ecritures comptables (bookkeeping) = 0
factures fourn sur 321/348/349 = 1
contrat lies aux 43 = 0
fichinter lies aux 43 = 0
expedition lies aux 43 = 0
commande_fournisseur lies aux 43 = 3
supplier_proposal lies aux 43 = 0
total tiers entity1 = 169
--- repartition finale ---
  pays=1 FR -> 94
  pays=0  -> 59
  pays=76 HR -> 14
  pays=9 CN -> 1
  pays=7 GB -> 1
--- c_country rowid 1 et 76 ---
  1 = FR / France
  76 = HR / Croatia