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

$DOC(PIF_PAY_BUY)
 name=Заявка на погашение паев
 class=1
 product=ALD_PIF
 name_formula=$TEXT(09114243)
.TYPE_NAME(@type_id)+(case @type_queries when 4 then ' (по обмену)' else '' end)
+' № ' + @agent_regs_no+' от '+.DATE_TO_STR(@agent_regs_date)
 $ENDTEXT(09114243)
 remark_formula=$TEXT(09114243)
.ITEM_NAME(@pay_owner_id)+': '
+.ITEM_NAME(@owner_id)+': '
+isnull((.SR_SUBACC_INFO(@subacc_id)),'')
 $ENDTEXT(09114243)

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

 $STATE(CANCEL)
  name=Отказано
  class=0
 $ENDSTATE

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

 $STATE(CRT_NEXT)
  name=Исполнено повторно
  class=0
 $ENDSTATE

 $STATE(CRT_RET)
  name=Оплата возвращена
  class=0
 $ENDSTATE

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

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

 $STATE(PROV)
  name=На исполнении
  class=0
 $ENDSTATE

 $STATE(WAIT_CRT)
  name=Ждет оплату
  class=0
 $ENDSTATE

 $PROP(BANK_ACCOUNT_NAME)
  name=Комментарий
  field_name=bank_account_name
  table_name=t_bank_accounts
  field_type=varchar
  field_length=255
  field_scale=null
  field_prec=255
  page=3
  order=38
  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(BANK_ACCOUNT_NO)
  name=Номер счета
  field_name=bank_account_no
  table_name=t_bank_accounts
  field_type=varchar
  field_length=50
  field_scale=null
  field_prec=50
  page=3
  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(BANK_ID)
  name=Банк
  field_name=bank_id
  table_name=t_bank_accounts
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=3
  order=40
  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(BANK_NAME)
  name=Наименование банка
  field_name=bank_name
  table_name=t_bank_accounts
  field_type=varchar
  field_length=150
  field_scale=null
  field_prec=150
  page=3
  order=41
  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(CORR_ACCOUNT)
  name=Кор. счет
  field_name=corr_account
  table_name=t_bank_accounts
  field_type=varchar
  field_length=150
  field_scale=null
  field_prec=150
  page=3
  order=42
  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(BIK)
  name=Бик
  field_name=bik
  table_name=t_bank_accounts
  field_type=varchar
  field_length=30
  field_scale=null
  field_prec=30
  page=3
  order=45
  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(BANK_CITY_NAME)
  name=Город
  field_name=bank_city_name
  table_name=t_bank_accounts
  field_type=varchar
  field_length=255
  field_scale=null
  field_prec=255
  page=3
  order=46
  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(BRANCH_ACC_NO)
  name=Кор. счет филиала
  field_name=branch_acc_no
  table_name=t_bank_accounts
  field_type=varchar
  field_length=255
  field_scale=null
  field_prec=255
  page=3
  order=44
  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(BRANCH_NAME)
  name=Наменование филиала
  field_name=branch_name
  table_name=t_bank_accounts
  field_type=varchar
  field_length=255
  field_scale=null
  field_prec=255
  page=3
  order=43
  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(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=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(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=2
  init_class=1
  init_formula=.OPERDAY
  unique_index=1
  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=3
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(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=4
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(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=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(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=6
  init_class=0
  init_formula=null
  unique_index=1
  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=7
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(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=8
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(PAY_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=9
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(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=10
  init_class=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(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=11
  init_class=1
  init_formula=1
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=
  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 внутр
  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=12
  init_class=1
  init_formula=0
  unique_index=1
  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=13
  init_class=2
  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=14
  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=Коментарии
  field_name=doc_comment
  table_name=td_depo_docs
  field_type=varchar
  field_length=255
  field_scale=null
  field_prec=255
  page=1
  order=15
  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=td_depo_docs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=1
  order=16
  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(OWNER_ID)
  name=Владелец
  field_name=owner_id
  table_name=td_depo_docs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=1
  order=17
  init_class=1
  init_formula=.ORGANIZATION_PIF
  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_OWNER_ID)
  name=Пайщик
  field_name=pay_owner_id
  table_name=tp_pif_queries
