diff --git a/yuthon_account_report/models/financial_sheet_collection.py b/yuthon_account_report/models/financial_sheet_collection.py
index 4c9463398..0b63e8eb5 100644
--- a/yuthon_account_report/models/financial_sheet_collection.py
+++ b/yuthon_account_report/models/financial_sheet_collection.py
@@ -42,6 +42,7 @@ class FinancialSheetLine(models.Model):
     _name = 'financial.sheet.line'
     _description = '财务数据表行'
 
+    employee_ids = fields.Many2many('hr.employee', string='人员')
     sheet_id = fields.Many2one('financial.sheet.collection', string='关联财务数据表')
     collection_id = fields.Many2one('sheet.collection.setting', string='项目名称')
     this_issue_number = fields.Integer(string='本期数')
diff --git a/yuthon_account_report/models/table_setting.py b/yuthon_account_report/models/table_setting.py
index 297c8fde1..15ff6bb61 100644
--- a/yuthon_account_report/models/table_setting.py
+++ b/yuthon_account_report/models/table_setting.py
@@ -10,7 +10,8 @@ class SheetCollectionSetting(models.Model):
 
     sequence = fields.Integer(string='序号')
     name = fields.Char(string='名称')
-    user_role_id = fields.Many2one('soong.user.role', string="角色")
+    employee_ids = fields.Many2many('hr.employee', string='员工')
+    user_role_ids = fields.Many2many('soong.user.role', string="角色")
     start_date = fields.Date(string="生效日期", default=fields.Datetime.today())
     end_date = fields.Date(string="失效日期")
     is_enable = fields.Boolean(string="是否启用", compute="compute_is_enable")
@@ -26,6 +27,14 @@ class SheetCollectionSetting(models.Model):
             else:
                 record.is_enable = record.start_date <= today <= record.end_date
 
+    @api.onchange('user_role_ids')
+    def _onchange_user_role_ids(self):
+        for rec in self:
+            domain = ['|', ('user_role_id', 'in', rec.user_role_ids.ids),
+                        ('user_role_ids', 'in', rec.user_role_ids.ids)]
+            new_employees = self.env['hr.employee'].search(domain)
+            all_employees = rec.employee_ids | new_employees
+            rec.employee_ids = all_employees
 
 class SummaryTableSetting(models.Model):
     _name = 'summary.table.setting'
@@ -34,7 +43,8 @@ class SummaryTableSetting(models.Model):
 
     sequence = fields.Integer(string='序号')
     name = fields.Char(string='名称')
-    company_id = fields.Many2one('res.company', string="公司")
+    employee_ids = fields.Many2many('hr.employee', string='员工')
+    user_role_ids = fields.Many2many('soong.user.role', string="角色")
     start_date = fields.Date(string="生效日期", default=fields.Datetime.today())
     end_date = fields.Date(string="失效日期")
     is_enable = fields.Boolean(string="是否启用", compute="compute_is_enable")
@@ -50,3 +60,11 @@ class SummaryTableSetting(models.Model):
             else:
                 record.is_enable = record.start_date <= today <= record.end_date
 
