Re: Empty EO's

[Chuck Hill]

Hi,

Have you gotten any further on this?  It is very, very strange.  Are  
you possibly violating any of the EOF commandments?
http://wiki.objectstyle.org/confluence/display/WO/EOF-Using+EOF-The+EOF+Commandments
Are you using inheritance for Dossier or Facture?


On May 25, 2009, at 11:48 AM, Jean-Francois Veillette wrote:

I have an entity 'Dossier'(Folder) that has a to-many relationship  
with another one 'Facture'(Invoice).
It does the right sql to fetch the 'factures', but only the first  
one has values, all the other ones are empty.  In the database, they  
all have values.

I've looked at my model, nothing obviously wrong.  I've looked at my  
classes, nothing jump in my face either (awakeFrom* are not defined  
or ok and call super).

I should say that I have the following in my log, from time to time  
(if that matter) :
14:27:38,266 WARN   
(ERXEditingContextDelegate.java:_checkEditingContextDelegate:64)  -  
Found null delegate. I will fix this for now by setting it to  
ERXExtensions.defaultDelegate
14:27:38,266 DEBUG (ERXEC.java:setDefaultDelegateOnEditingContext: 
1397)  - Setting default delegate on editing context:  
com.webobjects.eocontrol.eoeditingcont...@338d9d allows validation:  
true
The project is linked with wonder, but doesn't really use it (as far  
as I'm aware).

I think those messages are because you are using ERXEC but not setting  
some of the Wonder properties.  If you are using ERXEC, but not  
Wonder, are you certain that you have this configured to lock correctly?


Do you have any idea of what could cause this ?  (more info down  
bellow)

The only thing that stands out is that when a fetch happens, there are  
two identical selects "FROM CERT_FACTURE t0 WHERE t0.FK_DOSSIER = ?"  
withBindings: 1:12(fkDossier)".  So I am wondering if you have an  
inheritance problem.


Chuck




note: I tried to isolate and debug the things, I've added some code  
just before my first fetch of the relationship.
this is inside a 'Dossier' object here:

        EOEditingContext ec = editingContext();
	ec.lock(); // just to make sure it wasn't lacking, but same result  
with and without
        try {
                System.out.println("EOEditingContext:"+ ec);
		System.out.println("\nFactures [" + factures().count() + "]::  " +  
factures());
                editingContext().invalidateAllObjects();
                System.out.println("\ninvalidated all objects");
		System.out.println("\nFactures [" + factures().count() + "]::  " +  
factures());
        } finally {
                ec.unlock();
        }

here is the output :

