# Date: 14/03/06
# Version: 105

$DOC(MONEY_MOVE_COMMISSION_2)
 name=Перевод ДС внутри инвестора
 class=1
 product=ALD_SECUR
 name_formula=$TEXT(16533946)
.TYPE_NAME(@type_id) + 
" №" + @in_no + 
" от " + convert(varchar,@in_date,3)
 $ENDTEXT(16533946)
 remark_formula=$TEXT(16533946)
(select name from t_purposes where id=@purpose_id)+' в сумме '+convert(varchar,isnull(@doc_sum,0))+' '+
isnull((select cur_code from t_currencies where id=@cur_id),'')
 $ENDTEXT(16533946)

 $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

 $STATE(TOSEND)
  name=На отправку
  class=0
 $ENDSTATE

 $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=2
  order=40
  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(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=2
  order=41
  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(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=29
  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(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=30
  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=8
  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(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=9
  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
  ref_alias=null
  ref_where=null
 $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=10
  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(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
  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(PORTFOLIO_ID)
  name=Портфель
  field_name=portfolio_id
  table_name=t_paydocs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=12
  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(PORTFOLIO_SUB_ID)
  name=Раздел учета
  field_name=portfolio_sub_id
  table_name=t_paydocs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=7
  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(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=31
  init_class=1
  init_formula=.GET_PURPOSE_ID(@owner_id,70,@type_id)
  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=32
  init_class=1
  init_formula=0
  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(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=35
  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(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=34
  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(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=33
  init_class=1
  init_formula=@in_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
  ref_where=null
 $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=36
  init_class=1
  init_formula=(select cur_id from t_plans where plan_code='BACK_MONEY')
  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(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=37
  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(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
  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(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
  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(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
  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(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
  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(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
  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_ID)
  name=Тип ДС
  field_name=character_id
  table_name=t_paydocs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=11
  init_class=2
  init_formula=1
  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(INSTRUCTION_ON2OFF)
  name=Формирование поручения автоматом
  field_name=instruction_on2off
  table_name=t_paydocs
  field_type=int
  field_length=4
  field_scale=0
  field_prec=10
  page=2
  order=39
  init_class=null
  init_formula=1
  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(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=38
  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(SCHET_ON_OFF)
  name=перевод ч/з 57 счет
  field_name=schet_on_off
  table_name=t_paydocs
  field_type=int
  field_length=4
  field_scale=0
  field_prec=10
  page=2
  order=42
  init_class=null
  init_formula=1
  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(RECEIVING_PAY_DATE)
  name=Дата получения платежа
  field_name=receiving_pay_date
  table_name=t_paydocs
  field_type=datetime
  field_length=null
  field_scale=null
  field_prec=null
  page=2
  order=43
  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(OUT_DATE)
  name=Внешняя дата корреспондента
  field_name=out_date
  table_name=td_depo_docs
  field_type=datetime
  field_length=8
  field_scale=3
  field_prec=23
  page=1
  order=13
  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(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=14
  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(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=15
  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(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=16
  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(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=17
  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(IN_NO)
  name=Номер документа
  field_name=in_no
  table_name=td_depo_docs
  field_type=varchar
  field_length=50
  field_scale=null
  field_prec=50
  page=1
  order=18
  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(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=19
  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(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=20
  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_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=21
  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(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=22
  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(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=23
  init_class=1
  init_formula=1
  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(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=24
  init_class=1
  init_formula=1
  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(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=25
  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
  ref_where=null
 $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=26
  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
  ref_where=null
 $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=27
  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(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=28
  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(REL10)
  class=1
  type=T_OPERATIONS
  form=ITEM_OPERS_LIST
  prop=null
  idname=item_id_s
  order=999
 $ENDRELATION

 $RELATION(REL5)
  class=0
  type=CUR
  form=null
  prop=CUR_ID
  idname=null
  order=null
 $ENDRELATION

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

 $RELATION(REL16)
  class=0
  type=PARTNERS
  form=null
  prop=CORRESPONDENT_ID
  idname=null
  order=2
 $ENDRELATION

 $RELATION(REL17)
  class=0
  type=PARTNERS
  form=null
  prop=PAYER_ID
  idname=null
  order=3
 $ENDRELATION

 $RELATION(REL1)
  class=0
  type=PARTNERS
  form=null
  prop=INITIATOR_ID
  idname=null
  order=1
 $ENDRELATION

 $RELATION(REL3)
  class=0
  type=ITEMS
  form=null
  prop=FOUNDATION_ID
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL9)
  class=0
  type=ITEMS
  form=null
  prop=TO_OBJECT_ID
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL8)
  class=0
  type=ITEMS
  form=null
  prop=FROM_OBJECT_ID
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL14)
  class=0
  type=ITEMS
  form=null
  prop=CLIENT_CONTRACT_ID
  idname=null
  order=101
 $ENDRELATION

