diff --git a/yuthon_property_approval/wizard/property_reconciliation_wizard.py b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
index 6bf11b90d..dc6432c88 100644
--- a/yuthon_property_approval/wizard/property_reconciliation_wizard.py
+++ b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
@@ -393,8 +393,8 @@ class PropertyReconciliationWizard(models.Model):
             for line in rec.reconciliation_line_ids:
                 remaining_amount += line.amount
 
-            if round(rec.bank_id.no_amount, 2) > round(remaining_amount, 2):
-                rec.bank_id.registered = rec.actual_total - remaining_amount
+            if round(rec.amount_water_been, 2) > round(remaining_amount, 2):
+                rec.bank_id.registered = rec.amount_water_bee - remaining_amount
                 rec.bank_id.bank_state = 'registered'
             else:
                 rec.bank_id.registered = 0
@@ -445,7 +445,7 @@ class PropertyReconciliationWizard(models.Model):
                             'payout_date': rec.actual_date,
                             'remark': final_remark,
                             '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}'
+                            '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.amount_water_bee}'
                         })
                         self.env['receivable.modify.line'].create({
                             'bank_id': rec.bank_id.id,
@@ -515,8 +515,8 @@ class PropertyReconciliationWizard(models.Model):
                 # 计算已对账和未对账金额
                 rec.amount_been_reconciled += line.amount
 
-            if rec.actual_total > rec.amount_been_reconciled:
-                amount_reconciled = rec.actual_total - rec.amount_been_reconciled
+            if rec.amount_water_bee > rec.amount_been_reconciled:
+                amount_reconciled = rec.amount_water_bee - rec.amount_been_reconciled
             else:
                 amount_reconciled = 0.0
             rec.bank_id.yes_amount = rec.amount_been_reconciled