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=21
  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(STOCK_QTY)
  name=Количество паев
  field_name=stock_qty
  table_name=tp_pif_queries
  field_type=decimal
  field_length=9
  field_scale=8
  field_prec=18
  page=2
  order=28
  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(TOTAL_SUM)
  name=Сумма без налога
  field_name=total_sum
  table_name=tp_pif_queries
  field_type=money
  field_length=8
  field_scale=4
  field_prec=19
  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(SUBACC_ID)
  name=Раздел счета пайщика в реестре
  field_name=subacc_id
  table_name=tp_pif_queries
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=47
  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(AGENT_ID)
  name=Агент
  field_name=agent_id
  table_name=tp_pif_queries
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  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(AGENT_REGS_DATE)
  name=Дата регистрации заявки
  field_name=agent_regs_date
  table_name=tp_pif_queries
  field_type=datetime
  field_length=8
  field_scale=3
  field_prec=23
  page=2
  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(AGENT_REGS_NO)
  name=Номер заявки у агента
  field_name=agent_regs_no
  table_name=tp_pif_queries
  field_type=varchar
  field_length=50
  field_scale=null
  field_prec=50
  page=2
  order=20
  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(PAY_TYPE_ID)
  name=Тип расчета и проведения (1-обычн, 2-нач)
  field_name=pay_type_id
  table_name=tp_pif_queries
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=22
  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(PAYDOC_DATE)
  name=Дата платежного документа
  field_name=paydoc_date
  table_name=tp_pif_queries
  field_type=datetime
  field_length=8
  field_scale=3
  field_prec=23
  page=2
  order=23
  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(PAYDOC_NO)
  name=Номер платежного документа
  field_name=paydoc_no
  table_name=tp_pif_queries
  field_type=varchar
  field_length=60
  field_scale=null
  field_prec=60
  page=2
  order=24
  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(CALC_DATE)
  name=Дата расчета
  field_name=calc_date
  table_name=tp_pif_queries
  field_type=datetime
  field_length=8
  field_scale=3
  field_prec=23
  page=2
  order=25
  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(STOCK_PRICE)
  name=Цена пая
  field_name=stock_price
  table_name=tp_pif_queries
  field_type=money
  field_length=8
  field_scale=4
  field_prec=19
  page=2
  order=26
  init_class=1
  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(STOCK_PRICE_CUR_ID)
  name=Валюта цены пая
  field_name=stock_price_cur_id
  table_name=tp_pif_queries
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=27
  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(PAYMENT_SUM)
  name=Сумма оплаты
  field_name=payment_sum
  table_name=tp_pif_queries
  field_type=money
  field_length=8
  field_scale=4
  field_prec=19
  page=2
  order=29
  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(AGENT_COMIS_SUM)
  name=Комиссия агента
  field_name=agent_comis_sum
  table_name=tp_pif_queries
  field_type=money
  field_length=8
  field_scale=4
  field_prec=19
  page=2
  order=30
  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(TAX)
  name=Налог
  field_name=tax
  table_name=tp_pif_queries
  field_type=money
  field_length=8
  field_scale=4
  field_prec=19
  page=2
  order=31
  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(REESTR_ACC_NO)
  name=Номер счета в реестре
  field_name=reestr_acc_no
  table_name=tp_pif_queries
  field_type=varchar
  field_length=100
  field_scale=null
  field_prec=100
  page=2
  order=32
  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(TYPE_QUERIES)
  name=Тип заявки (2 - погашение, 4 - списание по обмену)
  field_name=type_queries
  table_name=tp_pif_queries
  field_type=int
  field_length=4
  field_scale=0
  field_prec=10
  page=2
  order=33
  init_class=2
  init_formula=2
  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(AGENT_DOG_ID)
  name=Агентский договор
  field_name=agent_dog_id
  table_name=tp_pif_queries
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  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(REESTR_REPORT_ID)
  name=Отчет о сверке из реестра
  field_name=reestr_report_id
  table_name=tp_pif_queries
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=36
  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(PIF_PAY_TYPE_ID)
  name=Тип заявки (1-одноразовая)
  field_name=pif_pay_type_id
  table_name=tp_pif_queries
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=37
  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(FUND4CHANGE)
  name=Фонд для обмена
  field_name=fund4change
  table_name=tp_pif_queries
  field_type=varchar
  field_length=255
  field_scale=null
  field_prec=255
  page=2
  order=48
  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(LETTER_RECEIVE_TYPE)
  name=Способ получения корреспонденции
  field_name=letter_receive_type
  table_name=tp_pif_queries
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=49
  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(AGENT_POINT_ID)
  name=Агентский пункт
  field_name=agent_point_id
  table_name=tp_pif_queries
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  order=50
  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

