diff --git a/yuthon_property_approval/models/inherit_yuthon_property.py b/yuthon_property_approval/models/inherit_yuthon_property.py
index 8ff9be67f..923bde4da 100644
--- a/yuthon_property_approval/models/inherit_yuthon_property.py
+++ b/yuthon_property_approval/models/inherit_yuthon_property.py
@@ -276,6 +276,13 @@ class PropertyAccountsReceivable(models.Model):
     rent_owed = fields.Float(string="欠租金额")
     per_day = fields.Float(string="每天违约金（元/天）")
 
+    def initialize_reconciliation(self):
+        receivable_ids = self.env["property.accounts.receivable"].browse(
+            self._context.get('active_ids', self._context.get('active_id')))
+        for receivable in receivable_ids:
+            receivable.delivered1 = receivable.submitted
+            receivable.submitted = 0
+            receivable.is_reconciliation = True
 
     @api.model_create_multi
     def create(self, vals_list):
@@ -398,7 +405,7 @@ class PropertyDepositList(models.Model):
     _inherit = 'property.deposit.list'
 
     contract_id = fields.Many2one('property.lease.contract', string="合同")
-    due_date = fields.Date(related='contract_id.actual_start_time', string='应收日期')
+    due_date = fields.Date(related='contract_id.actual_start_time', string='应收日期', store=True)
     posit_type = fields.Selection([('deposit', '押金'), ('performance_bonds', '经营履约保证金'),
                                  ('utility_bills', '水电费'), ('decorate', '装修')], string="保证金类型")
     original_amount = fields.Float(string="金额")
@@ -411,6 +418,7 @@ class PropertyDepositList(models.Model):
             self.env['property.accounts.receivable'].create({
                 'contract_id': rec.contract_id.id,
                 'property_id': rec.property_id.id,
+                'due_date' : rec.due_date,
                 'lessee_id':rec.contract_id.lessee_id.id if rec.contract_id.lessee_id else None,
                 'original_amount' : rec.original_amount,
                 'create_time': datetime.now(),
diff --git a/yuthon_property_approval/views/inherit_yuthon_property_views.xml b/yuthon_property_approval/views/inherit_yuthon_property_views.xml
index 1569085a3..6b659910b 100644
--- a/yuthon_property_approval/views/inherit_yuthon_property_views.xml
+++ b/yuthon_property_approval/views/inherit_yuthon_property_views.xml
@@ -414,6 +414,13 @@
             </search>
         </field>
     </record>
+    <record id="initialize_reconciliation" model="ir.actions.server">
+        <field name="name">初始化对账</field>
+        <field name="model_id" ref="yuthon_property.model_property_accounts_receivable"/>
+        <field name="binding_model_id" ref="yuthon_property.model_property_accounts_receivable"/>
+        <field name="state">code</field>
+        <field name="code">action = model.initialize_reconciliation()</field>
+    </record>
     <record id="property_accounts_receivable_action" model="ir.actions.act_window">
         <field name="name">应收账单</field>
         <field name="res_model">property.accounts.receivable</field>