From 28f0b0f658a145c52ef96f171d788784adda6290 Mon Sep 17 00:00:00 2001
From: pinky <>
Date: Tue, 19 Dec 2006 14:55:46 +0000
Subject: [PATCH] ACCOUNT :  * invoice.py : partner_id is now required for an
 invoice.  *  __terp__.py: bug in loading order corrected

L10N_CH:
 * DTA / V11 : simplified gui for the wizards and better log mesages.

BASE:
 * New object : res.partner.bank.type

bzr revid: pinky-5454f6c3dde166b0c8fd74b2dd15a590a72f62d6
---
 addons/account/__terp__.py                    |  3 +-
 addons/account/data/account_data1.xml         | 47 +++++++++++++
 .../{account_data.xml => account_data2.xml}   | 44 ------------
 addons/account/invoice.py                     |  4 +-
 addons/l10n_ch/__terp__.py                    | 15 ++--
 addons/l10n_ch/dta/dta_demo.xml               |  6 --
 addons/l10n_ch/dta/dta_wizard.py              | 52 +++++++++-----
 addons/l10n_ch/dta/sample/README              |  1 +
 addons/l10n_ch/dta/sample/sample.dta          |  1 +
 addons/l10n_ch/v11/sample/sample.v11          |  2 +-
 addons/l10n_ch/v11/v11_import.py              | 69 +++++++++----------
 addons/l10n_ch/v11/v11_view.xml               | 32 +--------
 addons/l10n_ch/v11/v11_wizard.xml             |  3 -
 13 files changed, 131 insertions(+), 148 deletions(-)
 create mode 100644 addons/account/data/account_data1.xml
 rename addons/account/data/{account_data.xml => account_data2.xml} (85%)
 create mode 100644 addons/l10n_ch/dta/sample/README
 create mode 100644 addons/l10n_ch/dta/sample/sample.dta

diff --git a/addons/account/__terp__.py b/addons/account/__terp__.py
index 99374566b1b..b8e2841c473 100644
--- a/addons/account/__terp__.py
+++ b/addons/account/__terp__.py
@@ -28,8 +28,9 @@
 		"account_report.xml",
 		"partner_view.xml",
 		"data/account_invoice.xml",
-		"data/account_data.xml",
+		"data/account_data1.xml",
 		"data/account_minimal.xml",
+		"data/account_data2.xml",
 		"account_invoice_workflow.xml",
 		"project/project_view.xml",
 		"project/project_report.xml",
diff --git a/addons/account/data/account_data1.xml b/addons/account/data/account_data1.xml
new file mode 100644
index 00000000000..81857a37e84
--- /dev/null
+++ b/addons/account/data/account_data1.xml
@@ -0,0 +1,47 @@
+<?xml version="1.0"?>
+<terp>
+<data>
+	<!--
+	Account Type
+	-->
+
+	<record model="account.account.type" id="account_type_receivable" >
+		<field name="name">Receivable</field>
+		<field name="code">receivable</field>
+		<field name="partner_account">True</field>
+	</record>
+	<record model="account.account.type" id="account_type_payable" >
+		<field name="name">Payable</field>
+		<field name="code">payable</field>
+		<field name="partner_account">True</field>
+	</record>
+	<record model="account.account.type" id="account_type_view">
+		<field name="name">View</field>
+		<field name="code">view</field>
+	</record>
+	<record model="account.account.type" id="account_type_income" >
+		<field name="name">Income</field>
+		<field name="code">income</field>
+	</record>
+	<record model="account.account.type" id="account_type_expense">
+		<field name="name">Expense</field>
+		<field name="code">expense</field>
+	</record>
+	<record model="account.account.type" id="account_type_tax">
+		<field name="name">Tax</field>
+		<field name="code">tax</field>
+	</record>
+	<record model="account.account.type" id="account_type_cash">
+		<field name="name">Cash</field>
+		<field name="code">cash</field>
+	</record>
+	<record model="account.account.type" id="account_type_asset">
+		<field name="name">Asset</field>
+		<field name="code">asset</field>
+	</record>
+	<record model="account.account.type" id="account_type_equity">
+		<field name="name">Equity</field>
+		<field name="code">equity</field>
+	</record>
+</data>
+</terp>
diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data2.xml
similarity index 85%
rename from addons/account/data/account_data.xml
rename to addons/account/data/account_data2.xml
index ea3cdd067a2..15666d3adeb 100644
--- a/addons/account/data/account_data.xml
+++ b/addons/account/data/account_data2.xml
@@ -1,49 +1,5 @@
 <?xml version="1.0"?>
 <terp>
-<data>
-	<!--
-	Account Type
-	-->
-
-	<record model="account.account.type" id="account_type_receivable" >
-		<field name="name">Receivable</field>
-		<field name="code">receivable</field>
-		<field name="partner_account">True</field>
-	</record>
-	<record model="account.account.type" id="account_type_payable" >
-		<field name="name">Payable</field>
-		<field name="code">payable</field>
-		<field name="partner_account">True</field>
-	</record>
-	<record model="account.account.type" id="account_type_view">
-		<field name="name">View</field>
-		<field name="code">view</field>
-	</record>
-	<record model="account.account.type" id="account_type_income" >
-		<field name="name">Income</field>
-		<field name="code">income</field>
-	</record>
-	<record model="account.account.type" id="account_type_expense">
-		<field name="name">Expense</field>
-		<field name="code">expense</field>
-	</record>
-	<record model="account.account.type" id="account_type_tax">
-		<field name="name">Tax</field>
-		<field name="code">tax</field>
-	</record>
-	<record model="account.account.type" id="account_type_cash">
-		<field name="name">Cash</field>
-		<field name="code">cash</field>
-	</record>
-	<record model="account.account.type" id="account_type_asset">
-		<field name="name">Asset</field>
-		<field name="code">asset</field>
-	</record>
-	<record model="account.account.type" id="account_type_equity">
-		<field name="name">Equity</field>
-		<field name="code">equity</field>
-	</record>
-</data>
 <data noupdate="1">
 
