diff --git a/soong_workflow/models/soong_workflow_mixin.py b/soong_workflow/models/soong_workflow_mixin.py
index 614932c94..e80c67ee9 100644
--- a/soong_workflow/models/soong_workflow_mixin.py
+++ b/soong_workflow/models/soong_workflow_mixin.py
@@ -891,6 +891,8 @@ class SoongWorkflowMixin(models.AbstractModel):
                                     and field_attrs.name.name == field_inst.attrib["name"]
                             ):
                                 flag_show = True
+                                if field_attrs.name.name in ["code", "name_title"]:
+                                    readonly_arr.append(node.node_name)
                                 if field_attrs.readonly:
                                     readonly_arr.append(node.node_name)
                                 if field_attrs.required:
diff --git a/yuthon_property/__manifest__.py b/yuthon_property/__manifest__.py
index 13ad74495..3a10d52ad 100644
--- a/yuthon_property/__manifest__.py
+++ b/yuthon_property/__manifest__.py
@@ -60,6 +60,7 @@
         'wizard/property_tenant_wizard_views.xml',
         'wizard/evaluation_plan_wizard_views.xml',
         'wizard/property_water_wizard_views.xml',
+        'wizard/receivable_log_wizard_views.xml',
         'wizard/property_statements_wizard_views.xml',
         'views/menuitem.xml',
     ],
diff --git a/yuthon_property/models/property_accounts_receivable.py b/yuthon_property/models/property_accounts_receivable.py
index 729c9f5c8..9e35359e3 100644
--- a/yuthon_property/models/property_accounts_receivable.py
+++ b/yuthon_property/models/property_accounts_receivable.py
@@ -33,21 +33,86 @@ class PropertyAccountsReceivable(models.Model):
     is_billing = fields.Boolean(string='开票')
     is_reconciliation = fields.Boolean(string='对账')
     difference_amount = fields.Float(string='差额')
+    delivered1 = fields.Float(string='已交')
+    delivered = fields.Boolean()
     submitted = fields.Float(string='未交')
     is_invalid = fields.Boolean(string='作废')
     is_red = fields.Boolean(string='红冲')
+    red_state_date = fields.Date(string='红冲时间')
     is_push = fields.Boolean(string='已推送')
     management_type_id = fields.Many2one('yuthon.management.type', string='应收类型')
     last_update_time = fields.Datetime(string='最后修改时间')
+    receivable_log = fields.Text(string='应收日志')
 
-    def unlink(self):
-        return super().unlink()
+    @api.onchange('original_amount', 'delivered1')
+    def _get_submitted(self):
+        for record in self:
+            record.submitted = record.original_amount - record.delivered1
+
+    def invalid(self):
+        receivable_log = (f'当前登录人{self.env.user.name}于{fields.Datetime.now()}将物业为 {self.property_id.name}的应收账单状态修改为作废')
+        for record in self:
+            original_log = record.receivable_log or ''
+            if original_log:
+                new_log = f"{original_log}\n{receivable_log}"
+            else:
+                new_log = receivable_log
+        return self.write({'is_invalid': True,
+                           'receivable_log': new_log
+                           })
 
     # 激活
     def suspend(self):
-        return self.write({'is_suspend': False})
-
+        receivable_log = (
+            f'当前登录人{self.env.user.name}于{fields.Datetime.now()}将物业为 {self.property_id.name}的应收账单挂起')
+        for record in self:
+            original_log = record.receivable_log or ''
+            if original_log:
+                new_log = f"{original_log}\n{receivable_log}"
+            else:
+                new_log = receivable_log
+        return self.write({'is_suspend': False,'receivable_log': new_log})
 
     # 挂起
     def unsuspend(self):
-        return self.write({'is_suspend': True})
\ No newline at end of file
+        receivable_log = (
+            f'当前登录人{self.env.user.name}于{fields.Datetime.now()}将物业为 {self.property_id.name}的应收账单取消挂起')
+        for record in self:
+            original_log = record.receivable_log or ''
+            if original_log:
+                new_log = f"{original_log}\n{receivable_log}"
+            else:
+                new_log = receivable_log
+        return self.write({'is_suspend': True,
+                           'receivable_log':new_log
+                           })
+
+    # 红冲
+    def all_red(self):
+        receivable_ids = self.env["property.accounts.receivable"].browse(
+            self._context.get('active_ids', self._context.get('active_id')))
+        property_list = []
+        for receivable in receivable_ids:
+            property_list.append(receivable.property_id.id)
+            property_names = "，".join(property_list)
+            receivable_log = (f'当前登录人{self.env.user.name}于{fields.Datetime.now()}将物业为 {property_names}的应收账单红冲')
+            for record in self:
+                original_log = record.receivable_log or ''
+                if original_log:
+                    new_log = f"{original_log}\n{receivable_log}"
+                else:
+                    new_log = receivable_log
+            receivable.write({'is_red': True, 'red_state_date': fields.Date.today(), 'receivable_log': new_log})
+
+
+    def receivable_log_wizard(self):
+        return {
+            'name': '应收日志',
+            'type': 'ir.actions.act_window',
+            'res_model': 'receivable.log.wizard',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {
+                'default_name' : self.receivable_log
+            }
+        }
diff --git a/yuthon_property/models/property_bank_statements.py b/yuthon_property/models/property_bank_statements.py
index 8412c4408..8c8a3d4ad 100644
--- a/yuthon_property/models/property_bank_statements.py
+++ b/yuthon_property/models/property_bank_statements.py
@@ -1,6 +1,5 @@
 # -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
+from dateutil.relativedelta import relativedelta
 from odoo import models, fields, api, exceptions, _
 from datetime import datetime, timedelta
 
