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Empty EO's
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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"> />)


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