# Date: 24/01/06
# Version: 105

$DOC(PIF_RESERVE)
 name=Начисление резервов для ПИФ
 class=1
 product=ALD_PIF
 name_formula=.TYPE_NAME(@type_id) + ' № ' + @in_no+' от '+.DATE_TO_STR(@in_date)
 remark_formula=null

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

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

 $STATE(ED)
  name=В обработке
  class=0
 $ENDSTATE

 $STATE(ED_END)
  name=В операции
  class=0
 $ENDSTATE

 $STATE(OP_END)
  name=Исполнен
  class=0
 $ENDSTATE

 $PROP(OUT_DATE)
  name=Исходящая 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=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(IN_DATE)
  name=Входящая дата корреспонденции
  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=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(WHO_GET)
  name=Кто принял
  field_name=who_get
  table_name=td_depo_docs
  field_type=varchar
  field_length=100
  field_scale=null
  field_prec=100
  page=1
  order=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=Исходящий 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=0
  init_formula=null
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(IN_NO)
  name=Входящий номер
  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=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(CORRESPONDENT_ID)
  name=Корреспондент
  field_name=correspondent_id
  table_name=td_depo_docs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=1
  order=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=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(DEPO_DOC_TYPE)
  name=Входящий исходящий
  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=1
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $PROP(FOLDER_ID)
  name=Папка депозитарных документов
  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=Комментарий
  field_name=doc_comment
  table_name=td_depo_docs
  field_type=varchar
  field_length=255
  field_scale=null
  field_prec=255
  page=1
  order=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(OWNER_ID)
  name=Фонд
  field_name=owner_id
  table_name=td_depo_docs
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=1
  order=16
  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(SREZ_ID)
  name=Срез ПИФ
  field_name=srez_id
  table_name=tp_pif_reserve
  field_type=numeric
  field_length=9
  field_scale=0
  field_prec=18
  page=2
  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(SCHA_SUM)
  name=Сумма СЧА для расчета
  field_name=scha_sum
  table_name=tp_pif_reserve
  field_type=money
  field_length=8
  field_scale=4
  field_prec=19
  page=2
  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(MANAGER_SUM)
  name=Резерв на вознаграждение УК
  field_name=manager_sum
  table_name=tp_pif_reserve
  field_type=money
  field_length=8
  field_scale=4
  field_prec=19
  page=2
  order=19
  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(OTHER_SUM)
  name=Резерв на прочие расходы
  field_name=other_sum
  table_name=tp_pif_reserve
  field_type=money
  field_length=8
  field_scale=4
  field_prec=19
  page=2
  order=20
  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(OP_RESERVE)
  name=Начислить резервы
  field_name=op_reserve
  table_name=tp_pif_reserve
  field_type=int
  field_length=4
  field_scale=0
  field_prec=10
  page=2
  order=21
  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(OP_DEBTS)
  name=Начислить задолженности
  field_name=op_debts
  table_name=tp_pif_reserve
  field_type=int
  field_length=4
  field_scale=0
  field_prec=10
  page=2
  order=22
  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(SD_SUM)
  name=Резерв на СД, СР, аудитора, оценщика
  field_name=sd_sum
  table_name=tp_pif_reserve
  field_type=money
  field_length=8
  field_scale=4
  field_prec=19
  page=2
  order=23
  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(QTY_DAY)
  name=Количество дней для расчета
  field_name=qty_day
  table_name=tp_pif_reserve
  field_type=int
  field_length=4
  field_scale=0
  field_prec=10
  page=2
  order=24
  init_class=1
  init_formula=1
  unique_index=null
  numerator=null
  import_type=null
  import_table=null
  import_field=null
  import_where=null
  ref_table=null
  ref_key=null
  ref_display=null
  ref_alias=null
  ref_where=null
 $ENDPROP

 $RELATION(REL8)
  class=0
  type=FUND_GROUP
  form=null
  prop=OWNER_ID
  idname=null
  order=6
 $ENDRELATION

 $RELATION(REL3)
  class=1
  type=T_OPERATIONS
  form=ITEM_OPERS_LIST
  prop=null
  idname=item_id_s
  order=120
 $ENDRELATION

 $RELATION(REL9)
  class=0
  type=D_DEPO_FOLDERS
  form=null
  prop=FOLDER_ID
  idname=null
  order=5
 $ENDRELATION

 $RELATION(REL1)
  class=4
  type=D_DEPO_FOLDERS
  form=null
  prop=FOLDER_ID
  idname=null
  order=null
 $ENDRELATION

 $RELATION(REL5)
  class=0
  type=PARTNERS
  form=null
  prop=CORRESPONDENT_ID
  idname=null
  order=1
 $ENDRELATION

 $RELATION(REL6)
  class=0
  type=PARTNERS
  form=null
  prop=PAYER_ID
  idname=null
  order=2
 $ENDRELATION

 $RELATION(REL7)
  class=0
  type=PARTNERS
  form=null
  prop=INITIATOR_ID
  idname=null
  order=3
 $ENDRELATION

 $RELATION(REL2)
  class=1
  type=ACTIONS_HISTORY
  form=UO_ACTIONS_HISTORY_LIST
  prop=null
  idname=null
  order=110
 $ENDRELATION

 $RELATION(REL4)
  class=1
  type=ACTIVDOCS
  form=ACTION2
  prop=null
  idname=null
  order=130
 $ENDRELATION

 $RELATION(REL11)
  class=1
  type=PIF_RESERVE_DEBTS
  form=FORM1
  prop=null
  idname=doc_id_s
  order=100
 $ENDRELATION

 $RELATION(REL10)
  class=0
  type=PIF_SREZ
  form=null
  prop=SREZ_ID
  idname=null
  order=10
 $ENDRELATION

 $FORM(FORM1)
  name=Просмотр
  class=5
  filter=null
  target_state=
  uo=uo_edit
  dw=d_sdepo_oper_p1
  procedure=ap_10000000000088932
  patterns=GENERIC_VIEW_ITEM_P1
  user_define=1
  isvisible=0
  istab=1
  posx=0
  posy=0
  width=3141
  height=1800
  proc_text=$TEXT(12172209)
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
commit tran
end

.VIEW_ITEM(ALL,1)

end
  $ENDTEXT(12172209)

  $ACTION2RELATION(REL7.PARTNER_CODE)
   relation=REL7
   where=null
   prop=PARTNER_CODE
   order=20
   alias=initiator_code
  $ENDACTION2RELATION

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

  $ACTION2RELATION(REL5.PARTNER_CODE)
   relation=REL5
   where=null
   prop=PARTNER_CODE
   order=20
   alias=corr_code
  $ENDACTION2RELATION

  $ACTION2RELATION(REL5.PARTNER_SHORT_NAME)
   relation=REL5
   where=null
   prop=PARTNER_SHORT_NAME
   order=21
   alias=corr_short_name
  $ENDACTION2RELATION

  $ACTION2RELATION(REL6.PARTNER_CODE)
   relation=REL6
   where=null
   prop=PARTNER_CODE
   order=20
   alias=payer_code
  $ENDACTION2RELATION

  $ACTION2RELATION(REL6.PARTNER_SHORT_NAME)
   relation=REL6
   where=null
   prop=PARTNER_SHORT_NAME
   order=21
   alias=payer_short_name
  $ENDACTION2RELATION

  $ACTION2RELATION(REL8.PARTNER_CODE)
   relation=REL8
   where=null
   prop=PARTNER_CODE
   order=2
   alias=fond_code
  $ENDACTION2RELATION

  $ACTION2RELATION(REL8.CTRL_COMP_ID)
   relation=REL8
   where=null
   prop=CTRL_COMP_ID
   order=4
   alias=ctrl_comp_id_s
  $ENDACTION2RELATION

  $ACTION2RELATION(REL8.PARTNER_NAME)
   relation=REL8
   where=null
   prop=PARTNER_NAME
   order=3
   alias=fond_name
  $ENDACTION2RELATION

  $BIND(BIND1)
   type=PIF_RESERVE
   action=FORM2
   class=1
   order=1
   idname=null
  $ENDBIND
 $ENDFORM

 $FORM(FORM2)
  name=Данные
  class=5
  filter=null
  target_state=
  uo=uo_edit
  dw=d_pif_reserve_edit
  procedure=ap_10000000000088937
  patterns=GENERIC_VIEW_ITEM_P2
  user_define=0
  isvisible=1
  istab=1
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(12172210)
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,2)

end
  $ENDTEXT(12172210)

  $ACTION2RELATION(REL10.SREZ_DATE)
   relation=REL10
   where=null
   prop=SREZ_DATE
   order=10
   alias=srez_date
  $ENDACTION2RELATION

  $ACTION2RELATION(REL10.REMARK)
   relation=REL10
   where=null
   prop=REMARK
   order=9
   alias=remark
  $ENDACTION2RELATION
 $ENDFORM

 $FORM(FORM3)
  name=Список
  class=4
  filter=FORM4
  target_state=
  uo=uo_list
  dw=d_pif_reserve_list
  procedure=ap_10000000000088940
  patterns=GENERIC_VIEW_LIST_P1
  user_define=1
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=2894
  height=1012
  proc_text=$TEXT(12172210)
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,
        @new_state_id numeric

begin

  select @action_id = %ACTION_ID%

.CHECK_USER
.CHECK_VIEW

.ARGCONVERT_FILTER

.VIEW_LIST(ALL,1)
and td_depo_docs.owner_id=.ORGANIZATION

end
  $ENDTEXT(12172210)

  $ACTION2RELATION(REL9.DEPO_FOLDER_CODE)
   relation=REL9
   where=null
   prop=DEPO_FOLDER_CODE
   order=3
   alias=depo_folder_code
  $ENDACTION2RELATION

  $ACTION2RELATION(REL8.PARTNER_SHORT_NAME)
   relation=REL8
   where=null
   prop=PARTNER_SHORT_NAME
   order=1
   alias=organization_name
  $ENDACTION2RELATION
 $ENDFORM

 $FORM(FORM4)
  name=Фильтр
  class=6
  filter=null
  target_state=
  uo=uo_filter
  dw=d_pif_reserve_filter
  procedure=null
  patterns=null
  user_define=0
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=1449
  height=384
  proc_text=null

  $FILTER(IN_DATE)
   type=2
   label=Дата документа
   prop=IN_DATE
   arg_code=null
   arg_type=null
   arg_length=null
   arg_prec=null
   arg_scale=null
  $ENDFILTER
 $ENDFORM

 $ACTION(ACTION1)
  name=Добавить
  class=1
  form=FORM1
  target_state=ED
  procedure=ap_10000000000088945
  patterns=GENERIC_INSERT_P1
  user_define=0
  isvisible=0
  istab=1
  posx=0
  posy=0
  width=2199
  height=1844
  proc_text=$TEXT(12172212)
create procedure dbo.%PROC% @sid varchar(30) = null,
.ARGLIST(ALL,1)
as
declare @action_id numeric,
        @id numeric,
        @user_id numeric,
        @state_id numeric,
        @type_id numeric,
        @item_name varchar(100),
        @new_state_id numeric
begin

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

.CHECK_USER
.CHECK_UPDATE

.ARGCONVERT(ALL,1)

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

--.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(12172212)

  $BIND(BIND1)
   type=PIF_RESERVE
   action=ACTION3
   class=1
   order=2
   idname=null
  $ENDBIND
 $ENDACTION

 $ACTION(ACTION2)
  name=Изменить
  class=2
  form=FORM1
  target_state=null
  procedure=ap_10000000000088948
  patterns=GENERIC_UPDATE_P1
  user_define=0
  isvisible=0
  istab=1
  posx=0
  posy=0
  width=2382
  height=1888
  proc_text=$TEXT(12172212)
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(12172212)

  $BIND(BIND1)
   type=PIF_RESERVE
   action=ACTION3
   class=1
   order=2
   idname=null
  $ENDBIND
 $ENDACTION

 $ACTION(ACTION3)
  name=Данные (изм.)
  class=2
  form=FORM2
  target_state=null
  procedure=ap_10000000000088946
  patterns=GENERIC_UPDATE_P2
  user_define=0
  isvisible=1
  istab=1
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(12172212)
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)
.UPDATE_ITEMS

.UPDATE(ALL,2)

.RELGEN
.UPDATE_STATE
.ACTION_HISTORY

commit tran
  $ENDTEXT(12172212)
 $ENDACTION

 $ACTION(ACTION4)
  name=В операцию
  class=9
  form=null
  target_state=ED_END
  procedure=ap_10000000000088950
  patterns=GENERIC_MOVE
  user_define=1
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(12172212)
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

.GET_PROPS

declare
 @uk_reserve_proc money,
 @other_reserve_proc money,
 @sd_reserve_proc money,
 @debt_sum money,
 @fond_interval money
.ID_VAR(@dog_id)
.ID_VAR(@dog_type_id)
.ID_VAR(@client_id)
.ID_VAR(@comission_period_id)
.INT_VAR(@fond_type)

select @uk_reserve_proc=uk_reserve, @other_reserve_proc=other_reserve, @sd_reserve_proc=sd_reserve
  from td_pay_fond where id=@owner_id


if @uk_reserve_proc is null
 .EXIT_MESSAGE('Задайте размер резерва на вознаграждение УК для фонда')
if @other_reserve_proc is null
 .EXIT_MESSAGE('Задайте размер резерва на прочие расходы для фонда')
if @sd_reserve_proc is null
 .EXIT_MESSAGE('Задайте размер резерва на вознаграждение СД, СР, аудитора, оценщика')
if @qty_day <= 0
 .EXIT_MESSAGE('Количество дней должно быть больше нуля')

select @manager_sum = @scha_sum*@uk_reserve_proc/100.0
select @other_sum = @scha_sum*@other_reserve_proc/100.0
select @sd_sum = @scha_sum*@sd_reserve_proc/100.0

select @fond_interval=convert(money,fond_interval) from td_pay_fond where id=@owner_id
if isnull(@fond_interval,0)=0
 .EXIT_MESSAGE('Для фонда не задан период начисления резервов')

select @manager_sum = round(@manager_sum/@fond_interval,2)
select @other_sum = round(@other_sum/@fond_interval,2)
select @sd_sum = round(@sd_sum/@fond_interval,2)

select @manager_sum = @manager_sum * @qty_day
select @other_sum = @other_sum * @qty_day
select @sd_sum = @sd_sum * @qty_day

.UPDATE(ALL,2)

declare dogs cursor for
 select c.id, c.dog_type_id, c.client_id, c.comission_period_id
   from tb_contracts c, td_depo_docs d,.ACTUAL_TABLES
  where d.id=c.id and d.owner_id=@owner_id
    and c.dog_type_id in (3,4,5,7,8) -- c УК,СД,СР,оценщиком и аудитором
        .ACTUAL_WHERE(c.id)

open dogs
fetch dogs into @dog_id, @dog_type_id, @client_id, @comission_period_id
while .CURSOR_STATE = 0
begin

 .CALC_AGENT_COMIS(@scha_sum,@debt_sum,@dog_id,'RUR',@in_date,@owner_id,3)

 select @debt_sum=round(@debt_sum,2)
 select @debt_sum=(case @comission_period_id
                   when 1 then @debt_sum/52
                   when 2 then @debt_sum/4
                   when 3 then @debt_sum/2
                   when 4 then @debt_sum/1
                   when 5 then @debt_sum/360
                   when 6 then @debt_sum/365
                   when 7 then @debt_sum/12
                  end)
 select @debt_sum=round(@debt_sum,2)
 select @debt_sum=@debt_sum * @qty_day

 if @debt_sum >= 0 and not(@debt_sum=0 and @dog_type_id=3)
 begin
  .TYPE_INIT('pif_reserve_debts')
  .TYPE_ASSIGN(doc_id,@id)
  .TYPE_ASSIGN(perpose_id,@dog_type_id)
  .TYPE_ASSIGN(debt_sum,@debt_sum)
  .TYPE_ASSIGN(contrag_id,@client_id)
  .TYPE_INSERT('pif_reserve_debts','CRT')
 end

 fetch dogs into @dog_id, @dog_type_id, @client_id, @comission_period_id
end
close dogs
.DEALLOCATE dogs

if not exists(select 1 from tp_pif_reserve_debts where doc_id=@id and perpose_id=3)
begin
 select @client_id=ctrl_comp_id from td_pay_fond where id=@owner_id
 .TYPE_INIT('pif_reserve_debts',2)
 .TYPE_ASSIGN(doc_id,@id,2)
 .TYPE_ASSIGN(perpose_id,3,2)
 .TYPE_ASSIGN(debt_sum,@manager_sum,2)
 .TYPE_ASSIGN(contrag_id,@client_id,2)
 .TYPE_INSERT('pif_reserve_debts','CRT',2)
end

commit tran
  $ENDTEXT(12172212)
 $ENDACTION

 $ACTION(ACTION5)
  name=На уточнение
  class=9
  form=null
  target_state=ED
  procedure=ap_10000000000088951
  patterns=GENERIC_MOVE
  user_define=1
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(12172213)
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

delete t_items
 from tp_pif_reserve_debts
 where t_items.id=tp_pif_reserve_debts.id
   and tp_pif_reserve_debts.doc_id=@id

delete tp_pif_reserve_debts
 where tp_pif_reserve_debts.doc_id=@id


update tp_pif_reserve set
 manager_sum=null,
 other_sum=null,
 sd_sum=null
 where id=@id

commit tran
  $ENDTEXT(12172213)
 $ENDACTION

 $ACTION(ACTION6)
  name=Удалить
  class=9
  form=null
  target_state=DEL
  procedure=ap_10000000000088952
  patterns=GENERIC_MOVE
  user_define=0
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(12172213)
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(12172213)
 $ENDACTION

 $ACTION(ACTION7)
  name=Исполнить
  class=9
  form=null
  target_state=OP_END
  procedure=ap_10000000000088953
  patterns=GENERIC_MOVE
  user_define=1
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(12172213)
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

.GET_PROPS
declare @operday datetime
select @operday = .OPERDAY
.NAME_VAR(@remark)
.MONEY_VAR(@uk_sum)
.MONEY_VAR(@all_other_sum)
.MONEY_VAR(@debt_sum)
.ID_VAR(@perpose_id)
.ID_VAR(@contrag_id)
.ID_VAR(@deb_acc_id)
.ID_VAR(@cred_acc_id)
.ID_VAR(@uk_rez_acc_id)
.ID_VAR(@other_rez_acc_id)
.ID_VAR(@sd_rez_acc_id)
.ID_VAR(@uk_acc_id)
.ID_VAR(@sd_acc_id)
.ID_VAR(@sr_acc_id)
.ID_VAR(@aud_acc_id)
.ID_VAR(@ocen_acc_id)
.ID_VAR(@other_acc_id)
.ID_VAR(@acc_96_id)
.ID_VAR(@fund_plan_id)

if @owner_id is null
.EXIT_MESSAGE('Задайте фонд')

select @uk_sum=sum(debt_sum) from tp_pif_reserve_debts
 where perpose_id=3
   and doc_id=@id

--if @uk_sum > @manager_sum
--EXIT_MESSAGE('Сумма задолженности УК не должна превышать сумму резерва на вознаграждение УК')

select @all_other_sum=sum(debt_sum) from tp_pif_reserve_debts
 where perpose_id != 3
   and doc_id=@id

