diff --git a/src/main/java/com/supwisdom/dlpay/framework/dao/SettleCtlDao.java b/src/main/java/com/supwisdom/dlpay/framework/dao/SettleCtlDao.java
index 07dcd70..f6d4c02 100644
--- a/src/main/java/com/supwisdom/dlpay/framework/dao/SettleCtlDao.java
+++ b/src/main/java/com/supwisdom/dlpay/framework/dao/SettleCtlDao.java
@@ -18,7 +18,7 @@
   @Query(value = "from TSettlectl where booksetno=:booksetno ")
   TSettlectl findByBooksetnoWithLock(@Param("booksetno") Integer booksetno);
 
-  @Query(value = "update TB_SETTLECTL set PERIOD_YEAR=:peridyear,PERIOD_MONTH=:peridmonth where BOOKSETNO=1 ", nativeQuery = true)
+  @Query(value = "update TB_SETTLECTL set PERIODYEAR=:peridyear,PERIODMONTH=:peridmonth where BOOKSETNO=1 ", nativeQuery = true)
   void updateSettlePeriod(@Param("peridyear") int peridyear, @Param("peridmonth") int peridmonth);
 
 }
diff --git a/src/main/java/com/supwisdom/dlpay/framework/dao/VouchernoCtlDao.java b/src/main/java/com/supwisdom/dlpay/framework/dao/VouchernoCtlDao.java
index 46b4b23..fe3744d 100644
--- a/src/main/java/com/supwisdom/dlpay/framework/dao/VouchernoCtlDao.java
+++ b/src/main/java/com/supwisdom/dlpay/framework/dao/VouchernoCtlDao.java
@@ -11,7 +11,7 @@
 
 @Repository
 public interface VouchernoCtlDao extends JpaRepository<TVouchernoCtl, Integer> {
-  @Query(value = "update TB_VOUCHERNOCTL set PERIOD_MONTH=:peridmonth,VOUCHERNO=:voucherno where VOUCHERTYPE=1 ", nativeQuery = true)
+  @Query(value = "update TB_VOUCHERNOCTL set PERIODMONTH=:peridmonth,VOUCHERNO=:voucherno where VOUCHERTYPE=1 ", nativeQuery = true)
   void updateVoucherno(@Param("peridmonth") int peridmonth, @Param("voucherno") int voucherno);
 
   @Lock(LockModeType.PESSIMISTIC_WRITE)
diff --git a/src/main/resources/db/migration/V1.2__init_data.sql b/src/main/resources/db/migration/V1.2__init_data.sql
new file mode 100644
index 0000000..37ee13c
--- /dev/null
+++ b/src/main/resources/db/migration/V1.2__init_data.sql
@@ -0,0 +1,64 @@
+-- 资产类
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('1001','库存现金',1,1,null,1,1,null,'y');
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('1002','银行存款',1,1,null,1,1,null,'y');
+
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('1121','应收票据',1,1,null,1,0,null,'y');
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('112101','支票',1,1,'1121',2,1,null,'y');
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('112102','经费本',1,1,'1121',2,1,null,'y');
+
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('1122','应收账款',1,1,null,1,0,null,'y');
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('112201','现金充值款',1,1,'1122',2,1,null,'y');
+
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('112210','支付宝充值款',1,1,'1122',2,1,null,'y');
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('112211','微信充值款',1,1,'1122',2,1,null,'y');
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('112212','银联充值款',1,1,'1122',2,1,null,'y');
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('112213','一卡通充值款',1,1,'1122',2,1,null,'y');
+
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('112230','支付宝支付款',1,1,'1122',2,1,null,'y');
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('112231','微信支付款',1,1,'1122',2,1,null,'y');
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('112232','银联支付款',1,1,'1122',2,1,null,'y');
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('112233','一卡通支付款',1,1,'1122',2,1,null,'y');
+
+-- 负债类
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('2001','用户押金',2,2,null,1,1,null,'y');
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('2004','商户营业款',2,2,null,1,1,null,'y');
+
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('2202','应付账款',2,2,null,1,0,null,'y');
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('220201','个人存款',2,2,'2202',2,1,null,'y');
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('220211','销户退款',2,2,'2202',2,1,null,'y');
+
+-- 损益类
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('6021','手续费收入',6,2,null,1,0,null,'y');
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('602101','支付宝充值手续费',6,2,'6021',2,1,null,'y');
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('602102','微信充值手续费',6,2,'6021',2,1,null,'y');
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('602103','银联充值手续费',6,2,'6021',2,1,null,'y');
+
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('6601','销售费用',6,2,null,1,0,null,'y');
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('660101','折扣优惠款',6,2,'6601',2,1,null,'y');
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('660102','积分抵扣款',6,2,'6601',2,1,null,'y');
+
+Insert into TB_SUBJECT (SUBJNO,SUBJNAME,SUBJTYPE,BALFLAG,FSUBJNO,SUBJLEVEL,ENDFLAG,OPENDATE,DISPLAYFLAG) values ('6602','管理费收入',6,2,null,1,1,null,'y');
+-- -- oracle --
+-- update TB_SUBJECT set opendate = to_char(sysdate,'yyyyMMdd');
+update TB_SUBJECT set opendate = to_number(to_char(CURRENT_TIMESTAMP,'yyyymmdd'),'99999999');
+commit;
+
+
+ -- oracle --
+/*
+insert into TB_SETTLECTL(BOOKSETNO,PERIODYEAR,PERIODMONTH,STATDATE,SETTLEDATE,STATUS,updtime)
+values (1,to_number(to_char(sysdate,'yyyy')),to_number(to_char(sysdate,'MM')),to_number(to_char(sysdate,'yyyyMMdd')),to_number(to_char(sysdate,'yyyyMMdd')),0,to_char(sysdate,'yyyyMMddhh24miss'));
+
+insert into TB_VOUCHERNOCTL(VOUCHERTYPE,PERIODMONTH,VOUCHERNO)
+values (1,to_number(to_char(sysdate,'MM')),0);
+
+commit;
+*/
+
+-- --pg--
+insert into TB_SETTLECTL(BOOKSETNO,PERIODYEAR,PERIODMONTH,STATDATE,SETTLEDATE,STATUS,updtime)
+values (1,to_number(to_char(CURRENT_TIMESTAMP,'yyyy'),'9999'),to_number(to_char(CURRENT_TIMESTAMP,'MM'),'99'),to_number(to_char(CURRENT_TIMESTAMP,'yyyyMMdd'),'99999999'),to_number(to_char(CURRENT_TIMESTAMP,'yyyyMMdd'),'99999999'),0,to_char(CURRENT_TIMESTAMP,'yyyyMMddhh24miss'));
+
+insert into TB_VOUCHERNOCTL(VOUCHERTYPE,PERIODMONTH,VOUCHERNO)
+values (1,to_number(to_char(CURRENT_TIMESTAMP,'MM'),'99'),0);
+commit;