 $RELATION(REL2)
  class=0
  type=PARTNERS_JUR
  form=null
  prop=OWNER_ID
  idname=null
  order=4
 $ENDRELATION

 $RELATION(REL18)
  class=0
  type=BANK_ACCOUNTS
  form=null
  prop=FROM_PARTNER_ACC_ID
  idname=null
  order=5
 $ENDRELATION

 $RELATION(REL19)
  class=0
  type=BANK_ACCOUNTS
  form=null
  prop=TO_PARTNER_ACC_ID
  idname=null
  order=6
 $ENDRELATION

 $RELATION(REL11)
  class=1
  type=ACTIONS_HISTORY
  form=UO_ACTIONS_HISTORY_LIST
  prop=null
  idname=null
  order=998
 $ENDRELATION

 $RELATION(REL13)
  class=0
  type=PORTFOLIO_SECTION
  form=null
  prop=PORTFOLIO_SUB_ID
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL12)
  class=0
  type=PORTFOLIO
  form=null
  prop=PORTFOLIO_ID
  idname=null
  order=100
 $ENDRELATION

 $RELATION(REL7)
  class=0
  type=MOVE_DIRECTION
  form=null
  prop=TO_DIRECTION_ID
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL6)
  class=0
  type=MOVE_DIRECTION
  form=null
  prop=FROM_DIRECTION_ID
  idname=null
  order=null
 $ENDRELATION

 $FORM(D_BROKOPER_P1)
  name=Просмотр
  class=5
  filter=null
  target_state=
  uo=uo_edit
  dw=d_brok_depooper_p1
  procedure=ap_10000000000031520
  patterns=GENERIC_VIEW_ITEM_P1
  user_define=0
  isvisible=0
  istab=1
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(16533949)
create procedure dbo.%PROC%
  @sid varchar(30) = null
as
declare
        @id numeric,
        @action_id numeric,
        @user_id numeric,
        @state_id numeric,
        @type_id numeric,
        @type_id_s varchar(30),
        @new_state_id numeric,
        @state_name_id_s varchar(30)

begin

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

.CHECK_USER
.CHECK_VIEW_ITEM

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

.INSERT_INFO4OPER(@id)
.VIEW_ITEM(ALL,1)

end
  $ENDTEXT(16533949)

  $ACTION2RELATION(REL1.PARTNER_CODE)
   relation=REL1
   where=null
   prop=PARTNER_CODE
   order=18
   alias=initiator_code
  $ENDACTION2RELATION

  $ACTION2RELATION(REL1.PARTNER_SHORT_NAME)
   relation=REL1
   where=null
   prop=PARTNER_SHORT_NAME
   order=19
   alias=initiator_short_name
  $ENDACTION2RELATION

  $ACTION2RELATION(REL2.PARTNER_CODE)
   relation=REL2
   where=null
   prop=PARTNER_CODE
   order=35
   alias=brok_code
  $ENDACTION2RELATION

  $ACTION2RELATION(REL2.PARTNER_SHORT_NAME)
   relation=REL2
   where=null
   prop=PARTNER_SHORT_NAME
   order=36
   alias=brok_short_name
  $ENDACTION2RELATION

  $ACTION2RELATION(REL16.PARTNER_CODE)
   relation=REL16
   where=null
   prop=PARTNER_CODE
   order=18
   alias=corr_code
  $ENDACTION2RELATION

  $ACTION2RELATION(REL16.PARTNER_SHORT_NAME)
   relation=REL16
   where=null
   prop=PARTNER_SHORT_NAME
   order=19
   alias=corr_short_name
  $ENDACTION2RELATION

  $ACTION2RELATION(REL17.PARTNER_CODE)
   relation=REL17
   where=null
   prop=PARTNER_CODE
   order=18
   alias=payer_code
  $ENDACTION2RELATION

  $ACTION2RELATION(REL17.PARTNER_SHORT_NAME)
   relation=REL17
   where=null
   prop=PARTNER_SHORT_NAME
   order=19
   alias=payer_short_name
  $ENDACTION2RELATION

  $BIND(BIND2)
   type=UK_INFO4OPER
   action=FORM_ED
   class=1
   order=20
   idname=sid
  $ENDBIND

  $BIND(BIND1)
   type=MONEY_MOVE_COMMISSION_2
   action=UO_DEAL_EDIT
   class=1
   order=10
   idname=null
  $ENDBIND
 $ENDFORM

 $FORM(UO_DEAL_EDIT)
  name=Данные
  class=5
  filter=null
  target_state=
  uo=uo_edit
  dw=d_money_move_new
  procedure=ap_10000000000031523
  patterns=GENERIC_VIEW_ITEM_P2
  user_define=0
  isvisible=1
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(16533949)
create procedure dbo.%PROC%
  @sid varchar(30) = null
as
declare
        @id numeric,
        @action_id numeric,
        @user_id numeric,
        @state_id numeric,
        @type_id numeric,
        @new_state_id numeric

begin

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

.CHECK_USER
.CHECK_VIEW_ITEM

declare @broker_id numeric

select @broker_id=.GET_BROKER_ID

.VIEW_ITEM(ALL,2)

end
  $ENDTEXT(16533949)

