# Date: 15/11/06 # Version: 105 $DOC(SD_PAYBANK_OUT) name=Исходящий платеж по банку для фонда class=1 product=ALD_UKPIF name_formula="Исходящий платеж по банку № "+@doc_number+" от " + convert(varchar,@doc_date,3) remark_formula=null $STATE(DEL) name=Удален class=2 $ENDSTATE $STATE(ED) name=Редактируется class=0 $ENDSTATE $STATE(NEW) name=Начальный class=1 $ENDSTATE $STATE(NOT_ACPT) name=Не принят банком class=0 $ENDSTATE $STATE(NOT_CHECK) name=Требует ручной квитовки class=0 $ENDSTATE $STATE(PERF) name=Проведен class=0 $ENDSTATE $STATE(TOSEND) name=На отправку class=0 $ENDSTATE $PROP(DOC_DATE) name=Дата документа field_name=doc_date table_name=t_paydocs field_type=datetime field_length=8 field_scale=3 field_prec=23 page=0 order=1 init_class=1 init_formula=.OPERDAY unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $PROP(DOC_NUMBER) name=Номер документа field_name=doc_number table_name=t_paydocs field_type=varchar field_length=30 field_scale=null field_prec=30 page=0 order=2 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(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=1 order=3 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(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=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(FROM_PARTNER_ACC_ID) name=Cчет отправителя field_name=from_partner_acc_id table_name=t_paydocs field_type=numeric field_length=9 field_scale=0 field_prec=18 page=1 order=5 init_class=0 init_formula=null unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $PROP(TO_PARTNER_ACC_ID) name=Cчет получателя field_name=to_partner_acc_id table_name=t_paydocs field_type=numeric field_length=9 field_scale=0 field_prec=18 page=1 order=6 init_class=0 init_formula=null unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $PROP(DOC_SUM) name=Сумма в валюте field_name=doc_sum table_name=t_paydocs field_type=money field_length=8 field_scale=4 field_prec=19 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(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=1 order=8 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(PERPOSE_STR) name=Назначение field_name=perpose_str table_name=t_paydocs field_type=varchar field_length=255 field_scale=null field_prec=255 page=1 order=14 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(COMPLETE_DATE) name=Дата исполнения field_name=complete_date table_name=t_paydocs field_type=datetime field_length=8 field_scale=3 field_prec=23 page=1 order=17 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(FOUNDATION_ID) name=Документ - основание платежа field_name=foundation_id table_name=t_paydocs field_type=numeric field_length=9 field_scale=0 field_prec=18 page=1 order=39 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=1 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(COVERED_SUM) name=Покрытая сумма field_name=covered_sum table_name=t_paydocs field_type=money field_length=8 field_scale=4 field_prec=19 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(IS_COMPLETED) name=Исполнен field_name=is_completed table_name=t_paydocs field_type=int field_length=4 field_scale=0 field_prec=10 page=0 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(PAY_PERPOSE) name=Назн.платежа field_name=pay_perpose table_name=t_paydocs field_type=numeric field_length=9 field_scale=0 field_prec=18 page=0 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(BANK_ACC_REP_ID) name=ID выписки из банка field_name=bank_acc_rep_id table_name=t_paydocs field_type=numeric field_length=9 field_scale=0 field_prec=18 page=1 order=20 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(BANK_TRAN_NO) name=Номер транзакции банка field_name=bank_tran_no table_name=t_paydocs field_type=varchar field_length=100 field_scale=null field_prec=100 page=1 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(PIF_PAY_ID) name=Заявка на выкуп паев field_name=pif_pay_id table_name=t_paydocs field_type=numeric field_length=9 field_scale=0 field_prec=18 page=1 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(TAX_NDS_RATE) name=Ставка НДС field_name=tax_nds_rate table_name=t_paydocs 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(TAX_NDS_SUM) name=Сумма НДС field_name=tax_nds_sum table_name=t_paydocs field_type=money field_length=8 field_scale=4 field_prec=19 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(PAYS_QUEVE) name=Очередность платежа field_name=pays_queve table_name=t_paydocs field_type=numeric field_length=9 field_scale=0 field_prec=18 page=1 order=11 init_class=0 init_formula=null unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $PROP(DATE_OTGR) name=Дата отгр продукции field_name=date_otgr table_name=t_paydocs field_type=datetime field_length=8 field_scale=3 field_prec=23 page=1 order=12 init_class=0 init_formula=null unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $PROP(TELEGR_ACC_STR) name=телеграфн счет field_name=telegr_acc_str table_name=t_paydocs field_type=varchar field_length=50 field_scale=null field_prec=50 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(PAY_TYPE_ID) name=Вид оплаты field_name=pay_type_id table_name=t_paydocs field_type=numeric field_length=9 field_scale=0 field_prec=18 page=0 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(TO_PARTNER_NAME) name=Имя получателя field_name=to_partner_name table_name=t_paydocs field_type=varchar field_length=255 field_scale=null field_prec=255 page=1 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(TO_PARTNER_INN) name=ИНН получптеля field_name=to_partner_inn table_name=t_paydocs field_type=varchar field_length=30 field_scale=null field_prec=30 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(TO_PARTNER_BANK_NAME) name=Банк полуяателя field_name=to_partner_bank_name table_name=t_paydocs field_type=varchar field_length=255 field_scale=null field_prec=255 page=1 order=23 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_BANK_BIC) name=BIC банка получателя field_name=to_partner_bank_bic table_name=t_paydocs field_type=varchar field_length=30 field_scale=null field_prec=30 page=1 order=24 