EOEditingContext:com.webobjects.eocontrol.eoeditingcont...@b800
[2009-05-25 14:27:37 EDT] <WorkerThread0>  === Begin Internal  
Transaction
[2009-05-25 14:27:37 EDT] <WorkerThread0>  evaluateExpression:  
<com.webobjects.jdbcadaptor.MicrosoftSQLServerPlugIn 
$MicrosoftSQLServerExpression: "SELECT t0.AJUSTEMENT, t0.ARCHIVE,  
t0.COMMENTAIRE, t0.CONFIRMATION_CHEQUE_REMBOURSEMENT,  
t0.CREDIT_APPLIQUE, t0.CREDIT_RESTANT, t0.CREDIT_UTILISE,  
t0.DATE_ARCHIVE, t0.DATE_CONFIRMATION_FACTURE, t0.DATE_CREATION,  
t0.DATE_DERNIER_PAIEMENT, t0.DATE_ECHEANCE, t0.DATE_EFFECTIVE,  
t0.DATE_IMPRESSION, t0.DESCRIPTION_REJET_SYS_COMP, t0.EST_CONFIRME,  
t0.EST_FACTURE_AJUSTEMENT_MENSUEL,  
t0.EST_FACTURE_AJUSTEMENT_PERIODE_TRANSITION,  
t0.EST_FACTURE_AJUSTEMENT_RENOUVELLEMENT, t0.EST_FACTURE_ANTICIPE,  
t0.EST_FACTURE_DE_TRANSITION, t0.EST_FACTURE_INTERET,  
t0.EST_FACTURE_RENOUVELLEMENT, t0.EST_SUPPRIMER,  
t0.EST_TRANSMIS_SYS_COMP, t0.FK_AVIS_RETARD, t0.FK_DOSSIER,  
t0.FK_ETABLISSEMENT, t0.FK_ETAT_FACTURE, t0.FK_GRILLE_TARIFAIRE,  
t0.FK_LOT_FACTURES, t0.FK_PREPOSE, t0.FK_RAPPORT_COMPTABLE,  
t0.FK_REPRESENTANT, t0.FK_COURTIER, t0.FK_VERSION_DOCUMENT, t0.ID,  
t0.MONTANT_TAXE_ASSURANCE, t0.MONTANT_TAXE_TPS, t0.MONTANT_TAXE_TVQ,  
t0.NBR_AGENTS_FACTURE, t0.NBR_IMPRESSIONS, t0.NUMERO_FACTURE,  
t0.SOLDE, t0.SOURCE_FACTURE, t0.SOUS_TOTAL, t0.TOTAL FROM  
CERT_FACTURE t0 WHERE t0.FK_DOSSIER = ?" withBindings:  
1:12(fkDossier)>
[2009-05-25 14:27:37 EDT] <WorkerThread0> 5 row(s) processed
[2009-05-25 14:27:37 EDT] <WorkerThread0>  === Commit Internal  
Transaction
[2009-05-25 14:27:37 EDT] <WorkerThread0>  === Begin Internal  
Transaction
[2009-05-25 14:27:37 EDT] <WorkerThread0>  evaluateExpression:  
<com.webobjects.jdbcadaptor.MicrosoftSQLServerPlugIn 
$MicrosoftSQLServerExpression: "SELECT t0.AJUSTEMENT, t0.ARCHIVE,  
t0.COMMENTAIRE, t0.CONFIRMATION_CHEQUE_REMBOURSEMENT,  
t0.CREDIT_APPLIQUE, t0.CREDIT_RESTANT, t0.CREDIT_UTILISE,  
t0.DATE_ARCHIVE, t0.DATE_CONFIRMATION_FACTURE, t0.DATE_CREATION,  
t0.DATE_DERNIER_PAIEMENT, t0.DATE_ECHEANCE, t0.DATE_EFFECTIVE,  
t0.DATE_IMPRESSION, t0.DESCRIPTION_REJET_SYS_COMP, t0.EST_CONFIRME,  
t0.EST_FACTURE_AJUSTEMENT_MENSUEL,  
t0.EST_FACTURE_AJUSTEMENT_PERIODE_TRANSITION,  
t0.EST_FACTURE_AJUSTEMENT_RENOUVELLEMENT, t0.EST_FACTURE_ANTICIPE,  
t0.EST_FACTURE_DE_TRANSITION, t0.EST_FACTURE_INTERET,  
t0.EST_FACTURE_RENOUVELLEMENT, t0.EST_SUPPRIMER,  
t0.EST_TRANSMIS_SYS_COMP, t0.FK_AVIS_RETARD, t0.FK_DOSSIER,  
t0.FK_ETABLISSEMENT, t0.FK_ETAT_FACTURE, t0.FK_GRILLE_TARIFAIRE,  
t0.FK_LOT_FACTURES, t0.FK_PREPOSE, t0.FK_RAPPORT_COMPTABLE,  
t0.FK_REPRESENTANT, t0.FK_COURTIER, t0.FK_VERSION_DOCUMENT, t0.ID,  
t0.MONTANT_TAXE_ASSURANCE, t0.MONTANT_TAXE_TPS, t0.MONTANT_TAXE_TVQ,  
t0.NBR_AGENTS_FACTURE, t0.NBR_IMPRESSIONS, t0.NUMERO_FACTURE,  
t0.SOLDE, t0.SOURCE_FACTURE, t0.SOUS_TOTAL, t0.TOTAL FROM  
CERT_FACTURE t0 WHERE t0.FK_DOSSIER = ?" withBindings:  
1:12(fkDossier)>
[2009-05-25 14:27:37 EDT] <WorkerThread0> 5 row(s) processed
[2009-05-25 14:27:37 EDT] <WorkerThread0>  === Commit Internal  
Transaction