 $RELATION(REL2)
  class=1
  type=T_OPERATIONS
  form=ITEM_OPERS_LIST
  prop=null
  idname=item_id_s
  order=999
 $ENDRELATION

 $RELATION(REL5)
  class=0
  type=SIMPLES
  form=null
  prop=LETTER_RECEIVE_TYPE
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL8)
  class=0
  type=PARTNERS
  form=null
  prop=CORRESPONDENT_ID
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL12)
  class=0
  type=PARTNERS
  form=null
  prop=PAYER_ID
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL9)
  class=0
  type=PARTNERS
  form=null
  prop=INITIATOR_ID
  idname=null
  order=null
 $ENDRELATION

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

 $RELATION(REL7)
  class=0
  type=PARTNERS
  form=null
  prop=PAY_OWNER_ID
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL13)
  class=0
  type=ITEMS
  form=null
  prop=FOLDER_ID
  idname=null
  order=null
 $ENDRELATION

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

 $RELATION(REL1)
  class=0
  type=ITEMS
  form=null
  prop=AGENT_DOG_ID
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL14)
  class=0
  type=PIF_FUND
  form=null
  prop=OWNER_ID
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL10)
  class=1
  type=ACTIONS_HISTORY
  form=UO_ACTIONS_HISTORY_LIST
  prop=null
  idname=null
  order=998
 $ENDRELATION

 $RELATION(REL15)
  class=1
  type=SD_PAY_DOCS_ALL
  form=FORM3
  prop=null
  idname=pif_pay_id_s
  order=990
 $ENDRELATION

 $RELATION(REL11)
  class=1
  type=SR_REPORTS
  form=UO_SR_REPORTS_PAGE_LIST
  prop=null
  idname=foundation_id_s
  order=1000
 $ENDRELATION

 $RELATION(REL17)
  class=1
  type=PIF_PAYS2REPORT
  form=FORM3
  prop=null
  idname=claim_id_s
  order=992
 $ENDRELATION

 $RELATION(REL6)
  class=0
  type=AGENT_POINTS
  form=null
  prop=AGENT_POINT_ID
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL18)
  class=1
  type=SD_INDOC2DOC
  form=FORM2
  prop=null
  idname=doc_id_s
  order=900
 $ENDRELATION

 $FORM(D_PIF_PAY_ACCOUNT)
  name=Банковские реквизиты
  class=5
  filter=null
  target_state=
  uo=uo_edit
  dw=d_pif_pay_account
  procedure=ap_10000000000089445
  patterns=GENERIC_VIEW_ITEM_P3
  user_define=0
  isvisible=1
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(09114244)
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

.VIEW_ITEM(ALL,3)

end
  $ENDTEXT(09114244)
 $ENDFORM

 $FORM(D_PIF_PAY_BUY_EDIT)
  name=Данные
  class=5
  filter=null
  target_state=
  uo=uo_edit
  dw=d_pif_pay_buy_edit
  procedure=null
  patterns=null
  user_define=0
  isvisible=1
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=null
 $ENDFORM

 $FORM(FORM_VIEW)
  name=Просмотр
  class=5
  filter=null
  target_state=
  uo=uo_edit
  dw=d_pif_depooper_p1
  procedure=ap_10000000000089265
  patterns=GENERIC_VIEW_ITEM_P1
  user_define=0
  isvisible=0
  istab=1
  posx=0
  posy=0
  width=2871
  height=1332
  proc_text=$TEXT(09114244)
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_INFO4SR_OPER(@id)
.VIEW_ITEM(ALL,1)

end
  $ENDTEXT(09114244)

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

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

  $ACTION2RELATION(REL8.PARTNER_CODE)
   relation=REL8
   where=null
   prop=PARTNER_CODE
   order=null
   alias=corr_code
  $ENDACTION2RELATION

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

  $ACTION2RELATION(REL12.PARTNER_CODE)
   relation=REL12
   where=null
   prop=PARTNER_CODE
   order=null
   alias=payer_code
  $ENDACTION2RELATION

