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[회비] 회비 납부 문서를 인터널 DB에 반영하는 회비 내역 동기화 기능 추가 #197
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Original file line number | Diff line number | Diff line change |
---|---|---|
|
@@ -5,7 +5,7 @@ export const modal = css` | |
top: 50%; | ||
left: 50%; | ||
transform: translate(-50%, -50%); | ||
width: 450px; | ||
width: 550px; | ||
display: flex; | ||
flex-direction: column; | ||
align-items: center; | ||
There was a problem hiding this comment. Choose a reason for hiding this commentThe reason will be displayed to describe this comment to others. Learn more. 주요 사항:
개선 제안 사항: @@ -5,7 +5,9 @@ export const modal = css`
transform: translate(-50%, -50%);
- width: 450px;
+ width: 550px; // 모달의 너비를 550px로 변경하여 더 많은 내용을 표시할 수 있게 함
display: flex;
flex-direction: column;
align-items: center; 해당 수정 사항은 코드의 가독성을 높이고, 수정 이유를 다른 개발자들이 이해할 수 있도록 도와줍니다. |
||
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코드를 검토한 결과, 오류는 발견되지 않았습니다. 그러나 몇 가지 개선할 수 있는 사항이 있습니다.
함수 이름과 목적:
postDuesSheetSync
라는 함수는sheet-sync
와 관련된 데이터를 전송하는 것으로 보입니다. 이 함수를 사용하는 컨텍스트가 불분명할 수 있으므로, 주석을 추가하여 함수의 목적을 명확히 하면 좋을 것 같습니다.에러 처리: 네트워크 요청 후 반환되는 Promise에 대해 에러 처리를 추가함으로써, 이 함수가 실패할 경우 어떻게 처리할지 추가하는 것이 좋습니다.
다음은 개선 제안 사항입니다.
주요 개선 사항: