Q5/ws_objects/Ew_mainface.pbl.src/uo_sys_option.sru

$PBExportHeader$uo_sys_option.sru
forward
global type uo_sys_option from nonvisualobject
end type
end forward

global type uo_sys_option from nonvisualobject
end type
global uo_sys_option uo_sys_option

forward prototypes
public function integer uof_init_sys_option ()
PUBLIC FUNCTION Integer uof_get_sys_option_value (String arg_optionid, REF String arg_ref_value, REF String arg_msg)
public subroutine uof_sys_option ()
public function integer uof_add_sys_option (string arg_optionid, string arg_optionname, string arg_optionvalue, ref string arg_msg, boolean arg_ifcommit)
public function integer uof_get_sys_option_displayvalue (string arg_value, string arg_itemstr, ref string arg_ref_value, ref string arg_msg)
end prototypes

public function integer uof_init_sys_option ();
//itype
//0:是否 
//1:数值(整数)录入
//2:文本录入 
//3:数值(小数)录入
//>=4:定值选择(固定窗口)

//module_int
//0:系统
//1:应收,应付
//2:应收,应付
//3:销售
//4:采购,外协
//5:仓库
//6:工资
//7.生产辅助
//100:单据明细隐藏列


s_sys_opt[1].optionid = '001'
s_sys_opt[1].module_int = 4
s_sys_opt[1].module = '采购,外协'
s_sys_opt[1].itype = 0
s_sys_opt[1].dftvalue = '1'
s_sys_opt[1].optionname = '单据逐张打印'
s_sys_opt[1].dscrp = '采购收货、退货单,外协收货、返工单逐张打印'

s_sys_opt[2].optionid = '002'
s_sys_opt[2].module_int = 0
s_sys_opt[2].module = '系统'
s_sys_opt[2].itype = 0
s_sys_opt[2].dftvalue = '1'
s_sys_opt[2].optionname = '单据新建自动是订单或计划'
s_sys_opt[2].dscrp = '单据新建默认选择订单或计划，包括采购收货单、外协订单、发出、退回、收货、退货单'

s_sys_opt[3].optionid = '003'
s_sys_opt[3].module_int = 3
s_sys_opt[3].module = '销售'
s_sys_opt[3].itype = 0
s_sys_opt[3].dftvalue = '0'
s_sys_opt[3].optionname = '销售单先审核后打印'
s_sys_opt[3].dscrp = '销售单先审核后打印'

//s_sys_opt[5].optionid = '005'
//s_sys_opt[5].module_int = 0
//s_sys_opt[5].module = '系统'
//s_sys_opt[5].itype = 4
//s_sys_opt[5].dftvalue = '1'
//s_sys_opt[5].optionname = '库存批号类型'
//s_sys_opt[5].dscrp = '库存批号类型;[1-批号手动;2-批号单价]'


s_sys_opt[6].optionid = '006'
s_sys_opt[6].module_int = 3
s_sys_opt[6].module = '销售'
s_sys_opt[6].itype = 0
s_sys_opt[6].dftvalue = '0'
s_sys_opt[6].optionname = '销售订单审核自动加0库存'
s_sys_opt[6].dscrp = '销售订单审核自动加0库存'

s_sys_opt[7].optionid = '007'
s_sys_opt[7].module_int = 0
s_sys_opt[7].module = '系统'
s_sys_opt[7].itype = 2
s_sys_opt[7].dftvalue = 'C:\Program Files\WinRAR\'
s_sys_opt[7].optionname = '服务器winrar安装路径'
s_sys_opt[7].dscrp = '备份数据库时,备份的数据库可以在备份后压缩,系统调用该路径的rar压缩'

s_sys_opt[8].optionid = '008'
s_sys_opt[8].module_int = 0
s_sys_opt[8].module = '系统'
s_sys_opt[8].itype = 1
s_sys_opt[8].dftvalue = '300'
s_sys_opt[8].optionname = '系统自动注销时间'
s_sys_opt[8].dscrp = '单位:秒,系统无任何操作超过该时间后,要重新登录'

s_sys_opt[9].optionid = '009'
s_sys_opt[9].module_int = 4
s_sys_opt[9].module = '采购,外协'
s_sys_opt[9].itype = 0
s_sys_opt[9].dftvalue = '0'
s_sys_opt[9].optionname = '采购收货、退货单先审核后打印'
s_sys_opt[9].dscrp = '采购收货、退货单先审核后打印'

s_sys_opt[10].optionid = '010'
s_sys_opt[10].module_int = 4
s_sys_opt[10].module = '采购,外协'
s_sys_opt[10].itype = 4
s_sys_opt[10].dftvalue = '0'
s_sys_opt[10].optionname = '采购收货单允许超订单收货'
s_sys_opt[10].dscrp = '采购,外协收货时可以超过采购,外协订单的订货数量收货;[0-不允许;1-允许且无限制;2-允许但按比例限制]'

s_sys_opt[11].optionid = '011'
s_sys_opt[11].module_int = 0
s_sys_opt[11].module = '系统'
s_sys_opt[11].itype = 0
s_sys_opt[11].dftvalue = '0'
s_sys_opt[11].optionname = '配置约定'
s_sys_opt[11].dscrp = '在所有单据中,配置在单据保存时检查是不是已经定义'

s_sys_opt[12].optionid = '012'
s_sys_opt[12].module_int = 0
s_sys_opt[12].module = '系统'
s_sys_opt[12].itype = 2
s_sys_opt[12].dftvalue = '自定义1'
s_sys_opt[12].optionname = '物料自定义文本1'
s_sys_opt[12].dscrp = '物料自定义文本1'

s_sys_opt[13].optionid = '013'
s_sys_opt[13].module_int = 0
s_sys_opt[13].module = '系统'
s_sys_opt[13].itype = 2
s_sys_opt[13].dftvalue = '自定义2'
s_sys_opt[13].optionname = '物料自定义文本2'
s_sys_opt[13].dscrp = '物料自定义文本2'

s_sys_opt[14].optionid = '014'
s_sys_opt[14].module_int = 0
s_sys_opt[14].module = '系统'
s_sys_opt[14].itype = 0
s_sys_opt[14].dftvalue = '0'
s_sys_opt[14].optionname = '用户使用客户区域限制'
s_sys_opt[14].dscrp = '用户只能查看授权区域的客户资料及销售相关单据,报表'

s_sys_opt[15].optionid = '015'
s_sys_opt[15].module_int = 0
s_sys_opt[15].module = '系统'
s_sys_opt[15].itype = 1
s_sys_opt[15].dftvalue = '60'
s_sys_opt[15].optionname = '单据限制录入天数'
s_sys_opt[15].dscrp = '系统所有单据的单据日据前后不能超过设定天数'

s_sys_opt[16].optionid = '016'
s_sys_opt[16].module_int = 3
s_sys_opt[16].module = '销售'
s_sys_opt[16].itype = 0
s_sys_opt[16].dftvalue = '0'
s_sys_opt[16].optionname = '销售单先确认后打印'
s_sys_opt[16].dscrp = '销售单先确认后打印'

s_sys_opt[17].optionid = '017'
s_sys_opt[17].module_int = 5
s_sys_opt[17].module = '仓库'
s_sys_opt[17].itype = 0
s_sys_opt[17].dftvalue = '0'
s_sys_opt[17].optionname = '拆装单按配置拆装'
s_sys_opt[17].dscrp = '拆装单按配置拆装'

s_sys_opt[18].optionid = '018'
s_sys_opt[18].module_int = 3
s_sys_opt[18].module = '销售'
s_sys_opt[18].itype = 1
s_sys_opt[18].dftvalue = '5'
s_sys_opt[18].optionname = '销售类辅助单位转换库存单位小数位'
s_sys_opt[18].dscrp = '当辅助单位与库存单位不同时,相互转换的小数位'

s_sys_opt[20].optionid = '020'
s_sys_opt[20].module_int = 3
s_sys_opt[20].module = '销售'
s_sys_opt[20].itype = 0
s_sys_opt[20].dftvalue = '0'
s_sys_opt[20].optionname = '销售订单先审核后打印'
s_sys_opt[20].dscrp = '销售订单先审核后打印'

s_sys_opt[21].optionid = '021'
s_sys_opt[21].module_int = 3
s_sys_opt[21].module = '销售'
s_sys_opt[21].itype = 0
s_sys_opt[21].dftvalue = '0'
s_sys_opt[21].optionname = '销售价格按配置约束'
s_sys_opt[21].dscrp = '销售价格限价时要检查3个配置是否匹配'

s_sys_opt[22].optionid = '022'
s_sys_opt[22].module_int = 3
s_sys_opt[22].module = '销售'
s_sys_opt[22].itype = 4
s_sys_opt[22].dftvalue = '0'
s_sys_opt[22].optionname = '销售价取价模式'
s_sys_opt[22].dscrp = '销售单据取单价模式;[0-价格历史(默认);1-取价格表;2-取报价单;3-取设定售价]'

s_sys_opt[23].optionid = '023'
s_sys_opt[23].module_int = 4
s_sys_opt[23].module = '采购,外协'
s_sys_opt[23].itype = 1
s_sys_opt[23].dftvalue = '5'
s_sys_opt[23].optionname = '采购外协类辅助单位转换库存单位小数位'
s_sys_opt[23].dscrp = '当辅助单位与库存单位不同时,相互转换的小数位'


s_sys_opt[25].optionid = '025'
s_sys_opt[25].module_int = 3
s_sys_opt[25].module = '销售'
s_sys_opt[25].itype = 0
s_sys_opt[25].dftvalue = '0'
s_sys_opt[25].optionname = '销售发货单先确认后仓库审核'
s_sys_opt[25].dscrp = '销售发货单仓库审核前必须先确认'

s_sys_opt[27].optionid = '027'
s_sys_opt[27].module_int = 0
s_sys_opt[27].module = '系统'
s_sys_opt[27].itype = 2
s_sys_opt[27].dftvalue = '配置1'
s_sys_opt[27].optionname = '配置1标题文本'
s_sys_opt[27].dscrp = '所有显示(配置1)的地方转换新标题'

s_sys_opt[28].optionid = '028'
s_sys_opt[28].module_int = 0
s_sys_opt[28].module = '系统'
s_sys_opt[28].itype = 2
s_sys_opt[28].dftvalue = '配置2'
s_sys_opt[28].optionname = '配置2标题文本'
s_sys_opt[28].dscrp = '所有显示(配置2)的地方转换新标题'

s_sys_opt[29].optionid = '029'
s_sys_opt[29].module_int = 0
s_sys_opt[29].module = '系统'
s_sys_opt[29].itype = 2
s_sys_opt[29].dftvalue = '配置'
s_sys_opt[29].optionname = '配置标题文本'
s_sys_opt[29].dscrp = '所有显示(配置)的地方转换新标题'

s_sys_opt[30].optionid = '030'
s_sys_opt[30].module_int = 3
s_sys_opt[30].module = '销售'
s_sys_opt[30].itype = 0
s_sys_opt[30].dftvalue = '0'
s_sys_opt[30].optionname = '使用销售发货单废弃单'
s_sys_opt[30].dscrp = '当使用此选项时,修改或删除销售发货单,会备分修改或删除操作前的单据副本'

s_sys_opt[31].optionid = '031'
s_sys_opt[31].module_int = 3
s_sys_opt[31].module = '销售'
s_sys_opt[31].itype = 3
s_sys_opt[31].dftvalue = '1'
s_sys_opt[31].optionname = '客户最低返利率'
s_sys_opt[31].dscrp = '客户最低返利率'

s_sys_opt[32].optionid = '032'
s_sys_opt[32].module_int = 0
s_sys_opt[32].module = '系统'
s_sys_opt[32].itype = 0
s_sys_opt[32].dftvalue = '1'
s_sys_opt[32].optionname = '系统使用应收帐模块(截数)'
s_sys_opt[32].dscrp = '此功能针对截数用,如果使用此选项,销售发货单财务审核才可以截数'

