fix: 调整对账单在采购和销售订单中的位置

src/views/purchasingManage/purchaseOrder/index.vue

@@ -450,16 +450,16 @@
             name: '退货单',
             reminder: 'purchaseReturnOrderNum'
           },
-          {
-            key: 'accountstatement',
-            name: '对账单',
-            reminder: 'purchaseStatementAccountNum'
-          },
           {
             key: 'accountPool',
             name: '对账池',
             reminder: 'purchaseAccountStatementPoolNum'
           },
+          {
+            key: 'accountstatement',
+            name: '对账单',
+            reminder: 'purchaseStatementAccountNum'
+          },
           {
             key: 'adjustmentNote',
             name: '冲差单',

src/views/saleManage/saleOrder/index.vue

@@ -593,16 +593,16 @@ export default {
           name: '退货处理单',
           reminder: 'returnProcessingFormNum'
         },
-        {
-          key: 'accountstatement',
-          name: '对账单',
-          reminder: 'statementAccountNum'
-        },
         {
           key: 'accountPool',
           name: '对账池',
           reminder: 'salesAccountStatementPoolNum'
         },
+        {
+          key: 'accountstatement',
+          name: '对账单',
+          reminder: 'statementAccountNum'
+        },
         {
           key: 'adjustmentNote',
           name: '冲差单',