# Date: 27/04/06
# Version: 105

$DOC(MONEY_MOVE)
 name=Перевод ДС ч/з 57 счет
 class=1
 product=ALD_PIF
 name_formula='Перевод ДС ч/з 57 счет '+@doc_number+" от " + convert(varchar,@doc_date,3)
 remark_formula=null

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

 $STATE(ED)
  name=Редактируется
  class=0
 $ENDSTATE

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

 $STATE(OP_FULL)
  name=Подтвержден
  class=0
 $ENDSTATE

 $STATE(SENT)
  name=Отправлен
  class=0
 $ENDSTATE

 $PROP(DOC_DATE)
  name=Дата документа
  field_name=doc_date
  table_name=t_paydocs
  field_type=datetime
  field_length=8
  field_scale=3
  field_prec=23
  page=1
  order=12
  init_class=1
  init_formula=.OPERDAY
  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(DOC_NUMBER)
  name=Номер документа
  field_name=doc_number
  table_name=t_paydocs
  field_type=varchar
  field_length=30
  field_scale=null
  field_prec=30
  page=1
  order=16
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
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 $ENDPROP

 $PROP(FROM_PARTNER_ID)
  name=Отправитель
  field_name=from_partner_id
  table_name=t_paydocs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=0
  order=37
  init_class=null
  init_formula=null
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  numerator=null
  import_type=null
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  ref_key=null
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 $ENDPROP

 $PROP(TO_PARTNER_ID)
  name=Получатель
  field_name=to_partner_id
  table_name=t_paydocs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=0
  order=38
  init_class=null
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  import_type=null
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  ref_key=null
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  ref_alias=null
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 $ENDPROP

 $PROP(FROM_PARTNER_ACC_ID)
  name=Исходный р/с
  field_name=from_partner_acc_id
  table_name=t_paydocs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=27
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
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  ref_key=null
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 $ENDPROP

 $PROP(TO_PARTNER_ACC_ID)
  name=Целевой р/с
  field_name=to_partner_acc_id
  table_name=t_paydocs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=28
  init_class=null
  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(DOC_SUM)
  name=Сумма
  field_name=doc_sum
  table_name=t_paydocs
  field_type=money
  field_length=8
  field_scale=4
  field_prec=19
  page=2
  order=7
  init_class=null
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
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  ref_key=null
  ref_display=null
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 $ENDPROP

 $PROP(CUR_ID)
  name=Валюта суммы
  field_name=cur_id
  table_name=t_paydocs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=8
  init_class=2
  init_formula=.CUR('RUR')
  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
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 $ENDPROP

 $PROP(PERPOSE_STR)
  name=Примечание
  field_name=perpose_str
  table_name=t_paydocs
  field_type=varchar
  field_length=255
  field_scale=null
  field_prec=255
  page=2
  order=9
  init_class=null
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  unique_index=null
  numerator=null
  import_type=null
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  ref_key=null
  ref_display=null
  ref_alias=null
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 $ENDPROP

 $PROP(FOUNDATION_ID)
  name=Документ основание
  field_name=foundation_id
  table_name=t_paydocs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=5
  init_class=null
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
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  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
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 $ENDPROP

 $PROP(PURPOSE_ID)
  name=Целевое назначение
  field_name=purpose_id
  table_name=t_paydocs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=29
  init_class=1
  init_formula=(select id from t_purposes where code = 70)
  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
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 $ENDPROP

 $PROP(PLACE_ID)
  name=id торговой площадки
  field_name=place_id
  table_name=t_paydocs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=39
  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(CHARACTER_CUR_PRICE)
  name=Тип курса
  field_name=character_cur_price
  table_name=t_paydocs
  field_type=int
  field_length=4
  field_scale=0
  field_prec=10
  page=2
  order=30
  init_class=1
  init_formula=0
  unique_index=null
  numerator=null
  import_type=null
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  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
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 $ENDPROP

 $PROP(PROCENT_PLUS)
  name=Процент
  field_name=procent_plus
  table_name=t_paydocs
  field_type=money
  field_length=8
  field_scale=4
  field_prec=19
  page=2
  order=33
  init_class=null
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
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  import_where=null
  ref_table=null
  ref_key=null
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  ref_alias=null
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 $ENDPROP

 $PROP(CUR_PRICE)
  name=Курс
  field_name=cur_price
  table_name=t_paydocs
  field_type=decimal
  field_length=9
  field_scale=8
  field_prec=18
  page=2
  order=32
  init_class=null
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
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  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(CUR_PRICE_DATE)
  name=Дата курса
  field_name=cur_price_date
  table_name=t_paydocs
  field_type=datetime
  field_length=8
  field_scale=3
  field_prec=23
  page=2
  order=31
  init_class=1
  init_formula=@doc_date
  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
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 $ENDPROP

 $PROP(CUR_DEALING_ID)
  name=Валюта проводки
  field_name=cur_dealing_id
  table_name=t_paydocs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=34
  init_class=1
  init_formula=(select cur_id from t_plans where plan_code='PIF_ACCOUNT')
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
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  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
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 $ENDPROP

 $PROP(SUM_CUR_DEALING)
  name=Сумма проводки
  field_name=sum_cur_dealing
  table_name=t_paydocs
  field_type=money
  field_length=8
  field_scale=4
  field_prec=19
  page=2
  order=35
  init_class=null
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
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  import_field=null
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  ref_key=null
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  ref_alias=null
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 $ENDPROP

 $PROP(TO_DIRECTION_ID)
  name=Целевое направление
  field_name=to_direction_id
  table_name=t_paydocs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=2
  init_class=null
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
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 $ENDPROP

 $PROP(TO_OBJECT_ID)
  name=Целевой объект
  field_name=to_object_id
  table_name=t_paydocs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=4
  init_class=null
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  ref_key=null
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 $ENDPROP

 $PROP(FROM_DIRECTION_ID)
  name=Исходное направление
  field_name=from_direction_id
  table_name=t_paydocs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=1
  init_class=null
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  numerator=null
  import_type=null
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 $ENDPROP