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_NAME) name=Имя отправителя field_name=from_partner_name table_name=t_paydocs field_type=varchar field_length=255 field_scale=null field_prec=255 page=1 order=25 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(FROM_PARTNER_INN) name=ИНН отправителя field_name=from_partner_inn table_name=t_paydocs field_type=varchar field_length=30 field_scale=null field_prec=30 page=1 order=26 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(FROM_PARTNER_BANK_NAME) name=Банк отправителя field_name=from_partner_bank_name table_name=t_paydocs field_type=varchar field_length=255 field_scale=null field_prec=255 page=1 order=27 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_BANK_BIC) name=BIC банка отправителя field_name=from_partner_bank_bic table_name=t_paydocs field_type=varchar field_length=30 field_scale=null field_prec=30 page=1 order=28 init_class=null init_formula=null unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $PROP(COMPOSE_LINE_COMMENT) name=Состав строки комментария field_name=compose_line_comment table_name=t_paydocs field_type=int field_length=4 field_scale=0 field_prec=10 page=1 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(PAYMENT_TYPE) name=Вид перевода платежа field_name=payment_type table_name=t_paydocs field_type=int field_length=4 field_scale=0 field_prec=10 page=1 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(FROM_PARTNER_ACC_NO) name=Номер счета отправителя field_name=from_partner_acc_no table_name=t_paydocs field_type=varchar field_length=150 field_scale=null field_prec=150 page=1 order=31 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_CORR_ACC_NO) name=Корреспондентский счет отправителя field_name=from_partner_corr_acc_no table_name=t_paydocs field_type=varchar field_length=150 field_scale=null field_prec=150 page=1 order=32 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_CORR_ACC_NO) name=Корреспондентский счет получателя field_name=to_partner_corr_acc_no table_name=t_paydocs field_type=varchar field_length=150 field_scale=null field_prec=150 page=1 order=33 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_ACC_NO) name=Номер счета получателя field_name=to_partner_acc_no table_name=t_paydocs field_type=varchar field_length=150 field_scale=null field_prec=150 page=1 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(SUM_STR) name=Сумма прописью field_name=sum_str table_name=t_paydocs field_type=varchar field_length=255 field_scale=null field_prec=255 page=1 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(URGENCY_PAYMENT_ID) name=Срочность платежа field_name=urgency_payment_id table_name=t_paydocs field_type=int field_length=4 field_scale=0 field_prec=10 page=1 order=38 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(INTERNAL_NAMBER) name=Внутренний номер field_name=internal_namber table_name=t_paydocs field_type=varchar field_length=30 field_scale=null field_prec=30 page=1 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(FOUNDATION_NO) name=Номер документа-основания field_name=foundation_no table_name=t_paydocs field_type=varchar field_length=100 field_scale=null field_prec=100 page=1 order=42 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_DATE) name=Дата документа - основания field_name=foundation_date table_name=t_paydocs field_type=datetime field_length=8 field_scale=3 field_prec=23 page=1 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(TO_PARTNER_BRANCH_NO) name=Расчетный счет филиала field_name=to_partner_branch_no table_name=t_paydocs field_type=varchar field_length=100 field_scale=null field_prec=100 page=1 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(TO_PARTNER_BRANCH_NAME) name=Наименование филиала field_name=to_partner_branch_name table_name=t_paydocs field_type=varchar field_length=255 field_scale=null field_prec=255 page=1 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(CANCEL_PAYMT_ID) name=Возвращаемый платеж field_name=cancel_paymt_id table_name=t_paydocs field_type=numeric field_length=9 field_scale=0 field_prec=18 page=1 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(FACT_PARTNER_ID_1) name=Фактический получатель field_name=fact_partner_id table_name=t_paydocs field_type=numeric field_length=9 field_scale=0 field_prec=18 page=1 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(PROV_DATE_1) name=Дата проведения (для 4016) field_name=prov_date table_name=t_paydocs field_type=datetime field_length=8 field_scale=3 field_prec=23 page=1 order=49 init_class=1 init_formula=dateadd(dd,-1,.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(OWNER_ID) name=ID паевого фонда field_name=owner_id table_name=td_depo_docs field_type=numeric field_length=9 field_scale=0 field_prec=18 page=0 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 $RELATION(REL5) class=1 type=T_OPERATIONS form=ITEM_OPERS_LIST prop=null idname=item_id_s order=999 $ENDRELATION $RELATION(REL11) class=0 type=PARTNERS form=null prop=FROM_PARTNER_ID idname=null order=1 $ENDRELATION $RELATION(REL12) class=0 type=PARTNERS form=null prop=TO_PARTNER_ID idname=null order=2 $ENDRELATION $RELATION(REL13) class=0 type=PARTNERS form=null prop=OWNER_ID idname=null order=3 $ENDRELATION $RELATION(REL16) class=0 type=PARTNERS form=null prop=FACT_PARTNER_ID_1 idname=null order=10 $ENDRELATION $RELATION(REL15) class=0 type=ITEMS form=null prop=PIF_PAY_ID idname=null order=8 $ENDRELATION $RELATION(REL1) class=0 type=ITEMS form=null prop=CANCEL_PAYMT_ID idname=null order=9 $ENDRELATION $RELATION(REL9) class=0 type=BANK_ACCOUNTS form=null prop=FROM_PARTNER_ACC_ID idname=null order=null $ENDRELATION $RELATION(REL10) class=0 type=BANK_ACCOUNTS form=null prop=TO_PARTNER_ACC_ID idname=null order=null $ENDRELATION $RELATION(REL4) class=1 type=ACTIONS_HISTORY form=UO_ACTIONS_HISTORY_LIST prop=null idname=null order=998 $ENDRELATION $RELATION(REL14) class=0 type=TARGET_PURPOSES form=null prop=PURPOSE_ID idname=null order=7 $ENDRELATION $FORM(D_PAYDOCS_OUT_VIEW) name=Просмотр class=5 filter=null target_state= uo=uo_edit dw=d_sd_paydocs_out_view procedure=ap_10000000000316784 patterns=GENERIC_VIEW_ITEM user_define=1 isvisible=0 istab=1 posx=0 posy=0 width=3328 height=2028 proc_text=$TEXT(11441899) create procedure dbo.