# Date: 12/07/06
# Version: 105

$DOC(PIF_SREZ_PAY_OWNERS)
 name=Владельцы паев для среза ПИФ
 class=1
 product=ALD_UKPIF
 name_formula=null
 remark_formula=null

 $STATE(CRT)
  name=Создан
  class=0
 $ENDSTATE

 $STATE(DEL)
  name=Удален
  class=2
 $ENDSTATE

 $STATE(NEW)
  name=Начальный
  class=1
 $ENDSTATE

 $PROP(SREZ_ID)
  name=Срез
  field_name=srez_id
  table_name=tp_pif_srez_pay_owners
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=1
  order=1
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(PARTNER_ID)
  name=Владелец паев
  field_name=partner_id
  table_name=tp_pif_srez_pay_owners
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=1
  order=2
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(PARTNER_TYPE)
  name=Тип владельца (FIS_RF,JUR_RF,FIS_NOT_RF,JUR_NOT_RF)
  field_name=partner_type
  table_name=tp_pif_srez_pay_owners
  field_type=varchar
  field_length=20
  field_scale=null
  field_prec=20
  page=1
  order=3
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(ACC_TYPE)
  name=Тип счета ('LP' - лицевой счет, 'ND' - счет НД)
  field_name=acc_type
  table_name=tp_pif_srez_pay_owners
  field_type=varchar
  field_length=20
  field_scale=null
  field_prec=20
  page=1
  order=4
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(PAY_QTY_BEFORE)
  name=Начальные остатки
  field_name=pay_qty_before
  table_name=tp_pif_srez_pay_owners
  field_type=decimal
  field_length=9
  field_scale=8
  field_prec=18
  page=1
  order=5
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(PAY_QTY_ACC)
  name=Кол-во паев на счете
  field_name=pay_qty_acc
  table_name=tp_pif_srez_pay_owners
  field_type=decimal
  field_length=9
  field_scale=8
  field_prec=18
  page=1
  order=6
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(PAY_QTY_ALLOC)
  name=Кол-во выданных паев
  field_name=pay_qty_alloc
  table_name=tp_pif_srez_pay_owners
  field_type=decimal
  field_length=9
  field_scale=8
  field_prec=18
  page=1
  order=7
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(PAY_QTY_BUY)
  name=Кол-во погашенных паев
  field_name=pay_qty_buy
  table_name=tp_pif_srez_pay_owners
  field_type=decimal
  field_length=9
  field_scale=8
  field_prec=18
  page=1
  order=8
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(PAY_QTY_CH_IN)
  name=Кол-во зачисленных по обмену паев
  field_name=pay_qty_ch_in
  table_name=tp_pif_srez_pay_owners
  field_type=decimal
  field_length=9
  field_scale=8
  field_prec=18
  page=1
  order=9
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(PAY_QTY_CH_OUT)
  name=Кол-во списанных по обмену паев
  field_name=pay_qty_ch_out
  table_name=tp_pif_srez_pay_owners
  field_type=decimal
  field_length=9
  field_scale=8
  field_prec=18
  page=1
  order=10
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(PAY_QTY_MOVE_IN)
  name=Кол-во полученных паев (передача прав)
  field_name=pay_qty_move_in
  table_name=tp_pif_srez_pay_owners
  field_type=decimal
  field_length=9
  field_scale=8
  field_prec=18
  page=1
  order=11
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(PAY_QTY_MOVE_OUT)
  name=Кол-во переданных паев (передача прав)
  field_name=pay_qty_move_out
  table_name=tp_pif_srez_pay_owners
  field_type=decimal
  field_length=9
  field_scale=8
  field_prec=18
  page=1
  order=12
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $RELATION(REL1)
  class=0
  type=PARTNERS
  form=null
  prop=PARTNER_ID
  idname=null
  order=null
 $ENDRELATION

 $FORM(PIF_SREZ_PAY_OWNERS_LIST)
  name=Владельцы паев
  class=4
  filter=null
  target_state=
  uo=uo_list
  dw=d_pif_srez_pay_owners_list
  procedure=ap_21535000000609612
  patterns=GENERIC_VIEW_LIST
  user_define=0
  isvisible=1
  istab=1
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(16174943)
create procedure dbo.%PROC% @sid varchar(30) = null
   .ARGLIST_FILTER
as
.BEGIN('N')