@@ -20,7 +19,6 @@ class PropertyBankStatements(models.Model):
     message = fields.Char('回单个性化信息')
     number = fields.Char('凭证号')
     extract = fields.Char('摘要')
-    is_put = fields.Boolean('是否推送')
     start_time = fields.Datetime('交易时间')
     contract_account = fields.Char(string="合同累计应收")
     contract_penalty = fields.Char(string="合同累计违约金")
@@ -28,10 +26,27 @@ class PropertyBankStatements(models.Model):
     is_reconciliation = fields.Boolean('是否已对账')
     voucher_type = fields.Selection([('electronic_transfer', '电子转账凭证'), ('telegraphic_transfer', '电汇凭证')], string='凭证种类')
     remake = fields.Text('备注')
+    registered = fields.Float('挂账')
     property_ids = fields.Many2many('yuthon.property', string='物业地址')
+    bank_state = fields.Selection([('not_reconciled', '未对账'), ('reconciled', '已对账'), ('other', '其他')], string='状态', default='not_reconciled')
 
-    def unlink(self):
-        return super().unlink()
+    def other(self):
+        for rec in self:
+            rec.bank_state = 'other'
+        receivable_ids = self.env['property.accounts.receivable'].search([('lessee_id.name', '=', self.name_account)])
+        property_list = []
+        for property in self.property_ids:
+            property_list.append(property.name)
+        property_names = "，".join(property_list)
+        for receivable in receivable_ids:
+            receivable_log = f'当前登录人{self.env.user.name}于{fields.Datetime.now()}将物业为 {property_names} 的银行对账单状态修改为其他'
+            for record in self:
+                original_log = record.receivable_log or ''
+                if original_log:
+                    new_log = f"{original_log}\n{receivable_log}"
+                else:
+                    new_log = receivable_log
+            receivable.write({'receivable_log': new_log})
 
     @api.onchange('name')
     def _onchange_name(self):
@@ -51,8 +66,7 @@ class PropertyBankStatements(models.Model):
         self.property_ids = [(6, 0, property_ids)]
         self.contract_ids = [(6, 0, contract_ids.ids)] if contract_ids else []
 
-    @api.onchange('property_ids')
-    def _onchange_property_or_contract_ids(self):
+    def binding_information(self):
         bank_list = []
         if self.name:
             bank_id = self.env['property.bank.line'].search([('bank', '=', self.name)])
@@ -63,6 +77,22 @@ class PropertyBankStatements(models.Model):
                         lessee_id = lease_contract_id.lessee_id
                         bank_list.append((0, 0, {'name': self.name_account, 'user': lessee_id.name, 'bank': self.name,}))
                         lessee_id.bank_ids = bank_list
+
+                receivable_ids = self.env['property.accounts.receivable'].search([('lessee_id.name', '=', self.name_account)])
+                property_list = []
+                for property in self.property_ids:
+                    property_list.append(property.name)
+                property_names = "，".join(property_list)
+                for receivable in receivable_ids:
+                    receivable_log = f'当前登录人{self.env.user.name}于{fields.Datetime.now()}将物业为 {property_names} 的对账进行绑定新信息'
+                    for record in self:
+                        original_log = record.receivable_log or ''
+                        if original_log:
+                            new_log = f"{original_log}\n{receivable_log}"
+                        else:
+                            new_log = receivable_log
+                    receivable.write({'receivable_log': new_log})
+
     @api.model
     def create(self, vals):
         record = super(PropertyBankStatements, self).create(vals)
@@ -87,6 +117,29 @@ class PropertyBankStatements(models.Model):
         self.property_ids = [(6, 0, property_ids)]
         self.contract_ids = [(6, 0, contract_ids.ids)] if contract_ids else []
 