s_sys_opt[33].optionid = '033'
s_sys_opt[33].module_int = 0
s_sys_opt[33].module = '系统'
s_sys_opt[33].itype = 0
s_sys_opt[33].dftvalue = '1'
s_sys_opt[33].optionname = '系统使用应付帐模块(截数)'
s_sys_opt[33].dscrp = '此功能针对截数用,如果使用此选项,采购收货单或外协收货单财务审核才可以截数'

s_sys_opt[34].optionid = '034'
s_sys_opt[34].module_int = 4
s_sys_opt[34].module = '采购,外协'
s_sys_opt[34].itype = 0
s_sys_opt[34].dftvalue = '0'
s_sys_opt[34].optionname = '采购进仓单转换率可修改'
s_sys_opt[34].dscrp = '采购进仓单转换率可修改'

s_sys_opt[35].optionid = '035'
s_sys_opt[35].module_int = 1
s_sys_opt[35].module = '应收,应付'
s_sys_opt[35].itype = 0
s_sys_opt[35].dftvalue = '0'
s_sys_opt[35].optionname = '销售应收帐多币种结算'
s_sys_opt[35].dscrp = '销售应收帐多币种结算'

s_sys_opt[36].optionid = '036'
s_sys_opt[36].module_int = 5
s_sys_opt[36].module = '仓库'
s_sys_opt[36].itype = 0
s_sys_opt[36].dftvalue = '0'
s_sys_opt[36].optionname = '拆装单检查拆装数量'
s_sys_opt[36].dscrp = '拆装单检查拆装数量'

s_sys_opt[37].optionid = '037'
s_sys_opt[37].module_int = 3
s_sys_opt[37].module = '销售'
s_sys_opt[37].itype = 4
s_sys_opt[37].dftvalue = '2'
s_sys_opt[37].optionname = '销售应收金额取整处理'
s_sys_opt[37].dscrp = '销售订单、销售单、客户补件单、客户费用单应收金额取整处理;[0-四舍五入到元;1-四舍五入到元角;2-四舍五入到元分]'


s_sys_opt[38].optionid = '038'
s_sys_opt[38].module_int = 0
s_sys_opt[38].module = '系统'
s_sys_opt[38].itype = 0
s_sys_opt[38].dftvalue = '0'
s_sys_opt[38].optionname = '辅数约束'
s_sys_opt[38].dscrp = '辅数约束'

s_sys_opt[39].optionid = '039'
s_sys_opt[39].module_int = 4
s_sys_opt[39].module = '采购,外协'
s_sys_opt[39].itype = 0
s_sys_opt[39].dftvalue = '0'
s_sys_opt[39].optionname = '采购,外协选择供应商时隐藏信息'
s_sys_opt[39].dscrp = '采购,外协选择供应商时只显示供应商编号名称,其他信息隐藏;[是-隐藏;否-不隐藏]'

s_sys_opt[40].optionid = '040'
s_sys_opt[40].module_int = 3
s_sys_opt[40].module = '销售'
s_sys_opt[40].itype = 0
s_sys_opt[40].dftvalue = '0'
s_sys_opt[40].optionname = '销售单可修改业务员'
s_sys_opt[40].dscrp = '销售单可修改业务员'

s_sys_opt[41].optionid = '041'
s_sys_opt[41].module_int = 0
s_sys_opt[41].module = '系统'
s_sys_opt[41].itype = 2
s_sys_opt[41].dftvalue = ''
s_sys_opt[41].optionname = '切换程序路径'
s_sys_opt[41].dscrp = '切换程序路径'

s_sys_opt[42].optionid = '042'
s_sys_opt[42].module_int = 0
s_sys_opt[42].module = '系统'
s_sys_opt[42].itype = 1
s_sys_opt[42].dftvalue = '2'
s_sys_opt[42].optionname = '切换检查时间'
s_sys_opt[42].dscrp = '切换检查时间'

s_sys_opt[43].optionid = '043'
s_sys_opt[43].module_int = 0
s_sys_opt[43].module = '系统'
s_sys_opt[43].itype = 2
s_sys_opt[43].dftvalue = ''
s_sys_opt[43].optionname = '切换数据服务器名称'
s_sys_opt[43].dscrp = '切换数据服务器名称'

s_sys_opt[44].optionid = '044'
s_sys_opt[44].module_int = 0
s_sys_opt[44].module = '系统'
s_sys_opt[44].itype = 2
s_sys_opt[44].dftvalue = ''
s_sys_opt[44].optionname = '切换数据库名称'
s_sys_opt[44].dscrp = '切换数据库名称'

s_sys_opt[45].optionid = '045'
s_sys_opt[45].module_int = 0
s_sys_opt[45].module = '系统'
s_sys_opt[45].itype = 2
s_sys_opt[45].dftvalue = ''
s_sys_opt[45].optionname = '切换数据库登录用户'
s_sys_opt[45].dscrp = '切换数据库登录用户'

s_sys_opt[46].optionid = '046'
s_sys_opt[46].module_int = 0
s_sys_opt[46].module = '系统'
s_sys_opt[46].itype = 2
s_sys_opt[46].dftvalue = ''
s_sys_opt[46].optionname = '切换数据库登录密码'
s_sys_opt[46].dscrp = '切换数据库登录密码'


s_sys_opt[47].optionid = '047'
s_sys_opt[47].module_int = 4
s_sys_opt[47].module = '采购,外协'
s_sys_opt[47].itype = 4
s_sys_opt[47].dftvalue = '0'
s_sys_opt[47].optionname = '采购,外协价格取价模式'
s_sys_opt[47].dscrp = '采购,外协价格取价模式;[0-价格历史(默认);1-报价;2-设定购价]'

s_sys_opt[48].optionid = '048'
s_sys_opt[48].module_int = 4
s_sys_opt[48].module = '采购,外协'
s_sys_opt[48].itype = 4
s_sys_opt[48].dftvalue = '0'
s_sys_opt[48].optionname = '采购,外协价格限价模式'
s_sys_opt[48].dscrp = '采购,外协价格限价模式(限价与否同时要取决于物料限价属性和用户权限);[0-价格历史(默认);1-报价;2-设定购价;3-计划价]'

s_sys_opt[49].optionid = '049'
s_sys_opt[49].module_int = 5
s_sys_opt[49].module = '仓库'
s_sys_opt[49].itype = 1
s_sys_opt[49].dftvalue = '5'
s_sys_opt[49].optionname = '库存成本价小数点'
s_sys_opt[49].dscrp = '库存成本价小数点'

s_sys_opt[50].optionid = '050'
s_sys_opt[50].module_int = 4
s_sys_opt[50].module = '采购,外协'
s_sys_opt[50].itype = 0
s_sys_opt[50].dftvalue = '0'
s_sys_opt[50].optionname = '采购订单限制价格'
s_sys_opt[50].dscrp = '采购订单限制价格[否-不检查限价;是-按048选项检查限价]'

s_sys_opt[51].optionid = '051'
s_sys_opt[51].module_int = 7
s_sys_opt[51].module = '生产辅助'
s_sys_opt[51].itype = 0
s_sys_opt[51].dftvalue = '0'
s_sys_opt[51].optionname = '生产进仓单允许超订单需排产数进仓'
s_sys_opt[51].dscrp = '生产进仓单允许超需订单排产数进仓'

s_sys_opt[52].optionid = '052' 
s_sys_opt[52].module_int = 6
s_sys_opt[52].module = '工资'
s_sys_opt[52].itype = 0
s_sys_opt[52].dftvalue = '0'
s_sys_opt[52].optionname = '个人工序计件单工价限价'
s_sys_opt[52].dscrp = '个人工序计件单工价限价;[0-不限;1-限]'

s_sys_opt[53].optionid = '053'
s_sys_opt[53].module_int = 3
s_sys_opt[53].module = '销售'
s_sys_opt[53].itype = 4
s_sys_opt[53].dftvalue = '1'
s_sys_opt[53].optionname = '销售订单默认安排'
s_sys_opt[53].dscrp = '销售订单默认安排;[1-无;2-采购;3-生产;4-按产品配置;5-外协;6-外协和生产]'

s_sys_opt[54].optionid = '054'
s_sys_opt[54].module_int = 7
s_sys_opt[54].module = '生产辅助'
s_sys_opt[54].itype = 4
s_sys_opt[54].dftvalue = '0'
s_sys_opt[54].optionname = '生产进仓选订单带订单单价'
s_sys_opt[54].dscrp = '生产进仓选订单带单价模式;[0-带计划价;1-按比例带订单单价]'

s_sys_opt[55].optionid = '055'
s_sys_opt[55].module_int = 3
s_sys_opt[55].module = '销售'
s_sys_opt[55].itype = 4
s_sys_opt[55].dftvalue = '0'
s_sys_opt[55].optionname = '订单审核自动加订单库存'
s_sys_opt[55].dscrp = '订单审核自动加订单库存;[0-否;1-指定数量;2-排产数量]'

s_sys_opt[56].optionid = '056'
s_sys_opt[56].module_int = 3
s_sys_opt[56].module = '销售'
s_sys_opt[56].itype = 3
s_sys_opt[56].dftvalue = '0'
s_sys_opt[56].optionname = '订单审核自动加订单库存指定数量'
s_sys_opt[56].dscrp = '订单审核自动加订单库存指定数量,仅当[055]选择1时有效;'

s_sys_opt[57].optionid = '057'
s_sys_opt[57].module_int = 4
s_sys_opt[57].module = '采购,外协'
s_sys_opt[57].itype = 0
s_sys_opt[57].dftvalue = '0'
s_sys_opt[57].optionname = '采购订单先审核后打印'
s_sys_opt[57].dscrp = '采购订单先审核后打印'

s_sys_opt[58].optionid = '058'
s_sys_opt[58].module_int = 0
s_sys_opt[58].module = '系统'
s_sys_opt[58].itype = 4
s_sys_opt[58].dftvalue = '0'
s_sys_opt[58].optionname = '产品计划价按配置'
s_sys_opt[58].dscrp = '产品计划价按配置;[0-不使用;1-配置+配置1+配置2;2-配置 ;3-配置1;4-配置2;5-配置+配置1;6-配置+配置2]'

s_sys_opt[59].optionid = '059'
s_sys_opt[59].module_int = 0
s_sys_opt[59].module = '系统'
s_sys_opt[59].itype = 0
s_sys_opt[59].dftvalue = '0'
s_sys_opt[59].optionname = '产品计划价允许直接录入'
s_sys_opt[59].dscrp = '产品计划价允许直接录入'


s_sys_opt[62].optionid = '062'
s_sys_opt[62].module_int = 4
s_sys_opt[62].module = '采购,外协'
s_sys_opt[62].itype = 0
s_sys_opt[62].dftvalue = '0'
s_sys_opt[62].optionname = '外协允许双单位核算'
s_sys_opt[62].dscrp = '外协允许双单位核算'

s_sys_opt[63].optionid = '063'
s_sys_opt[63].module_int = 4
s_sys_opt[63].module = '采购,外协'
s_sys_opt[63].itype = 0
s_sys_opt[63].dftvalue = '0'
s_sys_opt[63].optionname = '外协双单位使用物料定义辅助单位'
s_sys_opt[63].dscrp = '外协双单位使用物料定义辅助单位;[1-是;0-选择单位定义资料]'

s_sys_opt[64].optionid = '064'
s_sys_opt[64].module_int = 0
s_sys_opt[64].module = '系统'
s_sys_opt[64].itype = 2
s_sys_opt[64].dftvalue = ''
s_sys_opt[64].optionname = '公式计算关键字'
s_sys_opt[64].dscrp = '公式计算关键字'