 	<!--
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index 9d05c5f5cd5..9e9484fd6ce 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -102,9 +102,9 @@ class account_invoice(osv.osv):
 		'date_invoice': fields.date('Date Invoiced', required=True, states={'open':[('readonly',True)],'close':[('readonly',True)]}),
 		'date_due': fields.date('Due Date', states={'open':[('readonly',True)],'close':[('readonly',True)]}),
 
-		'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, states={'draft':[('readonly',False)]}, relate=True),
+		'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}, relate=True),
 		'address_contact_id': fields.many2one('res.partner.address', 'Contact Address', readonly=True, states={'draft':[('readonly',False)]}),
-		'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address', readonly=True, states={'draft':[('readonly',False)]}),
+		'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address', readonly=True, required=True, states={'draft':[('readonly',False)]}),
 
 		'partner_contact': fields.char('Partner Contact', size=64),
 		'partner_ref': fields.char('Partner Reference', size=64),
diff --git a/addons/l10n_ch/__terp__.py b/addons/l10n_ch/__terp__.py
index 4f240b5f2d5..e4990649671 100755
--- a/addons/l10n_ch/__terp__.py
+++ b/addons/l10n_ch/__terp__.py
@@ -8,14 +8,15 @@
 	"category" : "Localisation/Europe",
 	"website": "http://www.tinyerp.com",
 	"depends" : ["base", "account"],
-	"init_xml" : [],
-#	"init_xml" : ["zip_code_default.xml"],
+#	"init_xml" : [],
+	"init_xml" : ["zip_code_default.xml"],
 	"demo_xml" : ["vaudtax_data_demo.xml","dta/dta_demo.xml"],
-	"update_xml" : ["dta/dta_view.xml","dta/dta_wizard.xml","dta/dta_demo.xml",
-					"v11/v11_wizard.xml",
-					"account_vat.xml","base_config.xml","account_config.xml",
-					"company_view.xml"],
-
+	"update_xml" : [
+		"dta/dta_view.xml","dta/dta_wizard.xml",
+		"v11/v11_wizard.xml","v11/v11_view.xml",
+		"account_vat.xml","base_config.xml","account_config.xml",
+		"company_view.xml"
+	],
 	"active": False,
 	"installable": True,
 }
diff --git a/addons/l10n_ch/dta/dta_demo.xml b/addons/l10n_ch/dta/dta_demo.xml
index 3716356d941..1ef1d4862b8 100644
--- a/addons/l10n_ch/dta/dta_demo.xml
+++ b/addons/l10n_ch/dta/dta_demo.xml
@@ -2,7 +2,6 @@
 <terp>
 <data>
 