  $ACTION2RELATION(REL12.PARTNER_SHORT_NAME)
   relation=REL12
   where=null
   prop=PARTNER_SHORT_NAME
   order=null
   alias=payer_short_name
  $ENDACTION2RELATION

  $ACTION2RELATION(REL14.PARTNER_CODE)
   relation=REL14
   where=null
   prop=PARTNER_CODE
   order=null
   alias=fond_code
  $ENDACTION2RELATION

  $ACTION2RELATION(REL14.PARTNER_NAME)
   relation=REL14
   where=null
   prop=PARTNER_NAME
   order=null
   alias=fond_name
  $ENDACTION2RELATION

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

  $BIND(BIND1)
   type=PIF_PAY_BUY
   action=D_PIF_PAY_ACCOUNT
   class=1
   order=2
   idname=null
  $ENDBIND

  $BIND(BIND2)
   type=PIF_PAY_BUY
   action=D_PIF_PAY_BUY_EDIT
   class=1
   order=1
   idname=null
  $ENDBIND

  $BIND(BIND3)
   type=SR_INFO4OPER
   action=D_SR_INFO4OPER_EDIT
   class=1
   order=3
   idname=sid
  $ENDBIND
 $ENDFORM

 $ACTION(ACTION_INSERT)
  name=Добавить
  class=1
  form=FORM_VIEW
  target_state=ED
  procedure=ap_10000000000089453
  patterns=GENERIC_INSERT_P1
  user_define=0
  isvisible=0
  istab=1
  posx=0
  posy=0
  width=2478
  height=1720
  proc_text=$TEXT(09114244)
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)
.DEPO_GEN_NO(@in_no,@depo_doc_type)
.INIT_VARS(AFTER,ALL,1)

.TEST_UNIQUE(ALL,1)

.TEST_ORGANIZATION_PIF(@owner_id)

begin tran

.UPDATE(ALL,1)

.RELGEN
.UPDATE_STATE

.ACTION_HISTORY
commit tran

select @sid = convert(varchar,@id)
select @sid
end
  $ENDTEXT(09114244)

  $BIND(BIND1)
   type=PIF_PAY_BUY
   action=ACTION_UPDATE1
   class=1
   order=2
   idname=null
  $ENDBIND

  $BIND(BIND2)
   type=PIF_PAY_BUY
   action=ACTION_UPDATE
   class=1
   order=1
   idname=null
  $ENDBIND

  $BIND(BIND3)
   type=SR_INFO4OPER
   action=ACTION_UPDATE
   class=1
   order=3
   idname=sid
  $ENDBIND
 $ENDACTION

 $ACTION(ACTION_MOVE1)
  name=На исполнение
  class=9
  form=null
  target_state=PROV
  procedure=ap_pay_buy_prov
  patterns=GENERIC_MOVE
  user_define=0
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(09114244)
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

declare @operday datetime
select @operday = .OPERDAY

if @pay_type_id=2
begin
 if isnull(@payment_sum,0)=0
  .EXIT_MESSAGE('Не задана сумма к выплате')
 select @new_state_id=.STATE_ID_FROM_CODE(@type_id,'WAIT_CRT')
end

.PIF_ROUND_PAYS(@owner_id,@stock_qty,@stock_qty)

.UPDATE_ITEMS
.UPDATE(ALL,2)

.UPDATE_STATE
.ACTION_HISTORY

-- Начальные остатки
if @pay_type_id=2
begin
 .ID_VAR(@acc76_id)
 .ID_VAR(@acc00_id)
 .ID_VAR(@fund_plan_id)
 .NAME_VAR(@comment1)
 select @fund_plan_id = .ARG_PLAN('PIF_ACCOUNT')
 select @acc76_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.4.2')
 select @acc00_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'00')
 select @comment1=.ITEM_NAME(@id)+': начальная задолженность'
 .OPERATION(@owner_id,@fund_plan_id,@operday,@acc00_id,@acc76_id,@payment_sum,'RUR',@operday,0,0,@comment1,0)
 .UPDATE_SUBC(K,'pifdocs',@id)
 .UPDATE_SUBC(K,'partners',@pay_owner_id)
 .SUBC_CHECK
end

if .SR_FOR_PIF(@owner_id)=1
begin
 .SD_INDOC_CREATE4OPER(@id,null,@agent_regs_date,@agent_regs_no,@correspondent_id,@owner_id,@document_form_id,@folder_id,null)
end

commit tran
  $ENDTEXT(09114244)
 $ENDACTION

 $ACTION(ACTION_MOVE2)
  name=Удалить
  class=9
  form=null
  target_state=DEL
  procedure=ap_10000000000089459
  patterns=GENERIC_MOVE
  user_define=0
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(09114244)
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(09114244)