%PROC% @sid varchar(30) = null as declare @id numeric, @action_id numeric, @user_id numeric, @state_id numeric, @type_id numeric begin select @action_id = %ACTION_ID% select @id = convert(numeric, @sid) .CHECK_USER .CHECK_VIEW_ITEM if @id = -1 begin begin tran .GET_PROPS .CHECK_INSERT .INIT_VARS(B) .INSERT_ITEMS .INSERT commit tran end .INSERT_INFO4OPER(@id) .VIEW_ITEM end $ENDTEXT(11441899) $ACTION2RELATION(REL11.PARTNER_CODE) relation=REL11 where=null prop=PARTNER_CODE order=1 alias=from_partner_code $ENDACTION2RELATION $ACTION2RELATION(REL11.PARTNER_SHORT_NAME) relation=REL11 where=null prop=PARTNER_SHORT_NAME order=4 alias=from_partner_short_name $ENDACTION2RELATION $ACTION2RELATION(REL12.PARTNER_CODE) relation=REL12 where=null prop=PARTNER_CODE order=1 alias=to_partner_code $ENDACTION2RELATION $ACTION2RELATION(REL12.PARTNER_SHORT_NAME) relation=REL12 where=null prop=PARTNER_SHORT_NAME order=4 alias=to_partner_short_name $ENDACTION2RELATION $ACTION2RELATION(REL13.PARTNER_NAME) relation=REL13 where=null prop=PARTNER_NAME order=2 alias=fund_name $ENDACTION2RELATION $ACTION2RELATION(REL14.CODE) relation=REL14 where=null prop=CODE order=1 alias=pay_purpose_code $ENDACTION2RELATION $ACTION2RELATION(REL14.NAME) relation=REL14 where=null prop=NAME order=2 alias=pay_purpose_name $ENDACTION2RELATION $ACTION2RELATION(REL15.ITEM_NAME) relation=REL15 where=null prop=ITEM_NAME order=3 alias=pif_pay_name $ENDACTION2RELATION $ACTION2RELATION(REL1.ITEM_NAME) relation=REL1 where=null prop=ITEM_NAME order=3 alias=cancel_paymt_name $ENDACTION2RELATION $ACTION2RELATION(REL16.PARTNER_SHORT_NAME) relation=REL16 where=null prop=PARTNER_SHORT_NAME order=11 alias=fact_partner_short_name $ENDACTION2RELATION $BIND(BIND1) type=UK_INFO4OPER action=FORM_ED class=1 order=10 idname=sid $ENDBIND $ENDFORM $ACTION(ACTION1) name=Не принят банком class=9 form=null target_state=NOT_ACPT procedure=ap_11535000000048560 patterns=GENERIC_MOVE user_define=0 isvisible=1 istab=0 posx=0 posy=0 width=0 height=0 proc_text=$TEXT(11441899) 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 not exists(select 1 from td_foundation_docs,t_items,t_states where td_foundation_docs.depo_doc_id=@id and t_items.id=@id and t_items.state_id=t_states.id and t_states.class_id=0) begin .EXIT_MESSAGE('Введите причину отказа банком') end .UPDATE_STATE .ACTION_HISTORY /*-------Проводки ----------*/ commit tran $ENDTEXT(11441899) $ENDACTION $ACTION(ACTION3) name=Добавить class=1 form=D_PAYDOCS_OUT_VIEW target_state=ED procedure=ap_11535000000048561 patterns=GENERIC_INSERT user_define=1 isvisible=0 istab=1 posx=0 posy=0 width=3342 height=1996 proc_text=$TEXT(11441899) create procedure dbo.%PROC% @sid varchar(30) = null, .ARGLIST as declare @action_id numeric, @id numeric, @user_id numeric, @state_id numeric, @type_id numeric, @item_name varchar(30), @new_state_id numeric begin tran select @action_id = %ACTION_ID% select @id = convert(numeric, @sid) .CHECK_USER .CHECK_UPDATE .ARGCONVERT .INIT_VARS if @from_partner_acc_id=@to_partner_acc_id .EXIT_MESSAGE('Расчетные счета отправителя и получателя не должны совпадать') --------------------- declare @code_perpose int select @code_perpose = code from t_purposes where id = @purpose_id if @code_perpose = 4030 begin if (@cancel_paymt_id is not null) and (exists(select 1 from t_paydocs,td_depo_docs where t_paydocs.cancel_paymt_id = @cancel_paymt_id and t_paydocs.id=td_depo_docs.id and td_depo_docs.owner_id = @owner_id and (.ITEMS_EXISTS_BY_TYPE_STATE(t_paydocs.id,'SD_PAYBANK_OUT','PERF')))) .EXIT_MESSAGE('Исходящий платеж по возврату для данного платежа уже существует в статусе Проведен') if @from_partner_id <> (select to_partner_id from t_paydocs where id = @cancel_paymt_id) .EXIT_MESSAGE('Отправитель должен быть равен получателю из возвращаемой заявки') if @to_partner_id <> (select from_partner_id from t_paydocs where id = @cancel_paymt_id) .EXIT_MESSAGE('Получатель должен быть равен отправителю из возвращаемой заявки') if @from_partner_acc_id <> (select to_partner_acc_id from t_paydocs where id = @cancel_paymt_id) .EXIT_MESSAGE('Счет отправителя должен быть равен счету получателя из возвращаемой заявки') if @to_partner_acc_id <> (select from_partner_acc_id from t_paydocs where id = @cancel_paymt_id) .EXIT_MESSAGE('Счет получателя должен быть равен счету отправителя из возвращаемой заявки') end --------------------- .TEST_UNIQUE .UPDATE_ITEMS .UPDATE .UPDATE_STATE .RELGEN .ACTION_HISTORY select sid = convert(varchar, @id) commit tran $ENDTEXT(11441899) $BIND(BIND1) type=UK_INFO4OPER action=ACTION_UPDATE class=1 order=10 idname=sid $ENDBIND $ENDACTION $ACTION(ACTION4) name=Изменить class=2 form=D_PAYDOCS_OUT_VIEW target_state=null procedure=ap_11535000000048562 patterns=GENERIC_UPDATE user_define=0 isvisible=0 istab=1 posx=0 posy=0 width=3401 height=1992 proc_text=$TEXT(11441899) create procedure dbo.%PROC% @sid varchar(30) = null, .ARGLIST 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 if @from_partner_acc_id=@to_partner_acc_id .EXIT_MESSAGE('Расчетные счета отправителя и получателя не должны совпадать') .TEST_UNIQUE .UPDATE_ITEMS .UPDATE .RELGEN .UPDATE_STATE .ACTION_HISTORY commit tran $ENDTEXT(11441899) $BIND(BIND1) type=UK_INFO4OPER action=ACTION_UPDATE class=1 order=10 idname=sid $ENDBIND $ENDACTION $ACTION(ACTION6) name=Удалить class=9 form=null target_state=DEL procedure=ap_11535000000048563 patterns=GENERIC_MOVE user_define=1 isvisible=0 istab=0 posx=0 posy=0 width=0 height=0 proc_text=$TEXT(11441901) 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) /*** Богаковский 31/05/2005 добавил и 06/10/2005 изменил проверку *********/ -- 06/10/2005 начало ----------------------------------------------- -- Если по документу существуют проводки по удаляемому документу -- или документ является аналитикой в проводках другого документа -------------------------------------------------------------------- declare @msg varchar(255) declare @doc_type_name varchar(255) declare @doc_no varchar(100) declare @doc_date varchar(10) declare @item_id numeric declare @no varchar(10) declare @ot varchar(10) declare @roll_doc_item_name varchar(255) declare @main_doc_id_out varchar(30) declare @main_action_id_out varchar(30) declare @tab_action_id_out varchar(30) declare @main_doc_type varchar(255) declare @main_doc_in_no varchar(255) declare @main_doc_in_date varchar(255) declare @main_action_name varchar(255) declare @tab_action_name varchar(255) declare @warn_name varchar(255) declare @main_doc_name varchar(255) CREATE TABLE #temp_sid_bind (select_string varchar(255)) TRUNCATE TABLE #temp_sid_bind if exists(select 1 from t_operations where item_id=@id) .EXIT_MESSAGE('Удаление невозможно, поскольку существуют проводки по данному документу') if exists(select 1 from t_oper_subconto where t_oper_subconto.item_id=@id) begin -- ID документа, в проводках которого данный документ является аналитикой select @item_id = (select t_operations.item_id from t_operations where t_operations.id= (select TOP 1 head_id from t_oper_list where t_oper_list.id = (select TOP 1 id from t_oper_subconto where t_oper_subconto.item_id=@id))) --Тип документа, в проводках которого данный документ является аналитикой select @doc_type_name = (select t_types.type_name from t_types, t_items where t_types.id = t_items.type_id and t_items.id = @item_id) -- Номер и дата документа, в проводках которого данный документ является аналитикой SELECT @doc_no = (select in_no from td_depo_docs where id=@item_id) SELECT @doc_date = convert(varchar(10), (select in_date from td_depo_docs where id=@item_id), 104) if isnull(@doc_no,'') ='' select @no='' else select @no=' №' if isnull(@doc_date,'') ='' select @ot='' else select @ot=' от ' SELECT @roll_doc_item_name = isnull(@doc_type_name,'') + @no + isnull(@doc_no, '') + @ot + isnull(@doc_date, '') SELECT @warn_name = @warn_name + ' Отмените документ: "' + @roll_doc_item_name + '"' -- Вычисление ID документа, являющегося главным (В TAB) по отношению к документу, который следует откатить .MAIN_DOC_FROM_TAB(@item_id, @main_doc_id_out, @main_action_id_out, @tab_action_id_out) -- Если документ, который следует откатить, связан в TAB, -- то добавить к сообщению данные о главном документе и связанных методах if @main_doc_id_out is not null begin SELECT @main_doc_type = (.ITEM_TYPE_NAME(@main_doc_id_out)) SELECT @main_doc_in_no = (select in_no from td_depo_docs where id=@main_doc_id_out) SELECT @main_doc_in_date = convert(varchar(10), (select in_date from td_depo_docs where id=@main_doc_id_out), 104) SELECT @main_action_name = (select action_name from t_actions where id = @main_action_id_out) SELECT @tab_action_name = (select action_name from t_actions where id = @tab_action_id_out) if isnull(@main_doc_in_no,'') ='' select @no='' else select @no=' №' if isnull(@main_doc_in_date,'') ='' select @ot='' else select @ot=' от ' SELECT @main_doc_name = '"' + isnull(@main_doc_type,'') + '"' + @no + isnull(@main_doc_in_no, '') + @ot + isnull(@main_doc_in_date,'') SELECT @warn_name = @warn_name + ',влож. в док.:' + @main_doc_name + '"' + '(методы: главн.' + '"' + @main_action_name + '",влож.:"' + @tab_action_name + '")' end select @msg= 'Удаление невозможно. ' + @warn_name .EXIT_MESSAGE(@msg) end drop table #temp_sid_bind ----------------------------------------------------------------------------------------------------------------- --- 06/10/2005 конец -------------------------------------------------------------------------------------------- .CHECK_USER .CHECK_UPDATE .UPDATE_STATE .ACTION_HISTORY /*-------Проводки ----------*/ commit tran $ENDTEXT(11441901) $ENDACTION $ACTION(ACTION_TO_EDIT) name=На изменение class=9 form=null target_state=ED procedure=ap_21535000001323882 patterns=GENERIC_MOVE user_define=0 isvisible=0 istab=0 posx=0 posy=0 width=0 height=0 proc_text=$TEXT(11441901) 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(11441901) $ENDACTION $ACTION(ACTION_TO_SEND) name=На отправку class=9 form=null target_state=TOSEND procedure=ap_21535000001323881 patterns=GENERIC_MOVE user_define=0 isvisible=0 istab=0 posx=0 posy=0 width=0 height=0 proc_text=$TEXT(11441901) 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(11441901) $ENDACTION $ACTION(COPY2) name=Скопировать class=9 form=null target_state=ED procedure=ap_21535000002253683 patterns=GENERIC_MOVE user_define=1 isvisible=0 istab=0 posx=0 posy=0 width=0 height=0 proc_text=$TEXT(11441901) 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 @doc_number=null, @doc_sum=null, @complete_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(11441901) $ENDACTION $ACTION(OPS) name=Провести class=9 form=null target_state=PERF procedure=ap_11535000000048564 patterns=GENERIC_MOVE user_define=1 isvisible=0 istab=0 posx=0 posy=0 width=0 height=0 proc_text=$TEXT(11441901) 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) .NAME_VAR(@mess) .CHECK_USER .CHECK_UPDATE .GET_PROPS if @from_partner_acc_id=@to_partner_acc_id .EXIT_MESSAGE('Расчетные счета отправителя и получателя не должны совпадать') declare @ms varchar(255) select @ms=' - '+item_name from t_items where id=@id --- Добавлена проверка на соответствия Пайщика и суммы при ЦН 4015 ---- if @pay_perpose in (4015,4030) begin if @cancel_paymt_id is null .EXIT_MESSAGE_PARM('Не задан вх.