diff --git a/yuthon_property_approval/models/inherit_yuthon_property.py b/yuthon_property_approval/models/inherit_yuthon_property.py
index 74459c348..f5bdae624 100644
--- a/yuthon_property_approval/models/inherit_yuthon_property.py
+++ b/yuthon_property_approval/models/inherit_yuthon_property.py
@@ -72,8 +72,8 @@ class PropertyBankStatements(models.Model):
                     for account in accounts:
                         account.write({'is_reconciliation': False,
                                        'payout_date': False,
-                                        'delivered1': 0,
-                                        'due_date_end' :None,
+                                       'delivered1': 0,
+                                       'due_date_end' :None,
                                         'reconciliation_time': False,
                                        'remark':None,
                                        })
diff --git a/yuthon_property_approval/wizard/property_reconciliation_wizard.py b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
index a3134647f..d2c42abe7 100644
--- a/yuthon_property_approval/wizard/property_reconciliation_wizard.py
+++ b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
@@ -214,7 +214,8 @@ class PropertyReconciliationWizard(models.Model):
                             receivable.write({
                                 'is_reconciliation': is_reconciliation,
                                 'delivered1': line.amount,
-                                'payout_date': self.actual_date,
+                                'due_date_end': rec.actual_date if line.rent == line.amount else None,
+                                'payout_date': rec.actual_date if line.rent == line.amount else None,
                                 'remark': line.remake,
                                 '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}'