+    @api.onchange('user_role_ids')
+    def _onchange_user_role_ids(self):
+        for rec in self:
+            domain = ['|', ('user_role_id', 'in', rec.user_role_ids.ids),
+                      ('user_role_ids', 'in', rec.user_role_ids.ids)]
+            new_employees = self.env['hr.employee'].search(domain)
+            all_employees = rec.employee_ids | new_employees
+            rec.employee_ids = all_employees
diff --git a/yuthon_account_report/views/financial_sheet_collection_views.xml b/yuthon_account_report/views/financial_sheet_collection_views.xml
index 72dfad475..eeb1bb607 100644
--- a/yuthon_account_report/views/financial_sheet_collection_views.xml
+++ b/yuthon_account_report/views/financial_sheet_collection_views.xml
@@ -28,13 +28,13 @@
                 <sheet>
                     <group col="2">
                         <group>
-                            <field name="employee_id"/>
-                            <field name="company_id"/>
-                            <field name="department_id"/>
+                            <field name="employee_id" invisible="1"/>
+                            <field name="company_id" invisible="1"/>
+                            <field name="department_id" invisible="1"/>
                         </group>
                         <group>
-                            <field name="user_role_id"/>
-                             <field name="create_date" readonly="1"/>
+                            <field name="user_role_id" invisible="1"/>
+                             <field name="create_date" invisible="1"/>
                         </group>
                     </group>
                     <notebook>
diff --git a/yuthon_account_report/views/information_summary_table_views.xml b/yuthon_account_report/views/information_summary_table_views.xml
index 31da6cff8..7e29fa8dc 100644
--- a/yuthon_account_report/views/information_summary_table_views.xml
+++ b/yuthon_account_report/views/information_summary_table_views.xml
@@ -13,7 +13,7 @@
                 <field name="department_id"/>
                 <field name="user_role_id"/>
                 <field name="account_type"/>
-                <field name="create_date"/>
+                <field name="create_date" readonly="1"/>
                 <button name="button_put" string="发送" type="object" class="oe_highlight"
                         invisible="account_type == 'ok'"/>
                 <button name="open_record" type="object" string="详情" class="btn-primary"/>
@@ -28,13 +28,13 @@
                 <sheet>
                     <group col="2">
                         <group>
-                            <field name="employee_id"/>
-                            <field name="company_id"/>
+                            <field name="employee_id" invisible="1"/>
+                            <field name="company_id" invisible="1"/>
                         </group>
                         <group>
-                            <field name="department_id"/>
-                            <field name="user_role_id"/>
-                            <field name="create_date" readonly="1"/>
+                            <field name="department_id" invisible="1"/>
+                            <field name="user_role_id" invisible="1"/>
+                            <field name="create_date" invisible="1"/>
                         </group>
                     </group>
                     <notebook>
diff --git a/yuthon_account_report/views/table_setting_views.xml b/yuthon_account_report/views/table_setting_views.xml
index 5df437dfc..20083f0f6 100644
--- a/yuthon_account_report/views/table_setting_views.xml
+++ b/yuthon_account_report/views/table_setting_views.xml
@@ -7,7 +7,8 @@
             <tree string="财务数据表项目配置" editable="bottom">
                 <field name="sequence"/>
                 <field name="name"/>
-                <field name="user_role_id"/>
+                <field name="employee_ids" widget="many2many_tags"/>
+                <field name="user_role_ids" widget="many2many_tags"/>
                 <field name="start_date"/>
                 <field name="end_date"/>
                 <field name="is_enable"/>
@@ -26,7 +27,8 @@
             <tree string="信息汇总表项目配置" editable="bottom">
                 <field name="sequence"/>
                 <field name="name"/>
-                <field name="company_id"/>
+                <field name="employee_ids" widget="many2many_tags"/>
+                <field name="user_role_ids" widget="many2many_tags"/>
                 <field name="start_date"/>
                 <field name="end_date"/>
                 <field name="is_enable"/>
diff --git a/yuthon_property_approval/wizard/penalty_line_wizard.py b/yuthon_property_approval/wizard/penalty_line_wizard.py
index 25d123ee9..24fa862ff 100644
--- a/yuthon_property_approval/wizard/penalty_line_wizard.py
+++ b/yuthon_property_approval/wizard/penalty_line_wizard.py
@@ -85,6 +85,7 @@ class PenaltyLineWizard(models.Model):
             ('due_date', '=', penalty_start_date),
             ('management_type_id.name', '=', '违约金'),
         ], limit=1)
+
         if penalty_receivable_id:
             penalty_lines = self.env['receivable.modify.line'].search([
                 ('receivable_id', '=', penalty_receivable_id.id),
@@ -113,14 +114,14 @@ class PenaltyLineWizard(models.Model):
                 else:
                     current_penalty = 0
             else:
-                penalty_receivable_id = self.env['property.accounts.receivable'].search([
+                penalty_receivable_id1 = self.env['property.accounts.receivable'].search([
                     ('contract_id', '=', receivable.contract_id.id),
                     ('due_date', '=', pay_date.replace(day=1)),
                     ('management_type_id.name', '=', '违约金'),
                 ], limit=1)
-                if penalty_receivable_id:
-                    days_overdue = (pay_date - penalty_receivable_id.due_date).days + 1
-                    current_penalty = penalty_receivable_id.original_amount
+                if penalty_receivable_id1:
+                    days_overdue = (pay_date - penalty_receivable_id1.due_date).days + 1
+                    current_penalty = penalty_receivable_id1.original_amount
                 else:
                     days_overdue = 0
                     current_penalty = 0
@@ -146,6 +147,16 @@ class PenaltyLineWizard(models.Model):
                 'remake': pay_remake,
             }))
 