-
 	<record model="res.partner.bank" id="main_bank">
 		<field name="name">FORTIS BANK</field>
 		<field name="iban">1234567</field>
@@ -17,15 +16,10 @@
 		<field name="partner_id" ref="base.res_partner_agrolait"/>
 	</record>
 
-
-
 	<record model="res.company" id="base.main_company">
 		<field name="dta_number">Co01</field>
 		<field name="bvr_number">Co01</field>
 	</record>
-	<record model="res.partner" id="base.main_partner">
-		<field name="bank_id" ref="main_bank"/>
-	</record>
 
 
 	<record model="account.invoice" id="dta_invoice">
diff --git a/addons/l10n_ch/dta/dta_wizard.py b/addons/l10n_ch/dta/dta_wizard.py
index ba91c266cad..1fb10725a7a 100644
--- a/addons/l10n_ch/dta/dta_wizard.py
+++ b/addons/l10n_ch/dta/dta_wizard.py
@@ -29,20 +29,32 @@ import wizard
 from base64 import b64encode
 from osv import osv
 import time
+import pooler
+
+def _bank_get(self, cr, uid, context={}):
+	pool = pooler.get_pool(cr.dbname)
+	partner_id = pool.get('res.users').browse(cr,uid,[uid])[0].company_id.partner_id
+
+	obj = pool.get('res.partner.bank')
+	ids = obj.search(cr, uid, [('partner_id','=',partner_id.id)])
+	res = obj.read(cr, uid, ids, ['active', 'name'], context)
+	res = [(r['active'], r['name']) for r in res]
+	return res 
+
 
 ask_form = """<?xml version="1.0"?>
-<form string="DTA file creation wizard">
-<separator colspan="4" string="Create DTA file :" />
+<form string="DTA file creation">
+<separator colspan="4" string="Choose a bank account :" />
 	<field name="bank" colspan="3"/>
-	<newline/>
-	<field name="bank_iban" colspan="3"/>
 </form>
 """
 
 ask_fields = {
 	'bank' : {
-		'string':'Bank',
-		'type':'char',
+		'string':'Bank Account',
+		'type':'selection',
+		'selection':_bank_get,
+		'required': True,
 	},
 
 # 	'city' : {
@@ -50,17 +62,12 @@ ask_fields = {
 # 		'type':'char',
 # 	},
 
-	'bank_iban' : {
-		'string':'Iban',
-		'type':'char',
-		'required':True,
-	},
 }
 
 
 res_form = """<?xml version="1.0"?>
-<form string="DTA file creation wizard">
-<separator colspan="4" string="Results :" />
+<form string="DTA file creation - Results">
+<separator colspan="4" string="Clic on 'Save as' to save the DTA file :" />
 	<field name="dta"/>
 	<separator string="Logs" colspan="4"/>
 	<field name="note" colspan="4" nolabel="1"/>
@@ -69,9 +76,10 @@ res_form = """<?xml version="1.0"?>
 
 res_fields = {
 	'dta' : {
-		'string':'DTA file',
+		'string':'DTA File',
 		'type':'binary',
 		'required':True,
+		'readonly':True,
 	},
 
 	'note' : {'string':'Log','type':'text'}
@@ -126,6 +134,8 @@ def header(date,cpt_benef,creation_date,cpt_donneur,id_fich,num_seq,trans,type):
 def total(header,tot):
 	return '01'+c_ljust(header,51)+c_ljust(tot,16)+''.ljust(59)
 def _create_dta(self,cr,uid,data,context):
+
+	
 	# cree des gt836
 