платеж, по которому производится возврат',@ms) if not (.ITEMS_EXISTS_BY_TYPE_STATE(@cancel_paymt_id,'SD_PAYBANK_IN','PERF')) and not (.ITEMS_EXISTS_BY_TYPE_STATE(@cancel_paymt_id,'SD_PAYBANK_IN','UNDEF')) .EXIT_MESSAGE('Отказной платеж не находиться в статусе Проведен или Проведен как не опознанный') if (select from_partner_id from t_paydocs where id = @cancel_paymt_id) <> @to_partner_id .EXIT_MESSAGE('Получатель не совпадает с Отправителем в отказном платеже') if (select doc_sum from t_paydocs where id = @cancel_paymt_id) <> @doc_sum .EXIT_MESSAGE('Сумма в платеже не совпадает с суммой в отказном платеже') end select @complete_date=isnull(@complete_date,@doc_date) .UPDATE .UPDATE_ITEMS .PAYS_COMPLETE_STATE(@id, 1) .GET_PROPS declare @doc_name varchar(255) declare @deb_acc_id numeric declare @cred_acc_id numeric declare @fund_plan_id numeric select @doc_name = .ITEM_NAME(@id) .NAME_VAR(@fund_type_code) select @fund_type_code = .ITEM_TYPE_CODE(@owner_id) .NAME_VAR(@perp_str) select @perp_str = .PURPOSE_NAME(@pay_perpose) + ' : '+ @perpose_str select @doc_name = @perp_str + ' : '+ @doc_name /* Проводки для ПИФ */ if .STR_FOR_IF(@fund_type_code) = .STR_FOR_IF('pif_fund') begin declare @plan2partner_pif numeric select @fund_plan_id = .ARG_PLAN('PIF_ACCOUNT') select @plan2partner_pif = .PLAN2PARTNER_ID(@owner_id, @fund_plan_id) select @cred_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'51') if @pay_perpose = 4003 /* Перечисление надбавки агенту или УК */ select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.11') else if @pay_perpose = 4005 /* Уплата подоходного налога*/ select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'68.7') else if @pay_perpose = 4006 /* Уплата налога на доходы*/ select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'68.8') else if @pay_perpose = 4008 /* Перечисление вознаграждения УК */ select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.1') else if @pay_perpose = 4009 /* Перечисление вознаграждения СД */ select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.2') else if @pay_perpose = 4010 /* Перечисление вознаграждения СР */ select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.3') else if @pay_perpose = 4017 select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.17') else if @pay_perpose = 4018 select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.18') else if @pay_perpose in (4016,2032) select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.8') else if @pay_perpose = 9002 select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.12') else if @pay_perpose = 9001 select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.5.4') else if @pay_perpose = 4022 select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.8') /* else if @pay_perpose = 2018 -- Перечисление денежных средств на депозит (57) begin if (@to_partner_acc_id is null) or (.GET_CTRL_COMP_ID(@owner_id) != @to_partner_id) .EXIT_MESSAGE('Не задан целевой депозитный счет для фонда') select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'57') end else if @pay_perpose = 2028 -- Перечисление денежных средств на депозит (напрямую) begin if (@to_partner_acc_id is null) or (.GET_CTRL_COMP_ID(@owner_id) != @to_partner_id) .EXIT_MESSAGE('Не задан целевой депозитный счет для фонда') select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'58.2') end else if @pay_perpose = 2019 -- Перечисление денежных средств с депозита (57) begin if (@to_partner_acc_id is null) or (.GET_CTRL_COMP_ID(@owner_id) != @to_partner_id) .EXIT_MESSAGE('Не задан целевой расчетный счет для фонда') select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'57') select @cred_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'58.2') end */ /* else if @pay_perpose in( 2011, -- 2011 Перечисление денежных средств за недвижимость 2012 -- 2012 Перечисление денежных средств за прочие активы ) select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.13') else if @pay_perpose = 2022 -- Перечисление денежных средств по взаимозачету select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.5.5') else if @pay_perpose = 2004 -- Основной платеж по Договору покупки ЦБ select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.5.2') else if @pay_perpose = 2025 -- Платеж на биржу select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.5.4') else if @pay_perpose=103 -- 103 Расчеты с банком begin select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'89.2') select @cred_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.8') end */ --else if @pay_perpose = 4007 /* Перечисление денег УК в счет возмещения за выкуп паев */ -- select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.1') else if @pay_perpose in (4014,4020) /* 4014 Выплата цены выкупа пая */ begin if @pif_pay_id is null .EXIT_MESSAGE('Не указана заявка') if upper(.ITEM_STATE_CODE(@pif_pay_id)) not in ('WAIT_CRT','CRT_RET') .EXIT_MESSAGE('Заявка должна быть подтверждена в отчете регистратора, но не оплачена') if (@pif_pay_id is not null) and ((select owner_id from td_depo_docs where id=@pif_pay_id) != @owner_id) .EXIT_MESSAGE('Выберите заявку для указанного фонда') if (@pif_pay_id is not null) and ((select pay_owner_id from tp_pif_queries where id=@pif_pay_id) != @to_partner_id) .EXIT_MESSAGE('Получатель платежа не является пайщиком в заявке') if (select pay_type_id from tp_pif_queries where id=@pif_pay_id)=2 -- нач.задолженность if (select isnull(payment_sum,0) from tp_pif_queries where id=@pif_pay_id) != @doc_sum .EXIT_MESSAGE('Сумма платежа не равна задолженности по заявке') if (select isnull(pay_type_id,1) from tp_pif_queries where id=@pif_pay_id)=1 if (select isnull(sum_for_transfer,0) from tp_extract2claim where claim_id=@pif_pay_id) != @doc_sum .EXIT_MESSAGE('Сумма платежа не равна сумме заявки в отчете регистратора') if (select count(*) from t_paydocs, td_depo_docs, t_items, t_types, t_states where t_paydocs.pif_pay_id = @pif_pay_id and t_paydocs.id = td_depo_docs.id and td_depo_docs.owner_id = @owner_id and t_paydocs.id = t_items.id and t_paydocs.complete_date > @complete_date and t_items.type_id = t_types.id and upper(t_types.type_code) in ('SD_PAYBANK_IN', 'SD_PAYBANK_OUT') and t_items.state_id = t_states.id and upper(t_states.state_code) in ('PERF')) >0 .EXIT_MESSAGE('По заявке есть платежи с датой больше текущей') select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.4.2') if upper(.ITEM_STATE_CODE(@pif_pay_id))='CRT_RET' begin .ITEM_MOVE_STATE(@pif_pay_id,'CRT_NEXT') end else begin .ITEM_MOVE_STATE(@pif_pay_id,'CRT') end update t_paydocs set covered_sum=@doc_sum where id=@id end else if @pay_perpose=4015 /* 4015 возврат по заявкам на размещение */ begin if @cancel_paymt_id is null .EXIT_MESSAGE('Не задан вх.