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

  $ACTION2RELATION(REL8.ITEM_NAME)
   relation=REL8
   where=null
   prop=ITEM_NAME
   order=null
   alias=from_object_name
  $ENDACTION2RELATION

  $ACTION2RELATION(REL9.ITEM_NAME)
   relation=REL9
   where=null
   prop=ITEM_NAME
   order=null
   alias=to_object_name
  $ENDACTION2RELATION

  $ACTION2RELATION(REL13.SECTION_NAME)
   relation=REL13
   where=null
   prop=SECTION_NAME
   order=null
   alias=section_name
  $ENDACTION2RELATION

  $ACTION2RELATION(REL12.PORTFOLIO_NAME)
   relation=REL12
   where=null
   prop=PORTFOLIO_NAME
   order=3
   alias=portfolio_name
  $ENDACTION2RELATION

  $ACTION2RELATION(REL18.BANK_ACCOUNT_NO)
   relation=REL18
   where=null
   prop=BANK_ACCOUNT_NO
   order=12
   alias=from_bank_account_no
  $ENDACTION2RELATION

  $ACTION2RELATION(REL19.BANK_ACCOUNT_NO)
   relation=REL19
   where=null
   prop=BANK_ACCOUNT_NO
   order=12
   alias=to_bank_account_no
  $ENDACTION2RELATION

  $ACTION2RELATION(REL3.ITEM_NAME)
   relation=REL3
   where=null
   prop=ITEM_NAME
   order=3
   alias=foundation_name
  $ENDACTION2RELATION

  $ACTION2RELATION(REL14.ITEM_NAME)
   relation=REL14
   where=null
   prop=ITEM_NAME
   order=3
   alias=client_contract_name
  $ENDACTION2RELATION

  $CALC(BROKER_ID_S)
   class=1
   type=varchar
   calc_lenght=30
   calc_prec=null
   calc_scale=null
   formula=@broker_id
   label=null
   order=10
  $ENDCALC

  $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

 $ACTION(ACTION_DELETE)
  name=Удалить
  class=3
  form=D_BROKOPER_P1
  target_state=DEL
  procedure=ap_10000000000031536
  patterns=GENERIC_MOVE
  user_define=0
  isvisible=0
  istab=1
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(16533951)
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 ----------*/


commit tran
  $ENDTEXT(16533951)

  $BIND(BIND1)
   type=MONEY_MOVE_COMMISSION_2
   action=UO_DEAL_EDIT
   class=1
   order=10
   idname=null
  $ENDBIND
 $ENDACTION

 $ACTION(ACTION_EXEC)
  name=Исполнить EXP
  class=9
  form=null
  target_state=OP_FULL
  procedure=ap_21535000001692836
  patterns=GENERIC_MOVE
  user_define=0
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(16533951)
create procedure dbo.%PROC% @sid varchar(30) = null,
                            @is_not_save numeric=null
as
declare @action_id numeric,
        @id numeric,
        @user_id numeric,
        @state_id numeric,
        @new_state_id numeric,
        @type_id numeric

begin


if (@is_not_save is null or @is_not_save=0)
exec ap_truncate_tables_operations


declare @proc_result int

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

.CHECK_USER
.CHECK_UPDATE

.UPDATE_STATE

.ID_VAR(@action_history_id)
.ACTION_HISTORY_TMP(@action_history_id)

------------------------
.GET_PROPS

if @owner_id is null
.EXIT_MESSAGE('Не задан владелец плана')


.NAME_VAR(@from_object_code)
.NAME_VAR(@to_object_code)
.NAME_VAR(@from_object_class_code)
.NAME_VAR(@to_object_class_code)
.ID_VAR(@investor_id)
.ID_VAR(@organisation_id)

.ID_VAR(@from_object_class_id)
.ID_VAR(@to_object_class_id)




SELECT @from_object_code = td_rate_places.place_code,
       @from_object_class_code = t_move_directions.code,
       @from_object_class_id = t_move_directions.id
  FROM tb_broker2exchange, td_rate_places, t_move_directions
 WHERE tb_broker2exchange.id = @from_object_id
   AND tb_broker2exchange.exchange_id = td_rate_places.id
   AND tb_broker2exchange.object_class_id = t_move_directions.id

SELECT @to_object_code = td_rate_places.place_code,
       @to_object_class_code = t_move_directions.code,
       @to_object_class_id = t_move_directions.id
  FROM tb_broker2exchange, td_rate_places, t_move_directions
 WHERE tb_broker2exchange.id = @to_object_id
   AND tb_broker2exchange.exchange_id = td_rate_places.id
   AND tb_broker2exchange.object_class_id = t_move_directions.id