s_sys_opt[65].optionid = '065'
s_sys_opt[65].module_int = 3
s_sys_opt[65].module = '销售'
s_sys_opt[65].itype = 2
s_sys_opt[65].dftvalue = ''
s_sys_opt[65].optionname = '销售发货单优惠金额文本'
s_sys_opt[65].dscrp = '销售发货单优惠金额文本'


s_sys_opt[66].optionid = '066'
s_sys_opt[66].module_int = 3
s_sys_opt[66].module = '销售'
s_sys_opt[66].itype = 0
s_sys_opt[66].dftvalue = '0'
s_sys_opt[66].optionname = '销售订单、销售发货单允许手动录入包装数量'
s_sys_opt[66].dscrp = '销售订单、销售发货单允许手动录入包装数量'


s_sys_opt[67].optionid = '067'
s_sys_opt[67].module_int = 3
s_sys_opt[67].module = '销售'
s_sys_opt[67].itype = 0
s_sys_opt[67].dftvalue = '0'
s_sys_opt[67].optionname = '客户自动升级会员类型'
s_sys_opt[67].dscrp = '客户自动升级会员类型'


s_sys_opt[68].optionid = '068'
s_sys_opt[68].module_int = 1
s_sys_opt[68].module = '应收,应付'
s_sys_opt[68].itype = 0
s_sys_opt[68].dftvalue = '0'
s_sys_opt[68].optionname = '应收应付帐按分部查询'
s_sys_opt[68].dscrp = '应收应付帐按分部查询,否则不按分部汇总查询'

s_sys_opt[69].optionid = '069'
s_sys_opt[69].module_int = 1
s_sys_opt[69].module = '应收,应付'
s_sys_opt[69].itype = 0
s_sys_opt[69].dftvalue = '0'
s_sys_opt[69].optionname = '应收帐区域限制'
s_sys_opt[69].dscrp = '是-应收帐窗口左面的客户列表按区域权限查询;否-按原来模式列出客户'

//sys_option_cusamt_usesecauditing
s_sys_opt[70].optionid = '070'
s_sys_opt[70].module_int = 1
s_sys_opt[70].module = '应收,应付'
s_sys_opt[70].itype = 0
s_sys_opt[70].dftvalue = '0'
s_sys_opt[70].optionname = '客户收款单使用二级审核'
s_sys_opt[70].dscrp = '是-使用二级审核,一审可以不填客户,生成出纳帐,二审填写客户,生成应收帐;否-不使用二级审核,一审必须填写客户,生成应收帐,出纳帐'

//sys_option_add_orderrqwp_fqty
s_sys_opt[71].optionid = '071'
s_sys_opt[71].module_int = 7
s_sys_opt[71].module = '生产辅助'
s_sys_opt[71].itype = 0
s_sys_opt[71].dftvalue = '0'
s_sys_opt[71].optionname = '产品工序使用产品计件单确认完成,仅工业版+适用'
s_sys_opt[71].dscrp = '是-工序确认完成数必须由计件单(产品个人计件或个人产品计件)确认才能增加;否-工序确认完成数手动完成,与计件单不关联'

//sys_option_autocreate_outware
s_sys_opt[72].optionid = '072'
s_sys_opt[72].module_int = 4
s_sys_opt[72].module = '采购,外协'
s_sys_opt[72].itype = 4
s_sys_opt[72].dftvalue = '0'
s_sys_opt[72].optionname = '外协订单审核自动生成外协发出单'
s_sys_opt[72].dscrp =  '外协订单审核自动生成外协发出单;[0-不使用;1-自动生成且审核;2-自动生成不审核  ;]'


//sys_option_cusamt_dftdate
s_sys_opt[73].optionid = '073'
s_sys_opt[73].module_int = 1
s_sys_opt[73].module = '应收,应付'
s_sys_opt[73].itype = 4
s_sys_opt[73].dftvalue = '0'
s_sys_opt[73].optionname = '客户收款单,供应商付款单出纳帐日期'
s_sys_opt[73].dscrp = '客户收款单,供应商付款单审核生成出纳帐的默认日期;[0-单据日期;1-到账/付款日期]'

//sys_option_saletask_dft_lmsaleprice//销售订单审核前必须有定价
s_sys_opt[74].optionid = '074'
s_sys_opt[74].module_int = 3
s_sys_opt[74].module = '销售'
s_sys_opt[74].itype = 0
s_sys_opt[74].dftvalue = '0'
s_sys_opt[74].optionname = '销售订单审核前必须有定价'
s_sys_opt[74].dscrp = '销售订单审核前必须有定价,其中定价指的是客户对应价格表价格;[0-否;1-是]'

//sys_option_outwaresale_dft_lmsaleprice//销售发货单仓审前必须有定价
s_sys_opt[75].optionid = '075'
s_sys_opt[75].module_int = 3
s_sys_opt[75].module = '销售'
s_sys_opt[75].itype = 0
s_sys_opt[75].dftvalue = '0'
s_sys_opt[75].optionname = '销售发货单仓审前必须有定价'
s_sys_opt[75].dscrp = '销售发货单仓审前必须有定价,其中定价指的是客户对应价格表价格;[0-否;1-是]'

//int sys_option_sale_relcode_repeat //销售订单相关号限制重复录入 76
s_sys_opt[76].optionid = '076'
s_sys_opt[76].module_int = 3
s_sys_opt[76].module = '销售'
s_sys_opt[76].itype = 0
s_sys_opt[76].dftvalue = '0'
s_sys_opt[76].optionname = '销售订单相关号限制重复录入'
s_sys_opt[76].dscrp = '是-单据保存检查,必须填写且唯一; 否-可以不填写,单据保存提示重复'

//int sys_option_buy_relcode_repeat //采购收货单相关号限制重复录入 77
s_sys_opt[77].optionid = '077'
s_sys_opt[77].module_int = 4
s_sys_opt[77].module = '采购,外协'
s_sys_opt[77].itype = 0
s_sys_opt[77].dftvalue = '0'
s_sys_opt[77].optionname = '采购收货单相关号限制重复录入'
s_sys_opt[77].dscrp = '是-单据保存检查,必须填写且唯一; 否-可以不填写,单据保存提示重复'

//int sys_option_add0mtrlware //产品及物料资料在新建时自动在默认仓库增加0库存 78
s_sys_opt[78].optionid = '078'
s_sys_opt[78].module_int = 0
s_sys_opt[78].module = '系统'
s_sys_opt[78].itype = 0
s_sys_opt[78].dftvalue = '0'
s_sys_opt[78].optionname = '产品及物料资料在新建时自动在默认仓库增加0库存'
s_sys_opt[78].dscrp = '是-在默认仓库增加0库存; 否-不增加0库存'

//int sys_option_wfjg_outmx //外协订单必须有发出明细,外协收货单必须有外协商库存明细 79
s_sys_opt[79].optionid = '079'
s_sys_opt[79].module_int = 4
s_sys_opt[79].module = '采购,外协'
s_sys_opt[79].itype = 0
s_sys_opt[79].dftvalue = '0'
s_sys_opt[79].optionname = '外协订单必须有发出明细,外协收货单/外协返工单必须有外协商库存明细'
s_sys_opt[79].dscrp = '是-必须有发出明细; 否-不限制'

//int sys_option_cusrepamt_limit //销售发货单限制信用额 080
s_sys_opt[80].optionid = '080'
s_sys_opt[80].module_int = 3
s_sys_opt[80].module = '销售'
s_sys_opt[80].itype = 4
s_sys_opt[80].dftvalue = '0'
s_sys_opt[80].optionname = '销售发货单限制信用额'
s_sys_opt[80].dscrp = '销售发货单的发货金额+欠款>信用额,单据相应处理方法;[0-开单提醒;1-不能保存;2-不能打印;]'

//sys_opton_taskwork_gz_qty
s_sys_opt[81].optionid = '081'
s_sys_opt[81].module_int = 6
s_sys_opt[81].module = '工资'
s_sys_opt[81].itype = 4
s_sys_opt[81].dftvalue = '0'
s_sys_opt[81].optionname = '计件单可开单数量'
s_sys_opt[81].dscrp = '计件单可开单数量;[0-按订单已进仓数;1-按订单安排生产数;2-不限制;]'

//
s_sys_opt[82].optionid = '082'
s_sys_opt[82].module_int = 7
s_sys_opt[82].module = '生产辅助'
s_sys_opt[82].itype = 4
s_sys_opt[82].dftvalue = '0'
s_sys_opt[82].optionname = '生产进仓单审核自动生成领料单'
s_sys_opt[82].dscrp = '生产进仓单审核自动生成领料单;[0-生成但不审核;1-生成并且审核;]'

s_sys_opt[83].optionid = '083'
s_sys_opt[83].module_int = 3
s_sys_opt[83].module = '销售'
s_sys_opt[83].itype = 0
s_sys_opt[83].dftvalue = '0'
s_sys_opt[83].optionname = '销售发货单将销售数量与出仓数量分离统计'
s_sys_opt[83].dscrp = '销售数量与出仓数量分离统计;[0-否,2个数量一致;1-是,销售数量与出仓数量分离,出仓数量用于扣减库存,销售数用于完成订单已发数及计算应收金额;]'

s_sys_opt[84].optionid = '084'
s_sys_opt[84].module_int = 3
s_sys_opt[84].module = '销售'
s_sys_opt[84].itype = 4
s_sys_opt[84].dftvalue = '0'
s_sys_opt[84].optionname = '销售发货单仓审自动组装'
s_sys_opt[84].dscrp = '销售发货单仓审自动组装;[0-不组装;1-自动组装;2-自动组装但不考虑外协下级物料]'

s_sys_opt[85].optionid = '085'
s_sys_opt[85].module_int = 4
s_sys_opt[85].module = '采购,外协'
s_sys_opt[85].itype = 0
s_sys_opt[85].dftvalue = '0'
s_sys_opt[85].optionname = '采购收货单将收货数量与进仓数量分离统计'
s_sys_opt[85].dscrp = '收货数量与进仓数量分离统计;[0-否,2个数量一致;1-是,收货数量与进仓数量分离,进仓数量用于增加库存,收货数用于完成订单已收货数及计算应付金额;]'

s_sys_opt[86].optionid = '086'
s_sys_opt[86].module_int = 4
s_sys_opt[86].module = '采购,外协'
s_sys_opt[86].itype = 4
s_sys_opt[86].dftvalue = '0'
s_sys_opt[86].optionname = '采购退货单的库存成本价的取价模式'
s_sys_opt[86].dscrp = '采购退货单的库存成本价的取价模式;[0-库存成本价; 1-退货单价;]'

s_sys_opt[87].optionid = '087'
s_sys_opt[87].module_int = 4
s_sys_opt[87].module = '采购,外协'
s_sys_opt[87].itype = 4
s_sys_opt[87].dftvalue = '0'
s_sys_opt[87].optionname = '外协返工单的库存成本价的取价模式'
s_sys_opt[87].dscrp = '外协返工单的库存成本价的取价模式;[0-库存成本价; 1-退货总成本价;]'

s_sys_opt[88].optionid = '088'
s_sys_opt[88].module_int = 7
s_sys_opt[88].module = '生产辅助'
s_sys_opt[88].itype = 4
s_sys_opt[88].dftvalue = '0'
s_sys_opt[88].optionname = '生产领料单按领料工作中心引入订单物料需求选择'
s_sys_opt[88].dscrp = '生产领料单按领料工作中心引入订单物料需求选择;[0-不考虑领料工作中心; 1-按选择的领料工作中心选择;]'


//////
s_sys_opt[101].optionid = '101'
s_sys_opt[101].module_int = 0
s_sys_opt[101].module = '系统'
s_sys_opt[101].itype = 0
s_sys_opt[101].dftvalue = '0'
s_sys_opt[101].optionname = '数据分页显示'
s_sys_opt[101].dscrp = '有分页功能的窗口数据分页显示'