платеж, по которому производится возврат') if (@pif_pay_id is not null) and (upper(.ITEM_STATE_CODE(@pif_pay_id)) not in ('PROV','CANCEL')) .EXIT_MESSAGE('Заявка должна быть на исполнении или отказана в исполнении') if (@pif_pay_id is not null) and ((select owner_id from td_depo_docs where id=@pif_pay_id) != @owner_id) .EXIT_MESSAGE('Выберите заявку для указанного фонда') if (@pif_pay_id is not null) and ((select pay_owner_id from tp_pif_queries where id=@pif_pay_id) != @to_partner_id) .EXIT_MESSAGE('Получатель платежа не является пайщиком в заявке') select @deb_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.4.1') update t_paydocs set covered_sum=@doc_sum where id=@id end ELSE IF @pay_perpose = 9004 BEGIN -- Исходящий платеж по банку для фонда .ACCID_FROM_OBJ2PLAN(@deb_acc_id, @purpose_id, @fund_plan_id, 1, 1, 'Pacчeты пo пpoчим pacxoдaм', @mess) END else if @pay_perpose = 4030 /* Возврат платежа */ begin select @deb_acc_id = acc_id from t_oper_list where head_id = (select id from t_operations where item_id = @cancel_paymt_id and partner2plan_id = @plan2partner_pif) and deb_or_cred = -1 select @cred_acc_id = acc_id from t_oper_list where head_id = (select id from t_operations where item_id = @cancel_paymt_id and partner2plan_id = @plan2partner_pif) and deb_or_cred = 1 end ELSE BEGIN -- Неизвестное назначение .EXIT_MESSAGE('Неизвестное целевое назначение') end /* OPERATION */ .UPDATE_STATE .ACTION_HISTORY .OPERATION(@owner_id,@fund_plan_id,@complete_date,@deb_acc_id,@cred_acc_id,@doc_sum,'RUR',@complete_date,0,0,@doc_name,N) /* END OPERATION */ /* SUBC DEB */ if @pay_perpose in ( 4003 /* Перечисление надбавки агенту или УК */, -- 4007 /* Перечисление денег УК в счет возмещения за выкуп паев */, 4008 /* Перечисление вознаграждения УК */, 4009 /* Перечисление вознаграждения СД */, 4010 /* Перечисление вознаграждения СР */, 4017,4018,4016,2032, -- 2004 /* Основной платеж по Договору покупки ЦБ */, 9001,9002,4022, 9004 /* 9004 Исходящий платеж по банку для фонда */ -- 2011 /* 2011 Перечисление денежных средств за недвижимость */, -- 2012 /* 2012 Перечисление денежных средств за прочие активы */, -- 2022 /* Перечисление денежных средств по взаимозачету */, -- 2025 /* Платеж на биржу */ ) BEGIN .UPDATE_SUBC(D, 'PARTNERS', @to_partner_id) END else if @pay_perpose in (4014,4020) /* 4014 - Выплата цены выкупа пая */ begin --kashuba_av begin Теперь для Webinvest аналитика "Партнеры" заполняется не из формы, а берется из заявки, связанной с платежем if rtrim(ltrim(.GET_CONST('CLIENT_CODE'))) = 'WEBINVEST' begin select @to_partner_id = (select pay_owner_id from tp_pif_queries where id=@pif_pay_id) end --kashuba_av end .UPDATE_SUBC(D,'partners',@to_partner_id) .UPDATE_SUBC(D,'pifdocs',@pif_pay_id) end else if @pay_perpose=4015 /* 4015 - возврат по заявкам на размещение */ begin .UPDATE_SUBC(D,'partners',@to_partner_id) .UPDATE_SUBC(D,'paydocs',@cancel_paymt_id) end else if @pay_perpose= 4030 -- Возврат платежа begin declare @id_oper numeric --- id операции declare @id_oper_vozvr numeric --- id операции возвращаемого платежа select @id_oper = id from t_operations where item_id = @id and partner2plan_id = @plan2partner_pif select @id_oper_vozvr = id from t_operations where item_id = @cancel_paymt_id and partner2plan_id = @plan2partner_pif update t_oper_list set subc_eff_num = (select subc_eff_num from t_oper_list where head_id = @id_oper_vozvr and deb_or_cred = -1 ) where t_oper_list.head_id = @id_oper and t_oper_list.deb_or_cred = 1 update t_oper_list set subc_eff_name = (select subc_eff_name from t_oper_list where head_id = @id_oper_vozvr and deb_or_cred = -1 ) where t_oper_list.head_id = @id_oper and t_oper_list.deb_or_cred = 1 update t_oper_list set subc_eff_num = (select subc_eff_num from t_oper_list where head_id = @id_oper_vozvr and deb_or_cred = 1) where t_oper_list.head_id = @id_oper and t_oper_list.deb_or_cred = -1 update t_oper_list set subc_eff_name =(select subc_eff_name from t_oper_list where head_id = @id_oper_vozvr and deb_or_cred = 1) where t_oper_list.head_id = @id_oper and t_oper_list.deb_or_cred = -1 delete from t_oper_subconto where id in (select id from t_oper_list where head_id = @id_oper) -- Вставка субконто по дебету-- insert into t_oper_subconto select (select id from t_oper_list where head_id = @id_oper and deb_or_cred = 1), subconto_type_id, item_id from t_oper_subconto where id in (select id from t_oper_list where head_id = @id_oper_vozvr and deb_or_cred = -1) -- Вставка субконто по кредету-- insert into t_oper_subconto select (select id from t_oper_list where head_id = @id_oper and deb_or_cred = -1), subconto_type_id, item_id from t_oper_subconto where id in (select id from t_oper_list where head_id = @id_oper_vozvr and deb_or_cred = 1) end /* else if @pay_perpose in ( 2018, -- Перечисление денежных средств на счет банковского депозита (57) 2019, -- Перечисление денежных средств со счета банковского депозита (57) 2028 -- Перечисление денежных средств на счет банковского депозита (напрямую) ) begin .UPDATE_SUBC(D,'bank_account',@to_partner_acc_id) end */ /* SUBC CRED */ .UPDATE_SUBC(K,'bank_account',@from_partner_acc_id) /* if @pay_perpose = 103 -- 103 Расчеты с банком begin .UPDATE_SUBC(K,'partners',@to_partner_id) end else begin .UPDATE_SUBC(K,'bank_account',@from_partner_acc_id) end */ /* ADD */ /* if @pay_perpose = 103 -- 103 Расчеты с банком begin declare @d103_id numeric declare @c103_id numeric select @d103_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.8') select @c103_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'51') .OPERATION(@owner_id,@fund_plan_id,@complete_date,@d103_id,@c103_id,@doc_sum,'RUR',@complete_date,0,0,@doc_name,N) .UPDATE_SUBC(K,'bank_account',@from_partner_acc_id) .UPDATE_SUBC(D,'partners',@to_partner_id) .SUBC_CHECK end */ declare @d4019_id numeric declare @c4019_id numeric /*--------------------для ц. назначения 4016 доп.проводка Д 96.2 - К 76.8 на уменьшение проч.