diff --git a/yuthon_property_approval/wizard/property_reconciliation_wizard.py b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
index a840542cd..68746cfa5 100644
--- a/yuthon_property_approval/wizard/property_reconciliation_wizard.py
+++ b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
@@ -158,18 +158,16 @@ class PropertyReconciliationWizard(models.Model):
                     management_type_id = self.env['yuthon.management.type'].search([('name', '=', '违约金')])
                     if line.collection_type == 'penalty':
                         domain2 = [
-                            ('lessee_id', '=', first_line.tenant_id.id),
-                            ('is_reconciliation', '=', True),
-                            ('due_date', '>=', first_day),
-                            ('due_date', '<=', last_day),
+                            ('due_date', '=', line.due_date),
                             ('property_id', '=', line.property_id.id),
-                            ('contract_id', '=', line.contract_id.id)
+                            ('contract_id', '=', line.contract_id.id),
+                            ('collection_type', '=', 'rent'),
                         ]
-                        receivable_id2 = self.env['property.accounts.receivable'].search(domain2)
+                        reconciliation_id = self.env['property.reconciliation.line'].search(domain2, limit=1)
                         self.env['property.accounts.receivable'].create({
                             'is_reconciliation': True,
                             'due_date': line.due_date,
-                            'penalty': receivable_id2.submitted,
+                            'penalty': reconciliation_id.rent,
                             'management_type_id': management_type_id.id,
                             'lessee_id': first_line.tenant_id.id,
                             'property_id': line.property_id.id,
diff --git a/yuthon_salary/models/inherit_hr_payslip.py b/yuthon_salary/models/inherit_hr_payslip.py
index d5e66124e..870fc1539 100644
--- a/yuthon_salary/models/inherit_hr_payslip.py
+++ b/yuthon_salary/models/inherit_hr_payslip.py
@@ -672,7 +672,7 @@ class InheritHrPayslip(models.Model):
                     record.monthly_overtime +
                     record.excellent_employees +
                     record.commuting_deduction +
-                    record.retroactive_insurance -
+                    record.retroactive_insurance +
                     record.base_salary_deduction
             )