/////

s_sys_opt[199].optionid = '199'
s_sys_opt[199].module_int = 0
s_sys_opt[199].module = '系统'
s_sys_opt[199].itype = 0
s_sys_opt[199].dftvalue = '0'
s_sys_opt[199].optionname = '隐藏仓库模块'
s_sys_opt[199].dscrp = '隐藏仓库模块(只适应于商业版);[0-否,使用仓库进出仓单,审核单据执行进出仓操作;1-是,不使用仓库模块,没有仓库进仓功能;]'

s_sys_opt[200].optionid = '200'
s_sys_opt[200].module_int = 100
s_sys_opt[200].module = ''
s_sys_opt[200].itype = 0
s_sys_opt[200].dftvalue = '0'
s_sys_opt[200].optionname = 'status'
s_sys_opt[200].dscrp = ''

s_sys_opt[201].optionid = '201'
s_sys_opt[201].module_int = 100
s_sys_opt[201].module = ''
s_sys_opt[201].itype = 0
s_sys_opt[201].dftvalue = '0'
s_sys_opt[201].optionname = 'woodcode'
s_sys_opt[201].dscrp = ''

s_sys_opt[202].optionid = '202'
s_sys_opt[202].module_int = 100
s_sys_opt[202].module = ''
s_sys_opt[202].itype = 0
s_sys_opt[202].dftvalue = '0'
s_sys_opt[202].optionname = 'pcode'
s_sys_opt[202].dscrp = ''

s_sys_opt[203].optionid = '203'
s_sys_opt[203].module_int = 100
s_sys_opt[203].module = ''
s_sys_opt[203].itype = 0
s_sys_opt[203].dftvalue = '0'
s_sys_opt[203].optionname = 'addqty'
s_sys_opt[203].dscrp = ''

s_sys_opt[204].optionid = '204'
s_sys_opt[204].module_int = 100
s_sys_opt[204].module = ''
s_sys_opt[204].itype = 0
s_sys_opt[204].dftvalue = '0'
s_sys_opt[204].optionname = 'mtrlsectype'
s_sys_opt[204].dscrp = ''

s_sys_opt[205].optionid = '205'
s_sys_opt[205].module_int = 100
s_sys_opt[205].module = ''
s_sys_opt[205].itype = 0
s_sys_opt[205].dftvalue = '0'
s_sys_opt[205].optionname = 'zxmtrlmode'
s_sys_opt[205].dscrp = ''

s_sys_opt[206].optionid = '206' //sys_option_taskwork_not_affirm
s_sys_opt[206].module_int = 6
s_sys_opt[206].module = '工资'
s_sys_opt[206].itype = 0
s_sys_opt[206].dftvalue = '0'
s_sys_opt[206].optionname = '个人产品工序计件单/产品个人工序计件单不使用确认功能'
s_sys_opt[206].dscrp = '使用确认功能时,工资审前必须确认,确认后更新订单明细的工序已完成数'

s_sys_opt[207].optionid = '207' //sys_option_task_noorder
s_sys_opt[207].module_int = 6
s_sys_opt[207].module = '工资'
s_sys_opt[207].itype = 0
s_sys_opt[207].dftvalue = '0'
s_sys_opt[207].optionname = '产品个人工序计件单可以不选订单明细'
s_sys_opt[207].dscrp = '产品个人工序计件单建单时可以不选择订单明细;[0-不可以;1-可以]'

s_sys_opt[208].optionid = '208' //sys_option_taskwork_price_limit
s_sys_opt[208].module_int = 6
s_sys_opt[208].module = '工资'
s_sys_opt[208].itype = 0
s_sys_opt[208].dftvalue = '0'
s_sys_opt[208].optionname = '个人产品工序计件单/产品个人工序计件单工价不可以修改'
s_sys_opt[208].dscrp = '个人产品工序计件单/产品个人工序计件单工价;[0-可以修改;1-不可以修改]' 


s_sys_opt[209].optionid = '209'
s_sys_opt[209].module_int = 7
s_sys_opt[209].module = '生产辅助'
s_sys_opt[209].itype = 0
s_sys_opt[209].dftvalue = '0'
s_sys_opt[209].optionname = '订单生产跟踪表确认并打印'
s_sys_opt[209].dscrp = '订单生产跟踪表确认并打印'


s_sys_opt[210].optionid = '210'
s_sys_opt[210].module_int = 7
s_sys_opt[210].module = '生产辅助'
s_sys_opt[210].itype = 0
s_sys_opt[210].dftvalue = '0'
s_sys_opt[210].optionname = '订单生产跟踪表必须先打印后确认'
s_sys_opt[210].dscrp = '订单生产跟踪表必须先打印后确认'


s_sys_opt[211].optionid = '211'
s_sys_opt[211].module_int = 7
s_sys_opt[211].module = '生产辅助'
s_sys_opt[211].itype = 0
s_sys_opt[211].dftvalue = '0'
s_sys_opt[211].optionname = '生产进仓选订单显示客户编码、名称'
s_sys_opt[211].dscrp = '生产进仓选订单显示客户编码、名称'



s_sys_opt[212].optionid = '212'
s_sys_opt[212].module_int = 7
s_sys_opt[212].module = '生产辅助'
s_sys_opt[212].itype = 4
s_sys_opt[212].dftvalue = '0'
s_sys_opt[212].optionname = '订单生产跟踪表打印选项'
s_sys_opt[212].dscrp = '订单生产跟踪表打印选项;[0-没有操作;1-提示确认;2-自动确认]' 


s_sys_opt[213].optionid = '213'
s_sys_opt[213].module_int = 7
s_sys_opt[213].module = '生产辅助'
s_sys_opt[213].itype = 4
s_sys_opt[213].dftvalue = '0'
s_sys_opt[213].optionname = '流程卡打印选项'
s_sys_opt[213].dscrp = '流程卡打印选项;[0-没有操作;1-提示确认;2-自动确认]' 

s_sys_opt[214].optionid = '214'
s_sys_opt[214].module_int = 7
s_sys_opt[214].module = '生产辅助'
s_sys_opt[214].itype = 0
s_sys_opt[214].dftvalue = '0'
s_sys_opt[214].optionname = '流程卡必须先打印后确认'
s_sys_opt[214].dscrp = '流程卡必须先打印后确认' 

///工资
s_sys_opt[215].optionid = '215' //sys_option_taskwork_person_noorder
s_sys_opt[215].module_int =6
s_sys_opt[215].module = '工资'
s_sys_opt[215].itype = 0
s_sys_opt[215].dftvalue = '0'
s_sys_opt[215].optionname = '个人产品工序计件单可以不选销售订单明细'
s_sys_opt[215].dscrp = '个人产品工序计件单可以不选销售订单明细;[0-否;1-是]' 

s_sys_opt[216].optionid = '216' //sys_option_taskwork_price_if_mod
s_sys_opt[216].module_int =6
s_sys_opt[216].module = '工资'
s_sys_opt[216].itype = 0
s_sys_opt[216].dftvalue = '0'
s_sys_opt[216].optionname = '个人产品工序计件单工价限价'
s_sys_opt[216].dscrp = '个人产品工序计件单工价限价;[0-不限;1-限]' 

s_sys_opt[217].optionid = '217' //sys_option_taskwork_procode_order
s_sys_opt[217].module_int = 6
s_sys_opt[217].module = '工资' 
s_sys_opt[217].itype = 4
s_sys_opt[217].dftvalue = '0'
s_sys_opt[217].optionname = '个人产品工序计件单按销售订单明细工序'
s_sys_opt[217].dscrp = '个人产品工序计件单按销售订单明细工序;[0-按工价表工序;1-按订单明细工序]' 


s_sys_opt[218].optionid = '218' //sys_option_outwaremove
s_sys_opt[218].module_int = 5
s_sys_opt[218].module = '仓库'
s_sys_opt[218].itype = 4
s_sys_opt[218].dftvalue = '0'
s_sys_opt[218].optionname = '仓库调拨单调入审单价使用单据单价'
s_sys_opt[218].dscrp = '仓库调拨单调入审单价使用单据单价;[0-使用库存成本价;1-使用单据单价]' 


s_sys_opt[219].optionid = '219' //sys_option_halt
s_sys_opt[219].module_int = 0
s_sys_opt[219].module = '系统'
s_sys_opt[219].itype = 1
s_sys_opt[219].dftvalue = '120'
s_sys_opt[219].optionname = '注销后自动退出系统时间(秒)'
s_sys_opt[219].dscrp = '系统注销后无任何操作超过该时间后,系统自动退出,以免占用站点' 

s_sys_opt[220].optionid = '220' //sys_option_saletask_price
s_sys_opt[220].module_int = 3
s_sys_opt[220].module = '销售'
s_sys_opt[220].itype = 0
s_sys_opt[220].dftvalue = '0'
s_sys_opt[220].optionname = '销售订单、销售发货单类型为补件、赠送、补退产品不受零单价约束)'
s_sys_opt[220].dscrp = '销售订单、销售发货单类型为补件、赠送、补退产品不受零单价约束;[0-受约束;1-不受约束]' 


s_sys_opt[221].optionid = '221'
s_sys_opt[221].module_int = 0
s_sys_opt[221].module = '系统'
s_sys_opt[221].itype = 2
s_sys_opt[221].dftvalue = ''
s_sys_opt[221].optionname = '切换数据库密码'
s_sys_opt[221].dscrp = '切换数据库密码'


s_sys_opt[222].optionid = '222'
s_sys_opt[222].module_int = 4
s_sys_opt[222].module = '采购,外协'
s_sys_opt[222].itype = 4
s_sys_opt[222].dftvalue = ''
s_sys_opt[222].optionname = '外协商库存结存不核算金额'
s_sys_opt[222].dscrp = '外协商库存结存不核算金额;[0-核算;1-不核算]'

s_sys_opt[223].optionid = '223'
s_sys_opt[223].module_int = 2
s_sys_opt[223].module = '应收,应付'
s_sys_opt[223].itype = 0
s_sys_opt[223].dftvalue = '0'
s_sys_opt[223].optionname = '采购应付帐多币种结算'
s_sys_opt[223].dscrp = '采购应付帐多币种结算'

s_sys_opt[224].optionid = '224'
s_sys_opt[224].module_int = 0
s_sys_opt[224].module = '系统'
s_sys_opt[224].itype = 0
s_sys_opt[224].dftvalue = '0'
s_sys_opt[224].optionname = '隐藏生产辅助模块'
s_sys_opt[224].dscrp = '隐藏生产辅助模块;[0-否,使用生产辅助模块;1-是,不使用生产辅助模块]'

s_sys_opt[225].optionid = '225'
s_sys_opt[225].module_int = 0
s_sys_opt[225].module = '系统'
s_sys_opt[225].itype = 0
s_sys_opt[225].dftvalue = '0'
s_sys_opt[225].optionname = '隐藏外协模块'
s_sys_opt[225].dscrp = '隐藏外协模块;[0-否,使用外协模块;1-是,不使用外协模块]'

s_sys_opt[226].optionid = '226'
s_sys_opt[226].module_int = 0
s_sys_opt[226].module = '系统'
s_sys_opt[226].itype = 0
s_sys_opt[226].dftvalue = '0'
s_sys_opt[226].optionname = '隐藏财务模块'
s_sys_opt[226].dscrp = '隐藏财务模块;[0-否,使用财务模块;1-是,不使用财务模块]'
 
s_sys_opt[227].optionid = '227'
s_sys_opt[227].module_int = 4
s_sys_opt[227].module = '采购,外协'
s_sys_opt[227].itype = 0
s_sys_opt[227].dftvalue = '0'
s_sys_opt[227].optionname = '外协收货单允许超订单收货'
s_sys_opt[227].dscrp = '外协收货时可以超过外协订单数量'