-    def put_button_cancel(self):
-        for record in self:
-            record.is_put = False
+
+    def handle_contract_penalty(self):
+        '''
+        处理合同违约金
+        :param record:  property.bank.statements 记录
+        :return:
+        '''
+        record = self.env["property.bank.statements"].browse(
+            self._context.get('active_ids', self._context.get('active_id')))
+        for contract_id in record.contract_ids:
+            receivable_id = self.env['property.accounts.receivable'].search([('contract_id', '=', contract_id.id)])
+            if receivable_id:
+                dt = datetime.strptime(str(record.start_time), '%Y-%m-%d %H:%M:%S').date() # 流水交易时间
+                due = datetime.strptime(str(receivable_id.due_date), '%Y-%m-%d').date() +  relativedelta(months=1, day=1)   # 应收日期
+                # 判断是否违约
+                if receivable_id.submitted and not receivable_id.is_reconciliation or not receivable_id.is_suspend:
+                    original_amount = (due - dt).days * receivable_id.original_amount * float(receivable_id.contract_id.percentage_liquidated_damages.name)
+                    self.env['property.penalty.list'].create({
+                        'contract_id': contract_id.id,
+                        'property_id': contract_id.lease_ids[0].address_id.id,
+                        'lessee_id': contract_id.lessee_id.id,
+                        'original_amount': original_amount
+                    })
+                    receivable_id.write({'penalty':original_amount})
+                    receivable_id.is_reconciliation = True
+
diff --git a/yuthon_property/models/property_rent_list.py b/yuthon_property/models/property_rent_list.py
index a0d058108..4468f64bb 100644
--- a/yuthon_property/models/property_rent_list.py
+++ b/yuthon_property/models/property_rent_list.py
@@ -42,4 +42,7 @@ class PropertyRentList(models.Model):
         return super(PropertyRentList, self).write(vals)
 