.ASSIGN(@from_object_code,(ISNULL(@from_object_code,'OWN')))
.ASSIGN(@to_object_code,(ISNULL(@to_object_code,'OWN')))

.ASSIGN(@from_object_class_code,(ISNULL(@from_object_class_code,'OWN')))
.ASSIGN(@to_object_class_code,(ISNULL(@to_object_class_code,'OWN')))


SELECT @organisation_id = (SELECT tb_broker_change.id
                         FROM tb_broker_change
                        WHERE tb_broker_change.partner_id = @owner_id
                          AND .ITEMS_EXISTS_BY_TYPE(tb_broker_change.id,'broker_info'))

if @character_id=2
begin
--.ASSIGN(@investor_id,@foundation_id)
select @investor_id = @client_contract_id
end
else
begin
select @investor_id = @organisation_id
end


------------------------------
.ID_VAR(@client_partner_id)
select @client_partner_id = (select client_id from tb_contracts where id = @investor_id)



/*------ Резидентность--------*/
.INT_VAR(@is_client_resident)
IF not(.IS_RESIDENT(@client_partner_id))
 SELECT @is_client_resident = 0
ELSE
 SELECT @is_client_resident = 1

/* Только для входящего платежа
IF(ISNULL(@contragent_id,-1) = -1)
 SELECT @is_contragent_resident = 1
ELSE
 BEGIN
 IF(.IS_RESIDENT(@contragent_id))
  SELECT @is_contragent_resident = 1
 ELSE
  SELECT @is_contragent_resident = 0
 END
*/
--- Класс клиентского контракта
.ID_VAR(@client_contract_class_id)
if (@character_id > 1)
begin
select @client_contract_class_id  =  t.contract_class_id
from  tb_contract_types t, tb_contracts c
where t.id = c.dog_type_id
and c.id = @investor_id

end

-- Тип синтетического учета

.ID_VAR(@org_sint_type_id)
select @org_sint_type_id =  .GET_TYPE_OF_SINT_ACCOUNTING(@organisation_id)


.TRUNCATE_ALIASES

----
.TYPE_ALIASES_CALC(D,N,1)
---


TRUNCATE TABLE #oper_block_tmp


.GENERATE_BLOCK(@owner_id,10,@id,@type_id,@action_id,@action_history_id,'Перевод ДС внутри инвестора')

if @action_history_id is not null begin
   update #t_actions_history
      set doc_id=@id,
          action_date=getdate()
    where id=@action_history_id
   if @@error!=0 begin
      rollback tran
      return
   end
end

if (@is_not_save is null or @is_not_save=1)
exec ap_save_tables_operations
end

RETURN 1
  $ENDTEXT(16533951)
 $ENDACTION

 $ACTION(ACTION_INSERT)
  name=Добавить
  class=1
  form=D_BROKOPER_P1
  target_state=ED
  procedure=ap_10000000000031538
  patterns=GENERIC_INSERT_P1
  user_define=0
  isvisible=0
  istab=1
  posx=0
  posy=0
  width=2432
  height=2108
  proc_text=$TEXT(16533951)
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

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

.CHECK_USER
.CHECK_UPDATE

.ARGCONVERT(ALL,1)

.INIT_VARS(AFTER,ALL,1)
.BACK_GEN_NO(@in_no,@depo_doc_type,@in_date)
--.DEPO_GEN_NO(@in_no,@depo_doc_type)

.TEST_UNIQUE(ALL,1)

begin tran

.UPDATE(ALL,1)

.RELGEN
.UPDATE_STATE
.ACTION_HISTORY
commit tran

select @sid = convert(varchar,@id)


select @sid as sid

end
  $ENDTEXT(16533951)

  $BIND(BIND2)
   type=UK_INFO4OPER
   action=ACTION_UPDATE
   class=1
   order=20
   idname=sid
  $ENDBIND

  $BIND(BIND1)
   type=MONEY_MOVE_COMMISSION_2
   action=ACTION_UPDATE1
   class=1
   order=10
   idname=null
  $ENDBIND
 $ENDACTION

 $ACTION(ACTION_MOVE)
  name=Отменить
  class=9
  form=null
  target_state=ED
  procedure=ap_10000000000031541
  patterns=GENERIC_MOVE
  user_define=0
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(16533951)
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
.GET_PROPS

.UPDATE_STATE
.ACTION_HISTORY

IF ISNULL(@foundation_id, 0) <> 0 BEGIN
  IF @character_id = 2 AND ISNULL(@instruction_on2off, 0) = 0 BEGIN
  -- Если стоит опция Не формировать поручение автоматом или в этом поле ничего нет (null)
    .ITEM_MOVE_STATE(@foundation_id, 'REG')
  END
  ELSE IF @character_id = 2 AND ISNULL(@instruction_on2off, 0) = 1
    .TYPE_DELETE(@foundation_id,'INSTRUCTION_DS_INOUT')