s_sys_opt[228].optionid = '228'
s_sys_opt[228].module_int = 3
s_sys_opt[228].module = '销售'
s_sys_opt[228].itype = 0
s_sys_opt[228].dftvalue = '0'
s_sys_opt[228].optionname = '销售单财审备注带入应收帐摘要'
s_sys_opt[228].dscrp = '销售单财审备注带入应收帐摘要'


s_sys_opt[229].optionid = '229'
s_sys_opt[229].module_int = 4
s_sys_opt[229].module = '采购,外协'
s_sys_opt[229].itype = 0
s_sys_opt[229].dftvalue = '0'
s_sys_opt[229].optionname = '采购单财审备注带入应收帐摘要'
s_sys_opt[229].dscrp = '采购单财审备注带入应收帐摘要'

s_sys_opt[230].optionid = '230'
s_sys_opt[230].module_int = 3
s_sys_opt[230].module = '销售'
s_sys_opt[230].itype = 4
s_sys_opt[230].dftvalue = '0'
s_sys_opt[230].optionname = '销售发货单选择库存策略'
s_sys_opt[230].dscrp = '销售发货单选择库存策略;[0-引入零数量;1-引入未开单数量;2-引入库存数量]'

s_sys_opt[231].optionid = '231'
s_sys_opt[231].module_int = 3
s_sys_opt[231].module = '销售'
s_sys_opt[231].itype = 0
s_sys_opt[231].dftvalue = '0'
s_sys_opt[231].optionname = '用户使用业务员限制'
s_sys_opt[231].dscrp = '用户只能查看授权业务员的相关单据'

s_sys_opt[232].optionid = '232'
s_sys_opt[232].module_int = 7
s_sys_opt[232].module = '生产辅助'
s_sys_opt[232].itype = 1
s_sys_opt[232].dftvalue = '5'
s_sys_opt[232].optionname = '生产运算小数位'
s_sys_opt[232].dscrp = '生产运算小数位【-1 进位取整; -2 截断取整】'

s_sys_opt[233].optionid = '233'
s_sys_opt[233].module_int = 7
s_sys_opt[233].module = '生产辅助'
s_sys_opt[233].itype = 4
s_sys_opt[233].dftvalue = '1'
s_sys_opt[233].optionname = '工序工价建立检查工价表是否设定'
s_sys_opt[233].dscrp = '销售订单物料运算及工价设定表,建立工序工价时检查工价表设定状态;[0-不检查;1-检查是否建立;2-检查是否审核]'

s_sys_opt[234].optionid = '234'
s_sys_opt[234].module_int = 4
s_sys_opt[234].module = '采购,外协'
s_sys_opt[234].itype = 4
s_sys_opt[234].dftvalue = '2'
s_sys_opt[234].optionname = '采购订单、采购单金额取整处理'
s_sys_opt[234].dscrp = '采购订单、采购单金额取整处理;[0-四舍五入到元;1-四舍五入到元角;2-四舍五入到元分]'


s_sys_opt[235].optionid = '235'
s_sys_opt[235].module_int = 100
s_sys_opt[235].module = ''
s_sys_opt[235].itype = 0
s_sys_opt[235].dftvalue = '0'
s_sys_opt[235].optionname = 'plancode'
s_sys_opt[235].dscrp = ''

s_sys_opt[236].optionid = '236'
s_sys_opt[236].module_int = 3
s_sys_opt[236].module = '销售'
s_sys_opt[236].itype = 4
s_sys_opt[236].dftvalue = '0'
s_sys_opt[236].optionname = '销售订单明细批号生成方式'
s_sys_opt[236].dscrp = '销售订单明细批号生成方式,如果使用订单明细批号,仓库属性的批号需设置为手动;[0-不使用;1-订单号+3位序号;2-订单号;3-相关号;4-手动;5-客户名称;6-自定义  新建函数 f_plug_taskplancode(taskcode,printid)     ;]'

s_sys_opt[237].optionid = '237'
s_sys_opt[237].module_int = 4
s_sys_opt[237].module = '采购,外协'
s_sys_opt[237].itype = 4
s_sys_opt[237].dftvalue = '0'
s_sys_opt[237].optionname = '外协收货单计算材料成本价'
s_sys_opt[237].dscrp = '外协收货单计算材料成本价;[0-按物料最新价;1-按本次库存价;2-按下级物料计划价]'

s_sys_opt[238].optionid = '238'
s_sys_opt[238].module_int = 0
s_sys_opt[238].module = '系统'
s_sys_opt[238].itype = 0
s_sys_opt[238].dftvalue = '0'
s_sys_opt[238].optionname = '是否客户申请流程'
s_sys_opt[238].dscrp = '是否客户申请流程; [0-否,不使用申请流程; 1-是,使用申请了流程;]'

s_sys_opt[239].optionid = '239'
s_sys_opt[239].module_int = 3
s_sys_opt[239].module = '销售'
s_sys_opt[239].itype = 4
s_sys_opt[239].dftvalue = '0'
s_sys_opt[239].optionname = '订单明细按3个配置合并'
s_sys_opt[239].dscrp = '订单明细按3个配置合并;[0-合并;1-不合并;]'

s_sys_opt[240].optionid = '240'
s_sys_opt[240].module_int = 3
s_sys_opt[240].module = '销售'
s_sys_opt[240].itype = 4
s_sys_opt[240].dftvalue = '0'
s_sys_opt[240].optionname = '销售订单使用二级审核'
s_sys_opt[240].dscrp = '销售订单使用二级审核,不使用时,审核权限有二审/二撤权限限制;[0-不使用;1-使用;]'

s_sys_opt[241].optionid = '241'
s_sys_opt[241].module_int = 3
s_sys_opt[241].module = '销售'
s_sys_opt[241].itype = 4
s_sys_opt[241].dftvalue = '0'
s_sys_opt[241].optionname = '销售发货单使用客户库存时,是否允许使用公共库存发货'
s_sys_opt[241].dscrp = '销售发货单仓库使用客户库存时,是否允许使用公共库存发货;不允许时,必须使用调货功能调货;允许时,必须同步使用仓库未开单库存属性,并且建议不使用订单批号和仓库批号; [0-不允许;1-允许]'

s_sys_opt[242].optionid = '242'
s_sys_opt[242].module_int = 3
s_sys_opt[242].module = '销售'
s_sys_opt[242].itype = 4
s_sys_opt[242].dftvalue = '0'
s_sys_opt[242].optionname = '销售发货单,明细金额保留精度'
s_sys_opt[242].dscrp = '销售发货单,明细金额四舍五入保留精度; [0-分(0.01);1-角(0.1);2-元(1);3-十(10);4-百(100)]'

s_sys_opt[243].optionid = '243'
s_sys_opt[243].module_int = 1
s_sys_opt[243].module = '应收,应付'
s_sys_opt[243].itype = 4
s_sys_opt[243].dftvalue = '0'
s_sys_opt[243].optionname = '客户收款结算单,供应商付款结算单折扣金额项目使用明细发生日期'
s_sys_opt[243].dscrp = '客户收款结算单,供应商付款结算单折扣金额项目的记账日期; [0-单据到账/付账日期;1-应收/应付明细发生日期]'

s_sys_opt[244].optionid = '244'
s_sys_opt[244].module_int = 5
s_sys_opt[244].module = '仓库'
s_sys_opt[244].itype = 4
s_sys_opt[244].dftvalue = '1'
s_sys_opt[244].optionname = '仓库结存时清理负金额'
s_sys_opt[244].dscrp = '仓库结存时清理负金额; [0-不清理;1-清理]'

s_sys_opt[245].optionid = '245'
s_sys_opt[245].module_int = 4
s_sys_opt[245].module = '采购,外协'
s_sys_opt[245].itype = 4
s_sys_opt[245].dftvalue = '0'
s_sys_opt[245].optionname = '采购收货单,明细金额保留精度'
s_sys_opt[245].dscrp = '采购收货单,明细金额四舍五入保留精度; [5-厘(0.001);0-分(0.01);1-角(0.1);2-元(1);3-十(10);4-百(100)]'

s_sys_opt[246].optionid = '246'
s_sys_opt[246].module_int = 4
s_sys_opt[246].module = '采购,外协'
s_sys_opt[246].itype = 4
s_sys_opt[246].dftvalue = '0'
s_sys_opt[246].optionname = '外协收货单,明细金额保留精度'
s_sys_opt[246].dscrp = '外协收货单,明细金额四舍五入保留精度; [0-分(0.01);1-角(0.1);2-元(1);3-十(10);4-百(100)]'

s_sys_opt[247].optionid = '247'
s_sys_opt[247].module_int = 5
s_sys_opt[247].module = '仓库'
s_sys_opt[247].itype = 0
s_sys_opt[247].dftvalue = '0'
s_sys_opt[247].optionname = '一天可以建立多张盘点单'
s_sys_opt[247].dscrp = '一天可以建立多张盘点单;[0-否,不可以;1-是,可以]'

s_sys_opt[248].optionid = '248'
s_sys_opt[248].module_int = 4
s_sys_opt[248].module = '采购,外协'
s_sys_opt[248].itype = 4
s_sys_opt[248].dftvalue = '0'
s_sys_opt[248].optionname = '采购订单明细按3个配置合并'
s_sys_opt[248].dscrp = '采购订单明细按3个配置合并;[0-合并;1-不合并;]'

s_sys_opt[249].optionid = '249'
s_sys_opt[249].module_int = 5
s_sys_opt[249].module = '仓库'
s_sys_opt[249].itype = 4
s_sys_opt[249].dftvalue = '2'
s_sys_opt[249].optionname = '调拨单选择库存策略'
s_sys_opt[249].dscrp = '调拨单选择库存策略;[0-引入零数量;1-引入未开单数量;2-引入库存数量]'

s_sys_opt[250].optionid = '250'
s_sys_opt[250].module_int = 5
s_sys_opt[250].module = '仓库'
s_sys_opt[250].itype = 4
s_sys_opt[250].dftvalue = '2'
s_sys_opt[250].optionname = '其它出仓单选择库存策略'
s_sys_opt[250].dscrp = '其它出仓单选择库存策略;[0-引入零数量;1-引入未开单数量;2-引入库存数量]'

s_sys_opt[251].optionid = '251'
s_sys_opt[251].module_int = 5
s_sys_opt[251].module = '仓库'
s_sys_opt[251].itype = 4
s_sys_opt[251].dftvalue = '2'
s_sys_opt[251].optionname = '领料出仓单选择库存策略'
s_sys_opt[251].dscrp = '领料出仓单选择库存策略;[0-引入零数量;1-引入未开单数量;2-引入库存数量;3-引入已开单数量]'

s_sys_opt[252].optionid = '252'
s_sys_opt[252].module_int = 3
s_sys_opt[252].module = '销售'
s_sys_opt[252].itype = 0
s_sys_opt[252].dftvalue = '0'
s_sys_opt[252].optionname = '销售退货单先审核后打印'
s_sys_opt[252].dscrp = '销售退货单先审核后打印'

s_sys_opt[253].optionid = '253'
s_sys_opt[253].module_int = 0
s_sys_opt[253].module = '系统'
s_sys_opt[253].itype = 0
s_sys_opt[253].dftvalue = '0'
s_sys_opt[253].optionname = '启用电子商务功能'
s_sys_opt[253].dscrp = '启用电子商务功能'

s_sys_opt[254].optionid = '254'
s_sys_opt[254].module_int = 3
s_sys_opt[254].module = '销售'
s_sys_opt[254].itype = 0
s_sys_opt[254].dftvalue = '0'
s_sys_opt[254].optionname = '销售退货单退仓时考虑仓库是否应用客户库存'
s_sys_opt[254].dscrp = '销售退货单退仓时考虑仓库是否应用客户库存'