Factures [5]::  (<Facture ajustement = 0.0000, archive = true,  
commentaire = null, confirmationChequeRemboursement = false,  
creditApplique = 0.0000, creditRestant = 0.0000, creditUtilise =  
0.0000, dateArchive = null, dateConfirmationFacture = null,  
dateCreation = 2006-07-21 14:20:34 Etc/GMT, dateDernierPaiement =  
null, dateEcheance = 2006-07-21 14:20:34 Etc/GMT, dateEffective =  
2006-07-21 14:20:34 Etc/GMT, dateImpression = null,  
descriptionRejetSystemeComptable = null, estConfirme = false,  
estFactureAjustementMensuel = false,  
estFactureAjustementPeriodeTransition = false,  
estFactureAjustementRenouvellement = false, estFactureAnticipe =  
false, estFactureDeTransition = true, estFactureInteret = false,  
estFactureRenouvellement = false, estSupprimer = false,  
estTransmisAuSystemeComptable = false, fkEtablissement = 300,  
fkRepresentant = null, fkTitulaire = 5, montantTaxeAssurance =  
46.7900, montantTaxeTPS = 0.0000, montantTaxeTVQ = 0.0000,  
nbrAgentsFacture = 1, nbrImpressions = 0, numeroFacture = 0, solde =  
566.6500, sourceFacture = 0, sousTotal = 519.8600, total = 566.6500,  
<com.farp.farpcertification.facturation.Facture pk:"17"> />,  
<Facture ajustement = null, archive = null, commentaire = null,  
confirmationChequeRemboursement = null, creditApplique = null,  
creditRestant = null, creditUtilise = null, dateArchive = null,  
dateConfirmationFacture = null, dateCreation = null,  
dateDernierPaiement = null, dateEcheance = null, dateEffective =  
null, dateImpression = null, descriptionRejetSystemeComptable =  
null, estConfirme = null, estFactureAjustementMensuel = null,  
estFactureAjustementPeriodeTransition = null,  
estFactureAjustementRenouvellement = null, estFactureAnticipe =  
null, estFactureDeTransition = null, estFactureInteret = null,  
estFactureRenouvellement = null, estSupprimer = null,  
estTransmisAuSystemeComptable = null, fkEtablissement = null,  
fkRepresentant = null, fkTitulaire = null, montantTaxeAssurance =  
null, montantTaxeTPS = null, montantTaxeTVQ = null, nbrAgentsFacture  
= null, nbrImpressions = null, numeroFacture = null, solde = null,  
sourceFacture = null, sousTotal = null, total = null,  
<com.farp.farpcertification.facturation.Facture pk:"18"> />,  
<Facture ajustement = null, archive = null, commentaire = null,  
confirmationChequeRemboursement = null, creditApplique = null,  
creditRestant = null, creditUtilise = null, dateArchive = null,  
dateConfirmationFacture = null, dateCreation = null,  
dateDernierPaiement = null, dateEcheance = null, dateEffective =  
null, dateImpression = null, descriptionRejetSystemeComptable =  
null, estConfirme = null, estFactureAjustementMensuel = null,  
estFactureAjustementPeriodeTransition = null,  
estFactureAjustementRenouvellement = null, estFactureAnticipe =  
null, estFactureDeTransition = null, estFactureInteret = null,  
estFactureRenouvellement = null, estSupprimer = null,  
estTransmisAuSystemeComptable = null, fkEtablissement = null,  
fkRepresentant = null, fkTitulaire = null, montantTaxeAssurance =  