--if @all_other_sum > @other_sum
--EXIT_MESSAGE('Суммарная задолженность(кроме УК) не должна превышать сумму резерва на прочие расходы')

select @fund_plan_id = .ARG_PLAN('PIF_ACCOUNT')
select @uk_rez_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'89.1')
select @other_rez_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'89.2')
select @sd_rez_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'89.3')
select @uk_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.1')
select @sd_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.2')
select @sr_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.3')
select @aud_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.18')
select @ocen_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.17')
select @other_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.8')
select @acc_96_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'96.2')

select @manager_sum=.ROUND_MONEY(@manager_sum,2)
select @other_sum=.ROUND_MONEY(@other_sum,2)
select @sd_sum=.ROUND_MONEY(@sd_sum,2)

if @op_reserve=1
begin
 .OPERATION(@owner_id,@fund_plan_id,@operday,@acc_96_id,@uk_rez_acc_id,@manager_sum,'RUR',@operday,null,null,'Начисление резерва на выплату вознаграждения УК',N)
 .SUBC_CHECK
 .OPERATION(@owner_id,@fund_plan_id,@operday,@acc_96_id,@other_rez_acc_id,@other_sum,'RUR',@operday,null,null,'Начисление резерва на прочие расходы, выплачиваемые из имущества фонда',N)
 .SUBC_CHECK
 .OPERATION(@owner_id,@fund_plan_id,@operday,@acc_96_id,@sd_rez_acc_id,@sd_sum,'RUR',@operday,null,null,'Начисление резерва на выплату вознаграждения СД, СР, аудитора, оценщика',N)
 .SUBC_CHECK
end

if @op_debts=1
begin
 declare debts cursor for
  select perpose_id, contrag_id, debt_sum, remark
    from tp_pif_reserve_debts
   where doc_id=@id
     and isnull(debt_sum,0) > 0

 open debts
 fetch debts into @perpose_id, @contrag_id, @debt_sum, @remark
 while .CURSOR_STATE = 0
 begin
  select @remark = 'Начисление кредиторской задолженности:'+.SIMPLE_NAME(5013,@perpose_id) +':'+ @remark
  if @perpose_id=3 -- УК
  begin
   select @deb_acc_id=@uk_rez_acc_id
   select @cred_acc_id=@uk_acc_id
  end
  else
  begin  -- прочие
   if @perpose_id in (4,5,7,8)
    select @deb_acc_id=@sd_rez_acc_id
   else begin
    select @deb_acc_id=@other_rez_acc_id
    select @cred_acc_id=@other_acc_id
   end
   if @perpose_id=4 -- СД
    select @cred_acc_id=@sd_acc_id
   if @perpose_id=5 -- СР
    select @cred_acc_id=@sr_acc_id
   if @perpose_id=7 -- аудитор
    select @cred_acc_id=@aud_acc_id
   if @perpose_id=8 -- оценщик
    select @cred_acc_id=@ocen_acc_id
  end
  select @debt_sum=.ROUND_MONEY(@debt_sum,2)
  .OPERATION(@owner_id,@fund_plan_id,@operday,@deb_acc_id,@cred_acc_id,@debt_sum,'RUR',@operday,null,null,@remark,N)
  .UPDATE_SUBC(K,'partners',@contrag_id)
  .SUBC_CHECK
  fetch debts into @perpose_id, @contrag_id, @debt_sum, @remark
 end
 close debts
 .DEALLOCATE debts

 update t_items set
  state_id=.STATE_ID_FROM_CODE((.TYPE_ID('PIF_RESERVE_DEBTS')),'END')
  from tp_pif_reserve_debts
  where t_items.id=tp_pif_reserve_debts.id
    and tp_pif_reserve_debts.doc_id=@id
end
else
begin
 delete t_items
  from tp_pif_reserve_debts
  where t_items.id=tp_pif_reserve_debts.id
    and tp_pif_reserve_debts.doc_id=@id

 delete tp_pif_reserve_debts
  where tp_pif_reserve_debts.doc_id=@id
end

commit tran
  $ENDTEXT(12172213)
 $ENDACTION

 $ACTION(ACTION8)
  name=На уточнение
  class=9
  form=null
  target_state=ED_END
  procedure=ap_10000000000088954
  patterns=GENERIC_MOVE
  user_define=0
  isvisible=0
  istab=0
  posx=0
  posy=0
  width=0
  height=0
  proc_text=$TEXT(12172213)
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

update t_items set
 state_id=.STATE_ID_FROM_CODE((.TYPE_ID('PIF_RESERVE_DEBTS')),'CRT')
 from tp_pif_reserve_debts
 where t_items.id=tp_pif_reserve_debts.id
   and tp_pif_reserve_debts.doc_id=@id

