diff --git a/clearing-parent/backend-api/src/main/resources/meta/data.xml b/clearing-parent/backend-api/src/main/resources/meta/data.xml
index 4fb3405e5..5cc07adaf 100644
--- a/clearing-parent/backend-api/src/main/resources/meta/data.xml
+++ b/clearing-parent/backend-api/src/main/resources/meta/data.xml
@@ -427,6 +427,7 @@
  		<errorCode id="5019" code="ACNT" name="Для компании %s отсутствует категория %s."/>
  		<errorCode id="5022" code="ACNT" name="Для компании %s отсутствует клиринговый код."/>
  		<errorCode id="5023" code="ACNT" name="Счет %s уже используется."/>
+		<errorCode id="5024" code="ACNT" name="Не указан номер счета."/>
 		<!-- error code for balance-service -->
 		<errorCode id="5200" code="BLNC" name="Общая ошибка модуля balance-service."/>
 		<errorCode id="5210" code="BLNC" name="Клиринговая сессия неактивна."/>
@@ -531,7 +532,7 @@
 		<companySymbols id="1" companyId="1" companySymbol="BIC" companySymbolValue="044030920"/>
 		<companySymbols id="2" companyId="2" companySymbol="BIC" companySymbolValue="044030505"/>
 		<currency id="643" currency_code="RUB"/>
-		<security instrumentType="CRNC" shortName="RUB" fullName="Российский рубль" securitySymbol="RUB" workflowStatus="ACTV" id="643"/>
+		<security id="643" instrumentType="CRNC" shortName="RUB" fullName="Российский рубль" securitySymbol="RUB" workflowStatus="ACTV"/>
 		<account id="1" companyId="1" account="30414810300000006000" accountType="TRAN" status="ACTV" processingSign="ALWD"/>
 		<account id="2" companyId="1" account="30414810600000007000" accountType="ANLT" status="ACTV" processingSign="ALWD"/>
 		<account id="3" companyId="1" account="700100000AT0" accountType="DTRN" status="ACTV" processingSign="ALWD"/>
diff --git a/clearing-parent/backend-api/src/main/resources/meta/meta.json b/clearing-parent/backend-api/src/main/resources/meta/meta.json
index f38db6df2..a1c79cd96 100644
--- a/clearing-parent/backend-api/src/main/resources/meta/meta.json
+++ b/clearing-parent/backend-api/src/main/resources/meta/meta.json
@@ -1,6 +1,6 @@
 
 		{
-		"version": "3.8.0.57",
+		"version": "3.8.0.58",
 		
 		"enums": {
 		
@@ -4263,7 +4263,7 @@
 		}
 	,
 		{"code": "account",
-			"type": 2,"length": 50,"name": "Номер счета","shortname": "Счет","required": true
+			"type": 2,"length": 50,"name": "Номер счета","shortname": "Счет"
 		}
 	,
 		{"code": "status",
diff --git a/clearing-parent/backend-api/src/main/resources/meta/meta.xml b/clearing-parent/backend-api/src/main/resources/meta/meta.xml
index d19bfe011..0873a9139 100644
--- a/clearing-parent/backend-api/src/main/resources/meta/meta.xml
+++ b/clearing-parent/backend-api/src/main/resources/meta/meta.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <!--?xml-stylesheet type="text/xsl" href="\..\corp-reports\src\data\meta\meta.server.xslt"?-->
-<meta version="3.8.0.57">
+<meta version="3.8.0.58">
 	<!-- _xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" _xsi:noNamespaceSchemaLocation="file:///E:/d/projects/meta/from/meta.xsd" -->
 	<!--Здесь словари-->
 	<enums>
@@ -988,7 +988,7 @@
 			<actions>
 				<post name="Добавление счета" confirmation="companyId,account,status" class="ru.spcex.clearing.backendapi.controller.request.cud.account.AccountNewAction">
 					<companyId type="1" name="Наименование компании" shortname="Компания" link="company" linkCode="shortName" required="true"/>
-					<account type="2" length="50" name="Номер счета" shortname="Счет" required="true"/>
+					<account type="2" length="50" name="Номер счета" shortname="Счет"/>
 					<status type="12" name="Наименование статуса" shortname="Статус" link="serviceStatus"/>
 					<accountType type="12" name="Наименование типа счета" shortname="Тип" link="accountType" required="true" visible="false"/>
 				</post>
diff --git a/clearing-parent/backend-api/src/test/resources/meta.json b/clearing-parent/backend-api/src/test/resources/meta.json
index f38db6df2..a1c79cd96 100644
--- a/clearing-parent/backend-api/src/test/resources/meta.json
+++ b/clearing-parent/backend-api/src/test/resources/meta.json
@@ -1,6 +1,6 @@
 
 		{
-		"version": "3.8.0.57",
+		"version": "3.8.0.58",
 		
 		"enums": {
 		
@@ -4263,7 +4263,7 @@
 		}
 	,
 		{"code": "account",
-			"type": 2,"length": 50,"name": "Номер счета","shortname": "Счет","required": true
+			"type": 2,"length": 50,"name": "Номер счета","shortname": "Счет"
 		}
 	,
 		{"code": "status",
diff --git a/clearing-parent/db-scripts/src/main/resources/db/DATA.sql b/clearing-parent/db-scripts/src/main/resources/db/DATA.sql
index 86f5f59bb..e410b2c68 100644
--- a/clearing-parent/db-scripts/src/main/resources/db/DATA.sql
+++ b/clearing-parent/db-scripts/src/main/resources/db/DATA.sql
@@ -1,4 +1,4 @@
--- DB version: 3.8.0.55
+-- DB version: 3.8.0.58
 -- DATA version: 3.5.0.13
 
 
@@ -492,6 +492,10 @@ INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (24, 'GREF', 'Формиро
 
 INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (25, 'FDFF', 'Формирование ДФ-05 с кодом 9 (финальный)') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
 
+INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (26, 'SDEP', 'Время начала возврата депозитов') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (27, 'EDEP', 'Время завершения возврата депозитов') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
 INSERT INTO TASK_STATUS_DICTIONARY(ID, CODE, NAME) values (1, 'ACTV', 'Активна') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
 
 INSERT INTO TASK_STATUS_DICTIONARY(ID, CODE, NAME) values (2, 'BLKD', 'Не активна') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -824,6 +828,8 @@ INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5022, 'ACNT', 'Для
 
 INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5023, 'ACNT', 'Счет %s уже используется.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
 
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5024, 'ACNT', 'Не указан номер счета.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
 INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5200, 'BLNC', 'Общая ошибка модуля balance-service.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
 
 INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5210, 'BLNC', 'Клиринговая сессия неактивна.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -916,6 +922,8 @@ INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5431, 'CLRN', 'Дат
 
 INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5432, 'CLRN', 'После сверки обнаружена разница между плановым и фактическим балансом') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
 
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5433, 'CLRN', 'Сессия по возврату депозита не может исполняться вне временного интервала, установленного в системе') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
 INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5600, 'DBFI', 'Общая ошибка модуля dbf-importer.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
 
 INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5800, 'DBFE', 'Общая ошибка модуля dbf-exporter.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;