  UPDATE
    t_paydocs
  SET
    foundation_id = NULL
  WHERE
    id = @id
END

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

commit tran
  $ENDTEXT(16533951)
 $ENDACTION

 $ACTION(ACTION_MOVE1)
  name=Исполнить
  class=9
  form=null
  target_state=OP_FULL
  procedure=ap_10000000000031542
  patterns=GENERIC_MOVE
  user_define=0
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(16533951)
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


.ACTION_HISTORY

/*-------Проводки ----------*/

.GET_PROPS

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

declare
@organisation_id numeric,
@plan_money_id numeric,
@plan_securs_id numeric,
@out_method_id numeric,
@investor_subc_str varchar(255),
@investor_id numeric,
@from_subc_str varchar(255),
@to_subc_str varchar(255)

declare @is_realiz int,
@is_p2l_comis int,
@is_com_in int,
@is_allow_short4stocks int,
@is_allow_short4money int,
@asset4pereoc_type_id numeric
---получение параметров для проводок
.BACK_GET_ORG_PARMS(@owner_id,@organisation_id,@plan_money_id,@plan_securs_id,@out_method_id,@is_realiz,@is_p2l_comis,@is_com_in,@is_allow_short4stocks,@is_allow_short4money,@asset4pereoc_type_id)

if @character_id=2
   select @investor_id=@client_contract_id
else
   select @investor_id=@organisation_id

.ASSIGN(@investor_subc_str,'')
--формирование строки аналитики
.SUBC_STR_ADD(@investor_subc_str,'investors',@investor_id)
.SUBC_STR_ADD(@investor_subc_str,'portfolio',@portfolio_id)
.SUBC_STR_ADD(@investor_subc_str,'investor2portfolio',@portfolio_sub_id)

.ASSIGN(@from_subc_str,@investor_subc_str)
.SUBC_STR_ADD(@from_subc_str,'BANK_ACCOUNT',@from_partner_acc_id)
.SUBC_STR_ADD(@from_subc_str,'ASSET_PLACES',@from_object_id)

.ASSIGN(@to_subc_str,@investor_subc_str)
.SUBC_STR_ADD(@to_subc_str,'BANK_ACCOUNT',@to_partner_acc_id)
.SUBC_STR_ADD(@to_subc_str,'ASSET_PLACES',@to_object_id)

--проводки
.BACK_OPERS_BEGIN_MOVE(@owner_id,0,@from_direction_id,@from_object_id,@to_direction_id,@to_object_id,@client_contract_id,@investor_subc_str,@portfolio_sub_id)   ---@from_direction

.BACK_MONEY_MOVE(@sum_cur_dealing,@in_date,@cur_price_date,@cur_dealing_id,@from_subc_str,@to_subc_str,@doc_sum,@doc_sum)

.ID_VAR(@res_char_id)
---.ID_VAR(@client_contract_id)

if @organisation_id != @investor_id
select @client_contract_id = @investor_id


#ifdef ALD_BANK_SECS
---проводки по Центробанку
IF (.TEST_SINT_ACCOUNTING(@organisation_id)) or (.TEST_CLIENT_ACCOUNTING(@client_contract_id))
 BEGIN
 .INV_CHARACTER_CALC(@investor_id,@res_char_id)
 .EXEC_PROC((ap_move_own_money_aliases @id),'Перевод ДС внутри инвестора: формирование алиасов')
END

#endif

if @instruction_on2off=1 and @character_id=2
begin   -------------- Создаем поручение на перевод автоматически--------

.TYPE_INIT('INSTRUCTION_DS_INOUT',5)
.TYPE_ASSIGN(type_poruch_id,3,5)
.BACK_GEN_NO(@in_no5_1,1,@in_date)
.TYPE_ASSIGN(in_no,@in_no5_1,5)
.TYPE_ASSIGN(in_date,@in_date,5)
.TYPE_ASSIGN(depo_doc_type,1,5)
.TYPE_ASSIGN(client_id,@client_id,5)
.TYPE_ASSIGN(bank_account_id,@from_partner_acc_id,5)
.TYPE_ASSIGN(asset_place_id,@from_object_id,5)
.TYPE_ASSIGN(bank_account2move_id,@to_partner_acc_id,5)
.TYPE_ASSIGN(asset_place_2move_id,@to_object_id,5)
.TYPE_ASSIGN(price_cur_id,@cur_id,5)
.TYPE_ASSIGN(doc_sum_lim,@doc_sum,5)
.TYPE_ASSIGN(owner_id,@owner_id,5)
.TYPE_ASSIGN(exec_end_date,@in_date,5)
.TYPE_ASSIGN(client_contract_id,@client_contract_id,5)
.TYPE_ASSIGN(portfolio_id,@portfolio_id,5)
.TYPE_ASSIGN(investor2portfolio_id,@portfolio_sub_id,5)
.TYPE_INSERT('INSTRUCTION_DS_INOUT','COMPLIT',5)

update t_paydocs set
foundation_id=@id5_1
where id=@id

update tb_directions
 set in_time = dateadd(minute, rand()*390, '09:30:00')
where id=@id5_1

end else
if @instruction_on2off=0 and @character_id =2
begin

declare @doc_sum_lim money

select @doc_sum_lim=doc_sum_lim from tb_directions where id=@foundation_id

if @doc_sum_lim=(select sum(doc_sum) from t_paydocs
                  where foundation_id=@foundation_id and .ITEMS_EXISTS_BY_TYPE_STATE(t_paydocs.id,'MONEY_MOVE_COMMISSION_2','OP_FULL'))
begin

