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2. 单据收货后，取消所有的收货后状态回到单据新建状态 3. 修改入库容器头表添加入库单据字段 4. 修改入库容器明细添加物料规格、物料名称
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# Conflicts: # src/main/resources/templates/receipt/receiptHeader/receiptHeader.html
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# Conflicts: # src/main/java/com/huaheng/pc/task/task/service/ITaskService.java # src/main/resources/templates/receipt/receiving/add.html