.CHECK_USER
.CHECK_VIEW_LIST

.ARGCONVERT_FILTER

.VIEW_LIST

.END
  $ENDTEXT(16174943)

  $ACTION2RELATION(REL1.PARTNER_CODE)
   relation=REL1
   where=null
   prop=PARTNER_CODE
   order=19
   alias=partner_code
  $ENDACTION2RELATION

  $ACTION2RELATION(REL1.PARTNER_NAME)
   relation=REL1
   where=null
   prop=PARTNER_NAME
   order=11
   alias=partner_name
  $ENDACTION2RELATION

  $FILTER(SREZ_ID)
   type=11
   label=Срез
   prop=SREZ_ID
   arg_code=null
   arg_type=null
   arg_length=null
   arg_prec=null
   arg_scale=null
  $ENDFILTER
 $ENDFORM

 $FORM(PIF_SREZ_PAY_OWNERS_VIEW)
  name=Просмотр
  class=5
  filter=null
  target_state=
  uo=uo_edit
  dw=d_pif_srez_pay_owners_view
  procedure=ap_21535000000609614
  patterns=GENERIC_VIEW_ITEM
  user_define=0
  isvisible=1
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(16174943)
create procedure dbo.%PROC%
  @sid varchar(30) = null
as
.BEGIN('N')

.CHECK_USER
.CHECK_VIEW_ITEM

if @id = -1
begin
begin tran
.GET_PROPS
.CHECK_INSERT
.INIT_VARS(B)
.INSERT_ITEMS
.INSERT
commit tran
end

.VIEW_ITEM

.END
  $ENDTEXT(16174943)

  $ACTION2RELATION(REL1.PARTNER_CODE)
   relation=REL1
   where=null
   prop=PARTNER_CODE
   order=19
   alias=partner_code
  $ENDACTION2RELATION

  $ACTION2RELATION(REL1.PARTNER_NAME)
   relation=REL1
   where=null
   prop=PARTNER_NAME
   order=11
   alias=partner_name
  $ENDACTION2RELATION
 $ENDFORM

 $ACTION(DELETE)
  name=Удалить
  class=9
  form=null
  target_state=DEL
  procedure=ap_21535000002811689
  patterns=GENERIC_MOVE
  user_define=0
  isvisible=0
  istab=0
  posx=null
  posy=null
  width=null
  height=null
  proc_text=$TEXT(16174943)
create procedure dbo.%PROC% @sid varchar(30) = null
as
.BEGIN('N')

.CHECK_USER
.CHECK_UPDATE

begin tran
.UPDATE_STATE
.ACTION_HISTORY

/*-------Проводки ----------*/
commit tran
.END
  $ENDTEXT(16174943)
 $ENDACTION

 $ACTION(PIF_SREZ_PAY_OWNERS_ADD)
  name=Добавить
  class=1
  form=PIF_SREZ_PAY_OWNERS_VIEW
  target_state=CRT
  procedure=ap_21535000002811338
  patterns=GENERIC_INSERT
  user_define=0
  isvisible=0
  istab=1
  posx=null
  posy=null
  width=null
  height=null
  proc_text=$TEXT(16174943)
create procedure dbo.%PROC% @sid varchar(30) = null,
.ARGLIST
as
.BEGIN('N')

.CHECK_USER
.CHECK_UPDATE

.ARGCONVERT

.INIT_VARS

.TEST_UNIQUE

begin tran

.UPDATE_ITEMS

.UPDATE

.RELGEN
.UPDATE_STATE
.ACTION_HISTORY

commit tran
select sid = convert(varchar, @id)
.END
  $ENDTEXT(16174943)
 $ENDACTION

 $ACTION(PIF_SREZ_PAY_OWNERS_EDIT)
  name=Изменить
  class=2
  form=PIF_SREZ_PAY_OWNERS_VIEW
  target_state=null
  procedure=ap_21535000000609616
  patterns=GENERIC_UPDATE
  user_define=0
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=2354
  height=1248
  proc_text=$TEXT(16174943)
create procedure dbo.%PROC% @sid varchar(30) = null,
.ARGLIST
as
.BEGIN('N')

.CHECK_USER
.CHECK_UPDATE

.ARGCONVERT

.TEST_UNIQUE

begin tran
.UPDATE_ITEMS

.UPDATE

.RELGEN
.UPDATE_STATE
.ACTION_HISTORY
commit tran
.END
  $ENDTEXT(16174943)
 $ENDACTION

 $STATE2ACTION(CRT.DELETE)
  state=CRT
  action=DELETE
  is_available=1
 $ENDSTATE2ACTION

