviseLigne, getSoldeEur, getSoldeHTDeviseLigne, getSoldeHTLigne, getSoldeLigne, getSsfamilleAffaire, getSsFamilleLigne, getSsLot, getTaux, getTauxAffDev, getTauxtva, getTexte, getTexteSurFacture, getTTCEur, getTvaTaux1, getTvaTaux2, getTvaTaux3, getTvaTaux4, getTvaTaux5, getTxtFicvir, getType, getTypeBl, getTypeFac, getTypeObjet, getTypeTransaction, getValide, getVenteZl, getVilleFacturation, getVirUtilisateurIdent, hashCode, setAcompte, setAffacturage, setAffaire, setAffaireNomAppel, setAffBrd, setAffNumBrd, setAffRegcli, setAffRegfac, setBrancheBic, setChargeCpte, setCleIban, setClient, setClientFacture, setClientFactureIndNoRelance, setCodbqBic, setCodeActivite, setCodeArticle, setCodeClient, setCodeClientFact, setCodeDepartement, setCodeDevise, setCodeDeviseVir, setCodeDivision, setCodeEtat, setCodeMotifAvoir, setCodePaysBic, setCodePaysIban, setCodeSession, setCodetva, setCodeTva1, setCodeTva2, setCodeTva3, setCodeTva4, setCodeTva5, setCodeTypeArriere, setCodlocBic, setCommentaireEch, setCommentaires, setCommentCouv, setCommentMotifAvoir, setCompte, setCompteCollec, setDate, setDateDebAffDev, setDateEnvoi, setDateEnvoimail, setDateFinAffDev, setDateGenefic, setDateImput, setDatemodif, setDateRelance, setDateTransmission, setDatregPrev, setDescription, setDivision, setDomiClerib, setDomiCodbq, setDomiCodgui, setDomiLibel, setDomiNumcpte, setDonneurOrdre, setDPrixtotalLigne, setDtdebMaintfree, setDtEch, setDtEncPEch, setDtEncREch, setDtImputation, setDtOperation, setDtRelanceEch, setDTtc, setDureeMaintfree, setEncaisseeLe, setEnvoyeeLe, setEtablAffaireLigne, setEtablPiece, setExtContrat, setFamilleAffaire, setFamilleLigne, setFlux, setGroupe, setHTDevise, setHTEur, setIdClient, setIdentClient, setIdentClientFact, setIdentEch, setIdentEcriture, setIdentEncaissement, setIdentProduit, setIdentRepVir, setIdentRib, setIdentRIBVir, setIdentSession, setIdentSiteClient, setIdentSiteFacturation, setIdentTypeArriere, setIdentVir, setIdLot, setIdSsLot, setIndBiendeclarTva, setIndEtatTransmission, setIndNoRelance, setIndRetenueGarantieEch, setIndStatutEch, setIndZoneTva, setInfosAffact, setInterne, setIntitule, setIntituleCompte, setJournalBQ, setJournalIM, setLenSeque685, setLibelleCouv, setLibelleEch, setLibelleLot, setLibelleMotifAvoir, setLibelleTache, setLibelleTypeArriere, setLibelleVir, setLot, setMarche, setMargeNette, setModeReg, setMontant, setMontantA180J, setMontantde270a180J, setMontantde360a270J, setMontantde360J, setMontantDEch, setMontantEch, setMontantEnc, setMontantTTCLigne, setMontantTVA, setMontantTVADevise, setMontantTVALigne, setMontantVir, setMultiAffaire, setMultiLot, setNiveauRelance, setNiveauRelanceEch, setNocpteTva, setNocpteTvaSiteFacturation, setNomClient, setNomClientFact, setNumCdeClient, setNumcomOrig, setNumContrat, setNumcpteIban, setNumero, setNumeroDevisOrigineProvenantDuBl, setNumeroLivraison, setNumeroTemporaire, setNumPieceLiee, setNumVir, setPctMaintfree, setPeriodeDeb, setPeriodeFin, setPrdIdent, setPrixAchat, setPrixTotalLigne, setPrixUnitaireHt, setQuantite, setQuantitePrct, setRefClient, setRefClient2, setRefClient3, setRegime, setRegrAnalytique, setRegroup1Client, setRegroup2Client, setRegroupement, setRegTva, setRespCommAffaire, setRespFinancier, setResponsable, setRessource, setRetardPaiement, setSeque685Entete, setSequen685, setSiteFacturation, setSoldeDevise, setSoldeDeviseLigne, setSoldeEur, setSoldeHTDeviseLigne, setSoldeHTLigne, setSoldeLigne, setSsfamilleAffaire, setSsFamilleLigne, setSsLot, setTaux, setTauxAffDev, setTauxtva, setTexte, setTexteSurFacture, setTTCEur, setTvaTaux1, setTvaTaux2, setTvaTaux3, setTvaTaux4, setTvaTaux5, setTxtFicvir, setType, setTypeBl, setTypeFac, setTypeObjet, setTypeTransaction, setValide, setVenteZl, setVilleFacturation, setVirUtilisateurIdentpublic FactureClientResultatRechercheLigne()
public FactureClientResultatRechercheLigne(String numero, String type, Date date, Date dateEnvoi, Date dateEnvoimail, Double eur, Double eur2, Double montantTVA, Double montantTVADevise, Double soldeEur, Double devise, String codeDevise, Double taux, String client, String codeClient, String refClient, String refClient2, String refClient3, String affaire, String affaireNomAppel, String familleAffaire, String ssfamilleAffaire, String marche, 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 codeEtat, Double regTva, Double indZoneTva, String nocpteTva, String typeFac, String interne, String groupe, String numPieceLiee, String modeReg, String typeBl, String regroup1Client, String regroup2Client, String compte, String compteCollec, String intituleCompte, String description, String texte, String familleLigne, String ssFamilleLigne, Double prixTotalLigne, Double montantTVALigne, String regroupement, String codeArticle, Date periodeDeb, Date periodeFin, String ressource, Double sequen685, Double DPrixtotalLigne, Double identSession, String codeSession, Double quantite, String numContrat, Double exContrat, Double tauxTva, String codeTva, String etablAffaireLigne, Double pctMaintfree, Date dtdebMaintfree, Double dureeMaintfree, String division, Double indEtatTransmission, Date dateTransmission, String numeroDevisOrigineProvenantDuBl)
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