 $PROP(FROM_OBJECT_ID)
  name=Исходный объект
  field_name=from_object_id
  table_name=t_paydocs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=3
  init_class=null
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  ref_key=null
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 $ENDPROP

 $PROP(CLIENT_ID)
  name=Клиент
  field_name=client_id
  table_name=t_paydocs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=6
  init_class=null
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  numerator=null
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  ref_key=null
  ref_display=null
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 $ENDPROP

 $PROP(CLIENT_CONTRACT_ID)
  name=Клиентский договор
  field_name=client_contract_id
  table_name=t_paydocs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=36
  init_class=null
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  import_type=null
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  ref_alias=null
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 $ENDPROP

 $PROP(OUT_DATE)
  name=Внешняя дата корреспондента
  field_name=out_date
  table_name=td_depo_docs
  field_type=datetime
  field_length=8
  field_scale=3
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  page=1
  order=10
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 $ENDPROP

 $PROP(IN_DATE)
  name=Дата документа
  field_name=in_date
  table_name=td_depo_docs
  field_type=datetime
  field_length=8
  field_scale=3
  field_prec=23
  page=-1
  order=11
  init_class=1
  init_formula=.OPERDAY
  unique_index=null
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  import_type=null
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  ref_table=null
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 $ENDPROP

 $PROP(WHO_GET)
  name=Кто принял
  field_name=who_get
  table_name=td_depo_docs
  field_type=varchar
  field_length=100
  field_scale=null
  field_prec=100
  page=1
  order=13
  init_class=0
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 $ENDPROP

 $PROP(WHO_PUT)
  name=Кто отправил
  field_name=who_put
  table_name=td_depo_docs
  field_type=varchar
  field_length=100
  field_scale=null
  field_prec=100
  page=1
  order=14
  init_class=0
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 $ENDPROP

 $PROP(OUT_NO)
  name=Внешний номер
  field_name=out_no
  table_name=td_depo_docs
  field_type=varchar
  field_length=50
  field_scale=null
  field_prec=50
  page=1
  order=15
  init_class=0
  init_formula=null
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  ref_key=null
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 $ENDPROP

 $PROP(CORRESPONDENT_ID)
  name=Корреспондент
  field_name=correspondent_id
  table_name=td_depo_docs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=1
  order=17
  init_class=0
  init_formula=null
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  numerator=null
  import_type=null
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  ref_key=null
  ref_display=null
  ref_alias=null
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 $ENDPROP

 $PROP(PAYER_ID)
  name=Плательщик
  field_name=payer_id
  table_name=td_depo_docs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=1
  order=18
  init_class=0
  init_formula=null
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  ref_key=null
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  ref_alias=null
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 $ENDPROP

 $PROP(PAY_SUM)
  name=Сумма
  field_name=pay_sum
  table_name=td_depo_docs
  field_type=money
  field_length=8
  field_scale=4
  field_prec=19
  page=1
  order=19
  init_class=0
  init_formula=null
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  numerator=null
  import_type=null
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  ref_key=null
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 $ENDPROP

 $PROP(INITIATOR_ID)
  name=Инициатор
  field_name=initiator_id
  table_name=td_depo_docs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=1
  order=20
  init_class=0
  init_formula=null
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  numerator=null
  import_type=null
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  ref_key=null
  ref_display=null
  ref_alias=null
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 $ENDPROP

 $PROP(DOCUMENT_FORM_ID)
  name=Форма документа
  field_name=document_form_id
  table_name=td_depo_docs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=1
  order=21
  init_class=0
  init_formula=1
  unique_index=null
  numerator=null
  import_type=null
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  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
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 $ENDPROP

 $PROP(DEPO_DOC_TYPE)
  name=Входящий исходящий или внутренний
  field_name=depo_doc_type
  table_name=td_depo_docs
  field_type=int
  field_length=4
  field_scale=0
  field_prec=10
  page=1
  order=22
  init_class=1
  init_formula=1
  unique_index=null
  numerator=null
  import_type=null
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  ref_key=null
  ref_display=null
  ref_alias=null
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 $ENDPROP

 $PROP(FOLDER_ID)
  name=Папка
  field_name=folder_id
  table_name=td_depo_docs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=1
  order=23
  init_class=1
  init_formula=.DEPO_FOLDER_DEFAULT
  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
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 $ENDPROP

 $PROP(SUM_CUR_ID)
  name=Валюта суммы
  field_name=sum_cur_id
  table_name=td_depo_docs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=1
  order=24
  init_class=1
  init_formula=.CUR("RUR")
  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
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 $ENDPROP

 $PROP(DOC_COMMENT)
  name=Комментарий
  field_name=doc_comment
  table_name=td_depo_docs
  field_type=varchar
  field_length=255
  field_scale=null
  field_prec=255
  page=1
  order=25
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
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  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
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 $ENDPROP

 $PROP(OWNER_ID)
  name=Организация
  field_name=owner_id
  table_name=td_depo_docs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=1
  order=26
  init_class=1
  init_formula=.ORGANIZATION
  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=1
  type=T_OPERATIONS
  form=ITEM_OPERS_LIST
  prop=null
  idname=item_id_s
  order=999
 $ENDRELATION

 $RELATION(REL2)
  class=0
  type=CUR
  form=null
  prop=CUR_ID
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL3)
  class=0
  type=PARTNERS
  form=null
  prop=CLIENT_ID
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL4)
  class=0
  type=PARTNERS
  form=null
  prop=CORRESPONDENT_ID
  idname=null
  order=1
 $ENDRELATION

 $RELATION(REL5)
  class=0
  type=ITEMS
  form=null
  prop=FOUNDATION_ID
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL6)
  class=0
  type=ITEMS
  form=null
  prop=CLIENT_CONTRACT_ID
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL8)
  class=0
  type=PARTNERS_JUR
  form=null
  prop=TO_OBJECT_ID
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL7)
  class=0
  type=PARTNERS_JUR
  form=null
  prop=FROM_OBJECT_ID
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL9)
  class=0
  type=PARTNERS_JUR
  form=null
  prop=OWNER_ID
  idname=null
  order=2
 $ENDRELATION

