供应商对账单、客户对账单位置调整

frontend/saas-web/resources/json/navigation.json

@@ -29,6 +29,10 @@
             "id": "report-purchasepay",
             "text": "采购付款一览表",
             "viewType": "purchase-report-purchasepay"
+        }, {
+            "text": "供应商对账单",
+            "id": "monry-report-vendorcheck",
+            "viewType":"monry-report-vendorcheck"
         }]
     }]
 }, {
@@ -66,6 +70,10 @@
             "id": "report-saleprofit",
             "text": "销售利润表",
             "viewType": "sale-report-saleprofit"
+        }, {
+            "text": "客户对账单",
+            "id": "monry-report-customercheck",
+            "viewType":"monry-report-customercheck"
         }]
     }]
 }, {
@@ -153,17 +161,9 @@
     }, {
         "text": "报表",
         "items": [{
-            "text": "供应商对账单",
-            "id": "monry-report-vendorcheck",
-            "viewType":"monry-report-vendorcheck"
-        }, {
             "text": "应付账款明细表",
             "id": "monry-report-paydetail",
             "viewType":"monry-report-paydetail"
-        }, {
-            "text": "客户对账单",
-            "id": "monry-report-customercheck",
-            "viewType":"monry-report-customercheck"
         }, {
             "text": "应收账款明细表",
             "id": "monry-report-recdetail",