public class FactureClientResultatRechercheSearchLigneFactureMulti 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 |
|---|
FactureClientResultatRechercheSearchLigneFactureMulti() |
FactureClientResultatRechercheSearchLigneFactureMulti(String numero,
String intitule,
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 libelleLot,
String ssLot,
String numCdeClient,
String commentaires,
String flux,
Date valide,
Date encaisseeLe,
Date envoyeeLe,
String etablPiece,
String texteSurFacture,
Double identSiteFacturation,
String siteFacturation,
String nocpteTvaSiteFacturation,
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,
Double tvaTaux1,
Double tvaTaux2,
Double tvaTaux3,
Double tvaTaux4,
Double tvaTaux5,
String codeTva1,
String codeTva2,
String codeTva3,
String codeTva4,
String codeTva5,
Double seque685Entete,
Double acompte,
Double montant,
Date dateImput,
String identEcriture,
Double lenSeque685,
Double identEncaissement,
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 regime,
Double indBiendeclarTva,
String division,
Double indEtatTransmission,
Date dateTransmission,
Double prixUnitaireHt,
String libelleTache,
String numeroDevisOrigineProvenantDuBl,
String respFin,
String numeroLivraison,
String numeroTemporaire) |
| 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 FactureClientResultatRechercheSearchLigneFactureMulti()
public FactureClientResultatRechercheSearchLigneFactureMulti(String numero, String intitule, 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 libelleLot, String ssLot, String numCdeClient, String commentaires, String flux, Date valide, Date encaisseeLe, Date envoyeeLe, String etablPiece, String texteSurFacture, Double identSiteFacturation, String siteFacturation, String nocpteTvaSiteFacturation, 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, Double tvaTaux1, Double tvaTaux2, Double tvaTaux3, Double tvaTaux4, Double tvaTaux5, String codeTva1, String codeTva2, String codeTva3, String codeTva4, String codeTva5, Double seque685Entete, Double acompte, Double montant, Date dateImput, String identEcriture, Double lenSeque685, Double identEncaissement, 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 regime, Double indBiendeclarTva, String division, Double indEtatTransmission, Date dateTransmission, Double prixUnitaireHt, String libelleTache, String numeroDevisOrigineProvenantDuBl, String respFin, String numeroLivraison, String numeroTemporaire)
public static String select(FactureClientCriteresRecherche critere, String aliasAffaire, boolean light)
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