.ITEM_MOVE_STATE(@foundation_id,'COMPLIT')
end

end

#ifdef ALD_UKPIF
------------ ПИФ -----------------
if .TEST_PIF_CLIENT(@client_contract_id)
begin
if @schet_on_off = 1
execute ap_pif_pay_exec_move_from_57 @sid,   ---Изменено добавлено _from_57 ----- востановленно
@action_history_id,
@client_contract_id,
@from_direction_id,
@from_object_id,
@to_direction_id,
@to_object_id,
@doc_sum,
@in_date,
@cur_id,
@from_partner_acc_id,
@to_partner_acc_id


if isnull(@schet_on_off,0) = 0
execute ap_pif_pay_exec_move @sid,
@action_history_id,
@client_contract_id,
@from_direction_id,
@from_object_id,
@to_direction_id,
@to_object_id,
@doc_sum,
@in_date,
@cur_id,
@from_partner_acc_id,
@to_partner_acc_id

 if @@error != 0
 begin
  if @@trancount<>0 rollback tran
  return
 end

end

#endif

--kashuba_av Изменение статуса выполняется после создания проводок.
.UPDATE_STATE

#ifdef ALD_BANK_SECS

------------ БАНК -----------------
IF .TEST_SINT_ACCOUNTING(@organisation_id)
 BEGIN
.ID_VAR(@account_type_id)
--- Определяем тип учета
 select @account_type_id = (select sint_account_type_id from tb_broker_change where id = @organisation_id)
 if @account_type_id is null
 select @account_type_id = 1 -- По умолчанию - банковский


/* .GENERATE_TYPED_OPERATIONS(@owner_id,1,@id,@type_id,@action_id,0,@character_id,'Фактический платеж',@action_history_id,null,'Перевод ДС внутри инвестора')*/

 .GENERATE_OPERATIONS(@owner_id,@account_type_id,@id,@type_id,@action_id,@action_history_id,0,@res_char_id,'Фактический платеж: перевод ДС внутри инвестора.')

-- .ITEM_ALIASES_CLEAR(@id)

 END

#endif

commit tran
  $ENDTEXT(16533951)
 $ENDACTION

 $ACTION(ACTION_MOVE2)
  name=update переводов ДС
  class=9
  form=null
  target_state=null
  procedure=ap_21535000000662217
  patterns=null
  user_define=0
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(16533951)
create procedure dbo.%PROC% @sid varchar(30) = null
as
begin
begin tran

update t_paydocs set
client_contract_id=foundation_id,
instruction_on2off=1
where character_id=2
and .ITEMS_EXISTS_BY_TYPE(t_paydocs.id,'MONEY_MOVE_COMMISSION_2')


commit tran
end
  $ENDTEXT(16533951)
 $ENDACTION

 $ACTION(ACTION_TO_EDIT)
  name=На редактирование
  class=9
  form=null
  target_state=ED
  procedure=ap_21535000001692837
  patterns=GENERIC_MOVE
  user_define=0
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(16533951)
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(16533951)
 $ENDACTION

 $ACTION(ACTION_TO_SEND)
  name=На отправку
  class=9
  form=null
  target_state=TOSEND
  procedure=ap_21535000001692838
  patterns=GENERIC_MOVE
  user_define=0
  isvisible=1
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(16533951)
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(16533951)
 $ENDACTION

 $ACTION(ACTION_UPDATE)
  name=Изменить
  class=2
  form=D_BROKOPER_P1
  target_state=null
  procedure=ap_10000000000031543
  patterns=GENERIC_UPDATE_P1
  user_define=0
  isvisible=0
  istab=1
  posx=0
  posy=0
  width=2665
  height=1976
  proc_text=$TEXT(16533951)
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 @in_no is null
  begin
    .INIT_VARS(AFTER,ALL,1)
    .BACK_GEN_NO(@in_no,@depo_doc_type,@in_date)
  end



---.DEPO_CHK_NO(@id,@in_no,@depo_doc_type)

.TEST_UNIQUE(ALL,1)

.UPDATE(ALL,1)

.RELGEN
.UPDATE_STATE
.ACTION_HISTORY

commit tran
select sid = convert(varchar, @id)
  $ENDTEXT(16533951)

  $BIND(BIND2)
   type=UK_INFO4OPER
   action=ACTION_UPDATE
   class=1
   order=30
   idname=sid
  $ENDBIND

