# Date: 23/11/06 # Version: 105 $DOC(PIF_PAYS2REPORT) name=Заявки к отчету регистратора class=1 product=ALD_PIF name_formula=null remark_formula=null $STATE(CRT) name=Создан class=0 $ENDSTATE $STATE(FIX) name=Обработан class=0 $ENDSTATE $STATE(NEW) name=Начальный class=1 $ENDSTATE $PROP(SHARE_QTY) name=Количество паев field_name=share_qty table_name=tp_extract2claim field_type=decimal field_length=9 field_scale=8 field_prec=18 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(AGENT_SUM) name=Сумма агента field_name=agent_sum table_name=tp_extract2claim field_type=money field_length=8 field_scale=4 field_prec=19 page=1 order=2 init_class=1 init_formula=0 unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $PROP(SUM_FOR_TRANSFER) name=Сумма платежа field_name=sum_for_transfer table_name=tp_extract2claim field_type=money field_length=8 field_scale=4 field_prec=19 page=1 order=3 init_class=null init_formula=null unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $PROP(CLAIM_ID) name=Заявка field_name=claim_id table_name=tp_extract2claim field_type=numeric field_length=9 field_scale=0 field_prec=18 page=1 order=4 init_class=null init_formula=null unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $PROP(EXTRACT_ID) name=Отчет регистратора field_name=extract_id table_name=tp_extract2claim field_type=numeric field_length=9 field_scale=0 field_prec=18 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(PAY_AGENT_ID) name=Агент field_name=pay_agent_id table_name=tp_extract2claim 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(PAY_PARTNER_ID) name=Пайщик field_name=pay_partner_id table_name=tp_extract2claim 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(SHARE_QTY_C) name=Количество паев (расч.) field_name=share_qty_c table_name=tp_extract2claim field_type=decimal field_length=9 field_scale=8 field_prec=18 page=1 order=8 init_class=0 init_formula=null unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $PROP(AGENT_SUM_C) name=Сумма агента (расч.) field_name=agent_sum_c table_name=tp_extract2claim 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(SUM_FOR_TRANSFER_C) name=Сумма платежа (расч.) field_name=sum_for_transfer_c table_name=tp_extract2claim 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(TAX_PERCENT) name=Новый процент налога field_name=tax_percent table_name=tp_extract2claim field_type=money field_length=8 field_scale=4 field_prec=19 page=1 order=11 init_class=1 init_formula=0 unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $PROP(IS_NEW_TAX) name=Расчет по новому проценту налога field_name=is_new_tax table_name=tp_extract2claim field_type=int field_length=4 field_scale=0 field_prec=10 page=1 order=12 init_class=1 init_formula=0 unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $PROP(COMMENT) name=Комментарий field_name=comment table_name=tp_extract2claim field_type=varchar field_length=255 field_scale=null field_prec=255 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(GET_PAYMT_TYPE) name=Отбор платежей field_name=get_paymt_type table_name=tp_extract2claim field_type=int field_length=4 field_scale=0 field_prec=10 page=1 order=14 init_class=1 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(CLAIM_TYPE_ID) name=Тип выбранной заявки (1-выдача, 2-погашение) field_name=claim_type_id table_name=tp_extract2claim field_type=int field_length=4 field_scale=0 field_prec=10 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(PAYMT_STR) name=Платеж(и) field_name=paymt_str table_name=tp_extract2claim field_type=varchar field_length=255 field_scale=null field_prec=255 page=1 order=16 init_class=0 init_formula=null unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $PROP(TAX_SUM) name=Сума налога field_name=tax_sum table_name=tp_extract2claim field_type=money field_length=8 field_scale=4 field_prec=19 page=1 order=17 init_class=0 init_formula=null unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $PROP(IS_MANUAL_TAX) name=Ввод налога вручную field_name=is_manual_tax table_name=tp_extract2claim field_type=int field_length=4 field_scale=0 field_prec=10 page=1 order=18 init_class=1 init_formula=0 unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $PROP(ALLOC_SUM) name=Сумма подтвержденных расходов field_name=alloc_sum table_name=tp_extract2claim field_type=money field_length=8 field_scale=4 field_prec=19 page=1 order=19 init_class=0 init_formula=null unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $PROP(AGENT_PROC) name=Процент агента field_name=agent_proc table_name=tp_extract2claim field_type=money field_length=8 field_scale=4 field_prec=19 page=1 order=20 init_class=0 init_formula=null unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $PROP(ALLOC_DATE) name=Дата приобретения паев (для погашения) field_name=alloc_date table_name=tp_extract2claim field_type=datetime field_length=8 field_scale=3 field_prec=23 page=1 order=21 init_class=0 init_formula=null unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $PROP(COMMENT_CANCEL) name=Причина отказа field_name=comment_cancel table_name=tp_extract2claim field_type=varchar field_length=255 field_scale=null field_prec=255 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(IN_ACC_QTY) name=Остатки по счету (для отчетов) field_name=in_acc_qty table_name=tp_extract2claim field_type=decimal field_length=9 field_scale=8 field_prec=18 page=1 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(BANK_ACC_ID) name=Расчетный счет пайщика (для отчетов) field_name=bank_acc_id table_name=tp_extract2claim field_type=numeric field_length=9 field_scale=0 field_prec=18 page=1 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(AGENT_DOG_ID) name=Договор с агентом field_name=agent_dog_id table_name=tp_extract2claim field_type=numeric field_length=9 field_scale=0 field_prec=18 page=1 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(DOP_SUM_TYPE) name=Способ учета доп.расходов (спр.5051) field_name=dop_sum_type table_name=tp_extract2claim field_type=numeric field_length=9 field_scale=0 field_prec=18 page=1 order=26 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(DOP_SUM_ED) name=Указанные расходы (доп. или все) field_name=dop_sum_ed table_name=tp_extract2claim field_type=money field_length=8 field_scale=4 field_prec=19 page=1 order=27 init_class=0 init_formula=null unique_index=null numerator=null import_type=null import_table=null import_field=null import_where=null ref_table=null ref_key=null ref_display=null ref_alias=null ref_where=null $ENDPROP $RELATION(REL3) class=0 type=PARTNERS form=null prop=PAY_AGENT_ID idname=null order=2 $ENDRELATION $RELATION(REL4) class=0 type=PARTNERS form=null prop=PAY_PARTNER_ID idname=null order=3 $ENDRELATION $RELATION(REL1) class=0 type=ITEMS form=null prop=CLAIM_ID idname=null order=1 $ENDRELATION $RELATION(REL2) class=0 type=PIF_PAY_REPS_GROUP form=null prop=EXTRACT_ID idname=null order=4 $ENDRELATION $FORM(FORM1) name=Заявки class=4 filter=null target_state= uo=uo_list dw=d_pif_pays2rep_list procedure=ap_10000000000089065 patterns=GENERIC_VIEW_LIST user_define=0 isvisible=1 istab=0 posx=0 posy=0 width=0 height=0 proc_text=$TEXT(17382839) create procedure dbo.