резерва*/ if @pay_perpose = 4016 begin select @c4019_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.8') select @d4019_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'89.2') if (select fond_type from td_pay_fond where id=@owner_id)=3 begin --если ПИФ закрытый select @d4019_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'91.2') .OPERATION(@owner_id,@fund_plan_id,@prov_date,@d4019_id,@c4019_id,@doc_sum,'RUR',@prov_date,0,0,@doc_name,N) end else begin .OPERATION(@owner_id,@fund_plan_id,@complete_date,@d4019_id,@c4019_id,@doc_sum,'RUR',@complete_date,0,0,@doc_name,N) end .UPDATE_SUBC(K,'partners',@to_partner_id) .SUBC_CHECK end /*--------------------------*/ -- доп.проводка Д 91.7 - К 76.8 а 91.7 потом закроют как-то if @pay_perpose = 4022 -- 4022, тоже тогда, но мельникову на 91.7 как в росбанке begin declare @d4022_id numeric declare @c4022_id numeric -- letsko_av select @c4022_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.8') -- SELECT @c4022_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id, '96.2') select @d4022_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'91.7') .OPERATION(@owner_id, @fund_plan_id, @complete_date, @d4022_id, @c4022_id, @doc_sum, 'RUR', @complete_date, 0, 0, @doc_name, N) -- letsko_av .UPDATE_SUBC(K,'partners',@to_partner_id) .SUBC_CHECK end end /* Конец проводок ПИФ*/ -------------------- -- Проводки для BACK -------------------- IF @pay_perpose IN (4008, 4009, 4010, 4017, 4018, 4016, 4014, 4015, 4003, 4005, 4006, 4020, 2032, 4022, 9004, 4030) BEGIN .ID_VAR(@back_owner_id) .ID_VAR(@plan_money_id) .ID_VAR(@plan_securs_id) .INT_VAR(@out_method_id) .ID_VAR(@organisation_id) .ID_VAR(@home_place_class_id) .ID_VAR(@home_object_id) .ID_VAR(@home_bank_acc_id) .ID_VAR(@client_contract_id) .ID_VAR(@portfolio_id) .ID_VAR(@portfolio_sub_id) .ID_VAR(@is_org_realiz) .ID_VAR(@is_org_comis) .INT_VAR(@is_com_in) .INT_VAR(@is_allow_short4stocks) .INT_VAR(@is_allow_short4money) .ID_VAR(@asset4pereoc_type_id) .NAME_VAR(@investor_subc_str) .NAME_VAR(@ext_subc_str) .NAME_VAR(@home_subc_str) .MONEY_VAR(@cred_acc_sum) .MONEY_VAR(@deb_acc_sum) SELECT @back_owner_id = .ORGANIZATION .BACK_GET_ORG_PARMS(@back_owner_id, @organisation_id, @plan_money_id, @plan_securs_id, @out_method_id, @is_org_realiz, @is_org_comis, @is_com_in, @is_allow_short4stocks, @is_allow_short4money, @asset4pereoc_type_id) .BACK_GET_PIF_CONTRACT(@owner_id, @back_owner_id, @client_contract_id) declare @plan2partner_back numeric select @plan2partner_back = .PLAN2PARTNER_ID(@back_owner_id, @plan_money_id) SELECT @home_object_id = MIN(b.id) FROM tb_broker2exchange b, tb_contracts c, td_depo_docs d, t_move_directions m WHERE UPPER(m.code) = .GET_CONST('WHOAREME') AND b.object_class_id = m.id AND b.ext_broker_deal = c.id AND c.client_id = @back_owner_id AND c.id = d.id AND d.owner_id = @back_owner_id AND .ITEMS_EXISTS_BY_TYPE(b.id, 'BROKER2EXCHANGE') AND .ITEMS_EXISTS_BY_TYPE(c.id, 'ORGANIZATION_CONTRACTS') SELECT @mess = 'Не задано место нахождения ДС с кодом -> ' + .GET_CONST('WHOAREME') + ' <- из константы WHOAREME' IF @home_object_id IS NULL .EXIT_MESSAGE(@mess) .BACK_PLASE_CLASS_FROM_OBJ(@home_object_id, @organisation_id, @home_place_class_id) SELECT @mess = 'Не задан класс места нахождения ДС с кодом -> ' + .GET_CONST('WHOAREME') + ' <- из константы WHOAREME' IF @home_place_class_id IS NULL .EXIT_MESSAGE(@mess) .BACK_GET_PIF_SECTION(@client_contract_id, @portfolio_sub_id) .BACK_GET_PIF_PORTFOLIO(@client_contract_id, @portfolio_id) SELECT @home_bank_acc_id = @from_partner_acc_id IF @home_bank_acc_id IS NULL .EXIT_MESSAGE('Не задан расчетный счет') SELECT @cred_acc_sum = @doc_sum SELECT @deb_acc_sum = @doc_sum .SUBC_STR_ADD(@investor_subc_str, 'INVESTORS', @client_contract_id) .SUBC_STR_ADD(@investor_subc_str, 'INVESTOR2PORTFOLIO', @portfolio_sub_id) .SUBC_STR_ADD(@investor_subc_str, 'PORTFOLIO', @portfolio_id) IF @pay_perpose IN (4008, 4009, 4010, 4017, 4018, 4016, 2032, 4022) BEGIN SELECT @ext_subc_str = @investor_subc_str .SUBC_STR_ADD(@ext_subc_str, 'CONTRAGENTS', @to_partner_id) END IF @pay_perpose IN (4014, 4015, 4003, 4005, 4006, 4020) BEGIN .SUBC_STR_ADD(@ext_subc_str, 'INVESTORS', @client_contract_id) END SELECT @home_subc_str = @investor_subc_str .SUBC_STR_ADD(@home_subc_str, 'ASSET_PLACES', @home_object_id) .SUBC_STR_ADD(@home_subc_str, 'BANK_ACCOUNT', @home_bank_acc_id) IF @pay_perpose = 9004 /* 9004 Исходящий платеж по банку для фонда */ BEGIN .SUBC_STR_ADD(@ext_subc_str, 'INVESTORS', @client_contract_id) .SUBC_STR_ADD(@ext_subc_str, 'INVESTOR2PORTFOLIO', @portfolio_sub_id) .SUBC_STR_ADD(@ext_subc_str, 'PORTFOLIO', @portfolio_id) .SUBC_STR_ADD(@ext_subc_str, 'CONTRAGENTS', @to_partner_id) END .BACK_OPERS_BEGIN(@back_owner_id, (-1), @purpose_id, @home_place_class_id, @home_object_id, @client_contract_id, @investor_subc_str, @portfolio_sub_id) IF @pay_perpose <> 4030 begin .BACK_MONEY_INOUT(@doc_sum, @complete_date, @complete_date, @cur_id, @home_subc_str, @ext_subc_str, @deb_acc_sum, @cred_acc_sum, @cur_id, @cur_id) end -- 2.11 - 3.6.0 IF @pay_perpose IN (4014, 4020) BEGIN -- 4014 Выплата цены выкупа пая .ID_VAR(@acc211_id) .ID_VAR(@acc360_id) .NAME_VAR(@subc211_str) .NAME_VAR(@subc360_str) .ACCID_FROM_CONST2PLAN(@acc211_id, 'BACK_ACC_FUND_MONEY_OUT', @plan_money_id, 3, 1, 'ожид.расход ДС', @mess) .ACCID_FROM_CONST2PLAN(@acc360_id, 'BACK_ACC_FUND_MONEY_CHNG', @plan_money_id, 3, 1, 'ожид.