diff --git a/yuthon_report/models/cumulative_arrears_report.py b/yuthon_report/models/cumulative_arrears_report.py
index 58d0b4245..8b2cf593c 100644
--- a/yuthon_report/models/cumulative_arrears_report.py
+++ b/yuthon_report/models/cumulative_arrears_report.py
@@ -11,7 +11,9 @@ class CumulativeArrearsReport(models.Model):
         """
         累计欠收报表：
         - 依据应收日期过滤（欠租所属月份）
-        - 金额：月租金取合同租金（contract_id.rent），欠租金额取 submitted，面积取合同 total_area
+        - 显示：应收金额、已收金额（截止查询日期）、当前欠收、计费区间（应收开始-应收结束）
+        - 金额：应收金额取original_amount，已收金额通过对账记录表计算（截止查询日期的累计收款），当前欠收=应收-已收
+        - 关键：通过receivable_modify_line表的reconciliation_date来计算截止特定日期的已收金额
         """
         domain = []
 
@@ -30,6 +32,10 @@ class CumulativeArrearsReport(models.Model):
         if date_end:
             end_dt = datetime.datetime.fromisoformat(date_end).date()
             domain.append(("due_date", "<=", end_dt))
+            # 将查询截止日期保存，用于后续计算已收金额
+            query_end_date = end_dt
+        else:
+            query_end_date = datetime.date.today()
 
         condition = params.get('condition')
         partner_id = params.get('partner_id')
@@ -47,19 +53,63 @@ class CumulativeArrearsReport(models.Model):
 
         receivables = self.search(domain, order="due_date asc")
 
+        # 预先查询所有应收记录的对账记录（截止查询日期）
+        # 使用字典存储每个应收记录的已收金额，避免在循环中多次查询
+        receivable_ids = receivables.ids
+        modify_lines = self.env['receivable.modify.line'].search([
+            ('receivable_id', 'in', receivable_ids),
+            ('reconciliation_date', '<=', query_end_date)
+        ])
+        
+        # 构建应收ID -> 已收金额的映射
+        received_amount_map = {}
+        for line in modify_lines:
+            rec_id = line.receivable_id.id
+            if rec_id not in received_amount_map:
+                received_amount_map[rec_id] = 0.0
+            received_amount_map[rec_id] += line.amount or 0.0
+
         rows = []
         type_totals = {}
-        total_arrears = 0.0
+        total_original = 0.0  # 总应收
+        total_received = 0.0  # 总已收
+        total_arrears = 0.0   # 总欠收
+        
         for idx, rec in enumerate(receivables, start=1):
             contract = rec.contract_id
-            rent = contract.rent or rec.original_amount or 0.0
-            arrears = rec.submitted or 0.0
+            
+            # 应收金额
+            original = rec.original_amount or 0.0
+            
+            # 已收金额：从预先构建的映射中获取（截止查询日期的累计收款）
+            received = received_amount_map.get(rec.id, 0.0)
+            
+            # 当前欠收 = 应收 - 已收 - 减免
+            discount = rec.discount_amount or 0.0
+            arrears = original - received - discount
+            # 确保欠收不为负数
+            if arrears < 0:
+                arrears = 0.0
+            
+            # 累计统计
+            total_original += original
+            total_received += received
             total_arrears += arrears
             
+            # 按类型统计
             type_name = rec.management_type_id.name if rec.management_type_id else "未分类"
             if type_name not in type_totals:
-                type_totals[type_name] = {'arrears': 0.0}
+                type_totals[type_name] = {'original': 0.0, 'received': 0.0, 'arrears': 0.0}
+            type_totals[type_name]['original'] += original
+            type_totals[type_name]['received'] += received
             type_totals[type_name]['arrears'] += arrears
+            
+            # 计费区间（应收开始 ~ 应收结束）
+            billing_period = ""
+            if rec.due_date and rec.due_date_end:
+                billing_period = f"{rec.due_date.strftime('%Y-%m-%d')} ~ {rec.due_date_end.strftime('%Y-%m-%d')}"
+            elif rec.due_date:
+                billing_period = rec.due_date.strftime("%Y-%m-%d")
 