%PROC% @sid varchar(30) = null .ARGLIST_FILTER as declare @action_id numeric, @user_id numeric, @state_id numeric, @type_id numeric begin set nocount on select @action_id = %ACTION_ID% .CHECK_USER .CHECK_VIEW .ARGCONVERT_FILTER .VIEW_LIST end $ENDTEXT(17382839) $ACTION2RELATION(REL1.ITEM_NAME) relation=REL1 where=null prop=ITEM_NAME order=null alias=claim_name $ENDACTION2RELATION $ACTION2RELATION(REL3.PARTNER_SHORT_NAME) relation=REL3 where=null prop=PARTNER_SHORT_NAME order=10 alias=agent_name $ENDACTION2RELATION $ACTION2RELATION(REL4.PARTNER_SHORT_NAME) relation=REL4 where=null prop=PARTNER_SHORT_NAME order=10 alias=partner_short_name $ENDACTION2RELATION $FILTER(EXTRACT_ID) type=11 label=Отчет регистратора prop=EXTRACT_ID arg_code=null arg_type=null arg_length=null arg_prec=null arg_scale=null $ENDFILTER $ENDFORM $FORM(FORM2) name=Просмотр class=5 filter=null target_state= uo=uo_edit dw=d_pif_pays2rep_edit procedure=ap_10000000000089070 patterns=GENERIC_VIEW_ITEM_O user_define=0 isvisible=0 istab=1 posx=0 posy=0 width=2217 height=2008 proc_text=$TEXT(17382839) create procedure dbo.%PROC% @sid varchar(30) = null .ARGLIST_FILTER 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 .ID_VAR(@extract_id) .ID_VAR(@pif_pay_type_id) select @extract_id=convert(numeric,@extract_id_s) if @id = -1 begin select @pif_pay_type_id=1 .VIEW_INIT end else begin select @pif_pay_type_id=pq.pif_pay_type_id from tp_pif_queries pq, tp_extract2claim ec where pq.id=ec.claim_id and ec.id=@id .VIEW_ITEM end end $ENDTEXT(17382839) $ACTION2RELATION(REL1.ITEM_NAME) relation=REL1 where=null prop=ITEM_NAME order=null alias=claim_name $ENDACTION2RELATION $ACTION2RELATION(REL3.PARTNER_SHORT_NAME) relation=REL3 where=null prop=PARTNER_SHORT_NAME order=10 alias=agent_name $ENDACTION2RELATION $ACTION2RELATION(REL4.PARTNER_SHORT_NAME) relation=REL4 where=null prop=PARTNER_SHORT_NAME order=10 alias=partner_short_name $ENDACTION2RELATION $BIND(BIND1) type=PIF_PAYMT2PAYS action=FORM1 class=1 order=2 idname=pif_pay_id_s $ENDBIND $FILTER(EXTRACT_ID) type=11 label=Отчет регистратора prop=EXTRACT_ID arg_code=null arg_type=null arg_length=null arg_prec=null arg_scale=null $ENDFILTER $CALC(IS_REG_CONTROL) class=1 type=integer calc_lenght=null calc_prec=null calc_scale=null formula=$TEXT(17382841) (select is_reg_control from td_pay_fond pif, td_depo_docs rep where pif.id=rep.owner_id and rep.id=@extract_id) $ENDTEXT(17382841) label=Ввод и контроль данных от регистратора order=1 $ENDCALC $CALC(REP_TYPE) class=1 type=integer calc_lenght=null calc_prec=null calc_scale=null formula=$TEXT(17382841) select case when (upper((select t.type_code from t_items i, t_types t where i.id = @extract_id and i.type_id = t.id))='PIF_PAY_REPORT') then 1 else 0 end $ENDTEXT(17382841) label=null order=2 $ENDCALC $CALC(PIF_PAY_TYPE_ID) class=1 type=integer calc_lenght=null calc_prec=null calc_scale=null formula=@pif_pay_type_id label=Тип заявки 1 - однораз, 2 - многораз order=3 $ENDCALC $ENDFORM $FORM(FORM3) name=Проведение по реестру class=4 filter=null target_state= uo=uo_list_disable dw=d_pif_rep2pays_list procedure=ap_30000000000097532 patterns=GENERIC_VIEW_LIST user_define=0 isvisible=1 istab=0 posx=0 posy=0 width=0 height=0 proc_text=$TEXT(17382841) create procedure dbo.%PROC% @sid varchar(30) = null .ARGLIST_FILTER as .BEGIN('N') .CHECK_USER .CHECK_VIEW_LIST .ARGCONVERT_FILTER .VIEW_LIST .END $ENDTEXT(17382841) $ACTION2RELATION(REL2.REG_DATE) relation=REL2 where=null prop=REG_DATE order=6 alias=reg_date $ENDACTION2RELATION $ACTION2RELATION(REL2.REP_NO) relation=REL2 where=null prop=REP_NO order=15 alias=rep_no $ENDACTION2RELATION $ACTION2RELATION(REL2.IN_NO) relation=REL2 where=null prop=IN_NO order=14 alias=rep_in_no $ENDACTION2RELATION $ACTION2RELATION(REL3.PARTNER_SHORT_NAME) relation=REL3 where=null prop=PARTNER_SHORT_NAME order=10 alias=agent_name $ENDACTION2RELATION $ACTION2RELATION(REL4.PARTNER_SHORT_NAME) relation=REL4 where=null prop=PARTNER_SHORT_NAME order=10 alias=partner_short_name $ENDACTION2RELATION $FILTER(CLAIM_ID) type=11 label=Заявка prop=CLAIM_ID arg_code=null arg_type=null arg_length=null arg_prec=null arg_scale=null $ENDFILTER $CALC(REP_STATE_NAME) class=1 type=varchar calc_lenght=255 calc_prec=null calc_scale=null formula=$TEXT(17382842) select s.state_name from t_states s, t_items i where s.id=i.state_id and i.id=tp_extract2claim.extract_id $ENDTEXT(17382842) label=Статус отчета order=1 $ENDCALC $CALC(REP_TYPE_NAME) class=1 type=varchar calc_lenght=255 calc_prec=null calc_scale=null formula=$TEXT(17382842) case .ITEM_TYPE_CODE(tp_extract2claim.extract_id) when 'PIF_PAY_REPORT' then 'Принятие' when 'PIF_PAY_CANCEL' then 'Отказ' end $ENDTEXT(17382842) label=тип отчета order=2 $ENDCALC $ENDFORM $ACTION(ACTION1) name=Добавить class=1 form=FORM2 target_state=CRT procedure=ap_10000000000089080 patterns=GENERIC_INSERT_O user_define=1 isvisible=0 istab=0 posx=0 posy=0 width=2167 height=1924 proc_text=$TEXT(17382842) 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, @owner_id numeric(18,0), @subacc_id numeric(18,0), @pay_owner_id numeric(18,0), @type_code varchar(30) begin tran select @action_id = %ACTION_ID% .CHECK_USER .CHECK_INSERT .ARGCONVERT .INIT_VARS .TEST_UNIQUE if upper(.ITEM_STATE_CODE(@extract_id))='OP_END' .EXIT_MESSAGE('Добавить невозможно - отчет регистратора подтвержден') if upper(.ITEM_STATE_CODE(@extract_id))='ED' .EXIT_MESSAGE('Добавить невозможно - данные отчета регистратора редактируются') if exists(select 1 from tp_extract2claim where tp_extract2claim.claim_id=@claim_id and tp_extract2claim.extract_id=@extract_id) .EXIT_MESSAGE('Данная заявка уже есть в этом отчете') select @owner_id = td_depo_docs.owner_id, @subacc_id = tp_pif_queries.subacc_id, @pay_owner_id = tp_pif_queries.pay_owner_id from td_depo_docs, tp_pif_queries where td_depo_docs.id = tp_pif_queries.id and tp_pif_queries.id = @claim_id select @type_code = t_types.type_code from t_types,t_items where t_items.type_id = t_types.id and t_items.id = @extract_id if (select acc_in_reg from td_pay_fond where id=@owner_id)=1 and (select pay_type_id from tp_pif_queries where id=@claim_id) <>2 and @type_code <> 'PIF_PAY_CANCEL' begin .SREG_CHECK_SUBACC_OWNER(@subacc_id,@pay_owner_id) .SREG_CHECK_SUBACC_FUND(@subacc_id,@owner_id) end if @claim_type_id=2 begin if (select pay_type_id from tp_pif_queries where id=@claim_id)=1 begin if isnull(@share_qty,0)<=0 .EXIT_MESSAGE('Введите количество паев') if @share_qty > (select stock_qty from tp_pif_queries where id=@claim_id) .EXIT_MESSAGE('Количество списываемых паев не должно превышать количество паев в выбранной заявке') end select @share_qty_c=@share_qty end if (select pif_pay_type_id from tp_pif_queries where id=@claim_id)=1 or @agent_dog_id is null begin select @agent_dog_id=agent_dog_id from tp_pif_queries where id=@claim_id select @pay_agent_id=agent_id from tp_pif_queries where id=@claim_id end else select @pay_agent_id=client_id from tb_contracts where id=@agent_dog_id .INSERT_ITEMS .INSERT select @sid=convert(varchar(30),@id) if @claim_type_id=1 -- платежи для заявок на размещение begin if @get_paymt_type=2 begin .EXEC_ACTION(@sid,'PIF_PAYS2REPORT','GET_PAYMENTS',Y) end if @get_paymt_type=1 begin .ID_VAR(@paymt_id) select @paymt_id=p.id from t_paydocs p, t_items i, t_states s, t_types t where i.id = p.id and p.pif_pay_id = @claim_id and p.doc_sum = @sum_for_transfer and i.state_id = s.id and i.type_id = t.id and s.class_id =0 and upper(s.state_code) = 'PERF' and upper(t.type_code) in ('SD_PAYBANK_IN','SD_PAYDOCS_CASH_IN') and not exists (select 1 from tp_paymt2pays, .ACTUAL_TABLES where tp_paymt2pays.paymt_id=p.id .ACTUAL_WHERE(tp_paymt2pays.id)) if @paymt_id is not null and not exists(select 1 from tp_paymt2pays where tp_paymt2pays.paymt_id=@paymt_id) begin .TYPE_INIT('PIF_PAYMT2PAYS') .TYPE_ASSIGN(pif_pay_id,@id) .TYPE_ASSIGN(paymt_id,@paymt_id) .TYPE_INSERT('PIF_PAYMT2PAYS','CRT') end end if exists(select 1 from tp_paymt2pays pp, t_paydocs p where pp.pif_pay_id=@id and pp.paymt_id=p.id and p.pif_pay_id!