  $BIND(BIND1)
   type=MONEY_MOVE_COMMISSION_2
   action=ACTION_UPDATE1
   class=1
   order=20
   idname=null
  $ENDBIND
 $ENDACTION

 $ACTION(ACTION_UPDATE1)
  name=Данные (изм.)
  class=2
  form=UO_DEAL_EDIT
  target_state=null
  procedure=ap_10000000000031539
  patterns=GENERIC_UPDATE_P2
  user_define=0
  isvisible=1
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(16533951)
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

/*if @to_object_id=@from_object_id
.EXIT_MESSAGE('Исходный и целевой объекты совпадают')
*/

if @character_id=1
   select @client_contract_id=null,
          @foundation_id=null,
          @instruction_on2off=null

if (@character_id=2) and (@instruction_on2off is null)
.EXIT_MESSAGE('Параметр - Формировать авт. не задан!!!')

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

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

declare
@organisation_id numeric,
@plan_money_id numeric,
@plan_securs_id numeric,
@out_method_id numeric,
@is_realiz int,
@is_p2l_comis int,
@is_com_in int,
@is_allow_short4stocks int,
@is_allow_short4money int,
@asset4pereoc_type_id numeric

.BACK_GET_ORG_PARMS(@owner_id,@organisation_id,@plan_money_id,@plan_securs_id,@out_method_id,@is_realiz,@is_p2l_comis,@is_com_in,@is_allow_short4stocks,@is_allow_short4money,@asset4pereoc_type_id)

.BACK_PLASE_CLASS_FROM_OBJ(@to_object_id,@organisation_id,@to_direction_id)

.BACK_PLASE_CLASS_FROM_OBJ(@from_object_id,@organisation_id,@from_direction_id)
/*
declare @from_partner_id numeric,
@to_partner_id numeric

select @from_partner_id=client_id from tb_contracts where id=@foundation_id

if @from_partner_id is null
   select @from_partner_id=@owner_id

select @to_partner_id=client_id from tb_contracts where id=@foundation_id

if @to_partner_id is null
   select @to_partner_id=@owner_id

update t_paydocs set
from_partner_id=@from_partner_id,
to_partner_id=@to_partner_id
where id=@id
*/
.UPDATE(ALL,2)

.RELGEN
.UPDATE_STATE
.ACTION_HISTORY

commit tran
  $ENDTEXT(16533951)
 $ENDACTION

 $ACTION(ALIASES_CALC)
  name=Расчет алиасов
  class=9
  form=null
  target_state=null
  procedure=ap_move_own_money_aliases
  patterns=null
  user_define=0
  isvisible=1
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(16533951)
create procedure dbo.%PROC% @sid varchar(30) = null
as
begin

.ID_VAR(@id)
select @id = convert(numeric,@sid)

.GET_PROPS

-- .EXIT_MESSAGE_PARM('@owner_id',@owner_id)

.NAME_VAR(@from_object_code)
.NAME_VAR(@to_object_code)
.NAME_VAR(@from_object_class_code)
.NAME_VAR(@to_object_class_code)
.ID_VAR(@investor_id)
.ID_VAR(@organisation_id)

SELECT @from_object_code = td_rate_places.place_code,
       @from_object_class_code = t_move_directions.code
  FROM tb_broker2exchange, td_rate_places, t_move_directions
 WHERE tb_broker2exchange.id = @from_object_id
   AND tb_broker2exchange.exchange_id = td_rate_places.id
   AND tb_broker2exchange.object_class_id = t_move_directions.id

SELECT @to_object_code = td_rate_places.place_code,
       @to_object_class_code = t_move_directions.code
  FROM tb_broker2exchange, td_rate_places, t_move_directions
 WHERE tb_broker2exchange.id = @to_object_id
   AND tb_broker2exchange.exchange_id = td_rate_places.id
   AND tb_broker2exchange.object_class_id = t_move_directions.id

.ASSIGN(@from_object_code,(ISNULL(@from_object_code,'OWN')))
.ASSIGN(@to_object_code,(ISNULL(@to_object_code,'OWN')))

.ASSIGN(@from_object_class_code,(ISNULL(@from_object_class_code,'OWN')))
.ASSIGN(@to_object_class_code,(ISNULL(@to_object_class_code,'OWN')))

if @character_id=2
begin
.ASSIGN(@investor_id,@foundation_id)
end
else
begin
SELECT @investor_id = (SELECT tb_broker_change.id
                         FROM tb_broker_change
                        WHERE tb_broker_change.partner_id = @owner_id
                          AND .ITEMS_EXISTS_BY_TYPE(tb_broker_change.id,'broker_info'))
end

.NAME_VAR(@money_operation_name)