             rows.append({
                 "序号": idx,
@@ -67,17 +117,29 @@ class CumulativeArrearsReport(models.Model):
                 "面积": contract.total_area if contract and contract.total_area else "",
                 "承租方名称": rec.lessee_id.name if rec.lessee_id else "",
                 "合同编号": contract.contract_code if contract else "",
-                "月租金": round(rent, 2),
-                "欠租金额": round(arrears, 2),
-                "欠租所属月份": rec.due_date.strftime("%Y-%m-%d") if rec.due_date else "",
+                "应收类型": type_name,
+                "应收金额": round(original, 2),
+                "已收金额": round(received, 2),
+                "当前欠收": round(arrears, 2),
+                "计费区间": billing_period,
                 "所属公司": contract.lessor_id.referred if contract and contract.lessor_id and hasattr(contract.lessor_id, 'referred') else contract.lessor_id.name if contract and contract.lessor_id else "",
                 "管理员": rec.admin_id.name if rec.admin_id else "",
             })
 
         summary_stats = []
         for type_name in sorted(type_totals.keys()):
-            summary_stats.append({'name': type_name, 'amount': round(type_totals[type_name]['arrears'], 2)})
-        summary_stats.append({'name': '总合计', 'amount': round(total_arrears, 2)})
+            summary_stats.append({
+                'name': type_name, 
+                'original': round(type_totals[type_name]['original'], 2),
+                'received': round(type_totals[type_name]['received'], 2),
+                'arrears': round(type_totals[type_name]['arrears'], 2)
+            })
+        summary_stats.append({
+            'name': '总合计', 
+            'original': round(total_original, 2),
+            'received': round(total_received, 2),
+            'arrears': round(total_arrears, 2)
+        })
 
         return {"rows": rows, "stats": summary_stats}
 
diff --git a/yuthon_report/models/staff_position_report.py b/yuthon_report/models/staff_position_report.py
index 6e57594e7..a2ed7705b 100644
--- a/yuthon_report/models/staff_position_report.py
+++ b/yuthon_report/models/staff_position_report.py
@@ -12,10 +12,8 @@ class StaffPositionReport(models.Model):
 
         返回当前有效岗位的编制、在岗、缺编等信息。
         """
-        domain = [
-            ("is_enable", "=", True),
-            ("establishment_quotas", ">", 0),
-        ]
+        # 不再过滤is_enable和establishment_quotas，查询所有岗位
+        domain = []
 
         company_id = params.get("company_id")
         department_id = params.get("department_id")
diff --git a/yuthon_report/views/cumulative_arrears_report.xml b/yuthon_report/views/cumulative_arrears_report.xml
index 304958079..a0cda980c 100644
--- a/yuthon_report/views/cumulative_arrears_report.xml
+++ b/yuthon_report/views/cumulative_arrears_report.xml
@@ -16,9 +16,11 @@
                             {"headerName": "面积(m²)", "field": "面积", "flex": 1},
                             {"headerName": "承租方名称", "field": "承租方名称", "flex": 1.4},
                             {"headerName": "合同编号", "field": "合同编号", "flex": 1.2},
-                            {"headerName": "月租金", "field": "月租金", "flex": 1, "type": "number"},
-                            {"headerName": "欠租金额", "field": "欠租金额", "flex": 1, "type": "number"},
-                            {"headerName": "欠租所属月份", "field": "欠租所属月份", "flex": 1.2},
+                            {"headerName": "应收类型", "field": "应收类型", "flex": 1},
+                            {"headerName": "应收金额", "field": "应收金额", "flex": 1, "type": "number"},
+                            {"headerName": "已收金额", "field": "已收金额", "flex": 1, "type": "number"},
+                            {"headerName": "当前欠收", "field": "当前欠收", "flex": 1, "type": "number"},
+                            {"headerName": "计费区间", "field": "计费区间", "flex": 1.5},
                             {"headerName": "所属公司", "field": "所属公司", "flex": 1},
                             {"headerName": "管理员", "field": "管理员", "flex": 1}
                         ]
diff --git a/yuthon_report/views/overdue_amount_report.xml b/yuthon_report/views/overdue_amount_report.xml
index c38697b35..ce20a00b5 100644
--- a/yuthon_report/views/overdue_amount_report.xml
+++ b/yuthon_report/views/overdue_amount_report.xml
@@ -2,7 +2,7 @@
 <odoo>
     <data>
         <record id="action_overdue_amount_report" model="ir.actions.client">
-            <field name="name">累计欠收</field>
+            <field name="name">欠费明细</field>
             <field name="tag">receivable_report_client</field>
             <field name="context">
                     {
@@ -29,7 +29,7 @@
 
         <menuitem
             id="menu_overdue_amount_report"
-            name="累计欠收"
+            name="欠费明细"
             parent="yuthon_property_approval.property_approval_report_menu"
             action="action_overdue_amount_report"
             sequence="10"