     def unlink(self):
+        receivable_ids = self.env['property.accounts.receivable'].search([('lessee_id', '=', self.lessee_id.id)])
+        for receivable in receivable_ids:
+            receivable.write({'receivable_log': f'当前登录人{self.env.user.name}于{fields.Datetime.now()}将物业为 {self.property_id.name} 的租金列表进行删除'})
         return super().unlink()
diff --git a/yuthon_property/security/ir.model.access.csv b/yuthon_property/security/ir.model.access.csv
index 2b67f55a3..6ec46bc1c 100644
--- a/yuthon_property/security/ir.model.access.csv
+++ b/yuthon_property/security/ir.model.access.csv
@@ -87,5 +87,6 @@ access_property_floor_setting,property_floor_setting,model_property_floor_settin
 access_property_evaluation_plan,property_evaluation_plan,model_property_evaluation_plan,base.group_user,1,1,1,1
 access_evaluation_company,evaluation_company,model_evaluation_company,base.group_user,1,1,1,1
 access_evaluation_plan_wizard,evaluation_plan_wizard,model_evaluation_plan_wizard,base.group_user,1,1,1,1
+access_receivable_log_wizard, receivable.log.wizard,model_receivable_log_wizard,base.group_user,1,1,1,1
 access_amount_way,amount_way,model_amount_way,base.group_user,1,1,1,1
 access_property_summary_report, property_summary_report,model_property_summary_report,base.group_user,1,1,1,1
\ No newline at end of file
diff --git a/yuthon_property/views/property_accounts_receivable_views.xml b/yuthon_property/views/property_accounts_receivable_views.xml
index 39b55ae5c..9bd749557 100644
--- a/yuthon_property/views/property_accounts_receivable_views.xml
+++ b/yuthon_property/views/property_accounts_receivable_views.xml
@@ -5,13 +5,17 @@
             <field name="arch" type="xml">
                 <tree editable="bottom" string="应收列表" decoration-danger = "charge_status == 'unpaid'"
                       decoration-muted="is_reconciliation == True"
-                      decoration-success="charge_status == 'fully_paid'">
+                      decoration-success="charge_status == 'fully_paid'" limit="20">
+                    <header>
+                        <button name="all_red" string="红冲" type="object" class="btn btn-primary"/>
+                    </header>
                     <field name="property_id"/>
                     <field name="lessee_id"/>
                     <field name="management_type_id"/>
                     <field name="due_date"/>
                     <field name="original_amount"/>
                     <field name="discount_amount"/>
+                    <field name="delivered1"/>
                     <field name="submitted"/>
                     <field name="charge_status" column_invisible="1"/>
                     <field name="multiplier" column_invisible="1"/>
@@ -24,10 +28,12 @@
                     <field name="is_red" column_invisible="1"/>
                     <field name="is_reconciliation" optional="hide"/>
                     <field name="difference_amount"/>
+                    <field name="receivable_log" column_invisible="1"/>
                     <field name="is_suspend" optional="hide"/>
-                    <button name="unlink" string="删除" type="object" class="oe_highlight"/>
+                    <button name="invalid" string="作废" type="object" class="oe_highlight"/>
                     <button name="suspend" string="激活" type="object" class="oe_highlight" invisible="not is_suspend"/>
                     <button name="unsuspend" string="挂起" type="object" class="oe_highlight" invisible="is_suspend"/>
+                    <button name="receivable_log_wizard" string="日志" type="object" class="oe_highlight"/>
                 </tree>
             </field>
         </record>
@@ -43,6 +49,16 @@
                         <filter name="group_property_id" string="物业" context="{'group_by':'property_id'}"/>
                         <filter name="group_lessee_id" string="承租方" context="{'group_by':'lessee_id'}"/>
                     </group>
+                 <header_search>
+                    <quick_filter string="应收状态">
+                         <filter string="红冲" name="is_red" domain="[('is_red', '=', True)]"/>
+                         <filter string="开票" name="is_billing " domain="[('is_billing', '=', True)]"/>
+                         <filter string="对账" name="is_reconciliation" domain="[('is_reconciliation', '=', True)]"/>
+                         <filter string="未对账" name="not_reconciliation" domain="[('is_reconciliation', '=', False)]"/>
+                         <filter string="未开票" name="not_billing" domain="[('is_billing', '=', False)]"/>
+                         <filter string="作废" name="is_invalid" domain="[('is_invalid', '=', True)]"/>
+                    </quick_filter>
+                </header_search>
                 </search>
             </field>
         </record>
diff --git a/yuthon_property/views/property_bank_statements_views.xml b/yuthon_property/views/property_bank_statements_views.xml
index 700c76e1d..44f8736b6 100644
--- a/yuthon_property/views/property_bank_statements_views.xml
+++ b/yuthon_property/views/property_bank_statements_views.xml
@@ -15,8 +15,8 @@
                 <field name="bank_branch" optional="hide"/>
                 <field name="extract" optional="hide"/>
                 <field name="account_code" optional="hide"/>
-                <field name="is_put" column_invisible="1"/>
                 <field name="remake"/>
+                <field name="registered"/>
                  <field name="original_amount"/>
                 <field name="contract_account" optional="hide"/>
                 <field name="contract_penalty" optional="hide"/>
@@ -24,10 +24,10 @@
                 <field name="bank_number" optional="hide"/>
                 <field name="message" optional="hide"/>
                 <field name="number" optional="hide"/>
+                <field name="bank_state"/>
                 <field name="voucher_type" optional="hide"/>
                 <field name="is_reconciliation" column_invisible="1"/>
-                <button name="put_button_cancel" type="object" string="退回" class="btn btn-primary"/>
-                 <button name="unlink" type="object" string="删除" class="btn btn-primary"/>
+                <button name="binding_information" type="object" class="oe_highlight" string="绑定信息"/>
             </tree>
         </field>
     </record>
@@ -36,6 +36,9 @@
         <field name="model">property.bank.statements</field>
         <field name="arch" type="xml">
             <tree string="银行流水" editable="bottom" js_class="custom_bank_statements_button" limit="20">
+<!--                <header>-->
+<!--                        <button name="handle_contract_penalty" type="object" class="oe_highlight" string="ce"/>-->
+<!--                </header>-->
                 <field name="start_time"/>
                 <field name="company_id" optional="hide"/>
                 <field name="name"/>
@@ -46,8 +49,8 @@
                 <field name="bank_branch" optional="hide"/>
                 <field name="extract" optional="hide"/>