null, montantTaxeTPS = null, montantTaxeTVQ = null, nbrAgentsFacture  
= null, nbrImpressions = null, numeroFacture = null, solde = null,  
sourceFacture = null, sousTotal = null, total = null,  
<com.farp.farpcertification.facturation.Facture pk:"374"> />,  
<Facture ajustement = null, archive = null, commentaire = null,  
confirmationChequeRemboursement = null, creditApplique = null,  
creditRestant = null, creditUtilise = null, dateArchive = null,  
dateConfirmationFacture = null, dateCreation = null,  
dateDernierPaiement = null, dateEcheance = null, dateEffective =  
null, dateImpression = null, descriptionRejetSystemeComptable =  
null, estConfirme = null, estFactureAjustementMensuel = null,  
estFactureAjustementPeriodeTransition = null,  
estFactureAjustementRenouvellement = null, estFactureAnticipe =  
null, estFactureDeTransition = null, estFactureInteret = null,  
estFactureRenouvellement = null, estSupprimer = null,  
estTransmisAuSystemeComptable = null, fkEtablissement = null,  
fkRepresentant = null, fkTitulaire = null, montantTaxeAssurance =  
null, montantTaxeTPS = null, montantTaxeTVQ = null, nbrAgentsFacture  
= null, nbrImpressions = null, numeroFacture = null, solde = null,  
sourceFacture = null, sousTotal = null, total = null,  
<com.farp.farpcertification.facturation.Facture pk:"376"> />,  
<Facture ajustement = null, archive = null, commentaire = null,  
confirmationChequeRemboursement = null, creditApplique = null,  
creditRestant = null, creditUtilise = null, dateArchive = null,  
dateConfirmationFacture = null, dateCreation = null,  
dateDernierPaiement = null, dateEcheance = null, dateEffective =  
null, dateImpression = null, descriptionRejetSystemeComptable =  
null, estConfirme = null, estFactureAjustementMensuel = null,  
estFactureAjustementPeriodeTransition = null,  
estFactureAjustementRenouvellement = null, estFactureAnticipe =  
null, estFactureDeTransition = null, estFactureInteret = null,  
estFactureRenouvellement = null, estSupprimer = null,  
estTransmisAuSystemeComptable = null, fkEtablissement = null,  
fkRepresentant = null, fkTitulaire = null, montantTaxeAssurance =  
null, montantTaxeTPS = null, montantTaxeTVQ = null, nbrAgentsFacture  
= null, nbrImpressions = null, numeroFacture = null, solde = null,  
sourceFacture = null, sousTotal = null, total = null,  
<com.farp.farpcertification.facturation.Facture pk:"377"> />)
[2009-05-25 14:27:37 EDT] <WorkerThread0>  === Begin Internal  
Transaction
[2009-05-25 14:27:37 EDT] <WorkerThread0>  evaluateExpression:  
<com.webobjects.jdbcadaptor.MicrosoftSQLServerPlugIn 
$MicrosoftSQLServerExpression: "SELECT t0.ARCHIVE, t0.COMMENTAIRE,  
t0.DATE_ARCHIVAGE, t0.DATE_CREATION, t0.DATE_EFFECTIVE,  
t0.FK_ETABLISSEMENT, t0.FK_ETAT, t0.FK_MEMBRE_DOSSIER,  
t0.FK_REPRESENTANT, t0.FK_COURTIER, t0.ID, t0.NOTE_DOSSIER,  
t0.NUMERO_CERTIFICAT, t0.TYPE_COURTIER FROM CERT_DOSSIER t0">
[2009-05-25 14:27:38 EDT] <WorkerThread0> 1998 row(s) processed
[2009-05-25 14:27:38 EDT] <WorkerThread0>  === Commit Internal  
Transaction