s_sys_opt[255].optionid = '255'
s_sys_opt[255].module_int = 4
s_sys_opt[255].module = '采购,外协'
s_sys_opt[255].itype = 4
s_sys_opt[255].dftvalue = '0'
s_sys_opt[255].optionname = '外协发出选择库存策略'
s_sys_opt[255].dscrp = '外协发出选择库存策略;[0-引入零数量;1-引入未开单数量;2-引入库存数量]'

s_sys_opt[256].optionid = '256'
s_sys_opt[256].module_int = 3
s_sys_opt[256].module = '销售'
s_sys_opt[256].itype = 0
s_sys_opt[256].dftvalue = '0'
s_sys_opt[256].optionname = '销售发货单转换率可修改'
s_sys_opt[256].dscrp = '销售发货单转换率可修改'

s_sys_opt[257].optionid = '257'
s_sys_opt[257].module_int = 3
s_sys_opt[257].module = '销售'
s_sys_opt[257].itype = 4
s_sys_opt[257].dftvalue = '0'
s_sys_opt[257].optionname = '销售订单审核自动生成领料单'
s_sys_opt[257].dscrp = '销售订单审核自动生成领料单;[0-生成但不审核;1-生成并且审核;]'


s_sys_opt[258].optionid = '258'
s_sys_opt[258].module_int = 3
s_sys_opt[258].module = '销售'
s_sys_opt[258].itype = 4
s_sys_opt[258].dftvalue = '0'
s_sys_opt[258].optionname = '销售单据取价格历史时是否带入折扣'
s_sys_opt[258].dscrp = '销售单据取价格历史时是否带入折扣;[0-是;1-否]'

s_sys_opt[259].optionid = '259'
s_sys_opt[259].module_int = 3
s_sys_opt[259].module = '销售'
s_sys_opt[259].itype = 4
s_sys_opt[259].dftvalue = '0'
s_sys_opt[259].optionname = '销售发货单启用单据类型区分'
s_sys_opt[259].dscrp = '销售发货单启用单据类型区分;[0-否;1-是]'

s_sys_opt[260].optionid = '260'
s_sys_opt[260].module_int = 3
s_sys_opt[260].module = '销售'
s_sys_opt[260].itype = 4
s_sys_opt[260].dftvalue = '0'
s_sys_opt[260].optionname = '仓审后检查库存下限'
s_sys_opt[260].dscrp = '销售发货单,其他出仓单仓审后检查库存下限;[0-否;1-是]'

s_sys_opt[261].optionid = '261'
s_sys_opt[261].module_int = 3
s_sys_opt[261].module = '销售'
s_sys_opt[261].itype = 1
s_sys_opt[261].dftvalue = '0'
s_sys_opt[261].optionname = '收货日期天数'
s_sys_opt[261].dscrp = '单位:天数;设置收货日期为当前时间+默认间隔天数'

s_sys_opt[262].optionid = '262'
s_sys_opt[262].module_int = 3
s_sys_opt[262].module = '销售'
s_sys_opt[262].itype = 4
s_sys_opt[262].dftvalue = '0'
s_sys_opt[262].optionname = '销售订单交货日期录入式'
s_sys_opt[262].dscrp = '销售订单交货日期录入式;[0-整单录入;1-明细录入;]'


s_sys_opt[263].optionid = '263'
s_sys_opt[263].module_int = 5
s_sys_opt[263].module = '仓库'
s_sys_opt[263].itype = 4
s_sys_opt[263].dftvalue = '0'
s_sys_opt[263].optionname = '条码生成策略'
s_sys_opt[263].dscrp = '条码生成策略;[0-生成新条码;1-物料编码=条码;]'

s_sys_opt[264].optionid = '264'
s_sys_opt[264].module_int = 0
s_sys_opt[264].module = '系统'
s_sys_opt[264].itype = 2
s_sys_opt[264].dftvalue = '明细备注3'
s_sys_opt[264].optionname = '销售发货明细备注3'
s_sys_opt[264].dscrp = '销售发货明细备注3'

s_sys_opt[265].optionid = '265'
s_sys_opt[265].module_int = 0
s_sys_opt[265].module = '系统'
s_sys_opt[265].itype = 2
s_sys_opt[265].dftvalue = '明细备注4'
s_sys_opt[265].optionname = '销售发货明细备注4'
s_sys_opt[265].dscrp = '销售发货明细备注4'


s_sys_opt[266].optionid = '266'
s_sys_opt[266].module_int = 0
s_sys_opt[266].module = '系统'
s_sys_opt[266].itype = 0
s_sys_opt[266].dftvalue = '0'
s_sys_opt[266].optionname = '是否 客户，供应商，物料，自动流水编号'
s_sys_opt[266].dscrp = '是否自动流水编号; [0-否; 1-是;]'


s_sys_opt[267].optionid = '267'
s_sys_opt[267].module_int = 0
s_sys_opt[267].module = '系统'
s_sys_opt[267].itype = 0
s_sys_opt[267].dftvalue = '0'
s_sys_opt[267].optionname = '销售发货单，销售退货单 扫描数不等于出仓数不能仓审'
s_sys_opt[267].dscrp = '是-不能仓审，否-能仓审; [0-否; 1-是;]'



s_sys_opt[268].optionid = '268'
s_sys_opt[268].module_int = 4
s_sys_opt[268].module = '采购,外协'
s_sys_opt[268].itype = 0
s_sys_opt[268].dftvalue = '0'
s_sys_opt[268].optionname = '仓库外协收货检查收货和库存明细是否一致'
s_sys_opt[268].dscrp = '仓库外协收货检查收货和库存明细是否一致; [0-否; 1-是;]'

s_sys_opt[269].optionid = '269'
s_sys_opt[269].module_int = 4
s_sys_opt[269].module = '采购,外协'
s_sys_opt[269].itype = 0
s_sys_opt[269].dftvalue = '0'
s_sys_opt[269].optionname = '外协收货时，不能超外协商库存收货'
s_sys_opt[269].dscrp = '外协收货时，不能超外协商库存收货; [0-否; 1-是;]'


s_sys_opt[270].optionid = '270'
s_sys_opt[270].module_int = 0
s_sys_opt[270].module = '系统'
s_sys_opt[270].itype = 2
s_sys_opt[270].dftvalue = '明细备注3'
s_sys_opt[270].optionname = '销售订单明细备注3'
s_sys_opt[270].dscrp = '销售订单明细备注3'

s_sys_opt[271].optionid = '271'
s_sys_opt[271].module_int = 0
s_sys_opt[271].module = '系统'
s_sys_opt[271].itype = 2
s_sys_opt[271].dftvalue = '明细备注4'
s_sys_opt[271].optionname = '销售订单明细备注4'
s_sys_opt[271].dscrp = '销售订单明细备注4'


s_sys_opt[272].optionid = '272'
s_sys_opt[272].module_int = 0
s_sys_opt[272].module = '系统'
s_sys_opt[272].itype = 2
s_sys_opt[272].dftvalue = '明细备注2'
s_sys_opt[272].optionname = '销售订单明细备注2'
s_sys_opt[272].dscrp = '销售订单明细备注2'



s_sys_opt[273].optionid = '273'
s_sys_opt[273].module_int = 0
s_sys_opt[273].module = '系统'
s_sys_opt[273].itype = 2
s_sys_opt[273].dftvalue = '明细备注2'
s_sys_opt[273].optionname = '销售发货单明细备注2'
s_sys_opt[273].dscrp = '销售发货明细备注2'




s_sys_opt[274].optionid = '274'
s_sys_opt[274].module_int = 0
s_sys_opt[274].module =  '系统'
s_sys_opt[274].itype = 0
s_sys_opt[274].dftvalue = '0'
s_sys_opt[274].optionname = '单据明细复制行功能，复制到最后一行'
s_sys_opt[274].dscrp = '单据明细复制行功能，复制到最后一行; [0-否; 1-是;]'


s_sys_opt[275].optionid = '275'
s_sys_opt[275].module_int = 0
s_sys_opt[275].module = '系统'
s_sys_opt[275].itype = 0
s_sys_opt[275].dftvalue = '0'
s_sys_opt[275].optionname = '销售发货单，只能打印一次'
s_sys_opt[275].dscrp = '是，否; [0-否; 1-是;]'


s_sys_opt[276].optionid = '276'
s_sys_opt[276].module_int = 4
s_sys_opt[276].module = '采购,外协'
s_sys_opt[276].itype = 0
s_sys_opt[276].dftvalue = '0'
s_sys_opt[276].optionname = '采购收货单保存时，供应商名称自动填写到“配置”里'
s_sys_opt[276].dscrp = '采购收货单保存时，供应商名称自动填写到“配置”里'


s_sys_opt[277].optionid = '277'
s_sys_opt[277].module_int = 0
s_sys_opt[277].module = '系统'
s_sys_opt[277].itype = 2
s_sys_opt[277].dftvalue = '英文名称'
s_sys_opt[277].optionname = '英文名称标题文本'
s_sys_opt[277].dscrp = '转换新标题'

s_sys_opt[278].optionid = '278'
s_sys_opt[278].module_int = 0
s_sys_opt[278].module = '系统'
s_sys_opt[278].itype = 2
s_sys_opt[278].dftvalue = '条形码'
s_sys_opt[278].optionname = '条形码标题文本'
s_sys_opt[278].dscrp = '转换新标题'


s_sys_opt[279].optionid = '279'
s_sys_opt[279].module_int = 3
s_sys_opt[279].module = '销售'
s_sys_opt[279].itype = 0
s_sys_opt[279].dftvalue = '0'
s_sys_opt[279].optionname = '销售发货单开单时，使用物料清单计算 未开单库存'
s_sys_opt[279].dscrp = '销售发货单开单时，使用物料清单计算 未开单库存;[0-否，不使用;1-是，使用;]'


s_sys_opt[280].optionid = '280'
s_sys_opt[280].module_int = 3
s_sys_opt[280].module = '销售'
s_sys_opt[280].itype = 4
s_sys_opt[280].dftvalue = '99'
s_sys_opt[280].optionname = '销售订单，发货单，退货单，单价小数保留位数'
s_sys_opt[280].dscrp = '销售订单，发货单，退货单，单价小数保留位数; [99-不设置;0-0位;1-1位;2-2位;3-3位;4-4位]'



s_sys_opt[281].optionid = '281'
s_sys_opt[281].module_int = 1
s_sys_opt[281].module = '应收,应付'
s_sys_opt[281].itype = 4
s_sys_opt[281].dftvalue = '0'
s_sys_opt[281].optionname = '出纳帐摘要生成模式'
s_sys_opt[281].dscrp = '出纳帐摘要生成模式;[0-客户编码 +  客户名称 + 业务员 + 摘要 (默认);1-客户名称 + 摘要]'

s_sys_opt[282].optionid = '282'
s_sys_opt[282].module_int = 5
s_sys_opt[282].module = '仓库'
s_sys_opt[282].itype = 0
s_sys_opt[282].dftvalue = '0'
s_sys_opt[282].optionname = '生产进仓单引入订单或者引入订单明细的选择方式，必须要勾选只显示已排产订单'
s_sys_opt[282].dscrp = '生产进仓单引入订单或者引入订单明细的选择方式，必须要勾选只显示已排产订单'


s_sys_opt[283].optionid = '283'
s_sys_opt[283].module_int = 0
s_sys_opt[283].module = '系统'
s_sys_opt[283].itype = 0
s_sys_opt[283].dftvalue = '0'
s_sys_opt[283].optionname = '隐藏工资模块'
s_sys_opt[283].dscrp = '隐藏工资模块;[0-否,使用工资模块;1-是,不使用工资模块]'


s_sys_opt[284].optionid = '284'
s_sys_opt[284].module_int = 3
s_sys_opt[284].module = '销售'
s_sys_opt[284].itype = 0
s_sys_opt[284].dftvalue = '0'
s_sys_opt[284].optionname = '销售订单启用确认流程'
s_sys_opt[284].dscrp = '销售订单启用确认流程;[0-否，不使用;1-是，使用;]'


s_sys_opt[285].optionid = '285'
s_sys_opt[285].module_int = 0
s_sys_opt[285].module = '系统'
s_sys_opt[285].itype = 2
s_sys_opt[285].dftvalue = '外协明细备注2'
s_sys_opt[285].optionname = '外协明细备注2'
s_sys_opt[285].dscrp = '外协明细备注2'

s_sys_opt[286].optionid = '286'
s_sys_opt[286].module_int = 0
s_sys_opt[286].module = '系统'
s_sys_opt[286].itype = 2
s_sys_opt[286].dftvalue = '外协明细备注3'
s_sys_opt[286].optionname = '外协明细备注3'
s_sys_opt[286].dscrp = '外协明细备注3'

s_sys_opt[287].optionid = '287'
s_sys_opt[287].module_int = 0
s_sys_opt[287].module = '系统'
s_sys_opt[287].itype = 2
s_sys_opt[287].dftvalue = '外协明细备注43'
s_sys_opt[287].optionname = '外协明细备注4'
s_sys_opt[287].dscrp = '外协明细备注4'

