在「物料用量總結」加入「需採購/生產數量」＝下週用量 − 庫存（不扣 PO，可為負）
欄寬加寬；不放在每日分頁
工單
列表顯示 BOM 工序標準工時（預估分鐘）
「BOM材料」→「材料」
耗材「不適用」→「不用提料」
BOM 工藝
新增 bom.details（含 Liquibase）
「工藝明細」改為可儲存的自由文字；「工藝流程」仍用名稱
看板 / 分頁
工單狀態看板經手人：無 handler 時回退顯示 operator
隱藏飲料生產數量分頁
排產規則文案
「一般日」→「一般規則」
「多備日」等「多備」相關 →「特別規則」
「多備星期」→「特別規則適用星期」（前後端同步）

Excel now imports the byproduct name, quantity, and unit onto the process step. Completing the step writes a separate stock-in line, and job-order output lookups skip that line.

Ensure hero lots are available with enough qty, limit ST-012 to four PPs, and distinguish draft vs final DN while exposing DNLabels PDF download.

Assign STAFF* staffNo, remap 2F/4F supplier lists separately, and top up MG1757 plus PP2236/PP2237 so JO/DO demo flows are not blocked.

Avoid per-item correlated scans over delivery_order_line on large demo copies.

Will not run unless in the anonymised format, to ensure full protection of Pings data

Shift DEMO- dates forward each day, add a today row for every DO tab and status, and hide goods-receipt rows that have no purchase order.

Version 1 stays the default until the setting is changed.

Co-authored-by: Cursor <[email protected]>

Co-authored-by: Cursor <[email protected]>

Restore searchLatest to one latest inventory row per item. Report multi-value item codes unchanged.

Co-authored-by: Cursor <[email protected]>

Live lots use ledger last move when lot line is set; otherwise SIL/SOL time. Unit price and stock value only for PP/PF origin.

Co-authored-by: Cursor <[email protected]>