                 <field name="account_code" optional="hide"/>
-                <field name="is_put" column_invisible="1"/>
                 <field name="remake"/>
+                <field name="registered"/>
                  <field name="original_amount"/>
                 <field name="contract_account" optional="hide"/>
                 <field name="contract_penalty" optional="hide"/>
@@ -55,9 +58,10 @@
                 <field name="bank_number" optional="hide"/>
                 <field name="message" optional="hide"/>
                 <field name="number" optional="hide"/>
+                <field name="bank_state"/>
                 <field name="voucher_type" optional="hide"/>
                 <field name="is_reconciliation" column_invisible="1"/>
-                 <button name="unlink" type="object" string="删除" class="btn btn-primary"/>
+                <button name="other" type="object" string="其他" class="btn btn-primary"/>
             </tree>
         </field>
     </record>
@@ -65,7 +69,7 @@
         <field name="name">对账</field>
         <field name="res_model">property.bank.statements</field>
         <field name="view_mode">tree</field>
-        <field name="domain">[('is_put', '=', True)]</field>
+        <field name="domain">[('bank_state', '=', 'not_reconciled')]</field>
          <field name="view_ids" eval="[(5, 0, 0),
          (0, 0, {'view_mode': 'tree', 'view_id': ref('yuthon_property.view_property_bank_statements_tree')})]"/>
     </record>
@@ -73,7 +77,7 @@
         <field name="name">银行流水</field>
         <field name="res_model">property.bank.statements</field>
         <field name="view_mode">tree</field>
-        <field name="domain">[('is_put', '=', False)]</field>
+        <field name="context">{'group_by': 'bank_state'}</field>
          <field name="view_ids" eval="[(5, 0, 0),
          (0, 0, {'view_mode': 'tree', 'view_id': ref('yuthon_property.view_property_bank_statements_tree1')})]"/>
     </record>
diff --git a/yuthon_property/views/property_tenant_information_views.xml b/yuthon_property/views/property_tenant_information_views.xml
index 19fe073fe..0b6d68439 100644
--- a/yuthon_property/views/property_tenant_information_views.xml
+++ b/yuthon_property/views/property_tenant_information_views.xml
@@ -16,7 +16,7 @@
         <field name="name">property.tenant.information.form</field>
         <field name="model">property.tenant.information</field>
         <field name="arch" type="xml">
-            <form string="承租方信息" create="0">
+            <form string="承租方信息" create="0" limit="20">
                 <sheet>
                     <div class="oe_title">
                         <label for="name"/>
diff --git a/yuthon_property/wizard/__init__.py b/yuthon_property/wizard/__init__.py
index 381b1b454..14234ab69 100644
--- a/yuthon_property/wizard/__init__.py
+++ b/yuthon_property/wizard/__init__.py
@@ -4,3 +4,4 @@ from . import property_tenant_wizard
 from . import property_water_wizard
 from . import property_statements_wizard
 from . import evaluation_plan_wizard
+from . import receivable_log_wizard
diff --git a/yuthon_property/wizard/property_statements_wizard.py b/yuthon_property/wizard/property_statements_wizard.py
index fd7017d7b..8d8b6a949 100644
--- a/yuthon_property/wizard/property_statements_wizard.py
+++ b/yuthon_property/wizard/property_statements_wizard.py
@@ -120,6 +120,30 @@ class PropertyStatementsWizard(models.Model):
             'message':message,
         }
         if original_amount:
-            self.env['property.bank.statements'].create(bank_data)
+            statements = self.env['property.bank.statements'].create(bank_data)
+            self._handle_contract_penalty(statements)
         else:
-            pass
\ No newline at end of file
+            pass
+
+    def _handle_contract_penalty(self, record):
+        '''
+        处理合同违约金
+        :param record:  property.bank.statements 记录
+        :return:
+        '''
+        for contract_id in record.contract_ids:
+            receivable_id = self.env['property.accounts.receivable'].search([('contract_id', '=', contract_id.id)])
+            if receivable_id:
+                dt = datetime.strptime(str(record.start_time), '%Y-%m-%d %H:%M:%S').date() # 流水交易时间
+                due = datetime.strptime(str(receivable_id.due_date), '%Y-%m-%d').date() +  relativedelta(months=1, day=1)   # 应收日期
+                # 判断是否违约
+                if receivable_id.submitted and not receivable_id.is_reconciliation or not receivable_id.is_suspend:
+                    original_amount = (due - dt).days * receivable_id.original_amount * int(receivable_id.percentage_liquidated_damages.name)
+                    self.env['property.penalty.list'].create({
+                        'contract_id': contract_id.id,
+                        'property_id': contract_id.lease_ids[0].address_id.id,
+                        'lessee_id': contract_id.lessee_id.id,
+                        'original_amount': original_amount
+                    })
+                    receivable_id.write({'penalty':original_amount})
+                    receivable_id.is_reconciliation = True
\ No newline at end of file
diff --git a/yuthon_property/wizard/receivable_log_wizard.py b/yuthon_property/wizard/receivable_log_wizard.py
new file mode 100644
index 000000000..82ae58995
--- /dev/null
+++ b/yuthon_property/wizard/receivable_log_wizard.py
@@ -0,0 +1,18 @@
+# -*- coding: utf-8 -*-
+from odoo import models, fields, api, _, SUPERUSER_ID
+from odoo.exceptions import ValidationError, UserError
+from pypinyin import pinyin, Style
+import xlrd
+import base64
+import datetime
+from datetime import datetime
+
+
+class ReceivableLogWizard(models.Model):
+    _name = 'receivable.log.wizard'
+    _description = '应收日志'
+
+    name = fields.Text(string='应收日志')
+
+
+
diff --git a/yuthon_property/wizard/receivable_log_wizard_views.xml b/yuthon_property/wizard/receivable_log_wizard_views.xml
new file mode 100644
index 000000000..26b9f86e6
--- /dev/null
+++ b/yuthon_property/wizard/receivable_log_wizard_views.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="property_receivable_log_wizard_form" model="ir.ui.view">
+        <field name="name">应收日志</field>
+        <field name="model">receivable.log.wizard</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet>
+                    <group>
+                        <field name="name"/>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+</odoo>
+
diff --git a/yuthon_property_approval/models/inherit_yuthon_property.py b/yuthon_property_approval/models/inherit_yuthon_property.py
index 9e7633c45..f0ffa5cca 100644
--- a/yuthon_property_approval/models/inherit_yuthon_property.py
+++ b/yuthon_property_approval/models/inherit_yuthon_property.py
@@ -3,6 +3,7 @@ from odoo.tools.float_utils import float_round
 from numpy.ma.core import default_filler
 from odoo import models, fields, api, exceptions, _
 from odoo.exceptions import UserError, ValidationError
+from dateutil.relativedelta import relativedelta
 
