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Re: Empty EO's
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Re: Empty EO's

  • Subject: Re: Empty EO's
  • From: Chuck Hill <email@hidden>
  • Date: Tue, 26 May 2009 09:27:16 -0700
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.EOEditingContext@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.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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--
Chuck Hill             Senior Consultant / VP Development

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

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    • Re: Empty EO's

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 >Empty EO's (From: Jean-Francois Veillette <email@hidden>)






    

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