=@claim_id and .ITEMS_EXISTS(pp.id)) .EXIT_MESSAGE('Заявка, указанная в выбранном платеже не соответствует данной заявке в отчете') select @paymt_str='' declare @paymt_date varchar(8), @paymt_no varchar(30) declare paydocs cursor for select isnull(convert(varchar(8),p.doc_date,3),''), isnull(rtrim(ltrim(p.doc_number)),'') from t_paydocs p, tp_paymt2pays pp where pp.paymt_id=p.id and pp.pif_pay_id = @id and .ITEMS_EXISTS(pp.id) open paydocs fetch paydocs into @paymt_date, @paymt_no while .CURSOR_STATE = 0 begin select @paymt_str=@paymt_str+'№'+@paymt_no+' от '+@paymt_date+':' fetch paydocs into @paymt_date, @paymt_no end close paydocs .DEALLOCATE paydocs update tp_extract2claim set paymt_str=@paymt_str where id=@id end .EXEC_ACTION(@sid,'PIF_PAYS2REPORT','CLAIM_CALC_PARTS',Y) .UPDATE_STATE .RELGEN .ACTION_HISTORY select sid = convert(varchar, @id) commit tran $ENDTEXT(17382842) $ENDACTION $ACTION(ACTION2) name=Изменить class=2 form=FORM2 target_state=null procedure=ap_10000000000089081 patterns=GENERIC_UPDATE user_define=0 isvisible=0 istab=1 posx=0 posy=0 width=2226 height=2016 proc_text=$TEXT(17382842) 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 upper(.ITEM_STATE_CODE(@id))='FIX' begin update tp_extract2claim set comment = @comment, alloc_date = @alloc_date, comment_cancel = @comment_cancel where id=@id end if upper(.ITEM_STATE_CODE(@id))='CRT' begin if @claim_type_id=2 begin if (select pay_type_id from tp_pif_queries where id=@claim_id)=1 begin if isnull(@share_qty,0)<=0 .EXIT_MESSAGE('Введите количество паев') if @share_qty > (select stock_qty from tp_pif_queries where id=@claim_id) .EXIT_MESSAGE('Количество списываемых паев не должно превышать количество паев в выбранной заявке') end select @share_qty_c=@share_qty end if (select pif_pay_type_id from tp_pif_queries where id=@claim_id)=1 or @agent_dog_id is null begin select @agent_dog_id=agent_dog_id from tp_pif_queries where id=@claim_id select @pay_agent_id=agent_id from tp_pif_queries where id=@claim_id end else select @pay_agent_id=client_id from tb_contracts where id=@agent_dog_id .UPDATE_ITEMS .UPDATE if @claim_type_id=1 -- платежи для заявок на размещение begin if @get_paymt_type=2 begin .EXEC_ACTION(@sid,'PIF_PAYS2REPORT','GET_PAYMENTS',Y) end if @get_paymt_type=1 begin .ID_VAR(@paymt_id) select @paymt_id=p.id from t_paydocs p, t_items i, t_states s, t_types t where i.id = p.id and p.pif_pay_id = @claim_id and p.doc_sum = @sum_for_transfer and i.state_id = s.id and i.type_id = t.id and s.class_id =0 and upper(s.state_code) = 'PERF' and upper(t.type_code) = 'SD_PAYBANK_IN' and not exists (select 1 from tp_paymt2pays, .ACTUAL_TABLES where tp_paymt2pays.paymt_id=p.id .ACTUAL_WHERE(tp_paymt2pays.id)) if @paymt_id is not null and not exists(select 1 from tp_paymt2pays where tp_paymt2pays.paymt_id=@paymt_id) begin .TYPE_INIT('PIF_PAYMT2PAYS') .TYPE_ASSIGN(pif_pay_id,@id) .TYPE_ASSIGN(paymt_id,@paymt_id) .TYPE_INSERT('PIF_PAYMT2PAYS','CRT') end end if exists(select 1 from tp_paymt2pays pp, t_paydocs p where pp.pif_pay_id=@id and pp.paymt_id=p.id and p.pif_pay_id!=@claim_id and .ITEMS_EXISTS(pp.id)) .EXIT_MESSAGE('Заявка, указанная в выбранном платеже не соответствует данной заявке в отчете') select @paymt_str='' declare @paymt_date varchar(8), @paymt_no varchar(30) declare paydocs cursor for select isnull(convert(varchar(8),p.doc_date,3),''), isnull(rtrim(ltrim(p.doc_number)),'') from t_paydocs p, tp_paymt2pays pp where pp.paymt_id=p.id and pp.pif_pay_id = @id and .ITEMS_EXISTS(pp.id) open paydocs fetch paydocs into @paymt_date, @paymt_no while .CURSOR_STATE = 0 begin select @paymt_str=@paymt_str+'№'+@paymt_no+' от '+@paymt_date+':' fetch paydocs into @paymt_date, @paymt_no end close paydocs .DEALLOCATE paydocs update tp_extract2claim set paymt_str=@paymt_str where id=@id end .EXEC_ACTION(@sid,'PIF_PAYS2REPORT','CLAIM_CALC_PARTS',Y) end --.RELGEN --.UPDATE_STATE commit tran $ENDTEXT(17382842) $BIND(BIND1) type=PIF_PAYMT2PAYS action=FORM1 class=1 order=2 idname=pif_pay_id_s $ENDBIND $ENDACTION $ACTION(ACTION3) name=Удалить class=9 form=null target_state=null procedure=ap_10000000000089083 patterns=GENERIC_MOVE user_define=0 isvisible=0 istab=0 posx=0 posy=0 width=0 height=0 proc_text=$TEXT(17382844) 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 delete t_items from tp_paymt2pays where t_items.id=tp_paymt2pays.id and tp_paymt2pays.pif_pay_id=@id delete tp_paymt2pays where tp_paymt2pays.pif_pay_id=@id .TYPE_DELETE commit tran $ENDTEXT(17382844) $ENDACTION $ACTION(CLAIM_CALC) name=Расчет (без партий) class=9 form=null target_state=null procedure=ap_10000000000089084 patterns=GENERIC_MOVE user_define=0 isvisible=1 istab=0 posx=0 posy=0 width=0 height=0 proc_text=$TEXT(17382844) create procedure dbo.%PROC% @sid varchar(30) = null 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) .GET_PROPS .MONEY_VAR(@total_sum) .MONEY_VAR(@tax) .MONEY_VAR(@stock_price) .MONEY_VAR(@tax_percent_c) .ID_VAR(@tax_category_id) --.ID_VAR(@agent_dog_id) .ID_VAR(@owner_id) declare @reg_date datetime declare @pay_date datetime select @reg_date=reg_date, @pay_date=pay_date from ts_reg_report where id=@extract_id --select @agent_dog_id=agent_dog_id from tp_pif_queries where id=@claim_id select @owner_id=owner_id from td_depo_docs where id=@extract_id .PIF_ROUND_PAYS(@owner_id, @share_qty_c, @share_qty_c) .PIF_ROUND_PAYS(@owner_id, @share_qty, @share_qty) if upper(.ITEM_TYPE_CODE(@claim_id))='PIF_PAY_BUY' begin if @is_new_tax=0 select @tax_percent_c=null else select @tax_percent_c=@tax_percent -- Кол-во паев в зависимости от типа операции --------- .ID_VAR(@buy_type_id) .ID_VAR(@fund_plan_id) .ID_VAR(@acc96_id) .ID_VAR(@pay_owner_id) declare @claim_qty .PIF_PAY_TYPE, @saldo_qty money, @pay_price money select @buy_type_id=pay_type_id from tp_pif_queries where id=@claim_id if @buy_type_id in (3,4) begin if @buy_type_id=3 begin select @pay_price = .PIF_PAY_PRICE(@owner_id,@pay_date) if @pay_price is null .EXIT_MESSAGE('Для данного фонда не задана цена пая') if @pay_price<>0 select @claim_qty = convert(.PIF_PAY_TYPE,isnull((select payment_sum from tp_pif_queries where id=@claim_id),0))/convert(.PIF_PAY_TYPE,@pay_price) end if @buy_type_id=4 begin select @fund_plan_id = .ARG_PLAN('PIF_ACCOUNT') select @acc96_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'96.1') select @pay_owner_id=pay_owner_id