diff --git a/yuthon_property_approval/models/property_lease_renewal.py b/yuthon_property_approval/models/property_lease_renewal.py
index 2501a5e04..c872ea3a2 100644
--- a/yuthon_property_approval/models/property_lease_renewal.py
+++ b/yuthon_property_approval/models/property_lease_renewal.py
@@ -4,6 +4,7 @@
 from odoo import models, fields, api, exceptions, _
 from datetime import datetime, timedelta, date
 from dateutil.relativedelta import relativedelta
+from odoo.exceptions import UserError
 
 
 class PropertyLeaseRenewal(models.Model):
@@ -176,6 +177,13 @@ class PropertyLeaseRenewal(models.Model):
                         'contract_id': new_contract.id
                     })
             else:
+                receivable_ids = self.env['property.accounts.receivable'].search([
+                    ('due_date', '<=', self.early_quitting_date),
+                    ('contract_id', '=', self.contract_id.id),
+                ])
+                if any(not receivable.is_reconciliation for receivable in receivable_ids):
+                    raise UserError("该合同下存在未对账的应收单，无法提前退押金")
+
                 rec.contract_id.write({
                     'actual_end_time': rec.early_quitting_date
                 })
diff --git a/yuthon_property_approval/wizard/property_bills_wizard.py b/yuthon_property_approval/wizard/property_bills_wizard.py
index f05ecd118..88ba78034 100644
--- a/yuthon_property_approval/wizard/property_bills_wizard.py
+++ b/yuthon_property_approval/wizard/property_bills_wizard.py
@@ -1,4 +1,5 @@
 from odoo import models, fields, api
+from odoo.exceptions import UserError, ValidationError
 
 
 class PropertyBillsWizard(models.TransientModel):
@@ -9,6 +10,13 @@ class PropertyBillsWizard(models.TransientModel):
     actual_date = fields.Date(string='实付日期', default=fields.Date.today)
 
     def confirm(self):
+        receivable_ids = self.env['property.accounts.receivable'].search([
+            ('due_date', '<=', self.bills_list_id.due_date),
+            ('contract_id', '=', self.bills_list_id.contract_id.id),
+        ])
+        if any(not receivable.is_reconciliation for receivable in receivable_ids):
+            raise UserError("该合同下存在未对账的应收单，无法退押金")
+
         if self.actual_date:
             self.bills_list_id.actual_date = self.actual_date
             receivable = self.env['property.accounts.receivable'].search([('contract_id', '=', self.bills_list_id.contract_id.id),