修改

anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/fincollectionconfirmation/FinCollectionConfirmationService.java

@@ -5256,7 +5256,7 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl
 
                 if ("停车费".equals(v.getReceivablesName())) {
                     Voucher.VoucherResultDetailDto voucherResultDetailDtoJf2 = new Voucher.VoucherResultDetailDto();
-                    all2 = all2.subtract(new BigDecimal(v.getSubscriptionMoney()));
+                    all2 = all2.add(new BigDecimal(v.getSubscriptionMoney()));
                     voucherResultDetailDtoJf2.setSummary("**扣回车辆再次销售-停车费");
                     voucherResultDetailDtoJf2.setSubjectNo("6601.32.02");
                     //核算部门
@@ -5267,7 +5267,7 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl
                     list2.add(voucherResultDetailDtoJf2);
                 }
                 if ("车辆违章费用".equals(v.getReceivablesName()) || "年检费".equals(v.getReceivablesName()) ||
-                        "保险费".equals(v.getReceivablesName()) || "过户费".equals(v.getReceivablesName())
+                        "保险费".equals(v.getReceivablesName()) || "过户费".equals(v.getReceivablesName()) || "其他费用".equals(v.getReceivablesName())
                 ) {
                     otherMoney = otherMoney.add(new BigDecimal(v.getSubscriptionMoney()));
                 }
@@ -5287,7 +5287,7 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl
 
         if (otherMoney.compareTo(BigDecimal.ZERO) > 0) {
             Voucher.VoucherResultDetailDto voucherResultDetailDtoJf2 = new Voucher.VoucherResultDetailDto();
-            all2 = all2.subtract(otherMoney);
+            all2 = all2.add(otherMoney);
             voucherResultDetailDtoJf2.setSummary("**扣回车辆再次销售-费用（违章、年检、保险、过户）");
             voucherResultDetailDtoJf2.setSubjectNo("1133.10.00");
             //核算部门