списание из фонда', @mess) .SUBC_STR_ADD(@subc360_str, 'INVESTORS', @client_contract_id) .SUBC_STR_ADD(@subc211_str, 'INVESTORS', @client_contract_id) .SUBC_STR_ADD(@subc211_str, 'INVESTOR2PORTFOLIO', @portfolio_sub_id) .SUBC_STR_ADD(@subc211_str, 'PORTFOLIO', @portfolio_id) .SUBC_STR_ADD(@subc211_str, 'DOCS4OUT_FUND', @pif_pay_id) SELECT @mess = 'Снятие резервирования ДС по заявке' .OPERATION_SBC(@back_owner_id, @plan_money_id, @complete_date, @acc211_id, @acc360_id, @doc_sum, @cur_id, @complete_date, NULL, NULL, @mess, Y, @operation_id, NULL, NULL, @action_history_id, @doc_sum, @doc_sum, @subc211_str, @subc360_str) END IF @pay_perpose= 4030 -- Возврат платежа для BACK begin -- Отбор счетов select @deb_acc_id = acc_id from t_oper_list where head_id = (select id from t_operations where item_id = @cancel_paymt_id and partner2plan_id = @plan2partner_back) and deb_or_cred = -1 select @cred_acc_id = acc_id from t_oper_list where head_id = (select id from t_operations where item_id = @cancel_paymt_id and partner2plan_id = @plan2partner_back) and deb_or_cred = 1 .OPERATION(@back_owner_id,@plan_money_id,@complete_date,@deb_acc_id,@cred_acc_id,@doc_sum,'RUR',@complete_date,0,0,@doc_name,N) -- Отбор субконто select @id_oper = id from t_operations where item_id = @id and partner2plan_id = @plan2partner_back select @id_oper_vozvr = id from t_operations where item_id = @cancel_paymt_id and partner2plan_id = @plan2partner_back update t_oper_list set subc_eff_num = (select subc_eff_num from t_oper_list where head_id = @id_oper_vozvr and deb_or_cred = -1 ) where t_oper_list.head_id = @id_oper and t_oper_list.deb_or_cred = 1 update t_oper_list set subc_eff_name = (select subc_eff_name from t_oper_list where head_id = @id_oper_vozvr and deb_or_cred = -1 ) where t_oper_list.head_id = @id_oper and t_oper_list.deb_or_cred = 1 update t_oper_list set subc_eff_num = (select subc_eff_num from t_oper_list where head_id = @id_oper_vozvr and deb_or_cred = 1) where t_oper_list.head_id = @id_oper and t_oper_list.deb_or_cred = -1 update t_oper_list set subc_eff_name =(select subc_eff_name from t_oper_list where head_id = @id_oper_vozvr and deb_or_cred = 1) where t_oper_list.head_id = @id_oper and t_oper_list.deb_or_cred = -1 delete from t_oper_subconto where id in (select id from t_oper_list where head_id = @id_oper) -- Вставка субконто по дебету-- insert into t_oper_subconto select (select id from t_oper_list where head_id = @id_oper and deb_or_cred = 1), subconto_type_id, item_id from t_oper_subconto where id in (select id from t_oper_list where head_id = @id_oper_vozvr and deb_or_cred = -1) -- Вставка субконто по кредету-- insert into t_oper_subconto select (select id from t_oper_list where head_id = @id_oper and deb_or_cred = -1), subconto_type_id, item_id from t_oper_subconto where id in (select id from t_oper_list where head_id = @id_oper_vozvr and deb_or_cred = 1) end END COMMIT TRAN $ENDTEXT(11441901) $ENDACTION $ACTION(SIG_RET) name=На редактирование class=9 form=null target_state=ED procedure=ap_sd_paybank_ret patterns=GENERIC_MOVE user_define=1 isvisible=0 istab=0 posx=0 posy=0 width=0 height=0 proc_text=$TEXT(11441901) create procedure dbo.%PROC% @sid varchar(30) = null, @report_sid varchar(30) = null, @report_state int = 0 out 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 @old_state_code varchar(30) select @old_state_code = upper(state_code) from t_items, t_states where t_items.id=@id and t_items.state_id = t_states.id if @pay_perpose in (4014,4020) and @old_state_code='PERF'/* Выплата цены выкупа пая */ begin if upper(.ITEM_STATE_CODE(@pif_pay_id)) not in ('CRT','CRT_NEXT') .EXIT_MESSAGE('Заявка должна быть исполнена') if (select count(*) from t_paydocs, td_depo_docs, t_items, t_types, t_states where t_paydocs.pif_pay_id = @pif_pay_id and t_paydocs.id = td_depo_docs.id and td_depo_docs.owner_id = @owner_id and t_paydocs.id = t_items.id and t_paydocs.complete_date > @complete_date and t_items.type_id = t_types.id and upper(t_types.type_code) in ('SD_PAYBANK_IN', 'SD_PAYBANK_OUT') and t_items.state_id = t_states.id and upper(t_states.state_code) in ('PERF')) >0 .EXIT_MESSAGE('По заявке есть платежи с датой больше текущей') if upper(.ITEM_STATE_CODE(@pif_pay_id)) = 'CRT' begin .ITEM_MOVE_STATE(@pif_pay_id,'WAIT_CRT') end else begin .ITEM_MOVE_STATE(@pif_pay_id,'CRT_RET') end update t_paydocs set covered_sum=null where id=@id end .UPDATE_STATE .ACTION_HISTORY .PAYS_COMPLETE_STATE(@id,0) .OPERS_ROLL(ALL) commit tran $ENDTEXT(11441901) $ENDACTION $STATE2ACTION(DEL.ACTION1) state=DEL action=ACTION1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(DEL.ACTION3) state=DEL action=ACTION3 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(DEL.ACTION4) state=DEL action=ACTION4 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(DEL.ACTION6) state=DEL action=ACTION6 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(DEL.ACTION_TO_EDIT) state=DEL action=ACTION_TO_EDIT is_available=0 $ENDSTATE2ACTION $STATE2ACTION(DEL.ACTION_TO_SEND) state=DEL action=ACTION_TO_SEND is_available=0 $ENDSTATE2ACTION $STATE2ACTION(DEL.COPY2) state=DEL action=COPY2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(DEL.D_PAYDOCS_OUT_VIEW) state=DEL action=D_PAYDOCS_OUT_VIEW is_available=0 $ENDSTATE2ACTION $STATE2ACTION(DEL.OPS) state=DEL action=OPS is_available=0 $ENDSTATE2ACTION $STATE2ACTION(DEL.SIG_RET) state=DEL action=SIG_RET is_available=0 $ENDSTATE2ACTION $STATE2ACTION(ED.ACTION1) state=ED action=ACTION1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(ED.ACTION3) state=ED action=ACTION3 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(ED.ACTION4) state=ED action=ACTION4 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(ED.ACTION6) state=ED action=ACTION6 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(ED.ACTION_TO_EDIT) state=ED action=ACTION_TO_EDIT is_available=0 $ENDSTATE2ACTION $STATE2ACTION(ED.ACTION_TO_SEND) state=ED action=ACTION_TO_SEND is_available=1 $ENDSTATE2ACTION $STATE2ACTION(ED.COPY2) state=ED action=COPY2 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(ED.D_PAYDOCS_OUT_VIEW) state=ED action=D_PAYDOCS_OUT_VIEW is_available=1 $ENDSTATE2ACTION $STATE2ACTION(ED.OPS) state=ED action=OPS is_available=1 $ENDSTATE2ACTION $STATE2ACTION(ED.SIG_RET) state=ED action=SIG_RET is_available=0 $ENDSTATE2ACTION $STATE2ACTION(NEW.ACTION1) state=NEW action=ACTION1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(NEW.ACTION3) state=NEW action=ACTION3 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(NEW.ACTION4) state=NEW action=ACTION4 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(NEW.ACTION6) state=NEW action=ACTION6 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(NEW.ACTION_TO_EDIT) state=NEW action=ACTION_TO_EDIT 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