--if

--.TYPE_ALIASES_CALC(D,N,1)

end

RETURN 1
  $ENDTEXT(16533951)
 $ENDACTION

 $ACTION(COPY)
  name=Скопировать
  class=9
  form=null
  target_state=ED
  procedure=ap_10000000000031545
  patterns=GENERIC_MOVE
  user_define=0
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(16533951)
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)

declare @set_id numeric

select @set_id=@id

.CHECK_USER
.CHECK_UPDATE

.ACTION_HISTORY

.GET_PROPS

select
@in_no=null,
@out_date=null,
@doc_sum=null
--@in_date=null,

--.BACK_GEN_NO(@in_no,@depo_doc_type,@in_date)

.INSERT_ITEMS
.INSERT
update t_items set
item_name='COPY'
where id=@id
/*.ITEM_MOVE_STATE(@id,'EDIT')*/
.UPDATE_STATE

/*-------Проводки ----------*/


commit tran
  $ENDTEXT(16533951)
 $ENDACTION

 $ACTION(SEND_PAYMENT)
  name=Отправить
  class=9
  form=null
  target_state=SENT
  procedure=ap_21535000001692839
  patterns=null
  user_define=0
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(16533951)
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(@in_date,@cur_id) -- проверка курса на дату

declare
@organisation_id numeric,
@plan_money_id numeric,
@plan_securs_id numeric,
@out_method_id numeric,
@investor_subc_str varchar(255),
@investor_id numeric,
@from_subc_str varchar(255),
@to_subc_str varchar(255)

declare @is_realiz int,
@is_p2l_comis int,
@is_com_in int,
@is_allow_short4stocks int,
@is_allow_short4money int,
@asset4pereoc_type_id numeric


#ifdef ALD_UKPIF
------------ ПИФ -----------------
if .TEST_PIF_CLIENT(@client_contract_id)
begin
 if @schet_on_off = 1
 begin
  execute ap_pif_pay_exec_move_to_57 @sid,
  @action_history_id,
  @client_contract_id,
  @from_direction_id,
  @from_object_id,
  @to_direction_id,
  @to_object_id,
  @doc_sum,
  @in_date,
  @cur_id,
  @from_partner_acc_id,
  @to_partner_acc_id

  if @@error != 0
   begin
    if @@trancount<>0 rollback tran
    return
   end
 end
 else
  begin
   .EXIT_MESSAGE('Метод используется только при переводе платежей через 57 счет')
  end
end


#endif






commit tran
  $ENDTEXT(16533951)
 $ENDACTION

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

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

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

 $STATE2ACTION(ED.ACTION_MOVE2)
  state=ED
  action=ACTION_MOVE2
 $ENDSTATE2ACTION

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

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

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

 $STATE2ACTION(ED.COPY)
  state=ED
  action=COPY
 $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.ACTION_MOVE2)
  state=OP_FULL
  action=ACTION_MOVE2
 $ENDSTATE2ACTION

 $STATE2ACTION(OP_FULL.COPY)
  state=OP_FULL
  action=COPY
 $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.ACTION_UPDATE)
  state=SENT
  action=ACTION_UPDATE
 $ENDSTATE2ACTION

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

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

 $STATE2ACTION(SENT.COPY)
  state=SENT
  action=COPY
 $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

 $STATE2ACTION(TOSEND.ACTION_EXEC)
  state=TOSEND
  action=ACTION_EXEC
 $ENDSTATE2ACTION

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

 $STATE2ACTION(TOSEND.ACTION_TO_EDIT)
  state=TOSEND
  action=ACTION_TO_EDIT
 $ENDSTATE2ACTION

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

 $STATE2ACTION(TOSEND.UO_DEAL_EDIT)
  state=TOSEND
  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.CHARACTER_ID)
  state=ED
  prop=CHARACTER_ID
  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_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.INSTRUCTION_ON2OFF)
  state=ED
  prop=INSTRUCTION_ON2OFF
  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.IN_NO)
  state=ED
  prop=IN_NO
  enable=1
  mandatory=0
  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.PORTFOLIO_ID)
  state=ED
  prop=PORTFOLIO_ID
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

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

 $STATE2PROP(ED.SCHET_ON_OFF)
  state=ED
  prop=SCHET_ON_OFF
  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.CHARACTER_ID)
  state=NEW
  prop=CHARACTER_ID
  enable=1
  mandatory=1
  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_SUM)
  state=NEW
  prop=DOC_SUM
  enable=1
  mandatory=1
  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.INSTRUCTION_ON2OFF)
  state=NEW
  prop=INSTRUCTION_ON2OFF
  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.IN_NO)
  state=NEW
  prop=IN_NO
  enable=1
  mandatory=0
  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.PORTFOLIO_ID)
  state=NEW
  prop=PORTFOLIO_ID
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

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

 $STATE2PROP(NEW.SCHET_ON_OFF)
  state=NEW
  prop=SCHET_ON_OFF
  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

 $STATE2PROP(SENT.RECEIVING_PAY_DATE)
  state=SENT
  prop=RECEIVING_PAY_DATE
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP
$ENDDOC