invalidated all objects
[2009-05-25 14:27:38 EDT] <WorkerThread0>  === Begin Internal  
Transaction
[2009-05-25 14:27:38 EDT] <WorkerThread0>  evaluateExpression:  
<com.webobjects.jdbcadaptor.MicrosoftSQLServerPlugIn 
$MicrosoftSQLServerExpression: "SELECT t0.AJUSTEMENT, t0.ARCHIVE,  
t0.COMMENTAIRE, t0.CONFIRMATION_CHEQUE_REMBOURSEMENT,  
t0.CREDIT_APPLIQUE, t0.CREDIT_RESTANT, t0.CREDIT_UTILISE,  
t0.DATE_ARCHIVE, t0.DATE_CONFIRMATION_FACTURE, t0.DATE_CREATION,  
t0.DATE_DERNIER_PAIEMENT, t0.DATE_ECHEANCE, t0.DATE_EFFECTIVE,  
t0.DATE_IMPRESSION, t0.DESCRIPTION_REJET_SYS_COMP, t0.EST_CONFIRME,  
t0.EST_FACTURE_AJUSTEMENT_MENSUEL,  
t0.EST_FACTURE_AJUSTEMENT_PERIODE_TRANSITION,  
t0.EST_FACTURE_AJUSTEMENT_RENOUVELLEMENT, t0.EST_FACTURE_ANTICIPE,  
t0.EST_FACTURE_DE_TRANSITION, t0.EST_FACTURE_INTERET,  
t0.EST_FACTURE_RENOUVELLEMENT, t0.EST_SUPPRIMER,  
t0.EST_TRANSMIS_SYS_COMP, t0.FK_AVIS_RETARD, t0.FK_DOSSIER,  
t0.FK_ETABLISSEMENT, t0.FK_ETAT_FACTURE, t0.FK_GRILLE_TARIFAIRE,  
t0.FK_LOT_FACTURES, t0.FK_PREPOSE, t0.FK_RAPPORT_COMPTABLE,  
t0.FK_REPRESENTANT, t0.FK_COURTIER, t0.FK_VERSION_DOCUMENT, t0.ID,  
t0.MONTANT_TAXE_ASSURANCE, t0.MONTANT_TAXE_TPS, t0.MONTANT_TAXE_TVQ,  
t0.NBR_AGENTS_FACTURE, t0.NBR_IMPRESSIONS, t0.NUMERO_FACTURE,  
t0.SOLDE, t0.SOURCE_FACTURE, t0.SOUS_TOTAL, t0.TOTAL FROM  
CERT_FACTURE t0 WHERE t0.FK_DOSSIER = ?" withBindings:  
1:12(fkDossier)>
[2009-05-25 14:27:38 EDT] <WorkerThread0> 5 row(s) processed
[2009-05-25 14:27:38 EDT] <WorkerThread0>  === Commit Internal  
Transaction
[2009-05-25 14:27:38 EDT] <WorkerThread0>  === Begin Internal  
Transaction
[2009-05-25 14:27:38 EDT] <WorkerThread0>  evaluateExpression:  
<com.webobjects.jdbcadaptor.MicrosoftSQLServerPlugIn 
$MicrosoftSQLServerExpression: "SELECT t0.AJUSTEMENT, t0.ARCHIVE,  
t0.COMMENTAIRE, t0.CONFIRMATION_CHEQUE_REMBOURSEMENT,  
t0.CREDIT_APPLIQUE, t0.CREDIT_RESTANT, t0.CREDIT_UTILISE,  
t0.DATE_ARCHIVE, t0.DATE_CONFIRMATION_FACTURE, t0.DATE_CREATION,  
t0.DATE_DERNIER_PAIEMENT, t0.DATE_ECHEANCE, t0.DATE_EFFECTIVE,  
t0.DATE_IMPRESSION, t0.DESCRIPTION_REJET_SYS_COMP, t0.EST_CONFIRME,  
t0.EST_FACTURE_AJUSTEMENT_MENSUEL,  
t0.EST_FACTURE_AJUSTEMENT_PERIODE_TRANSITION,  
t0.EST_FACTURE_AJUSTEMENT_RENOUVELLEMENT, t0.EST_FACTURE_ANTICIPE,  
t0.EST_FACTURE_DE_TRANSITION, t0.EST_FACTURE_INTERET,  
t0.EST_FACTURE_RENOUVELLEMENT, t0.EST_SUPPRIMER,  
t0.EST_TRANSMIS_SYS_COMP, t0.FK_AVIS_RETARD, t0.FK_DOSSIER,  
t0.FK_ETABLISSEMENT, t0.FK_ETAT_FACTURE, t0.FK_GRILLE_TARIFAIRE,  
t0.FK_LOT_FACTURES, t0.FK_PREPOSE, t0.FK_RAPPORT_COMPTABLE,  
t0.FK_REPRESENTANT, t0.FK_COURTIER, t0.FK_VERSION_DOCUMENT, t0.ID,  
t0.MONTANT_TAXE_ASSURANCE, t0.MONTANT_TAXE_TPS, t0.MONTANT_TAXE_TVQ,  
t0.NBR_AGENTS_FACTURE, t0.NBR_IMPRESSIONS, t0.NUMERO_FACTURE,  
t0.SOLDE, t0.SOURCE_FACTURE, t0.SOUS_TOTAL, t0.TOTAL FROM  
CERT_FACTURE t0 WHERE t0.FK_DOSSIER = ?" withBindings:  
1:12(fkDossier)>
[2009-05-25 14:27:38 EDT] <WorkerThread0> 5 row(s) processed
[2009-05-25 14:27:38 EDT] <WorkerThread0>  === Commit Internal  
Transaction

