diff --git a/yuthon_property_approval/wizard/property_reconciliation_wizard.py b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
index 2e8c6ba0f..4055a3f32 100644
--- a/yuthon_property_approval/wizard/property_reconciliation_wizard.py
+++ b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
@@ -141,10 +141,16 @@ class PropertyReconciliationWizard(models.Model):
                             'reconciliation_time': fields.Datetime.now(),
                             'receivable_log': f'当前登录人{rec.env.user.name}于{fields.Datetime.now()}对户名为{rec.bank_id.name_account}进行对账操作，对账应收金额为{rec.receivable_total}，实际金额为{rec.actual_total}'
                         })
+                    management_type_id = self.env['property.management.type'].search([('name', '=', '违约金')])
                     if line.collection_type == 'penalty':
                         self.env['property.accounts.receivable'].create({
                             'is_reconciliation': True,
-                            'delivered1': line.rent,
+                            'due_date': line.due_date,
+                            'management_type_id': management_type_id.id,
+                            'lessee_id': first_line.tenant_id.id,
+                            'property_id': line.property_id.id,
+                            'contract_id': line.contract_id.id,
+                            'submitted': line.rent,
                             'payout_date': rec.bank_id.start_time.date(),
                             'remark': line.remake,
                             'reconciliation_time': fields.Datetime.now(),