修改bug：

bug表934，私有应收	跟单结算报表-保险公司报表不管对账与否，都存在未开票金额，对账前显示应收金额的数值，对账后显示对账金额的数值，包括开票界面也是

tenant/organization/src/main/java/com/jzg/organization/service/impl/ReceivableServiceImpl.java

@@ -1217,7 +1217,7 @@ public class ReceivableServiceImpl extends ServiceImpl<ReceivableMapper, InsPlyI
                 newVo.setTotalReceivable(totalOtherReceivable);
                 newVo.setInvoiceType(invoiceType);
                 newVo.setTotalInvoiced(BigDecimal.ZERO);
-                newVo.setTotalUnInvoiced(BigDecimal.ZERO);
+                newVo.setTotalUnInvoiced(totalOtherReceivable);
                 newVo.setTotalSettlementAmount(BigDecimal.ZERO);
                 newVo.setTotalUnSettlementAmount(BigDecimal.ZERO);
 
@@ -1231,6 +1231,7 @@ public class ReceivableServiceImpl extends ServiceImpl<ReceivableMapper, InsPlyI
                 if (CollUtil.isNotEmpty(insFeeFollowOrderReconciliations)){
                     InsFeeFollowOrderReconciliation insFeeFollowOrderReconciliation = CollUtil.getFirst(insFeeFollowOrderReconciliations);
                     newVo.setTotalReconciliationAmount(insFeeFollowOrderReconciliation.getReconciliationAmount());
+                    newVo.setTotalUnInvoiced(insFeeFollowOrderReconciliation.getReconciliationAmount());
                 }
 
                 newVo.setCompanyName(getCompanyName(partnerCompanyId, companyMap));
@@ -4622,7 +4623,7 @@ public class ReceivableServiceImpl extends ServiceImpl<ReceivableMapper, InsPlyI
         vo.setPartnerCompanyId(partnerCompanyId);
         vo.setReceivablePremium(receivable);
         vo.setInvoiced(invoiced);
-        vo.setUninvoiced(BigDecimal.ZERO);
+        vo.setUninvoiced(receivable);
 
         // --- 查询数据库获取对账信息 ---
         // 构造查询条件：年、月、合作方ID