diff --git a/yuthon_property/models/property_accounts_receivable.py b/yuthon_property/models/property_accounts_receivable.py
index b4a95d796..1699b886e 100644
--- a/yuthon_property/models/property_accounts_receivable.py
+++ b/yuthon_property/models/property_accounts_receivable.py
@@ -43,6 +43,13 @@ class PropertyAccountsReceivable(models.Model):
     bank_id = fields.Many2one('property.bank.statements', string='流水记录')
     receivable_log = fields.Text(string='应收日志')
 
+    def update_is_reconciliation(self):
+        record_ids = self.env["property.accounts.receivable"].browse(
+            self._context.get("active_ids", self._context.get("active_id"))
+        )
+        for record in record_ids:
+            record.is_reconciliation = True
+
     @api.depends('original_amount', 'delivered1')
     def compute_submitted(self):
         for record in self:
diff --git a/yuthon_property/views/property_accounts_receivable_views.xml b/yuthon_property/views/property_accounts_receivable_views.xml
index b7d0b5bc3..6fd53398b 100644
--- a/yuthon_property/views/property_accounts_receivable_views.xml
+++ b/yuthon_property/views/property_accounts_receivable_views.xml
@@ -39,6 +39,13 @@
         <field name="state">code</field>
         <field name="code">action = model.initialize_wizard()</field>
     </record>
+    <record id="update_is_reconciliation" model="ir.actions.server">
+            <field name="name">更新已对账</field>
+            <field name="model_id" ref="yuthon_property.model_property_accounts_receivable"/>
+            <field name="binding_model_id" ref="yuthon_property.model_property_accounts_receivable"/>
+            <field name="state">code</field>
+            <field name="code">action = model.update_is_reconciliation()</field>
+    </record>
     <record id="template_downloads_invoicing_basic_action" model="ir.actions.act_url">
         <field name="name">发票基本信息模板下载</field>
         <field name="target">self</field>
diff --git a/yuthon_property_approval/wizard/property_reconciliation_wizard.py b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
index 1ddfacb5a..c23e8e0e0 100644
--- a/yuthon_property_approval/wizard/property_reconciliation_wizard.py
+++ b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
@@ -30,8 +30,9 @@ class PropertyReconciliationWizard(models.Model):
         for rec in self:
             rec.amount_reconciled = rec.actual_total - rec.amount_been_reconciled - sum(line.amount for line in rec.reconciliation_line_ids)
             for line in rec.reconciliation_line_ids:
-                if line.rent_month == line.amount and line.collection_type == 'rent' and line.due_date.year != rec.actual_date.year or line.due_date.month != rec.actual_date.month:
-                    line.remake = str(rec.actual_date) + '补' + str(line.due_date)
+                if line.amount:
+                    if line.rent_month == line.amount and line.collection_type == 'rent' and (line.due_date.year != rec.actual_date.year or line.due_date.month != rec.actual_date.month):
+                        line.remake = str(rec.actual_date) + '补' + str(line.due_date)
 
     @api.depends('reconciliation_line_ids')
     def _compute_receivable_total(self):