From b3420edb4647d555b7f3024c3c686cf3ca19565c Mon Sep 17 00:00:00 2001
From: AKurakin <akurakin@mfd.ru>
Date: Thu, 12 Sep 2024 19:22:11 +0300
Subject: [PATCH] =?UTF-8?q?http://jira.mfd.msk:8088/browse/CLS-747=20DDL?=
 =?UTF-8?q?=203.14=20=D0=BF=D0=BE=D0=BF=D1=80=D0=B0=D0=B2=D0=B8=D0=BB=20?=
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---
 .../db-scripts/src/main/resources/db/updateDDL_3.14.sql       | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/clearing-parent/db-scripts/src/main/resources/db/updateDDL_3.14.sql b/clearing-parent/db-scripts/src/main/resources/db/updateDDL_3.14.sql
index 34d424898..840d3e350 100644
--- a/clearing-parent/db-scripts/src/main/resources/db/updateDDL_3.14.sql
+++ b/clearing-parent/db-scripts/src/main/resources/db/updateDDL_3.14.sql
@@ -13,7 +13,7 @@ ALTER TABLE BANK_ACCOUNT ADD COLUMN IF NOT EXISTS BANK_ADDRESS1 varchar(255);
 ALTER TABLE BANK_ACCOUNT ADD COLUMN IF NOT EXISTS BANK_ACCOUNT1 varchar(35);
 ALTER TABLE BANK_ACCOUNT ADD COLUMN IF NOT EXISTS BANK_NAME2 varchar(255);
 ALTER TABLE BANK_ACCOUNT ADD COLUMN IF NOT EXISTS BANK_ADDRESS2 varchar(255);
-ALTER TABLE BANK_ACCOUNT ADD COLUMN IF NOT EXISTS INTERMEDIARY_SWIFT_CODE_2 varchar(12);
+ALTER TABLE BANK_ACCOUNT ADD COLUMN IF NOT EXISTS INTERMEDIARY_SWIFT_CODE2 varchar(12);
 ALTER TABLE BANK_ACCOUNT ADD COLUMN IF NOT EXISTS BANK_ACCOUNT2 varchar(35);
 ALTER TABLE BANK_ACCOUNT ADD COLUMN IF NOT EXISTS PERSONAL_ACCOUNT varchar(20);
 ALTER TABLE BANK_ACCOUNT ADD COLUMN IF NOT EXISTS BUDGET_CLASSIFICATION_CODE varchar(20);
@@ -28,7 +28,7 @@ COMMENT ON COLUMN BANK_ACCOUNT.BANK_ADDRESS1 IS '
 COMMENT ON COLUMN BANK_ACCOUNT.BANK_ACCOUNT1 IS 'Номер счета банка-посредника 1';
 COMMENT ON COLUMN BANK_ACCOUNT.BANK_NAME2 IS 'Наименование банка-посредника 2';
 COMMENT ON COLUMN BANK_ACCOUNT.BANK_ADDRESS2 IS 'Место нахождения банка-посредника 2';
-COMMENT ON COLUMN BANK_ACCOUNT.INTERMEDIARY_SWIFT_CODE_2 IS 'SWIFT банка-посредника 2';
+COMMENT ON COLUMN BANK_ACCOUNT.INTERMEDIARY_SWIFT_CODE2 IS 'SWIFT банка-посредника 2';
 COMMENT ON COLUMN BANK_ACCOUNT.BANK_ACCOUNT2 IS 'Номер счета банка-посредника 2';
 COMMENT ON COLUMN BANK_ACCOUNT.PERSONAL_ACCOUNT IS 'Лицевой счет получателя';
 COMMENT ON COLUMN BANK_ACCOUNT.BUDGET_CLASSIFICATION_CODE IS 'КБК';