 $STATE2ACTION(CRT.PIF_SREZ_PAY_OWNERS_ADD)
  state=CRT
  action=PIF_SREZ_PAY_OWNERS_ADD
  is_available=0
 $ENDSTATE2ACTION

 $STATE2ACTION(CRT.PIF_SREZ_PAY_OWNERS_EDIT)
  state=CRT
  action=PIF_SREZ_PAY_OWNERS_EDIT
  is_available=1
 $ENDSTATE2ACTION

 $STATE2ACTION(CRT.PIF_SREZ_PAY_OWNERS_LIST)
  state=CRT
  action=PIF_SREZ_PAY_OWNERS_LIST
  is_available=1
 $ENDSTATE2ACTION

 $STATE2ACTION(CRT.PIF_SREZ_PAY_OWNERS_VIEW)
  state=CRT
  action=PIF_SREZ_PAY_OWNERS_VIEW
  is_available=1
 $ENDSTATE2ACTION

 $STATE2ACTION(DEL.DELETE)
  state=DEL
  action=DELETE
  is_available=0
 $ENDSTATE2ACTION

 $STATE2ACTION(DEL.PIF_SREZ_PAY_OWNERS_ADD)
  state=DEL
  action=PIF_SREZ_PAY_OWNERS_ADD
  is_available=0
 $ENDSTATE2ACTION

 $STATE2ACTION(DEL.PIF_SREZ_PAY_OWNERS_EDIT)
  state=DEL
  action=PIF_SREZ_PAY_OWNERS_EDIT
  is_available=0
 $ENDSTATE2ACTION

 $STATE2ACTION(DEL.PIF_SREZ_PAY_OWNERS_LIST)
  state=DEL
  action=PIF_SREZ_PAY_OWNERS_LIST
  is_available=0
 $ENDSTATE2ACTION

 $STATE2ACTION(DEL.PIF_SREZ_PAY_OWNERS_VIEW)
  state=DEL
  action=PIF_SREZ_PAY_OWNERS_VIEW
  is_available=0
 $ENDSTATE2ACTION

 $STATE2ACTION(NEW.DELETE)
  state=NEW
  action=DELETE
  is_available=0
 $ENDSTATE2ACTION

 $STATE2ACTION(NEW.PIF_SREZ_PAY_OWNERS_ADD)
  state=NEW
  action=PIF_SREZ_PAY_OWNERS_ADD
  is_available=1
 $ENDSTATE2ACTION

 $STATE2ACTION(NEW.PIF_SREZ_PAY_OWNERS_EDIT)
  state=NEW
  action=PIF_SREZ_PAY_OWNERS_EDIT
  is_available=0
 $ENDSTATE2ACTION

 $STATE2ACTION(NEW.PIF_SREZ_PAY_OWNERS_LIST)
  state=NEW
  action=PIF_SREZ_PAY_OWNERS_LIST
  is_available=0
 $ENDSTATE2ACTION

 $STATE2ACTION(NEW.PIF_SREZ_PAY_OWNERS_VIEW)
  state=NEW
  action=PIF_SREZ_PAY_OWNERS_VIEW
  is_available=0
 $ENDSTATE2ACTION

 $STATE2PROP(CRT.ACC_TYPE)
  state=CRT
  prop=ACC_TYPE
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(CRT.PARTNER_ID)
  state=CRT
  prop=PARTNER_ID
  enable=0
  mandatory=0
  visible=0
 $ENDSTATE2PROP

 $STATE2PROP(CRT.PARTNER_TYPE)
  state=CRT
  prop=PARTNER_TYPE
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(CRT.PAY_QTY_ACC)
  state=CRT
  prop=PAY_QTY_ACC
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(CRT.PAY_QTY_ALLOC)
  state=CRT
  prop=PAY_QTY_ALLOC
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(CRT.PAY_QTY_BEFORE)
  state=CRT
  prop=PAY_QTY_BEFORE
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(CRT.PAY_QTY_BUY)
  state=CRT
  prop=PAY_QTY_BUY
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(CRT.PAY_QTY_CH_IN)
  state=CRT
  prop=PAY_QTY_CH_IN
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(CRT.PAY_QTY_CH_OUT)
  state=CRT
  prop=PAY_QTY_CH_OUT
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(CRT.PAY_QTY_MOVE_IN)
  state=CRT
  prop=PAY_QTY_MOVE_IN
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(CRT.PAY_QTY_MOVE_OUT)
  state=CRT
  prop=PAY_QTY_MOVE_OUT
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(CRT.SREZ_ID)
  state=CRT
  prop=SREZ_ID
  enable=0
  mandatory=0
  visible=0
 $ENDSTATE2PROP