////int sys_option_cusrepamt_saletask_limit //销售订单单限制信用额 288
s_sys_opt[288].optionid = '288'
s_sys_opt[288].module_int = 3
s_sys_opt[288].module = '销售'
s_sys_opt[288].itype = 4
s_sys_opt[288].dftvalue = '0'
s_sys_opt[288].optionname = '销售订单限制信用额'
s_sys_opt[288].dscrp = '销售订单的发货金额+欠款>信用额,单据相应处理方法;[0-开单提醒;1-不能保存;2-不能打印;3-不能审核;]'


s_sys_opt[289].optionid = '289'
s_sys_opt[289].module_int = 4
s_sys_opt[289].module = '仓库'
s_sys_opt[289].itype = 4
s_sys_opt[289].dftvalue = '0'
s_sys_opt[289].optionname = '生产进仓单-明细表-库存摘要字段 引用策略'
s_sys_opt[289].dscrp = '生产进仓单-明细表-库存摘要字段 引用 订单明细备注;[0- 不使用;1- 引用订单明细备注;2-引用用订单明细备注+客户名称;3-引用订单明细备注+订单明细备注2]'


s_sys_opt[290].optionid = '290'
s_sys_opt[290].module_int = 3
s_sys_opt[290].module = '销售'
s_sys_opt[290].itype = 0
s_sys_opt[290].dftvalue = '0'
s_sys_opt[290].optionname = '销售订单跟踪表确认自动加0库存'
s_sys_opt[290].dscrp = '销售订单跟踪表确认自动加0库存'


s_sys_opt[291].optionid = '291'
s_sys_opt[291].module_int = 3
s_sys_opt[291].module = '销售'
s_sys_opt[291].itype = 0
s_sys_opt[291].dftvalue = '0'
s_sys_opt[291].optionname = '销售订单审核时，使用物料清单计算库存'
s_sys_opt[291].dscrp = '销售订单审核时，使用物料清单计算库存;[0-否，不使用;1-是，使用;]'


s_sys_opt[292].optionid = '292'
s_sys_opt[292].module_int = 3
s_sys_opt[292].module = '销售'
s_sys_opt[292].itype = 0
s_sys_opt[292].dftvalue = '0'
s_sys_opt[292].optionname = '销售明细是否允许双击批号更改批号和库存ID'
s_sys_opt[292].dscrp = '销售明细是否允许双击批号更改批号和库存ID;[0-不允许;1-允许;]'

s_sys_opt[293].optionid = '293'
s_sys_opt[293].module_int = 3
s_sys_opt[293].module = '销售'
s_sys_opt[293].itype = 0
s_sys_opt[293].dftvalue = '0'
s_sys_opt[293].optionname = '销售模块使用建立人限制'
s_sys_opt[293].dscrp = '用户只能看到自己建立人单据。(受影响范围：销售订单，销售发货单，销售退货单及所有相关的销售报表）'

s_sys_opt[294].optionid = '294'
s_sys_opt[294].module_int = 0
s_sys_opt[294].module = '系统'
s_sys_opt[294].itype = 2
s_sys_opt[294].dftvalue = '明细备注2'
s_sys_opt[294].optionname = '采购明细备注2'
s_sys_opt[294].dscrp = '采购模块明细备注2'

s_sys_opt[295].optionid = '295'
s_sys_opt[295].module_int = 0
s_sys_opt[295].module = '系统'
s_sys_opt[295].itype = 2
s_sys_opt[295].dftvalue = '明细备注3'
s_sys_opt[295].optionname = '采购明细备注3'
s_sys_opt[295].dscrp = '采购模块明细备注3'

s_sys_opt[296].optionid = '296'
s_sys_opt[296].module_int = 0
s_sys_opt[296].module = '系统'
s_sys_opt[296].itype = 2
s_sys_opt[296].dftvalue = '明细备注4'
s_sys_opt[296].optionname = '采购明细备注4'
s_sys_opt[296].dscrp = '采购模块明细备注4'


s_sys_opt[297].optionid = '297'
s_sys_opt[297].module_int = 11
s_sys_opt[297].module = '移动端'
s_sys_opt[297].itype = 4
s_sys_opt[297].dftvalue = '0'
s_sys_opt[297].optionname = '移动端销售发货单保存模式'
s_sys_opt[297].dscrp = '移动端销售发货单保存模式;[0- 保存;1- 保存,同时仓审财审]'

s_sys_opt[298].optionid = '298'
s_sys_opt[298].module_int = 1
s_sys_opt[298].module = '应收,应付'
s_sys_opt[298].itype = 0
s_sys_opt[298].dftvalue = '0'
s_sys_opt[298].optionname = '应收帐对单自动审核'
s_sys_opt[298].dscrp = '是-应收帐对单以及自动对单后自动审核;否-应收帐对单以及自动对单后需要手动审核'

s_sys_opt[299].optionid = '299'
s_sys_opt[299].module_int = 1
s_sys_opt[299].module = '应收,应付'
s_sys_opt[299].itype = 0
s_sys_opt[299].dftvalue = '0'
s_sys_opt[299].optionname = '应付帐对单自动审核'
s_sys_opt[299].dscrp = '是-应付帐对单以及自动对单后自动审核;否-应付帐对单以及自动对单后需要手动审核'

s_sys_opt[300].optionid = '300'
s_sys_opt[300].module_int = 5
s_sys_opt[300].module = '仓库'
s_sys_opt[300].itype = 0
s_sys_opt[300].dftvalue = '0'
s_sys_opt[300].optionname = '进出仓不考虑辅数'
s_sys_opt[300].dscrp = '是-所有进出仓单的仓审不 增加、扣减 库存表辅数列;否-所有进出仓单的仓审可 增加、扣减 库存表辅数列'

s_sys_opt[301].optionid = '301'
s_sys_opt[301].module_int = 3
s_sys_opt[301].module = '销售'
s_sys_opt[301].itype = 0
s_sys_opt[301].dftvalue = '0'
s_sys_opt[301].optionname = '使用销售订单废弃单'
s_sys_opt[301].dscrp = '当使用此选项时,修改或删除销售订单,会备分修改或删除操作前的单据副本.'

s_sys_opt[302].optionid = '302'
s_sys_opt[302].module_int = 4
s_sys_opt[302].module = '采购,外协'
s_sys_opt[302].itype = 4
s_sys_opt[302].dftvalue = '0'
s_sys_opt[302].optionname = '外协订单明细按物料3个配置和回厂时间合并'
s_sys_opt[302].dscrp = '外协订单明细按物料3个配置和回厂时间合并;[0-合并;1-不合并;]'

s_sys_opt[303].optionid = '303'
s_sys_opt[303].module_int = 4
s_sys_opt[303].module = '采购,外协'
s_sys_opt[303].itype = 0
s_sys_opt[303].dftvalue = '0'
s_sys_opt[303].optionname = '外协发出允许超计划数'
s_sys_opt[303].dscrp = '是-外协发出允许超计划数;否-外协发出不允许超计划数'


s_sys_opt[304].optionid = '304'
s_sys_opt[304].module_int = 3
s_sys_opt[304].module = '销售'
s_sys_opt[304].itype = 0
s_sys_opt[304].dftvalue = '0'
s_sys_opt[304].optionname = '按客户收款天数限制开单 '
s_sys_opt[304].dscrp = '按客户收款天数限制开单 '


//sys_option_sale_order_formula
s_sys_opt[305].optionid = '305'
s_sys_opt[305].module_int = 3
s_sys_opt[305].module = '销售'
s_sys_opt[305].itype = 4
s_sys_opt[305].dftvalue = '0'
s_sys_opt[305].optionname = '销售订单物料运算损耗率计算公式'
s_sys_opt[305].dscrp = '物料运算损耗率计算公式;[0-主产品排产数*组成数/(1-损耗率)+损耗附加;1-主产品排产数*组成数*(1+损耗率)+损耗附加)]'


RETURN 1

end function

PUBLIC FUNCTION Integer uof_get_sys_option_value (String arg_optionid, REF String arg_ref_value, REF String arg_msg);
Int rslt = 1
Long i
Boolean if_find = FALSE

//查数据库
SELECT optionvalue
	INTO :arg_ref_value
	FROM sys_option
	Where optionid = :arg_optionid;
IF sqlca.SQLCode <> 0 THEN
	FOR i = 1 TO UpperBound(s_sys_opt)
		IF s_sys_opt[i].optionid = arg_optionid THEN
			arg_ref_value = s_sys_opt[i].dftvalue
			if_find = TRUE
			EXIT
		END IF
	NEXT
	
	IF NOT if_find THEN
		arg_msg = '选项:'+arg_optionid+',读取初始默认值失败,系统即将关闭!'
		rslt = 0
		GOTO ext
	END IF
END IF

ext:
RETURN rslt




END FUNCTION

public subroutine uof_sys_option ();
Int rslt = 1
String str_optionvalue
String arg_msg

uo_sys_option uo_opt
uo_opt = CREATE uo_sys_option


//--get sys_option_mustprint:单据逐张打印
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('001',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_mustprint = Long(str_optionvalue)


//--get sys_option_autoyes:自动是订单或计划
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('002',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_autoyes = Long(str_optionvalue)

//--get sys_option_auditprint_sale:销售单先审核后打印
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('003',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_auditprint_sale = Long(str_optionvalue)


////--get sys_option_buyprice_type://库存批号类型 1:批号手动，2:批号单价
//str_optionvalue = ''
//IF uo_opt.uof_get_sys_option_value('005',str_optionvalue,arg_msg) = 0 THEN
//	rslt = 0
//	GOTO ext
//END IF
//sys_option_buyprice_type = Long(str_optionvalue)

//--get sys_option_saletask_addware:订单审核自动加0库存
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('006',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_addware = Long(str_optionvalue)

//--get sys_option_winrar_path:服务器winrar安装路径
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('007',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_winrar_path = str_optionvalue


//--get sys_option_timeout:系统注销时间
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('008',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_timeout = Long(str_optionvalue)

//--get sys_option_auditprint:单据先审核后打印
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('009',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_auditprint = Long(str_optionvalue)

//--get sys_option_ifovertask:允许超订单收货
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('010',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_ifovertask = Long(str_optionvalue)

//--get sys_option_aloweditstatus:颜色约定
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('011',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_aloweditstatus = Long(str_optionvalue)

//--get sys_option_change_mtrlsectype://物料自定义文本1
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('012',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_change_mtrlsectype = Trim(str_optionvalue)
IF sys_option_change_mtrlsectype = '' THEN sys_option_change_mtrlsectype = '自定义1'

//--get sys_option_change_zxmtrlmode://物料自定义文本2
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('013',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_change_zxmtrlmode = Trim(str_optionvalue)
IF sys_option_change_zxmtrlmode = '' THEN sys_option_change_zxmtrlmode = '自定义2'