 $RELATION(REL10)
  class=0
  type=BANK_ACCOUNTS
  form=null
  prop=FROM_PARTNER_ACC_ID
  idname=null
  order=3
 $ENDRELATION

 $RELATION(REL11)
  class=0
  type=BANK_ACCOUNTS
  form=null
  prop=TO_PARTNER_ACC_ID
  idname=null
  order=4
 $ENDRELATION

 $RELATION(REL12)
  class=0
  type=RATE_PLACES
  form=null
  prop=PLACE_ID
  idname=null
  order=5
 $ENDRELATION

 $RELATION(REL13)
  class=1
  type=SD_INDOC2DOC
  form=FORM2
  prop=null
  idname=doc_id_s
  order=200
 $ENDRELATION

 $FORM(D_BROKOPER_P1)
  name=Просмотр
  class=5
  filter=null
  target_state=
  uo=uo_edit
  dw=d_brok_depooper
  procedure=ap_50000000000367200
  patterns=GENERIC_VIEW_ITEM_P1
  user_define=1
  isvisible=0
  istab=1
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(11315830)
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
.INSERT_INFO4OPER(@id)
.VIEW_ITEM(ALL,1)

.END
  $ENDTEXT(11315830)

  $ACTION2RELATION(REL4.PARTNER_CODE)
   relation=REL4
   where=null
   prop=PARTNER_CODE
   order=21
   alias=corr_code
  $ENDACTION2RELATION

  $ACTION2RELATION(REL4.PARTNER_SHORT_NAME)
   relation=REL4
   where=null
   prop=PARTNER_SHORT_NAME
   order=20
   alias=corr_short_name
  $ENDACTION2RELATION

  $ACTION2RELATION(REL9.PARTNER_CODE)
   relation=REL9
   where=null
   prop=PARTNER_CODE
   order=45
   alias=partner_code
  $ENDACTION2RELATION

  $ACTION2RELATION(REL9.PARTNER_SHORT_NAME)
   relation=REL9
   where=null
   prop=PARTNER_SHORT_NAME
   order=44
   alias=partner_short_name
  $ENDACTION2RELATION

  $BIND(BIND1)
   type=MONEY_MOVE
   action=UO_DEAL_EDIT
   class=1
   order=10
   idname=null
  $ENDBIND

  $BIND(BIND2)
   type=SD_INFO4OPER
   action=FORM_ED
   class=1
   order=20
   idname=sid
  $ENDBIND
 $ENDFORM

 $FORM(UO_DEAL_EDIT)
  name=Данные
  class=5
  filter=null
  target_state=
  uo=uo_edit
  dw=d_money_move_new
  procedure=ap_50000000000367203
  patterns=GENERIC_VIEW_ITEM_P2
  user_define=0
  isvisible=1
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(11315830)
create procedure dbo.%PROC%
  @sid varchar(30) = null
as
.BEGIN('N')

.CHECK_USER
.CHECK_VIEW_ITEM

.VIEW_ITEM(ALL,2)

.END
  $ENDTEXT(11315830)

  $ACTION2RELATION(REL7.PARTNER_SHORT_NAME)
   relation=REL7
   where=null
   prop=PARTNER_SHORT_NAME
   order=21
   alias=from_object_name
  $ENDACTION2RELATION

  $ACTION2RELATION(REL8.PARTNER_SHORT_NAME)
   relation=REL8
   where=null
   prop=PARTNER_SHORT_NAME
   order=21
   alias=to_object_name
  $ENDACTION2RELATION

  $ACTION2RELATION(REL3.PARTNER_SHORT_NAME)
   relation=REL3
   where=null
   prop=PARTNER_SHORT_NAME
   order=10
   alias=client_short_name
  $ENDACTION2RELATION

  $ACTION2RELATION(REL10.BANK_ACCOUNT_NO)
   relation=REL10
   where=null
   prop=BANK_ACCOUNT_NO
   order=12
   alias=from_bank_account_no
  $ENDACTION2RELATION

  $ACTION2RELATION(REL11.BANK_ACCOUNT_NO)
   relation=REL11
   where=null
   prop=BANK_ACCOUNT_NO
   order=12
   alias=to_bank_account_no
  $ENDACTION2RELATION

  $ACTION2RELATION(REL6.ITEM_NAME)
   relation=REL6
   where=null
   prop=ITEM_NAME
   order=3
   alias=client_contract_name
  $ENDACTION2RELATION

  $ACTION2RELATION(REL12.PLACE_NAME)
   relation=REL12
   where=null
   prop=PLACE_NAME
   order=3
   alias=place_name
  $ENDACTION2RELATION

  $ACTION2RELATION(REL12.PLACE_CODE)
   relation=REL12
   where=null
   prop=PLACE_CODE
   order=6
   alias=place_code
  $ENDACTION2RELATION

  $CALC(ORGANISATION_ID_S)
   class=1
   type=varchar
   calc_lenght=30
   calc_prec=null
   calc_scale=null
   formula=(select owner_id from td_depo_docs where id=@id)
   label=Организация
   order=5
  $ENDCALC
 $ENDFORM

 $ACTION(ACTION_DELETE)
  name=Удалить
  class=3
  form=D_BROKOPER_P1
  target_state=DEL
  procedure=ap_50000000000367214
  patterns=GENERIC_MOVE
  user_define=0
  isvisible=0
  istab=1
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(11315832)
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(11315832)

  $BIND(BIND1)
   type=MONEY_MOVE
   action=UO_DEAL_EDIT
   class=1
   order=10
   idname=null
  $ENDBIND
 $ENDACTION

 $ACTION(ACTION_INSERT)
  name=Добавить
  class=1
  form=D_BROKOPER_P1
  target_state=ED
  procedure=ap_50000000000367216
  patterns=GENERIC_INSERT_P1
  user_define=1
  isvisible=0
  istab=1
  posx=0
  posy=0
  width=2926
  height=1840
  proc_text=$TEXT(11315832)
create procedure dbo.%PROC% @sid varchar(30) = null,
.ARGLIST(ALL,1)
as
declare @action_id numeric,
        @id numeric,
        @user_id numeric,
        @state_id numeric,
        @type_id numeric,
        @item_name varchar(100),
        @new_state_id numeric
begin
begin tran

select @action_id = %ACTION_ID%
select @id = convert(numeric, @sid)

