修改bug：

私有应收	跟单结算报表非车险查看明细的这俩操作，跳转过去都是车险和非车险一块的

tenant/organization/src/main/resources/mapper/ReceivableMapper.xml

@@ -1600,7 +1600,7 @@
                 AND eic.id = #{invoiceRecordQueryVo.companyNameSimple}
             </if>
             <if test="invoiceRecordQueryVo.partnerCompanyId != null and invoiceRecordQueryVo.partnerCompanyId != ''">
-                AND eic.id = #{invoiceRecordQueryVo.partnerCompanyId}
+                AND iffo.partner_company_id = #{invoiceRecordQueryVo.partnerCompanyId}
             </if>
         </where>
         GROUP BY