From 843d1d0d0936375c7cc259d9483fd09fec4e7bff Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期三, 10 六月 2026 14:14:06 +0800
Subject: [PATCH] pro 1.销售出库、销售退货、开票申请、撤项发票、收款单、采购入库、采购退货、进项发票、人员薪资、付款申请、付款单等页面需要做金额的统计合算
---
src/views/officeProcessAutomation/ApproveManage/approve-shared/approvalModuleRegistry.js | 2 --
1 files changed, 0 insertions(+), 2 deletions(-)
diff --git a/src/views/officeProcessAutomation/ApproveManage/approve-shared/approvalModuleRegistry.js b/src/views/officeProcessAutomation/ApproveManage/approve-shared/approvalModuleRegistry.js
index a85cf9c..fd56eca 100644
--- a/src/views/officeProcessAutomation/ApproveManage/approve-shared/approvalModuleRegistry.js
+++ b/src/views/officeProcessAutomation/ApproveManage/approve-shared/approvalModuleRegistry.js
@@ -1,5 +1,3 @@
-import { matchBusinessTypeValue } from "../approve-list/approveListConstants.js";
-
/**
* 鍚勪笟鍔℃ā鍧椾笌瀹℃壒妯℃澘绫诲瀷鐨勬槧灏勶紙閰嶇疆鍖栧叆鍙ｏ級
* businessType 涓庡悗绔� TypeEnums / listPage 绾﹀畾涓�鑷达紙鍐欐鏋氫妇鍊硷級
--
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