.CHECK_USER
.CHECK_UPDATE

.ARGCONVERT(ALL,1)

.INIT_VARS(AFTER,ALL,1)
.FUND_GEN_NO(@doc_number,@depo_doc_type,@doc_date)
.TEST_UNIQUE(ALL,1)

.UPDATE_ITEMS

.UPDATE(ALL,1)

.RELGEN
.UPDATE_STATE
.ACTION_HISTORY

commit tran
select sid = convert(varchar, @id)
end

/*
.ARGLIST(ALL,1)
as
.BEGIN('N')

.CHECK_USER
.CHECK_UPDATE

.ARGCONVERT(ALL,1)
.INIT_VARS(AFTER,ALL,1)
.FUND_GEN_NO(@in_no,@depo_doc_type,@doc_date)
.TEST_UNIQUE(ALL,1)

begin tran

.UPDATE(ALL,1)
.RELGEN
.UPDATE_STATE
.ACTION_HISTORY

commit tran

select sid = convert(varchar,@id)
.END
*/
  $ENDTEXT(11315832)

  $BIND(BIND1)
   type=MONEY_MOVE
   action=ACTION_UPDATE1
   class=1
   order=10
   idname=null
  $ENDBIND

  $BIND(BIND2)
   type=SD_INFO4OPER
   action=ACTION_UPDATE
   class=1
   order=20
   idname=sid
  $ENDBIND
 $ENDACTION

 $ACTION(ACTION_MOVE)
  name=Отменить
  class=9
  form=null
  target_state=ED
  procedure=ap_50000000000367220
  patterns=GENERIC_MOVE
  user_define=1
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(11315832)
create procedure dbo.%PROC% @sid varchar(30) = null
as
.BEGIN('N')

.CHECK_USER
.CHECK_UPDATE

begin tran

.UPDATE_STATE
.ACTION_HISTORY

/*-------Проводки ----------*/
.OPERS_ROLL

.SD_ASSENT_DEL(@id)
.SD_ASSET_OPER_DEL(@id)

commit tran
.END
  $ENDTEXT(11315832)
 $ENDACTION

 $ACTION(ACTION_MOVE1)
  name=Исполнить
  class=9
  form=null
  target_state=OP_FULL
  procedure=ap_50000000000367221
  patterns=GENERIC_MOVE
  user_define=1
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(11315832)
create procedure dbo.%PROC% @sid varchar(30) = null
as
declare @action_id numeric,
        @id numeric,
        @user_id numeric,
        @state_id numeric,
        @new_state_id numeric,
        @type_id numeric
begin tran

  select @action_id = %ACTION_ID%
   select @id = convert(numeric, @sid)

.CHECK_USER
.CHECK_UPDATE

.UPDATE_STATE
.ACTION_HISTORY

/*-------Проводки ----------*/

.GET_PROPS

.TEST_RATE2CUR2DATE(@doc_date,@cur_id) -- проверка курса на дату


declare
@uk_organiz_id numeric,
@type_schet_id numeric,
@fund_plan_id numeric,
@deb_acc_id numeric,
@cred_acc_id numeric,
@doc_name varchar(255),
@purpose_name varchar(255),
@complete_date datetime,
@complete_date_s_57   datetime,
---@znach_datefirst numeric,
@kol_d int

/*
select @znach_datefirst = @@DATEFIRST

SET DATEFIRST 7
*/

select @uk_organiz_id = (select ctrl_comp_id from td_pay_fond where id = (select b.owner_id from tb_contracts a,td_depo_docs b
                                                                                            where a.id = @client_contract_id
                                                                                             and a.id=b.id))


if @uk_organiz_id is null select @uk_organiz_id =  ctrl_comp_id from td_pay_fond where id = @owner_id

select @fund_plan_id = .ARG_PLAN('PIF_ACCOUNT')

select @cred_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'57')

select @purpose_name=name from t_purposes where id=@purpose_id
select @doc_name = @purpose_name + ':'/* + .ITEM_NAME(@id) + ':'*/ + @perpose_str
.GET_SD_OPER_DATE(@complete_date,@id)

exec ap_calc_end_period
                 @date_beg = @complete_date,
                 @days_beg = 0,
                 @date_end = @complete_date_s_57 out,
                 @days = @kol_d out

/*
if DATEPART(dw ,@complete_date) = 6
select @complete_date_s_57 = @complete_date + 3
else if DATEPART(dw ,@complete_date) = 7
 select @complete_date_s_57 = @complete_date + 2
else  select @complete_date_s_57 = @complete_date + 1
*/

--- от УК в  УК -----
if (@from_object_id = @uk_organiz_id) and (@to_object_id = @uk_organiz_id)
begin   ----- 1
select @type_schet_id = (select acc_type_id from t_bank_accounts where id =@to_partner_acc_id )
---- на Депозит. р/с ------
 if @type_schet_id = 30
   begin  ------ 2
       select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'55.1')

---***
     .OPERATION(@owner_id,@fund_plan_id,@complete_date_s_57,@deb_acc_id,@cred_acc_id,@sum_cur_dealing,'RUR',@complete_date,0,0,@doc_name,N,@operation_id,@id,@action_id,@action_history_id)
     .UPDATE_SUBC(D,'BANK_ACCOUNT',@to_partner_acc_id)
     .UPDATE_SUBC(K,'BANK_ACCOUNT',@from_partner_acc_id) ---@to_partner_acc_id)
     .SUBC_CHECK

--Запись в журнал операций
.SD_ASSET_OPER_ADD(@id,@to_partner_acc_id,@sum_cur_dealing,null,@owner_id,@purpose_id,1)
------------------------

  end  ------ 2
----- на р/с  (51)--------
    if @type_schet_id = 10
   begin  ------ 3
     select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'51')

exec ap_calc_end_period
                 @date_beg = @complete_date,
                 @days_beg = 1,
                 @date_end = @complete_date_s_57 out,
                 @days = @kol_d out

