修改bug：

私有应收	手续费开票记录中，虚增金额与回款差额的原因可以设置成鼠标点击金额之后会弹出原因，或者浮现出原因框，这样可以方便观看，不乱

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

@@ -1468,6 +1468,7 @@
         eic.name as company_name,
         eic.name_simple as companyNameSimple,
         sum( ipiis.actual_received_amount ) AS actual_received_amount,
+        GROUP_CONCAT(DISTINCT ipiis.settlement_payment_reason SEPARATOR ',') AS settlement_payment_reason,
         ipii.status,
         ipii.payment_reason
         FROM