from tp_pif_queries where id=@claim_id .SALDO_FAST(@owner_id,@fund_plan_id,@reg_date,@acc96_id,K,Y,'partners',@pay_owner_id,N,N,N,@saldo_qty) select @claim_qty=.PAYS_QTY_CALC(@saldo_qty,@owner_id) end select @claim_qty=isnull(@claim_qty,0) .PIF_ROUND_PAYS(@owner_id, @claim_qty, @claim_qty) if isnull(@share_qty,0)=0 select @share_qty=@claim_qty if isnull(@share_qty,0)<=0 .EXIT_MESSAGE('Не указано количество паев') if @share_qty > @claim_qty .EXIT_MESSAGE('Количество списываемых паев не должно превышать количество паев в выбранной заявке') end --------------------------------------------------------- select @share_qty_c=@share_qty exec ap_pifpay_out @share_qty_c, @is_manual_tax, @tax_sum, @alloc_sum, @tax_percent_c, @pay_partner_id, @agent_dog_id, @owner_id, @reg_date, @pay_date, @stock_price out, @sum_for_transfer_c out, -- @total_sum out, @agent_sum_c out, @agent_proc out, @tax out if @@error != 0 begin rollback tran return end end if upper(.ITEM_TYPE_CODE(@claim_id))='PIF_PAY_ALLOCATE' begin select @sum_for_transfer_c=round(sum(isnull(p.doc_sum,0)),2) from t_paydocs p, tp_paymt2pays s where s.pif_pay_id=@id and s.paymt_id=p.id exec ap_pifpay_in @sum_for_transfer_c, @agent_dog_id, @owner_id, @reg_date, @pay_date, @stock_price out, @share_qty_c out, @total_sum out, @agent_sum_c out, @agent_proc out if @@error != 0 begin rollback tran return end end if isnull((select is_reg_control from td_pay_fond pif, td_depo_docs rep where pif.id=rep.owner_id and rep.id=@extract_id),0)=0 begin select @sum_for_transfer = isnull(@sum_for_transfer_c,0) select @share_qty = isnull(@share_qty_c,0) select @agent_sum = isnull(@agent_sum_c,0) end select @tax_sum=isnull(@tax,0) select @agent_proc=isnull(@agent_proc,0) .PIF_ROUND_PAYS(@owner_id, @share_qty_c, @share_qty_c) .PIF_ROUND_PAYS(@owner_id, @share_qty, @share_qty) .UPDATE_ITEMS .UPDATE commit tran $ENDTEXT(17382844) $ENDACTION $ACTION(CLAIM_CALC_PARTS) name=Расчет class=9 form=null target_state=null procedure=ap_30000000003451718 patterns=GENERIC_MOVE user_define=0 isvisible=1 istab=0 posx=0 posy=0 width=0 height=0 proc_text=$TEXT(17382844) create procedure dbo.%PROC% @sid varchar(30) = null 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) .GET_PROPS .MONEY_VAR(@total_sum) .MONEY_VAR(@tax) .MONEY_VAR(@stock_price) .MONEY_VAR(@tax_percent_c) .ID_VAR(@tax_category_id) --.ID_VAR(@agent_dog_id) .ID_VAR(@owner_id) declare @reg_date datetime declare @pay_date datetime select @reg_date=reg_date, @pay_date=pay_date from ts_reg_report where id=@extract_id --select @agent_dog_id=agent_dog_id from tp_pif_queries where id=@claim_id select @owner_id=owner_id from td_depo_docs where id=@extract_id .PIF_ROUND_PAYS(@owner_id, @share_qty_c, @share_qty_c) .PIF_ROUND_PAYS(@owner_id, @share_qty, @share_qty) if upper(.ITEM_TYPE_CODE(@claim_id))='PIF_PAY_BUY' begin if @is_new_tax=0 select @tax_percent_c=null else select @tax_percent_c=@tax_percent -- Кол-во паев в зависимости от типа операции --------- .ID_VAR(@buy_type_id) .ID_VAR(@fund_plan_id) .ID_VAR(@acc96_id) .ID_VAR(@pay_owner_id) declare @claim_qty .PIF_PAY_TYPE, @saldo_qty money, @pay_price money, @share_qty_res .PIF_PAY_TYPE, @bal_out_sum money, @dop_sum money select @buy_type_id=pay_type_id from tp_pif_queries where id=@claim_id if @buy_type_id in (3,4) begin if @buy_type_id=3 begin select @pay_price = .PIF_PAY_PRICE(@owner_id,@pay_date) if @pay_price is null .EXIT_MESSAGE('Для данного фонда не задана цена пая') if @pay_price<>0 select @claim_qty = convert(.PIF_PAY_TYPE,isnull((select payment_sum from tp_pif_queries where id=@claim_id),0))/convert(.PIF_PAY_TYPE,@pay_price) end if @buy_type_id=4 begin select @fund_plan_id = .ARG_PLAN('PIF_ACCOUNT') select @acc96_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'96.1') select @pay_owner_id=pay_owner_id from tp_pif_queries where id=@claim_id .SALDO_FAST(@owner_id,@fund_plan_id,@reg_date,@acc96_id,K,Y,'partners',@pay_owner_id,N,N,N,@saldo_qty) select @claim_qty=.PAYS_QTY_CALC(@saldo_qty,@owner_id) end select @claim_qty=isnull(@claim_qty,0) .PIF_ROUND_PAYS(@owner_id, @claim_qty, @claim_qty) if isnull(@share_qty,0)=0 select @share_qty=@claim_qty if isnull(@share_qty,0)<=0 .EXIT_MESSAGE('Не указано количество паев') if @share_qty > @claim_qty .EXIT_MESSAGE('Количество списываемых паев не должно превышать количество паев в выбранной заявке') end --------------------------------------------------------- select @share_qty_c=@share_qty exec ap_pifpay_out_parts @owner_id, @agent_dog_id, @pay_partner_id, @claim_id, @reg_date, @pay_date, @share_qty_c, @is_manual_tax, @tax_percent_c, @tax_sum, @dop_sum_ed, @dop_sum_type, 0, -- без проводок null, null, null, @sum_for_transfer_c out, -- сумма выплаты (без скидки и налога) @agent_sum_c out, -- скидка @tax out, -- налог @bal_out_sum out, -- бал.стоимость @dop_sum out, -- доп.расходы @alloc_date out, -- дата посл.партии @share_qty_res out if @@error != 0 begin rollback tran return end select @share_qty_c=@share_qty_res select @alloc_sum=@bal_out_sum+isnull(@dop_sum,0) end if upper(.ITEM_TYPE_CODE(@claim_id))='PIF_PAY_ALLOCATE' begin select @sum_for_transfer_c=round(sum(isnull(p.doc_sum,0)),2) from t_paydocs p, tp_paymt2pays s where s.pif_pay_id=@id and s.paymt_id=p.id --- Проверка минимальной суммы за паи ---------- declare @check_sum money if (select type_queries from tp_pif_queries where id=@claim_id)=1 -- только для обычной выдачи begin if .GET_CLASS_VALUE_CODE_FOR_ITEM(@agent_dog_id,'PIF_CHECK_ALLOCATE_SUM','FUND_RULES')='FUND_RULES' select @check_sum=convert(money,(select max(i.code) from t_item2class i, t_classvalues v, t_classes c where i.item_id=@owner_id and i.value_id=v.id and v.class_id=c.id and c.code='PIF_CHECK_ALLOCATE_SUM' and v.code='FUND_RULES' and .ITEMS_EXISTS(i.id) and .ITEMS_EXISTS(c.id) and .ITEMS_EXISTS(v.id))) else select @check_sum=convert(money,(select max(i.code) from t_item2class i, t_classvalues v, t_classes c where i.item_id=@agent_dog_id and i.value_id=v.id and v.class_id=c.id and c.code='PIF_CHECK_ALLOCATE_SUM' and v.code='AGENT_RULES' and .ITEMS_EXISTS(i.id) and .ITEMS_EXISTS(c.id) and .ITEMS_EXISTS(v.id))) if isnull(@check_sum,0)>0 and isnull(@check_sum,0)>@sum_for_transfer_c .EXIT_MESSAGE_PARM('Сумма оплаты меньше установленной минимальной суммы на приобретение',@check_sum) end ------------------------------------------------- exec ap_pifpay_in @sum_for_transfer_c, @agent_dog_id, @owner_id, @reg_date, @pay_date, @stock_price out, @share_qty_c out, @total_sum out, @agent_sum_c out, @agent_proc out if @@error != 0 begin rollback tran return end end if isnull((select is_reg_control from td_pay_fond pif, td_depo_docs rep where pif.id=rep.owner_id and rep.id=@extract_id),0)=0 begin select @sum_for_transfer = isnull(@sum_for_transfer_c,0) if upper(.ITEM_TYPE_CODE(@claim_id))='PIF_PAY_ALLOCATE' select @share_qty = isnull(@share_qty_c,0) select @agent_sum = isnull(@agent_sum_c,0) end select @tax_sum=isnull(@tax,0) select @agent_proc=isnull(@agent_proc,0) .PIF_ROUND_PAYS(@owner_id, @share_qty_c, @share_qty_c) .PIF_ROUND_PAYS(@owner_id, @share_qty, @share_qty) .UPDATE_ITEMS .UPDATE commit tran $ENDTEXT(17382844) $ENDACTION $ACTION(GET_PAYMENTS) name=Отбор всех платежей class=9 form=null target_state=null procedure=ap_10000000000089085 patterns=GENERIC_MOVE user_define=0 isvisible=1 istab=0 posx=0 posy=0 width=0 height=0 proc_text=$TEXT(17382844) create procedure dbo.