+        # 未支付的违约金(静态）
+        if not penalty_receivable_id.payout_date and penalty_receivable_id:
+            new_penalty_lines.append((0, 0, {
+                'date': penalty_receivable_id.due_date_end,
+                'remake': f'未交违约金',
+                'days_overdue': (penalty_receivable_id.due_date_end - penalty_receivable_id.due_date).days + 1,
+                'remaining_principal': 0,
+                'penalty': penalty_receivable_id.submitted,
+            }))
+
         self.penalty_line_ids = new_penalty_lines
         self.pay_line_ids = new_pay_lines
 
diff --git a/yuthon_property_approval/wizard/property_reconciliation_wizard.py b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
index 41c959351..f060c6dd6 100644
--- a/yuthon_property_approval/wizard/property_reconciliation_wizard.py
+++ b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
@@ -523,7 +523,7 @@ class PropertyReconciliationWizard(models.Model):
                 management_type_id = self.env['yuthon.management.type'].search([('name', '=', '违约金')])
                 if line.collection_type == 'penalty':
                     penalty_date = line.due_date
-                    first_day_of_last_month = (penalty_date.replace(day=1) - relativedelta(days=1)).replace(day=1)
+                    first_day_of_last_month = penalty_date.replace(day=1) - relativedelta(months=2)
                     # 上个月最后一天：当前月第一天减1天
                     last_day_of_last_month = penalty_date.replace(day=1) - relativedelta(days=1)
                     is_create = self.env['property.reconciliation.line'].search([
@@ -557,7 +557,7 @@ class PropertyReconciliationWizard(models.Model):
                         extract_start_date = datetime.strptime(extract_start_date, "%Y-%m-%d").date()
                         extract_end_date = datetime.strptime(extract_end_date, "%Y-%m-%d").date()
                         reconciliation_id = self.env['property.reconciliation.line'].search(domain2, limit=1)
-                        self.env['property.accounts.receivable'].create({
+                        receivable_id = self.env['property.accounts.receivable'].create({
                             'is_reconciliation': is_reconciliation,
                             'due_date': extract_start_date,
                             'due_date_end': extract_end_date,
@@ -582,15 +582,18 @@ class PropertyReconciliationWizard(models.Model):
                                 'bank_id': rec.bank_id.id if line.amount != 0 else None,
                                 'reconciliation_time': fields.Datetime.now(),
                             })
-                            self.env['receivable.modify.line'].create({
-                                'bank_id': rec.bank_id.id,
-                                'not_collected': line.rent,
-                                'is_write': True if line.amount != 0 else False,
-                                'is_penalty': True,
-                                'reconciliation_date': rec.actual_date if line.amount != 0 else None,
-                                'receivable_id': existing_record.id,
-                                'amount': line.amount,
-                            })
+
+                    if existing_record:
+                        receivable_id = existing_record.id
+                    self.env['receivable.modify.line'].create({
+                        'bank_id': rec.bank_id.id,
+                        'not_collected': line.rent,
+                        'is_write': True if line.amount != 0 else False,
+                        'is_penalty': True,
+                        'reconciliation_date': rec.actual_date if line.amount != 0 else None,
+                        'receivable_id': receivable_id.id,
+                        'amount': line.amount,
+                    })
 
                 rec.amount_been_reconciled += line.amount
                 yes_amount += line.amount