     .OPERATION(@owner_id,@fund_plan_id,@complete_date_s_57,@deb_acc_id,@cred_acc_id,@sum_cur_dealing,'RUR',@complete_date,0,0,@doc_name,N,@operation_id,@id,@action_id,@action_history_id)
     .UPDATE_SUBC(D,'BANK_ACCOUNT',@to_partner_acc_id)
     .UPDATE_SUBC(K,'BANK_ACCOUNT',@to_partner_acc_id)
     .SUBC_CHECK

--Запись в журнал операций
.SD_ASSET_OPER_ADD(@id,@to_partner_acc_id,@sum_cur_dealing,null,@owner_id,@purpose_id,1)
------------------------
   end   ------- 3
end     ----- 1

-------От УК брокеру или брокер брокеру ------------
if ((@from_object_id = @uk_organiz_id) or (@from_object_id = @client_id)) and (@to_object_id = @client_id)
begin   -----  1.2

select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.5.4')

     .OPERATION(@owner_id,@fund_plan_id,@complete_date_s_57,@deb_acc_id,@cred_acc_id,@doc_sum,'RUR',@complete_date,0,0,@doc_name,N,@operation_id,@id,@action_id,@action_history_id)
     .UPDATE_SUBC(K,'BANK_ACCOUNT',@from_partner_acc_id) ---@to_partner_acc_id)
     .UPDATE_SUBC(D,'BANK_ACCOUNT',@to_partner_acc_id)
     .UPDATE_SUBC(D,'PARTNERS',@to_object_id)
     .UPDATE_SUBC(D,'EXCHANGE',@place_id)
     .SUBC_CHECK

--Запись в журнал операций
.SD_ASSET_OPER_ADD(@id,@to_partner_acc_id,@sum_cur_dealing,null,@owner_id,@purpose_id,1)
------------------------

end   ----- 1.2

----От борокера в УК ------------
if (@from_object_id = @client_id) and  (@to_object_id = @uk_organiz_id)
begin     -----1.3
 select @type_schet_id = (select acc_type_id from t_bank_accounts where id =@to_partner_acc_id )
---- на Депозит. р/с ------
 if @type_schet_id = 30
   begin  ------ 2.3
       select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'55.1')

---***
     .OPERATION(@owner_id,@fund_plan_id,@complete_date_s_57,@deb_acc_id,@cred_acc_id,@sum_cur_dealing,'RUR',@complete_date,0,0,@doc_name,N,@operation_id,@id,@action_id,@action_history_id)
     .UPDATE_SUBC(D,'BANK_ACCOUNT',@from_partner_acc_id) ---@to_partner_acc_id)
     .UPDATE_SUBC(K,'BANK_ACCOUNT',@to_partner_acc_id)
     .SUBC_CHECK

--Запись в журнал операций
.SD_ASSET_OPER_ADD(@id,@to_partner_acc_id,@sum_cur_dealing,null,@owner_id,@purpose_id,1)
------------------------
   end  ------ 2.3
----- на р/с  (51)--------
    if @type_schet_id = 10
   begin  ------ 3.3
     select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'51')

exec ap_calc_end_period
                 @date_beg = @complete_date,
                 @days_beg = 1,
                 @date_end = @complete_date_s_57 out,
                 @days = @kol_d out


     .OPERATION(@owner_id,@fund_plan_id,@complete_date_s_57,@deb_acc_id,@cred_acc_id,@sum_cur_dealing,'RUR',@complete_date,0,0,@doc_name,N,@operation_id,@id,@action_id,@action_history_id)
     .UPDATE_SUBC(D,'BANK_ACCOUNT',@to_partner_acc_id)
     .UPDATE_SUBC(K,'BANK_ACCOUNT',@to_partner_acc_id)
     .SUBC_CHECK

--Запись в журнал операций
.SD_ASSET_OPER_ADD(@id,@to_partner_acc_id,@sum_cur_dealing,null,@owner_id,@purpose_id,1)
------------------------
   end   ------- 3.3

end   ----1.3

/*
---- От брокера брокеру  ----------------
if (@from_object_id = @client_id) and  (@to_object_id = @client_id)
begin    -------  1.4
 select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.5.4')

     .OPERATION(@owner_id,@fund_plan_id,@complete_date_s_57,@deb_acc_id,@cred_acc_id,@doc_sum,'RUR',@complete_date,0,0,@doc_name,N,@operation_id,@id,@action_id,@action_history_id)
     .UPDATE_SUBC(K,'BANK_ACCOUNT',@to_partner_acc_id)
     .UPDATE_SUBC(D,'BANK_ACCOUNT',@to_partner_acc_id)
     .UPDATE_SUBC(D,'PARTNERS',@to_object_id)
     .UPDATE_SUBC(D,'EXCHANGE',@place_id)
     .SUBC_CHECK


end  -----1.4

*/


---set DATEFIRST @znach_datefirst

commit tran
.END
  $ENDTEXT(11315832)
 $ENDACTION

 $ACTION(ACTION_UPDATE)
  name=Изменить
  class=2
  form=D_BROKOPER_P1
  target_state=null
  procedure=ap_50000000000367222
  patterns=GENERIC_UPDATE_P1
  user_define=1
  isvisible=0
  istab=1
  posx=0
  posy=0
  width=2629
  height=1964
  proc_text=$TEXT(11315833)
create procedure dbo.%PROC% @sid varchar(30) = null,
.ARGLIST(ALL,1)
as
declare @action_id numeric,
        @id numeric,
        @user_id numeric,
        @state_id numeric,
        @type_id numeric,
        @item_name varchar(100),
        @new_state_id numeric
begin tran

  select @action_id = %ACTION_ID%
   select @id = convert(numeric, @sid)

.CHECK_USER
.CHECK_UPDATE

.ARGCONVERT(ALL,1)

if @doc_number is null
  begin
    .INIT_VARS(AFTER,ALL,1)
.FUND_GEN_NO(@doc_number,@depo_doc_type,@doc_date)
  end


.TEST_UNIQUE(ALL,1)

.UPDATE(ALL,1)

.RELGEN
.UPDATE_STATE
.ACTION_HISTORY

commit tran
select sid = convert(varchar, @id)
  $ENDTEXT(11315833)

  $BIND(BIND1)
   type=MONEY_MOVE
   action=ACTION_UPDATE1
   class=1
   order=20
   idname=null
  $ENDBIND

  $BIND(BIND2)
   type=SD_INFO4OPER
   action=ACTION_UPDATE
   class=1
   order=30
   idname=null
  $ENDBIND
 $ENDACTION

 $ACTION(ACTION_UPDATE1)
  name=Данные (изм.)
  class=2
  form=UO_DEAL_EDIT
  target_state=null
  procedure=ap_50000000000367217
  patterns=GENERIC_UPDATE_P2
  user_define=1
  isvisible=1
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(11315833)
create procedure dbo.%PROC% @sid varchar(30) = null,
.ARGLIST(ALL, 2)
as
declare @action_id numeric,
        @id numeric,
        @user_id numeric,
        @state_id numeric,
        @type_id numeric,
        @item_name varchar(100),
        @new_state_id numeric
begin tran

  select @action_id = %ACTION_ID%
   select @id = convert(numeric, @sid)

.CHECK_USER
.CHECK_UPDATE

.ARGCONVERT(ALL, 2)

.TEST_UNIQUE(ALL, 2)

.GET_PROPS(ALL,1)
.INIT_VARS(B)
.UPDATE_ITEMS

declare @rate_value decimal(18,8),
@rate_date datetime

declare
 @type_schet_id_from  numeric,
 @type_schet_id_to numeric

if @cur_id<>@cur_dealing_id
begin

if @character_cur_price=0
begin

.TEST_RATE2CUR2DATE(@cur_price_date,@cur_id)

.CONVERT_SUM(@cur_id,@cur_dealing_id,@cur_price_date,0,@doc_sum,@sum_cur_dealing,@rate_value,@rate_date)

select @cur_price=round(convert(money,@rate_value),2)

end else
begin

if isnull(@cur_price,0)=0
.EXIT_MESSAGE('Курс не задан')

select @sum_cur_dealing=round((@cur_price*@doc_sum+@doc_sum*@cur_price*(isnull(@procent_plus,0)/100)),2)

end

end else
begin
  select @sum_cur_dealing=@doc_sum
  select @cur_price=1
  select @procent_plus=null
end



--- Проверка откуда и куда на соответствие договору ----

declare
@uk_organiz_id numeric
---@broc_id numeric

select @uk_organiz_id = (select ctrl_comp_id from td_pay_fond where id = (select b.owner_id from tb_contracts a,td_depo_docs b
                                                                                            where a.id = @client_contract_id
                                                                                              and a.id=b.id))

select @type_schet_id_from = (select acc_type_id from t_bank_accounts where id =@from_partner_acc_id )
select @type_schet_id_to = (select acc_type_id from t_bank_accounts where id =@to_partner_acc_id )


if @uk_organiz_id is not null
begin
if @from_object_id not in (@uk_organiz_id,@client_id)
.EXIT_MESSAGE('Неверно задан Объект откуда. С ним не заключен договор')

if (@from_object_id = @uk_organiz_id and @type_schet_id_from = 30) and (@to_object_id = @client_id)
   .EXIT_MESSAGE('Перевод денег с депозитного счета стороннему клиенту (не на р/счет УК) невозможен')

if (@from_object_id = @client_id) and (@to_object_id = @uk_organiz_id and @type_schet_id_to = 30)
   .EXIT_MESSAGE('Получение денег на депозитный счет от стороннего клиента (не с р/счет УК) невозможен')


if @to_object_id not in (@uk_organiz_id,@client_id)
.EXIT_MESSAGE('Неверно задан Объект куда. С ним не заключен договор')

/*if (select acc_purpose_id from t_bank_accounts  where id = @from_partner_acc_id) not in (3)
 .EXIT_MESSAGE('Счет объекта Откуда не назначен для фонда') */

/*if (select acc_purpose_id from t_bank_accounts  where id = @to_partner_acc_id) not in (3)
 .EXIT_MESSAGE('Счет объекта Куда не назначен для фонда')*/
end

if ((@to_object_id = @client_id) or (@from_object_id = @client_id)) and @place_id = null
 .EXIT_MESSAGE('Необходимо заполнить графу Торговая площадка')

update t_paydocs set to_partner_id = @to_object_id ,from_partner_id = @from_object_id  where id = @id
--------------------

.UPDATE_ITEMS

.UPDATE(ALL,2)

.RELGEN
.UPDATE_STATE
.ACTION_HISTORY

commit tran
  $ENDTEXT(11315833)
 $ENDACTION

 $ACTION(SEND_PAYMENT)
  name=Отправить
  class=9
  form=null
  target_state=SENT
  procedure=ap_50000000000367225
  patterns=GENERIC_MOVE
  user_define=1
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(11315833)
create procedure dbo.%PROC% @sid varchar(30) = null
as
declare @action_id numeric,
        @id numeric,
        @user_id numeric,
        @state_id numeric,
        @new_state_id numeric,
        @type_id numeric
begin tran

  select @action_id = %ACTION_ID%
   select @id = convert(numeric, @sid)

.CHECK_USER
.CHECK_UPDATE

.UPDATE_STATE
.ACTION_HISTORY

/*-------Проводки ----------*/

.GET_PROPS

.TEST_RATE2CUR2DATE(@doc_date,@cur_id) -- проверка курса на дату




declare
@uk_organiz_id numeric,
@type_schet_id numeric,
@fund_plan_id numeric,
@deb_acc_id numeric,
@cred_acc_id numeric,
@doc_name varchar(255),
@purpose_name varchar(255),
@complete_date datetime,
@complete_date_s_57   datetime,
---@znach_datefirst numeric,
@kol_d int


select @uk_organiz_id = (select ctrl_comp_id from td_pay_fond where id = (select b.owner_id from tb_contracts a,td_depo_docs b
                                                                                            where a.id = @client_contract_id
                                                                                             and a.id=b.id))

if @uk_organiz_id is null select @uk_organiz_id =  ctrl_comp_id from td_pay_fond where id = @owner_id


select @fund_plan_id = .ARG_PLAN('PIF_ACCOUNT')

select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'57')
select @purpose_name=name from t_purposes where id=@purpose_id
select @doc_name = @purpose_name + ':'/* + .ITEM_NAME(@id) + ':'*/ + @perpose_str
.GET_SD_OPER_DATE(@complete_date,@id)

exec ap_calc_end_period
                 @date_beg = @complete_date,
                 @days_beg = 1,
                 @date_end = @complete_date_s_57 out,
                 @days = @kol_d out