  $BIND(BIND1)
   type=PIF_PAY_BUY
   action=D_PIF_PAY_BUY_EDIT
   class=1
   order=1
   idname=null
  $ENDBIND
 $ENDACTION

 $ACTION(ACTION_MOVE3)
  name=На уточнение
  class=9
  form=null
  target_state=ED
  procedure=ap_10000000000089461
  patterns=GENERIC_MOVE
  user_define=0
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(09114244)
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

if exists(select 1 from t_paydocs
           where t_paydocs.pif_pay_id=@id and upper(.ITEM_STATE_CODE(t_paydocs.id))='PERF')
 .EXIT_MESSAGE('Существует исполненный платеж по данной заявке')

if exists(select 1 from tp_extract2claim where claim_id=@id)
 .EXIT_MESSAGE('Заявка связана с отчетом регистратора')

if upper(.ITEM_STATE_CODE(@id))='WAIT_CRT' and (select pay_type_id from tp_pif_queries where id=@id)=1
 .EXIT_MESSAGE('Переход невозможен для заявки с обычным типом операции')

.UPDATE_STATE
.ACTION_HISTORY

if (select pay_type_id from tp_pif_queries where id=@id)=2
begin
 .OPERS_ROLL(ALL)
end

commit tran
  $ENDTEXT(09114244)

  $BIND(BIND1)
   type=PIF_PAY_BUY
   action=D_PIF_PAY_BUY_EDIT
   class=1
   order=1
   idname=null
  $ENDBIND
 $ENDACTION

 $ACTION(ACTION_UPDATE)
  name=Данные (изменение)
  class=2
  form=D_PIF_PAY_BUY_EDIT
  target_state=null
  procedure=ap_10000000000089456
  patterns=GENERIC_UPDATE_P2
  user_define=0
  isvisible=1
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(09114244)
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)

if (select acc_in_reg from td_pay_fond where id=@owner_id)=1 and @pay_type_id<>2
begin
 .SREG_CHECK_SUBACC_OWNER(@subacc_id,@pay_owner_id)
 .SREG_CHECK_SUBACC_FUND(@subacc_id,@owner_id)
end

if @type_queries=2 and @agent_dog_id is null and @pay_type_id<>2
 .EXIT_MESSAGE('Не задан договор с агентом')

if @pay_type_id=2 and isnull(@payment_sum,0)=0
begin
 .EXIT_MESSAGE('Не задана сумма к выплате')
end

if @pay_type_id=3 and isnull(@payment_sum,0)=0
begin
 .EXIT_MESSAGE('Не задана сумма для погашения')
end

if @pay_type_id=1 and isnull(@stock_qty,0)=0
begin
 .EXIT_MESSAGE('Не задано количество паев')
end

.PIF_ROUND_PAYS(@owner_id,@stock_qty,@stock_qty)

.UPDATE_ITEMS

.UPDATE(ALL,2)

--23/12/04----
update td_depo_docs
   set out_no=@agent_regs_no
 where id=@id
   and out_no is null

update td_depo_docs
   set out_date=@agent_regs_date
 where id=@id
   and out_date is null
--------------

.RELGEN
.UPDATE_STATE
.ACTION_HISTORY

commit tran
  $ENDTEXT(09114244)
 $ENDACTION

 $ACTION(ACTION_UPDATE1)
  name=Изменение реквизитов
  class=2
  form=D_PIF_PAY_ACCOUNT
  target_state=null
  procedure=ap_10000000000089454
  patterns=null
  user_define=0
  isvisible=1
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(09114244)
create procedure dbo.%PROC% @sid varchar(30) = null,
.ARGLIST(ALL, 3)
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, 3)