 	creation_date= time.strftime('%y%m%d')
@@ -134,6 +144,11 @@ def _create_dta(self,cr,uid,data,context):
 	dta=''
 	valeur=''
 	pool = pooler.get_pool(cr.dbname)
+	bank= pool.get('res.partner.bank').browse(cr,uid,[data['form']['bank']])[0]
+	bank_name= bank.name or ''
+	bank_iban = bank.iban or ''
+	if not bank_name and bank_iban :
+		log= log +'\nBank account not well defined.' 
 	user = pool.get('res.users').browse(cr,uid,[uid])[0]
 	company= user.company_id
 	co_addr= company.partner_id.address[0]
@@ -151,7 +166,7 @@ def _create_dta(self,cr,uid,data,context):
 	seq= 1
 	amount_tot= 0
 	for i in inv_obj.browse(cr,uid,data['ids']):
-		if i.dta_state != '2bpaid' or i.state == 'draft':
+		if i.dta_state != '2bpaid' or i.state in ['draft','cancel','paid']:
 			skip= skip +'\n Invoice '+ (i.number or '??')+ ' ignored.'
 			continue
 		
@@ -201,7 +216,7 @@ def _create_dta(self,cr,uid,data,context):
 			#raise
 		# donnees de la banque
 		try: 
-			dta = dta + segment_03(data['form']['bank'],'',data['form']['bank_iban']) 
+			dta = dta + segment_03(bank_name,'',bank_iban) 
 		except Exception,e :
 			log= log +'\n'+ str(e)
 			#raise
@@ -218,15 +233,16 @@ def _create_dta(self,cr,uid,data,context):
 			log= log +'\n'+ str(e)
 			#raise
 
+
 		amount_tot += i.amount_total
-		inv_obj.write(cr,uid,[i.id],{'dta_state':  'paid'})
+		inv_obj.write(cr,uid,[i.id],{'dta_state':'paid'})
 		seq += 1
 
 
 	# total
 	try:
 		if dta :
-			dta = dta + total(header('000000','',creation_date,company_iban,'idfi',seq,'890','0')\
+			dta = dta + total(header('000000','',creation_date,company_iban,str(uid),seq,'890','0')\
 						  , str(amount_tot))
 	except Exception,e :
 		log= log +'\n'+ str(e)
diff --git a/addons/l10n_ch/dta/sample/README b/addons/l10n_ch/dta/sample/README
new file mode 100644
index 00000000000..43e465896a7
--- /dev/null
+++ b/addons/l10n_ch/dta/sample/README
@@ -0,0 +1 @@
+This sample DTA file is the one generated via the invoice "DTA invoice"
diff --git a/addons/l10n_ch/dta/sample/sample.dta b/addons/l10n_ch/dta/sample/sample.dta
new file mode 100644
index 00000000000..65bf02bda9a
--- /dev/null
+++ b/addons/l10n_ch/dta/sample/sample.dta
@@ -0,0 +1 @@
+01000000            000000612191234567idfi 0000183600Co01 2006/001   1234567                       EUR54150.0                               Tiny sprl                                                                                                         03DFORTIS BANK                                                           1234567                                                            Agrolait                           69 rue de Chimay                   5478 Wavre Belgium                          05                                                                                                         0                   01000000            0000006121912345673    000028900054150.0                                                                    
\ No newline at end of file
diff --git a/addons/l10n_ch/v11/sample/sample.v11 b/addons/l10n_ch/v11/sample/sample.v11
index 27ff9bfcf82..15b38bcbc87 100644
--- a/addons/l10n_ch/v11/sample/sample.v11
+++ b/addons/l10n_ch/v11/sample/sample.v11
@@ -1,2 +1,2 @@
-00201012162700509500000000000000064366600000541500001  000106101706101706101700000000020000000000000
+00201012162700509500000000000000064366600000541500001  000106101706101706101700000000010000000000000
 999010121627999999999999999999999999999000000054150000000000025061018000000000000000000
diff --git a/addons/l10n_ch/v11/v11_import.py b/addons/l10n_ch/v11/v11_import.py
index 76e4f6350bc..1f6a83c0dab 100644
--- a/addons/l10n_ch/v11/v11_import.py
+++ b/addons/l10n_ch/v11/v11_import.py
@@ -32,17 +32,17 @@ from base64 import b64decode
 from osv import osv
 
