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).
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.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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