public class FactureClientResultatRechercheSearchCouverture 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 |
|---|
FactureClientResultatRechercheSearchCouverture() |
FactureClientResultatRechercheSearchCouverture(String numero,
String libelleCouv,
Double tauxAffDev,
Date dateDebAffDev,
Date dateFinAffDev,
String commentCouv) |
| Modifier and Type | Method and Description |
|---|---|
static String |
select(FactureClientCriteresRecherche critere,
String aliasAffaire,
boolean light) |
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 FactureClientResultatRechercheSearchCouverture()
public static String select(FactureClientCriteresRecherche critere, String aliasAffaire, boolean light)
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