 $STATE2PROP(DEL.ACC_TYPE)
  state=DEL
  prop=ACC_TYPE
  enable=0
  mandatory=0
  visible=0
 $ENDSTATE2PROP

 $STATE2PROP(DEL.PARTNER_ID)
  state=DEL
  prop=PARTNER_ID
  enable=0
  mandatory=0
  visible=0
 $ENDSTATE2PROP

 $STATE2PROP(DEL.PARTNER_TYPE)
  state=DEL
  prop=PARTNER_TYPE
  enable=0
  mandatory=0
  visible=0
 $ENDSTATE2PROP

 $STATE2PROP(DEL.PAY_QTY_ACC)
  state=DEL
  prop=PAY_QTY_ACC
  enable=0
  mandatory=0
  visible=0
 $ENDSTATE2PROP

 $STATE2PROP(DEL.PAY_QTY_ALLOC)
  state=DEL
  prop=PAY_QTY_ALLOC
  enable=0
  mandatory=0
  visible=0
 $ENDSTATE2PROP

 $STATE2PROP(DEL.PAY_QTY_BEFORE)
  state=DEL
  prop=PAY_QTY_BEFORE
  enable=0
  mandatory=0
  visible=0
 $ENDSTATE2PROP

 $STATE2PROP(DEL.PAY_QTY_BUY)
  state=DEL
  prop=PAY_QTY_BUY
  enable=0
  mandatory=0
  visible=0
 $ENDSTATE2PROP

 $STATE2PROP(DEL.PAY_QTY_CH_IN)
  state=DEL
  prop=PAY_QTY_CH_IN
  enable=0
  mandatory=0
  visible=0
 $ENDSTATE2PROP

 $STATE2PROP(DEL.PAY_QTY_CH_OUT)
  state=DEL
  prop=PAY_QTY_CH_OUT
  enable=0
  mandatory=0
  visible=0
 $ENDSTATE2PROP

 $STATE2PROP(DEL.PAY_QTY_MOVE_IN)
  state=DEL
  prop=PAY_QTY_MOVE_IN
  enable=0
  mandatory=0
  visible=0
 $ENDSTATE2PROP

 $STATE2PROP(DEL.PAY_QTY_MOVE_OUT)
  state=DEL
  prop=PAY_QTY_MOVE_OUT
  enable=0
  mandatory=0
  visible=0
 $ENDSTATE2PROP

 $STATE2PROP(DEL.SREZ_ID)
  state=DEL
  prop=SREZ_ID
  enable=0
  mandatory=0
  visible=0
 $ENDSTATE2PROP

 $STATE2PROP(NEW.ACC_TYPE)
  state=NEW
  prop=ACC_TYPE
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.PARTNER_ID)
  state=NEW
  prop=PARTNER_ID
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.PARTNER_TYPE)
  state=NEW
  prop=PARTNER_TYPE
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.PAY_QTY_ACC)
  state=NEW
  prop=PAY_QTY_ACC
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.PAY_QTY_ALLOC)
  state=NEW
  prop=PAY_QTY_ALLOC
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.PAY_QTY_BEFORE)
  state=NEW
  prop=PAY_QTY_BEFORE
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.PAY_QTY_BUY)
  state=NEW
  prop=PAY_QTY_BUY
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.PAY_QTY_CH_IN)
  state=NEW
  prop=PAY_QTY_CH_IN
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.PAY_QTY_CH_OUT)
  state=NEW
  prop=PAY_QTY_CH_OUT
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.PAY_QTY_MOVE_IN)
  state=NEW
  prop=PAY_QTY_MOVE_IN
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.PAY_QTY_MOVE_OUT)
  state=NEW
  prop=PAY_QTY_MOVE_OUT
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.SREZ_ID)
  state=NEW
  prop=SREZ_ID
  enable=0
  mandatory=0
  visible=0
 $ENDSTATE2PROP
$ENDDOC