From a52265eca52d3e83d65d61f99c90699162d33486 Mon Sep 17 00:00:00 2001
From: AKurakin <akurakin@mfd.ru>
Date: Wed, 15 May 2024 12:11:27 +0300
Subject: [PATCH] =?UTF-8?q?DATA=20=D0=BF=D0=BE=D0=BF=D1=80=D0=B0=D0=B2?=
 =?UTF-8?q?=D0=B8=D0=BB=20=D0=BE=D0=BF=D0=B5=D1=87=D0=B0=D1=82=D0=BA=D1=83?=
 =?UTF-8?q?=20=D0=B2=20ERROR=5FCODE=5FDICTIONARY?=
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---
 clearing-parent/backend-api/src/main/resources/meta/data.xml | 2 +-
 clearing-parent/db-scripts/src/main/resources/db/DATA.sql    | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

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 502464da9..2ebffe166 100644
--- a/clearing-parent/backend-api/src/main/resources/meta/data.xml
+++ b/clearing-parent/backend-api/src/main/resources/meta/data.xml
@@ -452,7 +452,7 @@
  		<errorCode id="5023" code="ACNT" name="Счет %s уже используется."/>
  		<errorCode id="5024" code="ACNT" name="Не указан номер счета."/>
 		<errorCode id="5025" code="ACNT" name="Необходимо указать ДЕПО счет."/>
-		<errorCode id="5026" code="ACNT" name="Счет %S не валютный"/>
+		<errorCode id="5026" code="ACNT" name="Счет %S не валютный."/>
 		<!-- 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."/>
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 659e2002f..ab95215cc 100644
--- a/clearing-parent/db-scripts/src/main/resources/db/DATA.sql
+++ b/clearing-parent/db-scripts/src/main/resources/db/DATA.sql
@@ -880,7 +880,7 @@ INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5024, 'ACNT', 'Не у
 
 INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5025, 'ACNT', 'Необходимо указать ДЕПО счет.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
 
-INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5026, 'ACNT', 'Счет %S не валютный') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5026, 'ACNT', 'Счет %S не валютный.') 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;