Factures [5]::  (<Facture ajustement = 0.0000, archive = true,  
commentaire = null, confirmationChequeRemboursement = false,  
creditApplique = 0.0000, creditRestant = 0.0000, creditUtilise =  
0.0000, dateArchive = null, dateConfirmationFacture = null,  
dateCreation = 2006-07-21 14:20:34 Etc/GMT, dateDernierPaiement =  
null, dateEcheance = 2006-07-21 14:20:34 Etc/GMT, dateEffective =  
2006-07-21 14:20:34 Etc/GMT, dateImpression = null,  
descriptionRejetSystemeComptable = null, estConfirme = false,  
estFactureAjustementMensuel = false,  
estFactureAjustementPeriodeTransition = false,  
estFactureAjustementRenouvellement = false, estFactureAnticipe =  
false, estFactureDeTransition = true, estFactureInteret = false,  
estFactureRenouvellement = false, estSupprimer = false,  
estTransmisAuSystemeComptable = false, fkEtablissement = 300,  
fkRepresentant = null, fkTitulaire = 5, montantTaxeAssurance =  
46.7900, montantTaxeTPS = 0.0000, montantTaxeTVQ = 0.0000,  
nbrAgentsFacture = 1, nbrImpressions = 0, numeroFacture = 0, solde =  
566.6500, sourceFacture = 0, sousTotal = 519.8600, total = 566.6500,  
<com.farp.farpcertification.facturation.Facture pk:"17"> />,  
<Facture ajustement = null, archive = null, commentaire = null,  
confirmationChequeRemboursement = null, creditApplique = null,  
creditRestant = null, creditUtilise = null, dateArchive = null,  
dateConfirmationFacture = null, dateCreation = null,  
dateDernierPaiement = null, dateEcheance = null, dateEffective =  
null, dateImpression = null, descriptionRejetSystemeComptable =  
null, estConfirme = null, estFactureAjustementMensuel = null,  
estFactureAjustementPeriodeTransition = null,  
estFactureAjustementRenouvellement = null, estFactureAnticipe =  
null, estFactureDeTransition = null, estFactureInteret = null,  
estFactureRenouvellement = null, estSupprimer = null,  
estTransmisAuSystemeComptable = null, fkEtablissement = null,  
fkRepresentant = null, fkTitulaire = null, montantTaxeAssurance =  
null, montantTaxeTPS = null, montantTaxeTVQ = null, nbrAgentsFacture  
= null, nbrImpressions = null, numeroFacture = null, solde = null,  
sourceFacture = null, sousTotal = null, total = null,  
<com.farp.farpcertification.facturation.Facture pk:"18"> />,  
<Facture ajustement = null, archive = null, commentaire = null,  
confirmationChequeRemboursement = null, creditApplique = null,  
creditRestant = null, creditUtilise = null, dateArchive = null,  
dateConfirmationFacture = null, dateCreation = null,  
dateDernierPaiement = null, dateEcheance = null, dateEffective =  
null, dateImpression = null, descriptionRejetSystemeComptable =  
null, estConfirme = null, estFactureAjustementMensuel = null,  
estFactureAjustementPeriodeTransition = null,  
estFactureAjustementRenouvellement = null, estFactureAnticipe =  
null, estFactureDeTransition = null, estFactureInteret = null,  