--- от УК брокеру или УК -----
if (@from_object_id = @uk_organiz_id) and ((@to_object_id = @client_id) or (@to_object_id = @uk_organiz_id))
begin   ----- 1
select @type_schet_id = (select acc_type_id from t_bank_accounts where id =@from_partner_acc_id )
---- с Депозит. р/с ------
 if @type_schet_id = 30
   begin  ------ 2
       select @cred_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'55.1')

 exec ap_calc_end_period
                 @date_beg = @complete_date,
                 @days_beg = 0,
                 @date_end = @complete_date_s_57 out,
                 @days = @kol_d out
---***
     .OPERATION(@owner_id,@fund_plan_id,@complete_date_s_57,@deb_acc_id,@cred_acc_id,@sum_cur_dealing,'RUR',@complete_date,0,0,@doc_name,N,@operation_id,@id,@action_id,@action_history_id)
     .UPDATE_SUBC(D,'BANK_ACCOUNT',@to_partner_acc_id)
     .UPDATE_SUBC(K,'BANK_ACCOUNT',@from_partner_acc_id)
     .SUBC_CHECK
--Запись в журнал операций
.SD_ASSET_OPER_ADD(@id,@from_partner_acc_id,@sum_cur_dealing,null,@owner_id,@purpose_id,2)
------------------------
   end  ------ 2
----- с р/с  (51)--------
    if @type_schet_id = 10
   begin  ------ 3
     select @cred_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'51')

     .OPERATION(@owner_id,@fund_plan_id,@complete_date_s_57,@deb_acc_id,@cred_acc_id,@sum_cur_dealing,'RUR',@complete_date,0,0,@doc_name,N,@operation_id,@id,@action_id,@action_history_id)
     .UPDATE_SUBC(D,'BANK_ACCOUNT',@from_partner_acc_id) ---@to_partner_acc_id)
     .UPDATE_SUBC(K,'BANK_ACCOUNT',@from_partner_acc_id)
     .SUBC_CHECK
--Запись в журнал операций
.SD_ASSET_OPER_ADD(@id,@from_partner_acc_id,@sum_cur_dealing,null,@owner_id,@purpose_id,2)
--------------------------------
 end   ------- 3
end     ----- 1


--- от  брокера в УК или брокеру -----
if (@from_object_id = @client_id) and ((@to_object_id = @uk_organiz_id) or (@to_object_id = @client_id))
begin  ------  1.2

  exec ap_calc_end_period
                 @date_beg = @complete_date,
                 @days_beg = 0,
                 @date_end = @complete_date_s_57 out,
                 @days = @kol_d out

   select @cred_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.5.4')
     .OPERATION(@owner_id,@fund_plan_id,@complete_date_s_57,@deb_acc_id,@cred_acc_id,@doc_sum,'RUR',@complete_date,0,0,@doc_name,N,@operation_id,@id,@action_id,@action_history_id)
     .UPDATE_SUBC(D,'BANK_ACCOUNT',@to_partner_acc_id)
     .UPDATE_SUBC(K,'BANK_ACCOUNT',@from_partner_acc_id)
     .UPDATE_SUBC(K,'PARTNERS',@from_object_id)
     .UPDATE_SUBC(K,'EXCHANGE',@place_id)
     .SUBC_CHECK

--Запись в журнал операций
.SD_ASSET_OPER_ADD(@id,@from_partner_acc_id,@sum_cur_dealing,null,@owner_id,@purpose_id,2)
------------------------
end   ------ 1.2

-----------------------

-- Запись в журнал согласий ---
.SD_ASSENT_ADD(@id,@from_partner_acc_id,@sum_cur_dealing,null,@owner_id,@purpose_id)
-------------------

