Re: Empty EO's

[Jean-Francois Veillette]

Le 09-05-26 à 13:20, Chuck Hill a écrit :

On May 26, 2009, at 10:13 AM, Jean-Francois Veillette wrote:
Le 09-05-26 à 12:27, Chuck Hill a écrit :
Have you gotten any further on this?

No, I'm stuck, tried to trace in the debuger, but without the  
source it's hard to trace.  jadclipse can help but I have to  
manually follow what is going on.
At some point, it get the info from the bd in a dictionary, and ask  
for the eo from the cache (something like that, it was late  
yesterday), find it but somehow do not update it from the fetched  
values.  It's hard to trace without the real source, but it sounded  
like I had something wrong in the model, something that tell eof to  
not update the values.

I am somewhat familiar with that part of EOF.  Which version of WO  
are you using?  WO 5.4 before 5.4.3 had bugs in this area making it  
function incorrectly in some cases.

WO 5.3.3

Are you using a database context delegate?

Not explicitely (maybe wonder does)


I'm not using ERXEC explicitely.  If I do, it's all wonder's  
fault.   I'll check and try to make a full blown integration with  
ERXEC.

If you are not using ERXEC, how are you locking the editing contexts?

wo does it because this simple case is with  
session.defaultEditingContext().

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.

Yes, It is strange indeed, I first thought a simple problem with  
the output (like double logging), but it might be something else.

I think it is something other than double logging.  Can you check  
the database log to verify?

I'll check,

- jfv

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"> />)


--
Chuck Hill             Senior Consultant / VP Development

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




--
Chuck Hill             Senior Consultant / VP Development

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


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