%PROC% @sid varchar(30) = null as .BEGIN('N') --.CHECK_USER --.CHECK_UPDATE begin tran .ID_VAR(@paymt_id) .ID_VAR(@claim_id) select @claim_id=claim_id from tp_extract2claim where id=@id delete t_items from tp_paymt2pays where t_items.id=tp_paymt2pays.id and tp_paymt2pays.pif_pay_id=@id delete tp_paymt2pays where tp_paymt2pays.pif_pay_id=@id declare paydocs cursor for select p.id from t_paydocs p, t_items i, t_states s, t_types t where i.id = p.id and p.pif_pay_id = @claim_id and i.state_id = s.id and i.type_id = t.id and s.class_id =0 and upper(s.state_code) = 'PERF' and upper(t.type_code) in ('SD_PAYBANK_IN','SD_PAYDOCS_CASH_IN') and not exists (select 1 from tp_paymt2pays, .ACTUAL_TABLES where tp_paymt2pays.paymt_id=p.id .ACTUAL_WHERE(tp_paymt2pays.id)) open paydocs fetch paydocs into @paymt_id while .CURSOR_STATE = 0 begin .TYPE_INIT('PIF_PAYMT2PAYS') .TYPE_ASSIGN(pif_pay_id,@id) .TYPE_ASSIGN(paymt_id,@paymt_id) .TYPE_INSERT('PIF_PAYMT2PAYS','CRT') fetch paydocs into @paymt_id end close paydocs .DEALLOCATE paydocs commit tran .END $ENDTEXT(17382844) $ENDACTION $STATE2ACTION(CRT.ACTION1) state=CRT action=ACTION1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT.ACTION2) state=CRT action=ACTION2 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(CRT.ACTION3) state=CRT action=ACTION3 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(CRT.CLAIM_CALC) state=CRT action=CLAIM_CALC is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT.CLAIM_CALC_PARTS) state=CRT action=CLAIM_CALC_PARTS is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT.FORM1) state=CRT action=FORM1 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(CRT.FORM2) state=CRT action=FORM2 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(CRT.FORM3) state=CRT action=FORM3 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(CRT.GET_PAYMENTS) state=CRT action=GET_PAYMENTS is_available=0 $ENDSTATE2ACTION $STATE2ACTION(FIX.ACTION1) state=FIX action=ACTION1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(FIX.ACTION2) state=FIX action=ACTION2 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(FIX.ACTION3) state=FIX action=ACTION3 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(FIX.CLAIM_CALC) state=FIX action=CLAIM_CALC is_available=0 $ENDSTATE2ACTION $STATE2ACTION(FIX.CLAIM_CALC_PARTS) state=FIX action=CLAIM_CALC_PARTS is_available=0 $ENDSTATE2ACTION $STATE2ACTION(FIX.FORM1) state=FIX action=FORM1 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(FIX.FORM2) state=FIX action=FORM2 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(FIX.FORM3) state=FIX action=FORM3 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(FIX.GET_PAYMENTS) state=FIX action=GET_PAYMENTS is_available=0 $ENDSTATE2ACTION $STATE2ACTION(NEW.ACTION1) state=NEW action=ACTION1 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(NEW.ACTION2) state=NEW action=ACTION2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(NEW.ACTION3) state=NEW action=ACTION3 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(NEW.CLAIM_CALC) state=NEW action=CLAIM_CALC is_available=0 $ENDSTATE2ACTION $STATE2ACTION(NEW.CLAIM_CALC_PARTS) state=NEW action=CLAIM_CALC_PARTS is_available=0 $ENDSTATE2ACTION $STATE2ACTION(NEW.FORM1) state=NEW action=FORM1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(NEW.FORM2) state=NEW action=FORM2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(NEW.FORM3) state=NEW action=FORM3 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(NEW.GET_PAYMENTS) state=NEW action=GET_PAYMENTS is_available=0 $ENDSTATE2ACTION $STATE2PROP(CRT.AGENT_DOG_ID) state=CRT prop=AGENT_DOG_ID enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.AGENT_PROC) state=CRT prop=AGENT_PROC enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CRT.AGENT_SUM) state=CRT prop=AGENT_SUM enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.AGENT_SUM_C) state=CRT prop=AGENT_SUM_C enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CRT.ALLOC_DATE) state=CRT prop=ALLOC_DATE enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CRT.ALLOC_SUM) state=CRT prop=ALLOC_SUM enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.BANK_ACC_ID) state=CRT prop=BANK_ACC_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CRT.CLAIM_ID) state=CRT prop=CLAIM_ID enable=1 mandatory=1 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.CLAIM_TYPE_ID) state=CRT prop=CLAIM_TYPE_ID enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.COMMENT) state=CRT prop=COMMENT enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.COMMENT_CANCEL) state=CRT prop=COMMENT_CANCEL enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.DOP_SUM_ED) state=CRT prop=DOP_SUM_ED enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.DOP_SUM_TYPE) state=CRT prop=DOP_SUM_TYPE enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.EXTRACT_ID) state=CRT prop=EXTRACT_ID enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.GET_PAYMT_TYPE) state=CRT prop=GET_PAYMT_TYPE enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.IN_ACC_QTY) state=CRT prop=IN_ACC_QTY enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CRT.IS_MANUAL_TAX) state=CRT prop=IS_MANUAL_TAX enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.IS_NEW_TAX) state=CRT prop=IS_NEW_TAX enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.PAY_AGENT_ID) state=CRT prop=PAY_AGENT_ID enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.PAY_PARTNER_ID) state=CRT prop=PAY_PARTNER_ID enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.PAYMT_STR) state=CRT prop=PAYMT_STR enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.SHARE_QTY) state=CRT prop=SHARE_QTY enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.SHARE_QTY_C) state=CRT prop=SHARE_QTY_C enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CRT.SUM_FOR_TRANSFER) state=CRT prop=SUM_FOR_TRANSFER enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.SUM_FOR_TRANSFER_C) state=CRT prop=SUM_FOR_TRANSFER_C enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CRT.TAX_PERCENT) state=CRT prop=TAX_PERCENT enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(CRT.TAX_SUM) state=CRT prop=TAX_SUM enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(FIX.AGENT_DOG_ID) state=FIX prop=AGENT_DOG_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.AGENT_PROC) state=FIX prop=AGENT_PROC enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.AGENT_SUM) state=FIX prop=AGENT_SUM enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.AGENT_SUM_C) state=FIX prop=AGENT_SUM_C enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.ALLOC_DATE) state=FIX prop=ALLOC_DATE enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(FIX.ALLOC_SUM) state=FIX prop=ALLOC_SUM enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.BANK_ACC_ID) state=FIX prop=BANK_ACC_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.CLAIM_ID) state=FIX prop=CLAIM_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.CLAIM_TYPE_ID) state=FIX