 
 class YuthonProperty(models.Model):
@@ -39,7 +40,7 @@ class PropertyBankStatements(models.Model):
         for record in statements_ids:
             self._handle_contract_penalty(record)
 
-
+    # 违约金计算
     def _handle_contract_penalty(self, record):
         '''
         处理合同违约金
@@ -49,11 +50,11 @@ class PropertyBankStatements(models.Model):
         for contract_id in record.contract_ids:
             receivable_id = self.env['property.accounts.receivable'].search([('contract_id', '=', contract_id.id)])
             if receivable_id:
-                dt = datetime.strptime(str(record.start_time), '%Y-%m-%d %H:%M:%S').date() # 对账日期
-                due = datetime.strptime(str(receivable_id.due_date), '%Y-%m-%d').date() # 应收日期
+                dt = datetime.strptime(str(record.start_time), '%Y-%m-%d %H:%M:%S').date() # 流水交易时间
+                due = datetime.strptime(str(receivable_id.due_date), '%Y-%m-%d').date() +  relativedelta(months=1, day=1)   # 应收日期
                 # 判断是否违约
-                if receivable_id.due_date > record.start_time and not receivable_id.is_reconciliation or not receivable_id.is_suspend:
-                    original_amount = (due - dt).days * (receivable_id.original_amount - record.original_amount) * 0.001
+                if receivable_id.submitted and not receivable_id.is_reconciliation or not receivable_id.is_suspend:
+                    original_amount = (due - dt).days * (receivable_id.original_amount - record.original_amount) * int(receivable_id.percentage_liquidated_damages.name)
                     self.env['property.penalty.list'].create({
                         'contract_id': contract_id.id,
                         'property_id': contract_id.lease_ids[0].address_id.id,
@@ -78,9 +79,6 @@ class PropertyBankStatements(models.Model):
                 water_ids = self.env['property.water.list'].search([('lessee_id', '=', tenant_id.id)])
                 # 应收电费
                 electricity_ids = self.env['property.tariff.list'].search([('lessee_id', '=', tenant_id.id)])
-                # 应收违约金
-                penalty_ids = self.env['property.penalty.list'].search([('lessee_id', '=', tenant_id.id)])
-
 
                 def create_reconciliation_vals(ids, collection_type_val):
                     """
@@ -88,6 +86,17 @@ class PropertyBankStatements(models.Model):
                     :param collection_type_val: 费用类型（如 'rent', 'deposit'）
                     :return: 格式化后的费用行列表
                     """
+                    collection_type_dict = {
+                        'deposit': '押金',
+                        'rent': '租金',
+                        'water_fee': '水费',
+                        'electricity_fee': '电费',
+                        'penalty': '违约',
+                        'management_fee': '管理费',
+                        'repair_fee': '维修费',
+                        'other': '其他'
+                    }
+
                     nonlocal total_rent_month
                     vals_list = []
                     # 特殊处理：押金类型需要去重相同合同的记录
@@ -105,6 +114,11 @@ class PropertyBankStatements(models.Model):
                             due_date = False
                             if contract_id:
                                 due_date = sub_record.contract_id.actual_start_time
+                            management_type_id = self.env['yuthon.management.type'].search(
+                                [('name', '=', collection_type_dict[collection_type_val])], limit=1)
+                            accounts_id = self.env['property.accounts.receivable'].search(
+                                [('lessee_id', '=', tenant_id.id), ('due_date', '=', due_date),
+                                 ('management_type_id', '=', management_type_id.id)], limit=1)
                             # 构建对账行数据
                             vals = {
                                 'property_id': property_id,
@@ -113,6 +127,7 @@ class PropertyBankStatements(models.Model):
                                 'rent': original_amount,
                                 'collection_type': collection_type_val,
                                 'due_date': due_date,  # 押金类型使用合同实际开始日期
+                                'penalty': accounts_id.penalty if accounts_id else 0,
                             }
                             total_rent_month += original_amount  # 累加总金额
                             vals_list.append((0, 0, vals))
@@ -126,6 +141,11 @@ class PropertyBankStatements(models.Model):
                             contract_id = sub_record.contract_id.id if sub_record.contract_id else False
                             original_amount = sub_record.original_amount if sub_record.original_amount else 0
                             due_date = sub_record.due_date if sub_record.due_date else False
+                            management_type_id = self.env['yuthon.management.type'].search(
+                                [('name', '=', collection_type_dict[collection_type_val])], limit=1)
+                            accounts_id = self.env['property.accounts.receivable'].search(
+                                [('lessee_id', '=', tenant_id.id), ('due_date', '=', due_date),
+                                 ('management_type_id', '=', management_type_id.id)], limit=1)
                             vals = {
                                 'property_id': property_id,
                                 'contract_id': contract_id,
@@ -133,11 +153,11 @@ class PropertyBankStatements(models.Model):
                                 'rent': original_amount,
                                 'collection_type': collection_type_val,
                                 'due_date': due_date,
+                                'penalty': accounts_id.penalty if accounts_id else 0,
                             }
                             total_rent_month += original_amount  # 累加总金额
                             vals_list.append((0, 0, vals))
 
-
                     return vals_list
 
                 all_vals = []
@@ -158,6 +178,7 @@ class PropertyBankStatements(models.Model):
         :return:
         """
         context = {
+            "default_bank_id": self.id,
             "default_account": record.name,
             "default_actual_total": record.original_amount,
             "default_reconciliation_line_ids": all_vals,
@@ -175,7 +196,6 @@ class PropertyBankStatements(models.Model):
 
     def button_reconciliation(self):
         for record in self:
-            self._handle_contract_penalty(record)
             all_vals, total_rent_month = self._get_reconciliation_vals(record)
             return self._get_context_and_action(record, all_vals, total_rent_month)
 
@@ -184,7 +204,6 @@ class PropertyBankStatements(models.Model):
         total_all_vals = []
         grand_total_rent_month = 0
         for record in statements_ids:
-            self._handle_contract_penalty(record)
             all_vals, total_rent_month = self._get_reconciliation_vals(record)
             total_all_vals.extend(all_vals)
             grand_total_rent_month += total_rent_month
diff --git a/yuthon_property_approval/views/inherit_yuthon_property_views.xml b/yuthon_property_approval/views/inherit_yuthon_property_views.xml
index 1ae0f18d9..a872dab40 100644
--- a/yuthon_property_approval/views/inherit_yuthon_property_views.xml
+++ b/yuthon_property_approval/views/inherit_yuthon_property_views.xml
@@ -341,7 +341,7 @@
             <xpath expr="//field[@name='property_id']" position="after">
                 <field name="contract_id" string="合同"/>
             </xpath>
-            <xpath expr="//field[@name='difference_amount']" position="after">
+            <xpath expr="//field[@name='receivable_log']" position="after">
                 <field name="penalty"/>
                 <field name="penalty_date"/>
                 <button name="receivable_return" string="退回" class="btn-primary" type="object"/>
@@ -390,9 +390,6 @@
             <xpath expr="//field[@name='property_ids']" position="before">
                 <field name="contract_ids" string="合同编号" widget="many2many_tags"/>
             </xpath>
-            <xpath expr="//field[@name='voucher_type']" position="after">
-                 <button name="put_button" type="object" string="推送" class="btn btn-primary"/>
-            </xpath>
         </field>
     </record>
      <record id="all_data_property_bank_statements" model="ir.actions.server">
diff --git a/yuthon_property_approval/views/property_accounts_approval_views.xml b/yuthon_property_approval/views/property_accounts_approval_views.xml
index 53da0a1c3..cb9cf86a8 100644
--- a/yuthon_property_approval/views/property_accounts_approval_views.xml
+++ b/yuthon_property_approval/views/property_accounts_approval_views.xml
@@ -57,7 +57,6 @@
                                     <field name="bank_branch" optional="hide"/>
                                     <field name="extract" optional="hide"/>
                                     <field name="account_code" optional="hide"/>
-                                    <field name="is_put" column_invisible="1"/>
                                     <field name="remake"/>
                                      <field name="original_amount"/>
                                     <field name="contract_account" optional="hide"/>
diff --git a/yuthon_property_approval/wizard/property_reconciliation_wizard.py b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
index f094722dd..66e9b3de3 100644
--- a/yuthon_property_approval/wizard/property_reconciliation_wizard.py
+++ b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
@@ -7,6 +7,7 @@ class PropertyReconciliationWizard(models.Model):
     _description = '对账弹窗'
 
     receivable_total = fields.Float(string='应收金额')
+    bank_id =  fields.Many2one('property.bank.statements', string='银行流水')
     account = fields.Char(string='账号')
     actual_total = fields.Float(string='实收金额')
     initial_total = fields.Float(string='初始金额', default=0.0)
@@ -19,20 +20,26 @@ class PropertyReconciliationWizard(models.Model):
             # 首次设置时记录初始值
         if not self.initial_total:
             self.initial_total = self.actual_total
-            # 遍历明细行，按规则分配金额
-        for index, line in enumerate(self.reconciliation_line_ids):
-            if index == 0:
-                # 第一行等于初始值
-                line.amount = self.initial_total
-            elif index == 1:
-                # 第二行等于当前值减去初始值
-                line.amount = max(0, self.actual_total - self.initial_total)
+
+        remaining_amount = self.actual_total
+
+        for line in self.reconciliation_line_ids:
+            if remaining_amount <= 0:
+                line.amount = 0  # 没有剩余金额，设为0
             else:
-                # 第三行及以后：当前值 - (初始值 * 行号)，但不小于0
-                line.amount = max(0, self.actual_total - (self.initial_total * index))
+                line.amount = min(self.initial_total, remaining_amount)  # 分配初始值或剩余金额（取较小值）
+                remaining_amount -= line.amount  # 更新剩余金额
 