.UPDATE(ALL,3)

commit tran
  $ENDTEXT(09114244)
 $ENDACTION

 $ACTION(ACTION_UPDATE2)
  name=Изменить
  class=2
  form=FORM_VIEW
  target_state=null
  procedure=ap_10000000000089463
  patterns=GENERIC_UPDATE_P1
  user_define=0
  isvisible=0
  istab=1
  posx=0
  posy=0
  width=2217
  height=1704
  proc_text=$TEXT(09114244)
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)
.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(09114244)

  $BIND(BIND1)
   type=PIF_PAY_BUY
   action=ACTION_UPDATE1
   class=1
   order=2
   idname=null
  $ENDBIND

  $BIND(BIND2)
   type=PIF_PAY_BUY
   action=ACTION_UPDATE
   class=1
   order=1
   idname=null
  $ENDBIND

  $BIND(BIND3)
   type=SR_INFO4OPER
   action=ACTION_UPDATE
   class=1
   order=3
   idname=sid
  $ENDBIND
 $ENDACTION

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

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

 $STATE2ACTION(BEG.D_PIF_PAY_ACCOUNT)
  state=BEG
  action=D_PIF_PAY_ACCOUNT
 $ENDSTATE2ACTION

 $STATE2ACTION(CANCEL.D_PIF_PAY_ACCOUNT)
  state=CANCEL
  action=D_PIF_PAY_ACCOUNT
 $ENDSTATE2ACTION

 $STATE2ACTION(CANCEL.D_PIF_PAY_BUY_EDIT)
  state=CANCEL
  action=D_PIF_PAY_BUY_EDIT
 $ENDSTATE2ACTION

 $STATE2ACTION(CANCEL.FORM_VIEW)
  state=CANCEL
  action=FORM_VIEW
 $ENDSTATE2ACTION

 $STATE2ACTION(CRT.D_PIF_PAY_BUY_EDIT)
  state=CRT
  action=D_PIF_PAY_BUY_EDIT
 $ENDSTATE2ACTION

 $STATE2ACTION(CRT.FORM_VIEW)
  state=CRT
  action=FORM_VIEW
 $ENDSTATE2ACTION

 $STATE2ACTION(CRT_NEXT.D_PIF_PAY_ACCOUNT)
  state=CRT_NEXT
  action=D_PIF_PAY_ACCOUNT
 $ENDSTATE2ACTION

 $STATE2ACTION(CRT_NEXT.D_PIF_PAY_BUY_EDIT)
  state=CRT_NEXT
  action=D_PIF_PAY_BUY_EDIT
 $ENDSTATE2ACTION

 $STATE2ACTION(CRT_NEXT.FORM_VIEW)
  state=CRT_NEXT
  action=FORM_VIEW
 $ENDSTATE2ACTION

 $STATE2ACTION(CRT_RET.D_PIF_PAY_ACCOUNT)
  state=CRT_RET
  action=D_PIF_PAY_ACCOUNT
 $ENDSTATE2ACTION

 $STATE2ACTION(CRT_RET.D_PIF_PAY_BUY_EDIT)
  state=CRT_RET
  action=D_PIF_PAY_BUY_EDIT
 $ENDSTATE2ACTION

 $STATE2ACTION(CRT_RET.FORM_VIEW)
  state=CRT_RET
  action=FORM_VIEW
 $ENDSTATE2ACTION

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

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

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

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

 $STATE2ACTION(ED.ACTION_UPDATE2)
  state=ED
  action=ACTION_UPDATE2
 $ENDSTATE2ACTION

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

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

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

 $STATE2ACTION(PROV.ACTION_MOVE3)
  state=PROV
  action=ACTION_MOVE3
 $ENDSTATE2ACTION

 $STATE2ACTION(PROV.D_PIF_PAY_BUY_EDIT)
  state=PROV
  action=D_PIF_PAY_BUY_EDIT
 $ENDSTATE2ACTION

 $STATE2ACTION(PROV.FORM_VIEW)
  state=PROV
  action=FORM_VIEW
 $ENDSTATE2ACTION

 $STATE2ACTION(WAIT_CRT.ACTION_MOVE3)
  state=WAIT_CRT
  action=ACTION_MOVE3
 $ENDSTATE2ACTION

 $STATE2ACTION(WAIT_CRT.D_PIF_PAY_ACCOUNT)
  state=WAIT_CRT
  action=D_PIF_PAY_ACCOUNT
 $ENDSTATE2ACTION

 $STATE2ACTION(WAIT_CRT.D_PIF_PAY_BUY_EDIT)
  state=WAIT_CRT
  action=D_PIF_PAY_BUY_EDIT
 $ENDSTATE2ACTION

 $STATE2ACTION(WAIT_CRT.FORM_VIEW)
  state=WAIT_CRT
  action=FORM_VIEW
 $ENDSTATE2ACTION

 $STATE2PROP(BEG.AGENT_COMIS_SUM)
  state=BEG
  prop=AGENT_COMIS_SUM
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.AGENT_DOG_ID)
  state=BEG
  prop=AGENT_DOG_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.AGENT_ID)
  state=BEG
  prop=AGENT_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.AGENT_POINT_ID)
  state=BEG
  prop=AGENT_POINT_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.AGENT_REGS_DATE)
  state=BEG
  prop=AGENT_REGS_DATE
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.AGENT_REGS_NO)
  state=BEG
  prop=AGENT_REGS_NO
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.BANK_ACCOUNT_NAME)
  state=BEG
  prop=BANK_ACCOUNT_NAME
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.BANK_ACCOUNT_NO)
  state=BEG
  prop=BANK_ACCOUNT_NO
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.BANK_CITY_NAME)
  state=BEG
  prop=BANK_CITY_NAME
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.BANK_ID)
  state=BEG
  prop=BANK_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.BANK_NAME)
  state=BEG
  prop=BANK_NAME
