Empty EO's
Empty EO's
- Subject: Empty EO's
- From: Jean-Francois Veillette <email@hidden>
- Date: Mon, 25 May 2009 14:48:02 -0400
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.EOEditingContext@338d9d allows validation: true
The project is linked with wonder, but doesn't really use it (as far
as I'm aware).
Do you have any idea of what could cause this ? (more info down bellow)
- 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.EOEditingContext@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"> />)
_______________________________________________
Do not post admin requests to the list. They will be ignored.
Webobjects-dev mailing list (email@hidden)
Help/Unsubscribe/Update your Subscription:
This email sent to email@hidden