=== COLONNES DET ===
Field=rowid | Type=int | Null=NO | Key=PRI | Default= | Extra=auto_increment
Field=fk_facture_fourn | Type=int | Null=NO | Key=MUL | Default= | Extra=
Field=fk_parent_line | Type=int | Null=YES | Key= | Default= | Extra=
Field=fk_product | Type=int | Null=YES | Key=MUL | Default= | Extra=
Field=ref | Type=varchar(128) | Null=YES | Key= | Default= | Extra=
Field=label | Type=varchar(255) | Null=YES | Key= | Default= | Extra=
Field=description | Type=text | Null=YES | Key= | Default= | Extra=
Field=pu_ht | Type=double(24,8) | Null=YES | Key= | Default= | Extra=
Field=pu_ttc | Type=double(24,8) | Null=YES | Key= | Default= | Extra=
Field=qty | Type=double | Null=YES | Key= | Default= | Extra=
Field=remise_percent | Type=double | Null=YES | Key= | Default=0 | Extra=
Field=fk_remise_except | Type=int | Null=YES | Key=MUL | Default= | Extra=
Field=vat_src_code | Type=varchar(10) | Null=YES | Key= | Default= | Extra=
Field=tva_tx | Type=double(7,4) | Null=YES | Key= | Default= | Extra=
Field=localtax1_tx | Type=double(7,4) | Null=YES | Key= | Default=0.0000 | Extra=
Field=localtax1_type | Type=varchar(10) | Null=YES | Key= | Default= | Extra=
Field=localtax2_tx | Type=double(7,4) | Null=YES | Key= | Default=0.0000 | Extra=
Field=localtax2_type | Type=varchar(10) | Null=YES | Key= | Default= | Extra=
Field=total_ht | Type=double(24,8) | Null=YES | Key= | Default= | Extra=
Field=tva | Type=double(24,8) | Null=YES | Key= | Default= | Extra=
Field=total_localtax1 | Type=double(24,8) | Null=YES | Key= | Default=0.00000000 | Extra=
Field=total_localtax2 | Type=double(24,8) | Null=YES | Key= | Default=0.00000000 | Extra=
Field=total_ttc | Type=double(24,8) | Null=YES | Key= | Default= | Extra=
Field=product_type | Type=int | Null=YES | Key= | Default=0 | Extra=
Field=date_start | Type=datetime | Null=YES | Key= | Default= | Extra=
Field=date_end | Type=datetime | Null=YES | Key= | Default= | Extra=
Field=info_bits | Type=int | Null=YES | Key= | Default=0 | Extra=
Field=fk_code_ventilation | Type=int | Null=NO | Key=MUL | Default=0 | Extra=
Field=special_code | Type=int | Null=YES | Key= | Default=0 | Extra=
Field=rang | Type=int | Null=YES | Key= | Default=0 | Extra=
Field=import_key | Type=varchar(14) | Null=YES | Key= | Default= | Extra=
Field=fk_unit | Type=int | Null=YES | Key=MUL | Default= | Extra=
Field=fk_multicurrency | Type=int | Null=YES | Key= | Default= | Extra=
Field=multicurrency_code | Type=varchar(3) | Null=YES | Key= | Default= | Extra=
Field=multicurrency_subprice | Type=double(24,8) | Null=YES | Key= | Default=0.00000000 | Extra=
Field=multicurrency_subprice_ttc | Type=double(24,8) | Null=YES | Key= | Default=0.00000000 | Extra=
Field=multicurrency_total_ht | Type=double(24,8) | Null=YES | Key= | Default=0.00000000 | Extra=
Field=multicurrency_total_tva | Type=double(24,8) | Null=YES | Key= | Default=0.00000000 | Extra=
Field=multicurrency_total_ttc | Type=double(24,8) | Null=YES | Key= | Default=0.00000000 | Extra=
Field=extraparams | Type=varchar(255) | Null=YES | Key= | Default= | Extra=

=== LIGNES 148 et 199 ===
fk_facture_fourn=199 | rowid=527 | description=ACHAT MAT 1è FOURNITURES | ref= | qty=1 | tva_tx=0.0000 | total_ht=3343.00000000 | tva=0.00000000 | total_ttc=3343.00000000 | fk_code_ventilation=100107436 | fk_product= | product_type=0 | vat_src_code= | localtax1_tx=0.0000

=== COMPTES VENTIL ===
rowid=100107436 | account_number=601 | label=Achats stockés - matières premières et fournitures

=== LES 2 TIERS ===
rowid=288 | nom=Divers au comptant | fournisseur=1 | client=1 | code_fournisseur=SU2608-00036 | fk_pays=1
rowid=327 | nom=autosen gmbh | fournisseur=1 | client=0 | code_fournisseur=SU2608-00020 | fk_pays=76

=== NB FACTURES TIERS 288 (Divers au comptant) ===
nb=55

=== TABLES INTAKE ===
Tables_in_teknipndolibarr (%intake%)=llx_agentcompta_intake

=== FACTURES DONT NOTE MENTIONNE AUTOSEN ===
(aucune ligne)