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.BIK)
  state=BEG
  prop=BIK
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.BRANCH_ACC_NO)
  state=BEG
  prop=BRANCH_ACC_NO
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.BRANCH_NAME)
  state=BEG
  prop=BRANCH_NAME
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.CALC_DATE)
  state=BEG
  prop=CALC_DATE
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.CORR_ACCOUNT)
  state=BEG
  prop=CORR_ACCOUNT
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

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

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

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

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

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

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

 $STATE2PROP(BEG.FUND4CHANGE)
  state=BEG
  prop=FUND4CHANGE
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

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

 $STATE2PROP(BEG.IN_NO)
  state=BEG
  prop=IN_NO
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

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

 $STATE2PROP(BEG.LETTER_RECEIVE_TYPE)
  state=BEG
  prop=LETTER_RECEIVE_TYPE
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

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

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

 $STATE2PROP(BEG.OWNER_ID)
  state=BEG
  prop=OWNER_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.PAY_OWNER_ID)
  state=BEG
  prop=PAY_OWNER_ID
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

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

 $STATE2PROP(BEG.PAY_TYPE_ID)
  state=BEG
  prop=PAY_TYPE_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.PAYDOC_DATE)
  state=BEG
  prop=PAYDOC_DATE
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.PAYDOC_NO)
  state=BEG
  prop=PAYDOC_NO
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

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

 $STATE2PROP(BEG.PAYMENT_SUM)
  state=BEG
  prop=PAYMENT_SUM
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.REESTR_ACC_NO)
  state=BEG
  prop=REESTR_ACC_NO
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.STOCK_PRICE)
  state=BEG
  prop=STOCK_PRICE
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.STOCK_PRICE_CUR_ID)
  state=BEG
  prop=STOCK_PRICE_CUR_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.STOCK_QTY)
  state=BEG
  prop=STOCK_QTY
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.SUBACC_ID)
  state=BEG
  prop=SUBACC_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

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

 $STATE2PROP(BEG.TOTAL_SUM)
  state=BEG
  prop=TOTAL_SUM
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(BEG.TYPE_QUERIES)
  state=BEG
  prop=TYPE_QUERIES
  enable=1
  mandatory=1
  visible=1
 $ENDSTATE2PROP

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

 $STATE2PROP(ED.FUND4CHANGE)
  state=ED
  prop=FUND4CHANGE
  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.INITIATOR_ID)
  state=ED
  prop=INITIATOR_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.LETTER_RECEIVE_TYPE)
  state=ED
  prop=LETTER_RECEIVE_TYPE
  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=0
  visible=1
 $ENDSTATE2PROP

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

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

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

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

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

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

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

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

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

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

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

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

 $STATE2PROP(ED.SUBACC_ID)
  state=ED
  prop=SUBACC_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.TAX)
  state=ED
  prop=TAX
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED.TYPE_QUERIES)
  state=ED
  prop=TYPE_QUERIES
  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
$ENDDOC