=== COLONNES llx_facture_fourn_det ===
rowid, fk_facture_fourn, fk_parent_line, fk_product, ref, label, description, pu_ht, pu_ttc, qty, remise_percent, fk_remise_except, vat_src_code, tva_tx, localtax1_tx, localtax1_type, localtax2_tx, localtax2_type, total_ht, tva, total_localtax1, total_localtax2, total_ttc, product_type, date_start, date_end, info_bits, fk_code_ventilation, special_code, rang, import_key, fk_unit, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_subprice_ttc, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, extraparams

=== LIGNE(S) 294 - TOUTES COLONNES ===
rowid=[612] fk_facture_fourn=[294] fk_parent_line=[] fk_product=[] ref=[] label=[] description=[ACHAT MAT 1è FOURNITURES] pu_ht=[-11.00000000] pu_ttc=[-13.20000000] qty=[1] remise_percent=[0] fk_remise_except=[] vat_src_code=[] tva_tx=[20.0000] localtax1_tx=[0.0000] localtax1_type=[0] localtax2_tx=[0.0000] localtax2_type=[0] total_ht=[-11.00000000] tva=[-2.20000000] total_localtax1=[0.00000000] total_localtax2=[0.00000000] total_ttc=[-13.20000000] product_type=[0] date_start=[] date_end=[] info_bits=[0] fk_code_ventilation=[100107436] special_code=[0] rang=[1] import_key=[] fk_unit=[] fk_multicurrency=[0] multicurrency_code=[EUR] multicurrency_subprice=[-11.00000000] multicurrency_subprice_ttc=[0.00000000] multicurrency_total_ht=[-11.00000000] multicurrency_total_tva=[-2.20000000] multicurrency_total_ttc=[-13.20000000] extraparams=[] 
-- 1 ligne(s)

=== LIGNES DE 293 (SI2606-0142) ===
rowid=[611] fk_facture_fourn=[293] qty=[1] pu_ht=[1485.00000000] tva_tx=[20.0000] total_ht=[1485.00000000] tva=[297.00000000] total_ttc=[1782.00000000] fk_code_ventilation=[100107436] description=[ACHAT MAT 1è FOURNITURES] 
-- 1 ligne(s)

=== COMPTE DE VENTILATION ===
rowid=[100107436] account_number=[601] label=[Achats stockés - matières premières et fournitures] fk_pcg_version=[PCG18-ASSOC] 
-- 1 ligne(s)

OBJET id=293 ref=SI2606-0142 type=0 statut=2 paye=0 ttc=1782.00000000 | getSommePaiement=0 | avoirs= | acomptes= | RESTE=1782
OBJET id=294 ref=SI2606-0143 type=0 statut=2 paye=0 ttc=-13.20000000 | getSommePaiement=0 | avoirs= | acomptes= | RESTE=-13.2

=== IMPACT SUR LES DETTES OUVERTES ===
nb=[12] total_avec=[19897.89] total_sans_negatif=[19897.89] 
-- 1 ligne(s)

=== NB ECRITURES BOOKKEEPING ===
nb=[0] 
-- 1 ligne(s)

=== ECRITURES DE 294 ===
-- 0 ligne(s)

=== LIENS ELEMENT 294 ===
-- 0 ligne(s)