estFactureRenouvellement = null, estSupprimer = null,  
estTransmisAuSystemeComptable = null, fkEtablissement = null,  
fkRepresentant = null, fkTitulaire = null, montantTaxeAssurance =  
null, montantTaxeTPS = null, montantTaxeTVQ = null, nbrAgentsFacture  
= null, nbrImpressions = null, numeroFacture = null, solde = null,  
sourceFacture = null, sousTotal = null, total = null,  
<com.farp.farpcertification.facturation.Facture pk:"374"> />,  
<Facture ajustement = null, archive = null, commentaire = null,  
confirmationChequeRemboursement = null, creditApplique = null,  
creditRestant = null, creditUtilise = null, dateArchive = null,  
dateConfirmationFacture = null, dateCreation = null,  
dateDernierPaiement = null, dateEcheance = null, dateEffective =  
null, dateImpression = null, descriptionRejetSystemeComptable =  
null, estConfirme = null, estFactureAjustementMensuel = null,  
estFactureAjustementPeriodeTransition = null,  
estFactureAjustementRenouvellement = null, estFactureAnticipe =  
null, estFactureDeTransition = null, estFactureInteret = null,  
estFactureRenouvellement = null, estSupprimer = null,  
estTransmisAuSystemeComptable = null, fkEtablissement = null,  
fkRepresentant = null, fkTitulaire = null, montantTaxeAssurance =  
null, montantTaxeTPS = null, montantTaxeTVQ = null, nbrAgentsFacture  
= null, nbrImpressions = null, numeroFacture = null, solde = null,  
sourceFacture = null, sousTotal = null, total = null,  
<com.farp.farpcertification.facturation.Facture pk:"376"> />,  
<Facture ajustement = null, archive = null, commentaire = null,  
confirmationChequeRemboursement = null, creditApplique = null,  
creditRestant = null, creditUtilise = null, dateArchive = null,  
dateConfirmationFacture = null, dateCreation = null,  
dateDernierPaiement = null, dateEcheance = null, dateEffective =  
null, dateImpression = null, descriptionRejetSystemeComptable =  
null, estConfirme = null, estFactureAjustementMensuel = null,  
estFactureAjustementPeriodeTransition = null,  
estFactureAjustementRenouvellement = null, estFactureAnticipe =  
null, estFactureDeTransition = null, estFactureInteret = null,  
estFactureRenouvellement = null, estSupprimer = null,  
estTransmisAuSystemeComptable = null, fkEtablissement = null,  
fkRepresentant = null, fkTitulaire = null, montantTaxeAssurance =  
null, montantTaxeTPS = null, montantTaxeTVQ = null, nbrAgentsFacture  
= null, nbrImpressions = null, numeroFacture = null, solde = null,  
sourceFacture = null, sousTotal = null, total = null,  
<com.farp.farpcertification.facturation.Facture pk:"377"> />)


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Chuck Hill             Senior Consultant / VP Development

Come to WOWODC'09 in San Fran this June!
http://www.wocommunity.org/wowodc09/

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