prop=CLAIM_TYPE_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.COMMENT) state=FIX prop=COMMENT enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(FIX.COMMENT_CANCEL) state=FIX prop=COMMENT_CANCEL enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(FIX.DOP_SUM_ED) state=FIX prop=DOP_SUM_ED enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.DOP_SUM_TYPE) state=FIX prop=DOP_SUM_TYPE enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.EXTRACT_ID) state=FIX prop=EXTRACT_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.GET_PAYMT_TYPE) state=FIX prop=GET_PAYMT_TYPE enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.IN_ACC_QTY) state=FIX prop=IN_ACC_QTY enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.IS_MANUAL_TAX) state=FIX prop=IS_MANUAL_TAX enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.IS_NEW_TAX) state=FIX prop=IS_NEW_TAX enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.PAY_AGENT_ID) state=FIX prop=PAY_AGENT_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.PAY_PARTNER_ID) state=FIX prop=PAY_PARTNER_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.PAYMT_STR) state=FIX prop=PAYMT_STR enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.SHARE_QTY) state=FIX prop=SHARE_QTY enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.SHARE_QTY_C) state=FIX prop=SHARE_QTY_C enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.SUM_FOR_TRANSFER) state=FIX prop=SUM_FOR_TRANSFER enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.SUM_FOR_TRANSFER_C) state=FIX prop=SUM_FOR_TRANSFER_C enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.TAX_PERCENT) state=FIX prop=TAX_PERCENT enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(FIX.TAX_SUM) state=FIX prop=TAX_SUM enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(NEW.AGENT_DOG_ID) state=NEW prop=AGENT_DOG_ID enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.AGENT_PROC) state=NEW prop=AGENT_PROC enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(NEW.AGENT_SUM) state=NEW prop=AGENT_SUM enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.AGENT_SUM_C) state=NEW prop=AGENT_SUM_C enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(NEW.ALLOC_DATE) state=NEW prop=ALLOC_DATE enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(NEW.ALLOC_SUM) state=NEW prop=ALLOC_SUM enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.BANK_ACC_ID) state=NEW prop=BANK_ACC_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(NEW.CLAIM_ID) state=NEW prop=CLAIM_ID enable=1 mandatory=1 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.CLAIM_TYPE_ID) state=NEW prop=CLAIM_TYPE_ID enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.COMMENT) state=NEW prop=COMMENT enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.COMMENT_CANCEL) state=NEW prop=COMMENT_CANCEL enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.DOP_SUM_ED) state=NEW prop=DOP_SUM_ED enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.DOP_SUM_TYPE) state=NEW prop=DOP_SUM_TYPE enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.EXTRACT_ID) state=NEW prop=EXTRACT_ID enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.GET_PAYMT_TYPE) state=NEW prop=GET_PAYMT_TYPE enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.IN_ACC_QTY) state=NEW prop=IN_ACC_QTY enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(NEW.IS_MANUAL_TAX) state=NEW prop=IS_MANUAL_TAX enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.IS_NEW_TAX) state=NEW prop=IS_NEW_TAX enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.PAY_AGENT_ID) state=NEW prop=PAY_AGENT_ID enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.PAY_PARTNER_ID) state=NEW prop=PAY_PARTNER_ID enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.PAYMT_STR) state=NEW prop=PAYMT_STR enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.SHARE_QTY) state=NEW prop=SHARE_QTY enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.SHARE_QTY_C) state=NEW prop=SHARE_QTY_C enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(NEW.SUM_FOR_TRANSFER) state=NEW prop=SUM_FOR_TRANSFER enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.SUM_FOR_TRANSFER_C) state=NEW prop=SUM_FOR_TRANSFER_C enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(NEW.TAX_PERCENT) state=NEW prop=TAX_PERCENT enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(NEW.TAX_SUM) state=NEW prop=TAX_SUM enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $ENDDOC $DOC(PIF_PAY_BUY) name=Заявка на погашение паев class=1 product=ALD_PIF name_formula=$TEXT(17382858) .TYPE_NAME(@type_id)+(case @type_queries when 4 then ' (по обмену)' else '' end) +' № ' + @agent_regs_no+' от '+.DATE_TO_STR(@agent_regs_date) $ENDTEXT(17382858) remark_formula=$TEXT(17382858) .ITEM_NAME(@pay_owner_id)+': ' +.ITEM_NAME(@owner_id)+': ' +isnull((.SR_SUBACC_INFO(@subacc_id)),'') $ENDTEXT(17382858) $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(17382883) 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(17382883) $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(17382885) 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(17382885) $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(17382886) 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(17382886) $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(17382886) 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(17382886) $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(17382888) 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(17382888) $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(17382888) 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(17382888) $BIND(BIND1) type=PIF_PAY_BUY action=D_PIF_PAY_BUY_EDIT class=1 order=1 idname=null $ENDBIND $ENDACTION $ACTION(ACTION_UPDATE) name=Данные (изменение) class=2 form=D_PIF_PAY_BUY_EDIT target_state=null procedure=ap_10000000000089456 patterns=GENERIC_UPDATE_P2 user_define=1 isvisible=1 istab=0 posx=0 posy=0 width=0 height=0 proc_text=$TEXT(17382888) 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(17382888) $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(17382888) 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(17382888) $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(17382889) 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(17382889) $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 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(BEG.ACTION_MOVE1) state=BEG action=ACTION_MOVE1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(BEG.ACTION_MOVE2) state=BEG action=ACTION_MOVE2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(BEG.ACTION_MOVE3) state=BEG action=ACTION_MOVE3 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(BEG.ACTION_UPDATE) state=BEG action=ACTION_UPDATE is_available=0 $ENDSTATE2ACTION $STATE2ACTION(BEG.ACTION_UPDATE1) state=BEG action=ACTION_UPDATE1 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(BEG.ACTION_UPDATE2) state=BEG action=ACTION_UPDATE2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(BEG.D_PIF_PAY_ACCOUNT) state=BEG action=D_PIF_PAY_ACCOUNT is_available=1 $ENDSTATE2ACTION $STATE2ACTION(BEG.D_PIF_PAY_BUY_EDIT) state=BEG