commit tran
.END
  $ENDTEXT(11315833)
 $ENDACTION

 $STATE2ACTION(ED.ACTION_DELETE)
  state=ED
  action=ACTION_DELETE
 $ENDSTATE2ACTION

 $STATE2ACTION(ED.ACTION_UPDATE)
  state=ED
  action=ACTION_UPDATE
 $ENDSTATE2ACTION

 $STATE2ACTION(ED.ACTION_UPDATE1)
  state=ED
  action=ACTION_UPDATE1
 $ENDSTATE2ACTION

 $STATE2ACTION(ED.D_BROKOPER_P1)
  state=ED
  action=D_BROKOPER_P1
 $ENDSTATE2ACTION

 $STATE2ACTION(ED.SEND_PAYMENT)
  state=ED
  action=SEND_PAYMENT
 $ENDSTATE2ACTION

 $STATE2ACTION(ED.UO_DEAL_EDIT)
  state=ED
  action=UO_DEAL_EDIT
 $ENDSTATE2ACTION

 $STATE2ACTION(NEW.ACTION_INSERT)
  state=NEW
  action=ACTION_INSERT
 $ENDSTATE2ACTION

 $STATE2ACTION(OP_FULL.ACTION_MOVE)
  state=OP_FULL
  action=ACTION_MOVE
 $ENDSTATE2ACTION

 $STATE2ACTION(OP_FULL.D_BROKOPER_P1)
  state=OP_FULL
  action=D_BROKOPER_P1
 $ENDSTATE2ACTION

 $STATE2ACTION(OP_FULL.UO_DEAL_EDIT)
  state=OP_FULL
  action=UO_DEAL_EDIT
 $ENDSTATE2ACTION

 $STATE2ACTION(SENT.ACTION_MOVE)
  state=SENT
  action=ACTION_MOVE
 $ENDSTATE2ACTION

 $STATE2ACTION(SENT.ACTION_MOVE1)
  state=SENT
  action=ACTION_MOVE1
 $ENDSTATE2ACTION

 $STATE2ACTION(SENT.D_BROKOPER_P1)
  state=SENT
  action=D_BROKOPER_P1
 $ENDSTATE2ACTION

 $STATE2ACTION(SENT.UO_DEAL_EDIT)
  state=SENT
  action=UO_DEAL_EDIT
 $ENDSTATE2ACTION

 $STATE2PROP(ED.CHARACTER_CUR_PRICE)
  state=ED
  prop=CHARACTER_CUR_PRICE
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.CLIENT_CONTRACT_ID)
  state=ED
  prop=CLIENT_CONTRACT_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.CLIENT_ID)
  state=ED
  prop=CLIENT_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.CORRESPONDENT_ID)
  state=ED
  prop=CORRESPONDENT_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.CUR_DEALING_ID)
  state=ED
  prop=CUR_DEALING_ID
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.CUR_ID)
  state=ED
  prop=CUR_ID
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.CUR_PRICE)
  state=ED
  prop=CUR_PRICE
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.CUR_PRICE_DATE)
  state=ED
  prop=CUR_PRICE_DATE
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.DEPO_DOC_TYPE)
  state=ED
  prop=DEPO_DOC_TYPE
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.DOCUMENT_FORM_ID)
  state=ED
  prop=DOCUMENT_FORM_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.DOC_COMMENT)
  state=ED
  prop=DOC_COMMENT
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.DOC_DATE)
  state=ED
  prop=DOC_DATE
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.DOC_NUMBER)
  state=ED
  prop=DOC_NUMBER
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.DOC_SUM)
  state=ED
  prop=DOC_SUM
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.FOLDER_ID)
  state=ED
  prop=FOLDER_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.FOUNDATION_ID)
  state=ED
  prop=FOUNDATION_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.FROM_DIRECTION_ID)
  state=ED
  prop=FROM_DIRECTION_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.FROM_OBJECT_ID)
  state=ED
  prop=FROM_OBJECT_ID
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.FROM_PARTNER_ACC_ID)
  state=ED
  prop=FROM_PARTNER_ACC_ID
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.INITIATOR_ID)
  state=ED
  prop=INITIATOR_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.IN_DATE)
  state=ED
  prop=IN_DATE
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.OUT_DATE)
  state=ED
  prop=OUT_DATE
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.OUT_NO)
  state=ED
  prop=OUT_NO
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.OWNER_ID)
  state=ED
  prop=OWNER_ID
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.PAYER_ID)
  state=ED
  prop=PAYER_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.PAY_SUM)
  state=ED
  prop=PAY_SUM
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.PERPOSE_STR)
  state=ED
  prop=PERPOSE_STR
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.PLACE_ID)
  state=ED
  prop=PLACE_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.PROCENT_PLUS)
  state=ED
  prop=PROCENT_PLUS
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.PURPOSE_ID)
  state=ED
  prop=PURPOSE_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.SUM_CUR_ID)
  state=ED
  prop=SUM_CUR_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.TO_DIRECTION_ID)
  state=ED
  prop=TO_DIRECTION_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.TO_OBJECT_ID)
  state=ED
  prop=TO_OBJECT_ID
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.TO_PARTNER_ACC_ID)
  state=ED
  prop=TO_PARTNER_ACC_ID
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.WHO_GET)
  state=ED
  prop=WHO_GET
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.WHO_PUT)
  state=ED
  prop=WHO_PUT
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.CHARACTER_CUR_PRICE)
  state=NEW
  prop=CHARACTER_CUR_PRICE
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.CLIENT_CONTRACT_ID)
  state=NEW
  prop=CLIENT_CONTRACT_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.CLIENT_ID)
  state=NEW
  prop=CLIENT_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.CORRESPONDENT_ID)
  state=NEW
  prop=CORRESPONDENT_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

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

 $STATE2PROP(NEW.CUR_PRICE)
  state=NEW
  prop=CUR_PRICE
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

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

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

 $STATE2PROP(NEW.DOCUMENT_FORM_ID)
  state=NEW
  prop=DOCUMENT_FORM_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.DOC_COMMENT)
  state=NEW
  prop=DOC_COMMENT
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

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

 $STATE2PROP(NEW.DOC_NUMBER)
  state=NEW
  prop=DOC_NUMBER
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.DOC_SUM)
  state=NEW
  prop=DOC_SUM
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.FOLDER_ID)
  state=NEW
  prop=FOLDER_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.FOUNDATION_ID)
  state=NEW
  prop=FOUNDATION_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.FROM_DIRECTION_ID)
  state=NEW
  prop=FROM_DIRECTION_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

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

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

 $STATE2PROP(NEW.INITIATOR_ID)
  state=NEW
  prop=INITIATOR_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

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

 $STATE2PROP(NEW.OUT_DATE)
  state=NEW
  prop=OUT_DATE
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.OUT_NO)
  state=NEW
  prop=OUT_NO
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

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

 $STATE2PROP(NEW.PAYER_ID)
  state=NEW
  prop=PAYER_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.PAY_SUM)
  state=NEW
  prop=PAY_SUM
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.PERPOSE_STR)
  state=NEW
  prop=PERPOSE_STR
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.PLACE_ID)
  state=NEW
  prop=PLACE_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.PROCENT_PLUS)
  state=NEW
  prop=PROCENT_PLUS
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.PURPOSE_ID)
  state=NEW
  prop=PURPOSE_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.SUM_CUR_ID)
  state=NEW
  prop=SUM_CUR_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.TO_DIRECTION_ID)
  state=NEW
  prop=TO_DIRECTION_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

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

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

 $STATE2PROP(NEW.WHO_GET)
  state=NEW
  prop=WHO_GET
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(NEW.WHO_PUT)
  state=NEW
  prop=WHO_PUT
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP
$ENDDOC