canrd-main / canrd-erp-front · Commits

由于当前存在技术限制，无法实现一键审核功能。已将相关代码注释行修改以反映此情况，并防止潜在的错误操作。fix(order): 修复财务审核中流水号字段的错误

解决了财务审核功能中，添加流水号字段后导致的接口调用失败问题。现在，`checkNotes`字段被正确地包含在提交给`postServiceOrderFinanceCheckOrder`的payload中。之前，由于字段顺序错误，导致接口调用失败。

- Implement new check types for urgent invoice auditing and confirmation of reissue.
- Add associated constants and services for the new functionalities.
- Modify the InvoicingDrawerForm to include new fields and improve the UI/UX.
- Refactor the CheckModal to handle the new check types gracefully.
- Remove deprecated research group interfaces and clean up the codebase.

BREAKING CHANGE: The addition of new check types and related changes may affect existing
clients relying on the previous API structure.

chore: update review functionality