 ask_form = """<?xml version="1.0"?>
-<form string="V11 parsing">
-<separator colspan="4" string="Extract V11 data :" />
-	<field name="journal_id" colspan="1"/>
-	<newline/>
+<form string="V11 file import">
+<separator colspan="4" string="Select your bank journal :" />
+	<field name="journal_id" colspan="1" domain="[('type','=','cash')]" />
+	<separator string="Clic on 'New' to select your file :" colspan="4"/>
 	<field name="v11"/>
 </form>
 """
 
 ask_fields = {
 	'journal_id' : {
-		'string':'Destination Journal',
+		'string':'Bank Journal',
 		'type':'many2one',
 		'relation':'account.journal',
 		'required':True,
@@ -56,28 +56,24 @@ ask_fields = {
 }
 
 res_form = """<?xml version="1.0"?>
-<form string="V11 parsing">
+<form string="Import V11 file">
 <separator colspan="4" string="Results :" />
-	<field name="journal_id"/>
-	<newline/>
-	<field name="v11"/>
-	<separator string="Logs" colspan="4"/>
-	<field name="note" colspan="4" nolabel="1"/>
+	<field name="note" colspan="4" nolabel="1" width="500"/>
 </form>
 """
 
 res_fields = {
-	'journal_id' : {
-		'string':'Destination Journal',
-		'type':'many2one',
-		'relation':'account.journal',
-		'required':True,
-	},
-	'v11' : {
-		'string':'V11 file',
-		'type':'binary',
-		'required':True,
-	},
+# 	'journal_id' : {
+# 		'string':'Destination Journal',
+# 		'type':'many2one',
+# 		'relation':'account.journal',
+# 		'required':True,
+# 	},
+# 	'v11' : {
+# 		'string':'V11 file',
+# 		'type':'binary',
+# 		'required':True,
+# 	},
 
 	'note' : {'string':'Log','type':'text'}
 
@@ -90,8 +86,8 @@ def _v11_parsing(self, cr, uid, data, context):
 	pool = pooler.get_pool(cr.dbname)
 	v11 = data['form']['v11']
 	
-
 	line=""
+	lnb=1
 	record={}
 	total={}
 	total_compute= 0
@@ -133,31 +129,31 @@ def _v11_parsing(self, cr, uid, data, context):
 						'invoice_ref': line[77:87],
 						'reserve2': line[87:96],
 						'frais_encaissement': line[96:100],
-						'line':line,
+						'line_number': str(lnb),
 				}
 
 				total_compute+= int(record['montant'])
 				rec_list.append( record )
 
+			lnb+=1
 			line=""
 
-
 	# check the amounts :
 	if not total_compute == int(total['tot_montant']):
-		return {'note': 'Incoherent V11 file  ! IMPORT ABORTED.' }
+		return {'note': 'Incorrect total amount V11 file, import aborted.' }
 
 
 
 	period_id = pool.get('account.period').find(cr,uid, context=context)
 	if not period_id:
-		return {'note': 'No period found  ! IMPORT ABORTED.' }
+		return {'note': 'No period found, import aborted.' }
 
 	period_id = period_id[0]
 	invoice_obj= pool.get('account.invoice')
 
 	acc2 = pool.get('account.journal').browse(cr,uid,data['form']['journal_id'],context).default_debit_account_id.id
 	if not 	acc2:
-		return {'note': 'No debit account specified for this journal ! IMPORT ABORTED.' }
+		return {'note': 'No debit account specified for this journal, import aborted.' }
 
 
 
@@ -225,25 +221,28 @@ def _v11_parsing(self, cr, uid, data, context):
 			cr.rollback() 
 			nb_err+=1
 			if e.value.startswith('You have to provide an account for the write off entry !'):
-				log= log +'\n * Error amount mismatch for invoice '+ rec['invoice_ref'].lstrip('0')+\
+				log= log +'\n * Line '+rec['line_number'] +', invoice '+rec['invoice_ref'].lstrip('0')+\
+					 ' : Amount mismatch for invoice '+ rec['invoice_ref'].lstrip('0')+\
 					'( expected amount: '+str(invoice.amount_total)+' got :'+rec['montant'].lstrip('0')+\
-					').\n  line : '+rec['line']
+					').'
 			else:
-				log= log +'\n * '+str(e.value)+  ' :\n  line : '+rec['line']
+				log= log +'\n * Line '+rec['line_number'] +', invoice '+rec['invoice_ref'].lstrip('0')+\
+				' : '+str(e.value)
 			#raise # REMOVEME
 
 		except Exception, e:
 			cr.rollback()
 			nb_err+=1
-			log= log +'\n * '+str(e)+  ' :\n  line : '+rec['line'] 
+			log= log +'\n * Line '+rec['line_number'] +', invoice '+rec['invoice_ref'].lstrip('0')+\
+				 ' : '+str(e)
 			#raise # REMOVEME
 		except :
 			cr.rollback()
 			nb_err+=1
-			log= log +'\n * Reconciliation Error\n  line : '+rec['line'] 
+			log= log +'\n * Line '+rec['line_number'] +', invoice '+rec['invoice_ref'].lstrip('0')+' : Reconciliation Error.'
 			#raise
 
-	log= log + '-'*5 +'\nNumber of parsed lines : '+ str(len(rec_list)) +'\nNumber of error : '+ str(nb_err)
+	log= log + '\n\n --' +'\nNumber of parsed lines : '+ str(len(rec_list)) +'\nNumber of error : '+ str(nb_err)
 
 	return {'note':log,'journal_id': data['form']['journal_id'], 'v11': data['form']['v11']}
 
@@ -267,7 +266,7 @@ class v11_import(wizard.interface):
 			'result' : {'type' : 'form',
 						'arch' : res_form,
 						'fields' : res_fields,
-						'state' : [('extraction', 'Retry') ,('end', 'Quit') ]}
+						'state' : [('end', 'Quit') ]}
 		},
 
 	}
diff --git a/addons/l10n_ch/v11/v11_view.xml b/addons/l10n_ch/v11/v11_view.xml
index a6653daea30..4ded5990b96 100644
--- a/addons/l10n_ch/v11/v11_view.xml
+++ b/addons/l10n_ch/v11/v11_view.xml
@@ -1,38 +1,8 @@
 <?xml version="1.0" ?>
-
 <terp>
 <data>
 
-
-
-<!-- <\!-- defini le formulaire  -\-> -->
-<!-- 	<record model="ir.ui.view" id="view_v11_form"> -->
-<!-- 		<field name="name">account.v11.form</field> -->
-<!-- 		<field name="model">account.v11</field> -->
-<!-- 		<field name="type">form</field> -->
-<!-- 		<field name="arch" type="xml"> -->
-<!-- 			<form string="V11"> -->
-<!-- 				<field name="name" /> -->
-<!-- 				<field name="file" /> -->
-<!-- 				<field name="state" colors="red:state=='error'"/> -->
-<!-- 				<separator colspan="3" /> -->
-<!-- 				<field name="note" colspan="4" select="1"/> -->
-<!-- 			</form> -->
-<!-- 		</field> -->
-<!-- 	</record> -->
-
-<!-- <\!-- defini une action  -\-> -->
-<!-- 	<record model="ir.actions.act_window" id="open_view_test_form"> -->
-<!-- 		<field name="name">account.v11</field> -->
-<!-- 		<field name="type">ir.actions.act_window</field> -->
-<!-- 		<field name="res_model">account.v11</field> -->
-<!-- 		<field name="view_type">form</field>  -->
-<!-- 		<field name="view_mode">form,tree</field> -->
-<!-- 	</record> -->
-
-<!-- defini l'entree  -->
-
-<!-- 	<menuitem name="Financial Management/V11" id="menu_account_v11" action=""/> -->
+		<menuitem name="Financial Management/Periodical Processing/Import V11" action="wizard_account_v11_import" type="wizard"  id="menu_account_v11" sequence="15"/>
 
 
 	</data>
diff --git a/addons/l10n_ch/v11/v11_wizard.xml b/addons/l10n_ch/v11/v11_wizard.xml
index ed971d50fdb..f51180f6b87 100644
--- a/addons/l10n_ch/v11/v11_wizard.xml
+++ b/addons/l10n_ch/v11/v11_wizard.xml
@@ -9,8 +9,5 @@
 		id="wizard_account_v11_import"
 		/>
 
-		<menuitem name="Financial Management/Import V11" action="wizard_account_v11_import" type="wizard"  id="menu_account_v11" sequence="15"/>
-
-
 	</data>
 </terp>