1.收付款明细表排序

applications/money/money-server/src/main/resources/mapper/PayablesdetailMapper.xml

@@ -36,7 +36,7 @@
         and  companyId = #{companyId} and pd_query =1 and (pd_addpay + pd_addpre + pd_remain) != 0
       </if>
     </where>
-    order by pd_vendname asc, pd_detno asc, pd_date desc
+    order by pd_vendid desc, pd_detno asc, pd_date desc
   </select>
 
   <select id="selectCalculateFields" resultType="string">

applications/money/money-server/src/main/resources/mapper/ReceivablesdetailMapper.xml

@@ -36,7 +36,7 @@
         and  companyId = #{companyId} and rd_query = 1 and (rd_addrec + rd_addpre + rd_remain) != 0
       </if>
     </where>
-    order by rd_custname asc, rd_detno asc, rd_date desc
+    order by rd_custid desc, rd_detno asc, rd_date desc
   </select>
 
   <select id="selectCalculateFields" resultType="string">