     def confirm(self):
-        pass
+        for rec in self:
+            if rec.actual_total> rec.receivable_total:
+                rec.bank_id.registered = rec.actual_total  - rec.receivable_total
+
+        receivable_ids = self.env['property.accounts.receivable'].search([('lessee_id.name', '=', self.bank_id.name_account)])
+        for receivable in receivable_ids:
+            receivable.write({'receivable_log': f'当前登录人{self.env.user.name}于{fields.Datetime.now()}对户名为{self.bank_id.name_account}进行对账操作，对账应收金额为{self.receivable_total}'
+                                                f'实际金额为{self.actual_total}'})
+
 
 class PropertyReconciliationLine(models.Model):
     _name = 'property.reconciliation.line'
diff --git a/yuthon_will_task/data/task_code_data.xml b/yuthon_will_task/data/task_code_data.xml
new file mode 100644
index 000000000..b85b2ad5e
--- /dev/null
+++ b/yuthon_will_task/data/task_code_data.xml
@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="task_code_sequence" model="ir.sequence">
+        <field name="name">日程编号</field>
+        <field name="code">task_code</field>
+        <field name="prefix">RC%(y)s%(month)s%(day)s</field>
+        <field name="padding">3</field>
+        <field name="company_id" eval="False"/>
+    </record>
+</odoo>
diff --git a/yuthon_will_task/models/yuthon_will_task.py b/yuthon_will_task/models/yuthon_will_task.py
index a400e241e..d57bfe59d 100644
--- a/yuthon_will_task/models/yuthon_will_task.py
+++ b/yuthon_will_task/models/yuthon_will_task.py
@@ -67,6 +67,7 @@ class YuthonWillTask(models.Model):
 
     priority = fields.Selection([('general', '不紧急不重要'), ('important', '重要不紧急'),
                                  ('urgent', '紧急不重要'), ('very_urgent', '重要且紧急')], string='优先级')
+    code = fields.Char(string="任务编号", default=lambda self: self.env['ir.sequence'].next_by_code('task_code'))
     user_id = fields.Many2one('res.users', string="创建人", default=lambda self: self.env.user)
     company_id = fields.Many2one('res.company', string="公司", default=lambda self: self.env.company)
     task_content = fields.Text(string='任务内容')
diff --git a/yuthon_will_task/views/yuthon_will_task_views.xml b/yuthon_will_task/views/yuthon_will_task_views.xml
index 4f60f9570..e6ac46b58 100644
--- a/yuthon_will_task/views/yuthon_will_task_views.xml
+++ b/yuthon_will_task/views/yuthon_will_task_views.xml
@@ -47,12 +47,29 @@
         <field name="arch" type="xml">
             <form string="日程">
                 <sheet>
+                   <widget name="web_ribbon" title="重要不紧急" bg_color="text-bg-success"
+                        invisible="priority != 'important'"/>
+                    <widget name="web_ribbon" title="紧急不重要" bg_color="text-bg-warning"
+                            invisible="priority != 'urgent'"/>
+                    <widget name="web_ribbon" title="重要且紧急" bg_color="text-bg-danger"
+                            invisible="priority != 'very_urgent'"/>
+                     <group col="3">
+                        <group>
+                            <field name="code" string="流水号" readonly="1"/>
+                        </group>
+                        <group>
+                            <field name="priority" readonly="1"/>
+                        </group>
+                    </group>
                     <div class="oe_title">
                         <label for="task_content"/>
                         <h1>
                             <field name="task_content" required="1"/>
                         </h1>
                     </div>
+                    <group>
+                        <field name="task_time_ids"/>
+                    </group>
                         <group>
                             <label for="start_date"/>
                             <div class="d-inline-flex w-100">
@@ -68,22 +85,14 @@
                         <field name="user_id"/>
                         <field name="task_state" invisible="1"/>
                         <field name="employee_ids" widget="many2many_tags" options="{'no_create': True}"/>
-                        <field name='employee_ids2' widget="many2many_tags" domain="[('user_role_ids.name', 'in', ['司机'])]"/>
                         <field name="user_role_ids" widget="many2many_tags" invisible="1"/>
                         <field name='users_ids' widget="many2many_tags" invisible="1"/>
+                         <field name='employee_ids2' widget="many2many_tags" domain="[('user_role_ids.name', 'in', ['司机'])]"/>
                          <field name="address"/>
                         <field name="remarks"/>
                          <field name='document_ids'  widget="preview_many2many"/>
                         <field name="creation_time" invisible="1"/>
                     </group>
-                        <group col="2">
-                            <group>
-                                <field name="priority"/>
-                            </group>
-                            <group>
-                                <field name="task_time_ids" widget="many2many_tags" required="1"/>
-                            </group>
-                        </group>
                 </sheet>
                   <div class="oe_chatter">
                     <field name="message_follower_ids" groups="base.group_user" options="{'post_refresh': 'recipients'}"/>