action=D_PIF_PAY_BUY_EDIT is_available=0 $ENDSTATE2ACTION $STATE2ACTION(BEG.FORM_VIEW) state=BEG action=FORM_VIEW is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CANCEL.ACTION_INSERT) state=CANCEL action=ACTION_INSERT is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CANCEL.ACTION_MOVE1) state=CANCEL action=ACTION_MOVE1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CANCEL.ACTION_MOVE2) state=CANCEL action=ACTION_MOVE2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CANCEL.ACTION_MOVE3) state=CANCEL action=ACTION_MOVE3 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CANCEL.ACTION_UPDATE) state=CANCEL action=ACTION_UPDATE is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CANCEL.ACTION_UPDATE1) state=CANCEL action=ACTION_UPDATE1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CANCEL.ACTION_UPDATE2) state=CANCEL action=ACTION_UPDATE2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CANCEL.D_PIF_PAY_ACCOUNT) state=CANCEL action=D_PIF_PAY_ACCOUNT is_available=1 $ENDSTATE2ACTION $STATE2ACTION(CANCEL.D_PIF_PAY_BUY_EDIT) state=CANCEL action=D_PIF_PAY_BUY_EDIT is_available=1 $ENDSTATE2ACTION $STATE2ACTION(CANCEL.FORM_VIEW) state=CANCEL action=FORM_VIEW is_available=1 $ENDSTATE2ACTION $STATE2ACTION(CRT.ACTION_INSERT) state=CRT action=ACTION_INSERT is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT.ACTION_MOVE1) state=CRT action=ACTION_MOVE1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT.ACTION_MOVE2) state=CRT action=ACTION_MOVE2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT.ACTION_MOVE3) state=CRT action=ACTION_MOVE3 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT.ACTION_UPDATE) state=CRT action=ACTION_UPDATE is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT.ACTION_UPDATE1) state=CRT action=ACTION_UPDATE1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT.ACTION_UPDATE2) state=CRT action=ACTION_UPDATE2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT.D_PIF_PAY_ACCOUNT) state=CRT action=D_PIF_PAY_ACCOUNT is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT.D_PIF_PAY_BUY_EDIT) state=CRT action=D_PIF_PAY_BUY_EDIT is_available=1 $ENDSTATE2ACTION $STATE2ACTION(CRT.FORM_VIEW) state=CRT action=FORM_VIEW is_available=1 $ENDSTATE2ACTION $STATE2ACTION(CRT_NEXT.ACTION_INSERT) state=CRT_NEXT action=ACTION_INSERT is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT_NEXT.ACTION_MOVE1) state=CRT_NEXT action=ACTION_MOVE1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT_NEXT.ACTION_MOVE2) state=CRT_NEXT action=ACTION_MOVE2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT_NEXT.ACTION_MOVE3) state=CRT_NEXT action=ACTION_MOVE3 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT_NEXT.ACTION_UPDATE) state=CRT_NEXT action=ACTION_UPDATE is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT_NEXT.ACTION_UPDATE1) state=CRT_NEXT action=ACTION_UPDATE1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT_NEXT.ACTION_UPDATE2) state=CRT_NEXT action=ACTION_UPDATE2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT_NEXT.D_PIF_PAY_ACCOUNT) state=CRT_NEXT action=D_PIF_PAY_ACCOUNT is_available=1 $ENDSTATE2ACTION $STATE2ACTION(CRT_NEXT.D_PIF_PAY_BUY_EDIT) state=CRT_NEXT action=D_PIF_PAY_BUY_EDIT is_available=1 $ENDSTATE2ACTION $STATE2ACTION(CRT_NEXT.FORM_VIEW) state=CRT_NEXT action=FORM_VIEW is_available=1 $ENDSTATE2ACTION $STATE2ACTION(CRT_RET.ACTION_INSERT) state=CRT_RET action=ACTION_INSERT is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT_RET.ACTION_MOVE1) state=CRT_RET action=ACTION_MOVE1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT_RET.ACTION_MOVE2) state=CRT_RET action=ACTION_MOVE2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT_RET.ACTION_MOVE3) state=CRT_RET action=ACTION_MOVE3 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT_RET.ACTION_UPDATE) state=CRT_RET action=ACTION_UPDATE is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT_RET.ACTION_UPDATE1) state=CRT_RET action=ACTION_UPDATE1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT_RET.ACTION_UPDATE2) state=CRT_RET action=ACTION_UPDATE2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(CRT_RET.D_PIF_PAY_ACCOUNT) state=CRT_RET action=D_PIF_PAY_ACCOUNT is_available=1 $ENDSTATE2ACTION $STATE2ACTION(CRT_RET.D_PIF_PAY_BUY_EDIT) state=CRT_RET action=D_PIF_PAY_BUY_EDIT is_available=1 $ENDSTATE2ACTION $STATE2ACTION(CRT_RET.FORM_VIEW) state=CRT_RET action=FORM_VIEW is_available=1 $ENDSTATE2ACTION $STATE2ACTION(DEL.ACTION_INSERT) state=DEL action=ACTION_INSERT is_available=0 $ENDSTATE2ACTION $STATE2ACTION(DEL.ACTION_MOVE1) state=DEL action=ACTION_MOVE1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(DEL.ACTION_MOVE2) state=DEL action=ACTION_MOVE2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(DEL.ACTION_MOVE3) state=DEL action=ACTION_MOVE3 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(DEL.ACTION_UPDATE) state=DEL action=ACTION_UPDATE is_available=0 $ENDSTATE2ACTION $STATE2ACTION(DEL.ACTION_UPDATE1) state=DEL action=ACTION_UPDATE1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(DEL.ACTION_UPDATE2) state=DEL action=ACTION_UPDATE2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(DEL.D_PIF_PAY_ACCOUNT) state=DEL action=D_PIF_PAY_ACCOUNT is_available=0 $ENDSTATE2ACTION $STATE2ACTION(DEL.D_PIF_PAY_BUY_EDIT) state=DEL action=D_PIF_PAY_BUY_EDIT is_available=0 $ENDSTATE2ACTION $STATE2ACTION(DEL.FORM_VIEW) state=DEL action=FORM_VIEW is_available=0 $ENDSTATE2ACTION $STATE2ACTION(ED.ACTION_INSERT) state=ED action=ACTION_INSERT is_available=0 $ENDSTATE2ACTION $STATE2ACTION(ED.ACTION_MOVE1) state=ED action=ACTION_MOVE1 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(ED.ACTION_MOVE2) state=ED action=ACTION_MOVE2 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(ED.ACTION_MOVE3) state=ED action=ACTION_MOVE3 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(ED.ACTION_UPDATE) state=ED action=ACTION_UPDATE is_available=1 $ENDSTATE2ACTION $STATE2ACTION(ED.ACTION_UPDATE1) state=ED action=ACTION_UPDATE1 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(ED.ACTION_UPDATE2) state=ED action=ACTION_UPDATE2 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(ED.D_PIF_PAY_ACCOUNT) state=ED action=D_PIF_PAY_ACCOUNT is_available=1 $ENDSTATE2ACTION $STATE2ACTION(ED.D_PIF_PAY_BUY_EDIT) state=ED action=D_PIF_PAY_BUY_EDIT is_available=1 $ENDSTATE2ACTION $STATE2ACTION(ED.FORM_VIEW) state=ED action=FORM_VIEW is_available=1 $ENDSTATE2ACTION $STATE2ACTION(PROV.ACTION_INSERT) state=PROV action=ACTION_INSERT is_available=0 $ENDSTATE2ACTION $STATE2ACTION(PROV.ACTION_MOVE1) state=PROV action=ACTION_MOVE1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(PROV.ACTION_MOVE2) state=PROV action=ACTION_MOVE2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(PROV.ACTION_MOVE3) state=PROV action=ACTION_MOVE3 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(PROV.ACTION_UPDATE) state=PROV action=ACTION_UPDATE is_available=0 $ENDSTATE2ACTION $STATE2ACTION(PROV.ACTION_UPDATE1) state=PROV action=ACTION_UPDATE1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(PROV.ACTION_UPDATE2) state=PROV action=ACTION_UPDATE2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(PROV.D_PIF_PAY_ACCOUNT) state=PROV action=D_PIF_PAY_ACCOUNT is_available=0 $ENDSTATE2ACTION $STATE2ACTION(PROV.D_PIF_PAY_BUY_EDIT) state=PROV action=D_PIF_PAY_BUY_EDIT is_available=1 $ENDSTATE2ACTION $STATE2ACTION(PROV.FORM_VIEW) state=PROV action=FORM_VIEW is_available=1 $ENDSTATE2ACTION $STATE2ACTION(WAIT_CRT.ACTION_INSERT) state=WAIT_CRT action=ACTION_INSERT is_available=0 $ENDSTATE2ACTION $STATE2ACTION(WAIT_CRT.ACTION_MOVE1) state=WAIT_CRT action=ACTION_MOVE1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(WAIT_CRT.ACTION_MOVE2) state=WAIT_CRT action=ACTION_MOVE2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(WAIT_CRT.ACTION_MOVE3) state=WAIT_CRT action=ACTION_MOVE3 is_available=1 $ENDSTATE2ACTION $STATE2ACTION(WAIT_CRT.ACTION_UPDATE) state=WAIT_CRT action=ACTION_UPDATE is_available=0 $ENDSTATE2ACTION $STATE2ACTION(WAIT_CRT.ACTION_UPDATE1) state=WAIT_CRT action=ACTION_UPDATE1 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(WAIT_CRT.ACTION_UPDATE2) state=WAIT_CRT action=ACTION_UPDATE2 is_available=0 $ENDSTATE2ACTION $STATE2ACTION(WAIT_CRT.D_PIF_PAY_ACCOUNT) state=WAIT_CRT action=D_PIF_PAY_ACCOUNT is_available=1 $ENDSTATE2ACTION $STATE2ACTION(WAIT_CRT.D_PIF_PAY_BUY_EDIT) state=WAIT_CRT action=D_PIF_PAY_BUY_EDIT is_available=1 $ENDSTATE2ACTION $STATE2ACTION(WAIT_CRT.FORM_VIEW) state=WAIT_CRT action=FORM_VIEW is_available=1 $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.PIF_PAY_TYPE_ID) state=BEG prop=PIF_PAY_TYPE_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(BEG.REESTR_ACC_NO) state=BEG prop=REESTR_ACC_NO enable=1 mandatory=0 visible=1 $ENDSTATE2PROP $STATE2PROP(BEG.REESTR_REPORT_ID) state=BEG prop=REESTR_REPORT_ID enable=0 mandatory=0 visible=0 $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.TAX) state=BEG prop=TAX enable=0 mandatory=0 visible=0 $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(CANCEL.AGENT_COMIS_SUM) state=CANCEL prop=AGENT_COMIS_SUM enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.AGENT_DOG_ID) state=CANCEL prop=AGENT_DOG_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.AGENT_ID) state=CANCEL prop=AGENT_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.AGENT_POINT_ID) state=CANCEL prop=AGENT_POINT_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.AGENT_REGS_DATE) state=CANCEL prop=AGENT_REGS_DATE enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.AGENT_REGS_NO) state=CANCEL prop=AGENT_REGS_NO enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.BANK_ACCOUNT_NAME) state=CANCEL prop=BANK_ACCOUNT_NAME enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.BANK_ACCOUNT_NO) state=CANCEL prop=BANK_ACCOUNT_NO enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.BANK_CITY_NAME) state=CANCEL prop=BANK_CITY_NAME enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.BANK_ID) state=CANCEL prop=BANK_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.BANK_NAME) state=CANCEL prop=BANK_NAME enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.BIK) state=CANCEL prop=BIK enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.BRANCH_ACC_NO) state=CANCEL prop=BRANCH_ACC_NO enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.BRANCH_NAME) state=CANCEL prop=BRANCH_NAME enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.CALC_DATE) state=CANCEL prop=CALC_DATE enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.CORR_ACCOUNT) state=CANCEL prop=CORR_ACCOUNT enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.CORRESPONDENT_ID) state=CANCEL prop=CORRESPONDENT_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.DEPO_DOC_TYPE) state=CANCEL prop=DEPO_DOC_TYPE enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.DOC_COMMENT) state=CANCEL prop=DOC_COMMENT enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.DOCUMENT_FORM_ID) state=CANCEL prop=DOCUMENT_FORM_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.FOLDER_ID) state=CANCEL prop=FOLDER_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.FOUNDATION_ID) state=CANCEL prop=FOUNDATION_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.FUND4CHANGE) state=CANCEL prop=FUND4CHANGE enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.IN_DATE) state=CANCEL prop=IN_DATE enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.IN_NO) state=CANCEL prop=IN_NO enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.INITIATOR_ID) state=CANCEL prop=INITIATOR_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.LETTER_RECEIVE_TYPE) state=CANCEL prop=LETTER_RECEIVE_TYPE enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.OUT_DATE) state=CANCEL prop=OUT_DATE enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.OUT_NO) state=CANCEL prop=OUT_NO enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.OWNER_ID) state=CANCEL prop=OWNER_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.PAY_OWNER_ID) state=CANCEL prop=PAY_OWNER_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.PAY_SUM) state=CANCEL prop=PAY_SUM enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.PAY_TYPE_ID) state=CANCEL prop=PAY_TYPE_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.PAYDOC_DATE) state=CANCEL prop=PAYDOC_DATE enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.PAYDOC_NO) state=CANCEL prop=PAYDOC_NO enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.PAYER_ID) state=CANCEL prop=PAYER_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.PAYMENT_SUM) state=CANCEL prop=PAYMENT_SUM enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.PIF_PAY_TYPE_ID) state=CANCEL prop=PIF_PAY_TYPE_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.REESTR_ACC_NO) state=CANCEL prop=REESTR_ACC_NO enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.REESTR_REPORT_ID) state=CANCEL prop=REESTR_REPORT_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.STOCK_PRICE) state=CANCEL prop=STOCK_PRICE enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.STOCK_PRICE_CUR_ID) state=CANCEL prop=STOCK_PRICE_CUR_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.STOCK_QTY) state=CANCEL prop=STOCK_QTY enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.SUBACC_ID) state=CANCEL prop=SUBACC_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.SUM_CUR_ID) state=CANCEL prop=SUM_CUR_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.TAX) state=CANCEL prop=TAX enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.TOTAL_SUM) state=CANCEL prop=TOTAL_SUM enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.TYPE_QUERIES) state=CANCEL prop=TYPE_QUERIES enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.WHO_GET) state=CANCEL prop=WHO_GET enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CANCEL.WHO_PUT) state=CANCEL prop=WHO_PUT enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CRT.AGENT_COMIS_SUM) state=CRT prop=AGENT_COMIS_SUM enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CRT.AGENT_DOG_ID) state=CRT prop=AGENT_DOG_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CRT.AGENT_ID) state=CRT prop=AGENT_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP $STATE2PROP(CRT.AGENT_POINT_ID) state=CRT prop=AGENT_POINT_ID enable=0 mandatory=0 visible=0 $ENDSTATE2PROP 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