.OPERS_ROLL


commit tran
  $ENDTEXT(12172213)
 $ENDACTION

 $STATE2ACTION(BEG.ACTION1)
  state=BEG
  action=ACTION1
 $ENDSTATE2ACTION

 $STATE2ACTION(ED.ACTION2)
  state=ED
  action=ACTION2
 $ENDSTATE2ACTION

 $STATE2ACTION(ED.ACTION3)
  state=ED
  action=ACTION3
 $ENDSTATE2ACTION

 $STATE2ACTION(ED.ACTION4)
  state=ED
  action=ACTION4
 $ENDSTATE2ACTION

 $STATE2ACTION(ED.ACTION6)
  state=ED
  action=ACTION6
 $ENDSTATE2ACTION

 $STATE2ACTION(ED.FORM1)
  state=ED
  action=FORM1
 $ENDSTATE2ACTION

 $STATE2ACTION(ED.FORM2)
  state=ED
  action=FORM2
 $ENDSTATE2ACTION

 $STATE2ACTION(ED.FORM3)
  state=ED
  action=FORM3
 $ENDSTATE2ACTION

 $STATE2ACTION(ED.FORM4)
  state=ED
  action=FORM4
 $ENDSTATE2ACTION

 $STATE2ACTION(ED_END.ACTION2)
  state=ED_END
  action=ACTION2
 $ENDSTATE2ACTION

 $STATE2ACTION(ED_END.ACTION3)
  state=ED_END
  action=ACTION3
 $ENDSTATE2ACTION

 $STATE2ACTION(ED_END.ACTION5)
  state=ED_END
  action=ACTION5
 $ENDSTATE2ACTION

 $STATE2ACTION(ED_END.ACTION7)
  state=ED_END
  action=ACTION7
 $ENDSTATE2ACTION

 $STATE2ACTION(ED_END.FORM1)
  state=ED_END
  action=FORM1
 $ENDSTATE2ACTION

 $STATE2ACTION(ED_END.FORM2)
  state=ED_END
  action=FORM2
 $ENDSTATE2ACTION

 $STATE2ACTION(ED_END.FORM3)
  state=ED_END
  action=FORM3
 $ENDSTATE2ACTION

 $STATE2ACTION(ED_END.FORM4)
  state=ED_END
  action=FORM4
 $ENDSTATE2ACTION

 $STATE2ACTION(OP_END.ACTION8)
  state=OP_END
  action=ACTION8
 $ENDSTATE2ACTION

 $STATE2ACTION(OP_END.FORM1)
  state=OP_END
  action=FORM1
 $ENDSTATE2ACTION

 $STATE2ACTION(OP_END.FORM2)
  state=OP_END
  action=FORM2
 $ENDSTATE2ACTION

 $STATE2ACTION(OP_END.FORM3)
  state=OP_END
  action=FORM3
 $ENDSTATE2ACTION

 $STATE2ACTION(OP_END.FORM4)
  state=OP_END
  action=FORM4
 $ENDSTATE2ACTION

 $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.DOCUMENT_FORM_ID)
  state=BEG
  prop=DOCUMENT_FORM_ID
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

 $STATE2PROP(ED_END.MANAGER_SUM)
  state=ED_END
  prop=MANAGER_SUM
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED_END.OP_DEBTS)
  state=ED_END
  prop=OP_DEBTS
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED_END.OP_RESERVE)
  state=ED_END
  prop=OP_RESERVE
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED_END.OTHER_SUM)
  state=ED_END
  prop=OTHER_SUM
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

 $STATE2PROP(ED_END.SD_SUM)
  state=ED_END
  prop=SD_SUM
  enable=1
  mandatory=0
  visible=1
 $ENDSTATE2PROP

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