diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearDetailBillOperation.java b/main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearDetailBillOperation.java
index 65bf3a5..a420138 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearDetailBillOperation.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearDetailBillOperation.java
@@ -46,6 +46,7 @@ public class ClearDetailBillOperation extends AbstractOperationServicePlugIn imp
         DynamicObject prinfo;//清账明细单
         DynamicObject clearBillInfo;//清账单
         String billno;
+        String amountCheckResult;
         for (int i = 0; i < dos.length; i++) {
             //列表操作时系统未把info对象所有属性加载出来，尤其是二开的字段，需要在此处重新load一下
             prinfo = BusinessDataServiceHelper.loadSingle(dos[i].getPkValue(),dos[i].getDataEntityType().getName());
@@ -75,9 +76,10 @@ public class ClearDetailBillOperation extends AbstractOperationServicePlugIn imp
 //                    e.setCancelMessage(billno+"【未清金额】+【账扣】+【尾差】≥【本次核销金额合计】，【本次核销金额合计】-【账扣】-【尾差】>=0，才允许提交");
 //                    e.setCancel(true);
 //                }
-                //校验本次核销金额填写是否有误，防止在正数行填写负数，在负数行中填写正数
-                if(checkEntryAmount(prinfo)){
-                    e.setCancelMessage(billno+"分录本次核销或账扣尾差金额填写有误，合计等于0，分录负数金额合计的绝对值小于等于未清金额，才允许提交");
+                //校验本次核销金额 账扣尾差 填写是否有误
+                amountCheckResult = checkEntryAmount(prinfo);
+                if(!"ok".equals(amountCheckResult)){
+                    e.setCancelMessage(billno+"金额校验结果："+amountCheckResult);
                     e.setCancel(true);
                 }
             }else if("revoke".equals(eok)){
@@ -120,23 +122,38 @@ public class ClearDetailBillOperation extends AbstractOperationServicePlugIn imp
         }
     }
 
-    private boolean checkEntryAmount(DynamicObject prinfo){
+    private boolean isDZvourcherType(String pzlx){
+        if(JhzjUtils.isEmpty(pzlx)){
+            return false;
+        }else if(pzlx.contains("DZ")){
+            return true;
+        }
+        return false;
+    }
+
+    private String checkEntryAmount(DynamicObject prinfo){
         //校验分录本次核销金额的合计等于0 负数金额相加部分的绝对值不能大于未清金额
         BigDecimal entrytotal = BigDecimal.ZERO;//本次核销金额合计
-        BigDecimal entrynegatetotal = BigDecimal.ZERO;//负数本次核销金额合计
+        BigDecimal entrynegatetotal = BigDecimal.ZERO;//回款DZ本次核销金额合计
+        BigDecimal nodztotal = BigDecimal.ZERO;//回款DZ之外的本次核销金额合计
         DynamicObjectCollection doc = prinfo.getDynamicObjectCollection("shjh_details");//获取分录
         //校验本次核销金额填写是否有误，防止在正数行填写负数，在负数行中填写正数
         BigDecimal cursettle;//本次核销金额
+        DynamicObject rowinfo;//分录具体行对象
         for (int i = 0; i < doc.size(); i++) {
-            cursettle = doc.get(i).getBigDecimal("shjh_e_cursettle");
+            rowinfo = doc.get(i);
+            cursettle = rowinfo.getBigDecimal("shjh_e_cursettle");
             if(cursettle != null){
                 entrytotal = entrytotal.add(cursettle);//累计分录本次核销金额
-                if(cursettle.signum() == -1){
+                //当凭证类型是DZ才统计
+                if(isDZvourcherType(rowinfo.getString("shjh_e_pzlx"))){
                     entrynegatetotal = entrynegatetotal.add(cursettle);
+                }else{
+                    nodztotal = nodztotal.add(cursettle);
                 }
-                if(cursettle.multiply(doc.get(i).getBigDecimal("shjh_e_unsettle")).signum() == -1){
+                if(cursettle.multiply(rowinfo.getBigDecimal("shjh_e_unsettle")).signum() == -1){
                     //当本次核销金额与未核销金额相乘后得出是负数的话，说明金额正负数填写反了
-                    return true;
+                    return "本次核销金额与未核销金额正负号不一致";
                 }
             }
         }
@@ -149,13 +166,26 @@ public class ClearDetailBillOperation extends AbstractOperationServicePlugIn imp
             entrytotal = entrytotal.add(a3);
         }
         if(entrytotal.signum() != 0){
-            return true;
+            return "本次核销金额合计+账扣+尾差不等于0";
         }
+
         BigDecimal a1 = prinfo.getBigDecimal("shjh_unclaimamount");//未清金额
+        //回款DZ合计的绝对值代表收款合计，不能超过未清金额
         if(entrynegatetotal.abs().compareTo(a1) > 0){
-            return true;
+            return "回款DZ本次核销金额合计的绝对值不能超过未清金额";
         }
-        return false;
+
+        //取绝对值（凭证类型除DZ之外本次核销金额合计）=取绝对值（账扣DG+回款DZ本次核销金额合计+尾差）
+        if(a2 != null){
+            entrynegatetotal = entrynegatetotal.add(a2);
+        }
+        if(a3 != null){
+            entrynegatetotal = entrynegatetotal.add(a3);
+        }
+        if(nodztotal.abs().compareTo(entrynegatetotal.abs()) != 0){
+            return "取绝对值（凭证类型除DZ之外本次核销金额合计）不等于 取绝对值（账扣+回款DZ本次核销金额合计+尾差）";
+        }
+        return "ok";
     }
 
     private boolean checkAmount(DynamicObject prinfo){