供应商对账:单价/金额留空自动补齐,未定价行厂家也能直接上传 #367
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实测「雪翔家居对账单-9月.xlsx」(用户已按模板改好表头)时发现:第 11 行是未定价行(数量 52、单价留空、金额 0),按「单价必填」会被拒绝,厂家没法直接导出上传。
现在:单价留空 → 按「金额 ÷ 数量」补齐;金额留空 → 按「数量 × 单价」补齐;两者都空 → 按 0(数量仍然必填)。页面提示同步更新。新增 1 个用例,本文件 11 个用例全部通过。