//--get sys_option_cusarea://区域限制
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('014',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_cusarea = Long(str_optionvalue)


//--get sys_option_input_days://单据录入天数限制
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('015',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_input_days = Long(str_optionvalue)

//--get sys_option_confirmprint_sale:销售单先确认后打印
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('016',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_confirmprint_sale = Long(str_optionvalue)


//--get sys_option_if_color://按颜色拆装
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('017',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_if_color = Long(str_optionvalue)

//18
//--get sys_option_unit_dec_sale://单位转换小数点
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('018',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_unit_dec_sale = Long(str_optionvalue)

//19

//--get sys_option_auditprint_saletask:销售订单单据先审核后打印
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('020',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_auditprint_saletask = Long(str_optionvalue)

//--get sys_option_price_if_status:销售价按颜色约束
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('021',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_price_if_status = Long(str_optionvalue)

//--get sys_option_price_if_list:销售价取价格表
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('022',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_price_if_list = Long(str_optionvalue)

//--get sys_option_unit_dec:单位转换小数点
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('023',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_unit_dec = Long(str_optionvalue)

//--sys_option_confirmaudit_sale://销售单先确认后审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('025',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_confirmaudit_sale = Long(str_optionvalue)

//--get sys_option_change_woodcode://修改材质标题文本
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('027',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_change_woodcode = Trim(str_optionvalue)
IF sys_option_change_woodcode = '' THEN sys_option_change_woodcode = '配置1'

//--get sys_option_change_pcode://修改面料标题文本
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('028',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_change_pcode = Trim(str_optionvalue)
IF sys_option_change_pcode = '' THEN sys_option_change_pcode = '配置2'

//--get sys_option_change_status://修改颜色标题文本
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('029',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_change_status = Trim(str_optionvalue)
IF sys_option_change_status = '' THEN sys_option_change_status = '配置'

//--get sys_option_autowaste://使用销售废弃单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('030',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_autowaste = Long(str_optionvalue)

//--get sys_option_cust_rate:客户最低返率
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('031',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_cust_rate = Dec(str_optionvalue)

//--sys_option_use_msttake //系统使用应收帐模块
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('032',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_use_msttake = Long(str_optionvalue)

//--sys_option_use_mstpay //系统使用应付帐模块
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('033',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_use_mstpay = Long(str_optionvalue)



//--sys_option_buy_rateedit // 进仓单转换率可修改
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('034',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buy_rateedit = Long(str_optionvalue)

//--sys_option_mst_multimoney // 销售应收帐多币种结算
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('035',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_mst_multimoney = Long(str_optionvalue)

//sys_dismantle_install_check
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('036',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_dismantle_install_check = Long(str_optionvalue)

//销售金额整正处理
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('037',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_saleamt_round =  Long(str_optionvalue)
IF sys_saleamt_round < 0 THEN
	sys_saleamt_round = 0
END IF

 
//辅数约束
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('038',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_addqty =  Long(str_optionvalue)

//选择供应商信息隐藏
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('039',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_spt_hideinfo =  Long(str_optionvalue)

//销售单可修改业务员
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('040',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_allow_edit_outrep =  Long(str_optionvalue)

//--sys_option_switchpath //切换程序路径
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('041',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_switchpath = str_optionvalue


//--sys_option_switch_chktime //切换检查时间
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('042',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_switch_chktime = Long(str_optionvalue )

//--sys_option_switch_Sername //切换数据服务器名称
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('043',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_switch_Sername = str_optionvalue

//--sys_option_switch_dbname //切换数据库名称
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('044',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_switch_Dbname = str_optionvalue

//--sys_option_switch_loginID //切换数据库登录用户
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('045',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_switch_loginID = str_optionvalue

//--sys_option_switch_loginpsw //切换数据库登录密码
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('046',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_switch_loginpsw =  f_psw_bczh(str_optionvalue,1,sys_power_key)



//收货按报价取价
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('047',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buyprice_ifbj =  Long(str_optionvalue)

//收货按报价限价
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('048',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buylimit_ifbj =  Long(str_optionvalue)

//--get sys_option_cost_dec:库存成本价小数点
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('049',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_cost_dec = Long(str_optionvalue)

//--get sys_option_buyprice_buytask_limit:采购订单限制价格
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('050',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF 
sys_option_buyprice_buytask_limit = Long(str_optionvalue)

//--get sys_option_inware_cp_assignqty:允许超排产数生产进仓
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('051',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_inware_cp_assignqty = Long(str_optionvalue)

//--get sys_option_taskwork_mod_price:个人工序计件单工价限价
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('052',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_taskwork_mod_price = Long(str_optionvalue)

//--get sys_option_saletask_plan:销售订单默认安排 1:无,2:采购,3:生产,4:根据产品配置选择
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('053',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_plan = Long(str_optionvalue)

//--get sys_option_inwarecp_saleprice:生产进仓选订单带订单单价
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('054',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_inwarecp_saleprice = Long(str_optionvalue)

//--get sys_option_saletask_addware_taskqty://订单审核自动加订单库存开关，0-否,1-指定数量,2-排产数量
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('055',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_addware_taskqty = Long(str_optionvalue)

//sys_option_saletask_addware_taskqty_qty 订单审核自动加订单库存数量
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('056',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_addware_taskqty_qty = Dec(str_optionvalue)

//采购订单审核认后打印
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('057',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_auditprint_buy = Long(str_optionvalue)

//'产品计划价按配置
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('058',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_planprice_configure = Long(str_optionvalue)


//产品计划价允许直接录入
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('059',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_planprice_directinput = Long(str_optionvalue)

 
////计件单单价可修改开关
//str_optionvalue = ''
//IF uo_opt.uof_get_sys_option_value('061',str_optionvalue,arg_msg) = 0 THEN
//	rslt = 0
//	GOTO ext
//END IF
//sys_option_abnormity_price = Long(str_optionvalue)
//
//外协双单位核算
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('062',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_2unit = Long(str_optionvalue)


////外协双单位使用物料定义辅助单位. 1 - 是. 0-选择单位定义资料
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('063',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_2unit_ch = Long(str_optionvalue)

//配置计算关键字
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('064',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_cmpl_status_qty = Trim(str_optionvalue)


//销售发货单优惠金额文本
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('065',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_change_otheramt = Trim(str_optionvalue)
if sys_option_change_otheramt = '' then
	sys_option_change_otheramt = '优惠款'
end if


//销售订单、销售发货单允许手动录入包装数量
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('066',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_packqty_sale = Long(str_optionvalue)


//客户自动升级会员类型
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('067',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_autoupdate_member = Long(str_optionvalue)

//sys_option_scid_msttake_mstpay
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('068',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_scid_msttake_mstpay = Long(str_optionvalue)


//sys_option_msttake_cusarea  //应收帐区域限制
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('069',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_msttake_cusarea = Long(str_optionvalue)


//sys_option_msttake_takeamt_secaudit  //客户收款单使用二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('070',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_msttake_takeamt_secaudit = Long(str_optionvalue)


//sys_option_add_orderrqwp_fqty  //产品工序使用产品计件单确认完成
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('071',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_add_orderrqwp_fqty = Long(str_optionvalue)


//sys_option_autocreate_outware  //外协订单审核自动生成外协发出单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('072',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_autocreate_outware = Long(str_optionvalue)



//sys_option_cusamt_dftdate  //客户收款单,供应商付款单生成出纳帐默认日期;0-单据日期;1-到账/付款日期
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('073',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_cusamt_dftdate = Long(str_optionvalue)


//sys_option_saletask_dft_lmsaleprice  //销售订单审核前必须有定价
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('074',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_dft_lmsaleprice = Long(str_optionvalue)

//sys_option_outwaresale_dft_lmsaleprice //销售发货单仓审前必须有定价
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('075',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outwaresale_dft_lmsaleprice = Long(str_optionvalue)

//sys_option_sale_relcode_repeat //销售订单相关号限制重复录入
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('076',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_sale_relcode_repeat = Long(str_optionvalue)

//sys_option_buy_relcode_repeat //采购收货单相关号限制重复录入
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('077',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buy_relcode_repeat = Long(str_optionvalue)

//int sys_option_add0mtrlware = 0 //产品及物料资料在新建时自动在默认仓库增加0库存 78
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('078',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_add0mtrlware = Long(str_optionvalue)

//--get sys_option_wfjg_outmx: 外协订单,收货单必须有外协商库存明细
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('079',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_wfjg_outmx = Long(str_optionvalue)

//--get sys_option_cusrepamt_limit: 销售发货单限制信用额
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('080',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_cusrepamt_limit = Long(str_optionvalue)


//sys_opton_taskwork_gz_qty  计件单可开单数量 0-按订单已进仓数;1-按订单安排生产数;
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('081',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_opton_taskwork_gz_qty = Long(str_optionvalue)

//sys_option_inware_cp_autocreatescll   //生产进仓单审核自动生成领料单选项 0-自动生成不审核1-自动生成并审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('082',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_inware_cp_autocreatescll = Long(str_optionvalue)

//sys_option_outware_if_saleqty   //销售发货单使用实际销售数 083; 0-不分离; 1-分离
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('083',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_if_saleqty = Long(str_optionvalue)

//sys_option_outware_if_di   //销售发货单仓审自动组装 084; 0-手动组装; 1-自动组装
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('084',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_if_di = Long(str_optionvalue)

//sys_option_outware_if_buyqty   //采购收货单使用实际收货数 085; 0-不分离; 1-分离
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('085',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_if_buyqty = Long(str_optionvalue)

//sys_option_buyth_wareamt   //采购退货单库存成本价取价模式 0-库存成本价; 1-退货单价
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('086',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buyth_wareamt = Long(str_optionvalue)

//sys_option_wfjgth_wareamt   //外协返工单的库存成本价的取价模式;[0-库存成本价; 1-退货总成本价;]
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('087',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_wfjgth_wareamt = Long(str_optionvalue)

//sys_option_outware_scll_ch_ifwrkgrp  //生产领料单按领料工作中心引入订单物料需求选择;[0-不考虑领料工作中心; 1-按选择的领料工作中心选择;] 088
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('088',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_scll_ch_ifwrkgrp = Long(str_optionvalue)


//sys_hidecol_status 
//int sys_hidecol_woodcode
//int sys_hidecol_pcode
//int sys_hidecol_addqty 
//int sys_hidecol_mtrlsectype
//int sys_hidecol_zxmtrlmode

//sys_option_hide_ware   //隐藏仓库模块
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('199',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_hide_ware = Long(str_optionvalue)

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('200',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_hidecol_status = Long(str_optionvalue)

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('201',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_hidecol_woodcode = Long(str_optionvalue)

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('202',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_hidecol_pcode = Long(str_optionvalue)

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('203',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_hidecol_addqty = Long(str_optionvalue)

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('204',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_hidecol_mtrlsectype = Long(str_optionvalue)

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('205',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_hidecol_zxmtrlmode = Long(str_optionvalue)


//--get sys_option_taskwork_not_affirm: 计件单无需确认
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('206',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_taskwork_not_affirm = Long(str_optionvalue)

//--sys_option_task_noorder://计件单直接选产品
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('207',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_task_noorder = Long(str_optionvalue)


//--get sys_option_taskwork_price_limit:计件单工价不允许编辑
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('208',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_taskwork_price_limit = Long(str_optionvalue)
 

//--get sys_option_saletask_sc_print:销售订单排产打印汇总排产并打印
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('209',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_sc_print = Long(str_optionvalue)


//--get sys_option_saletask_sc_card:销售订单排产打印必须先生成流程卡再排产
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('210',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_sc_card = Long(str_optionvalue)


//sys_option_inwarecp_cusname 生产进仓选订单显示客户编码、名称
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('211',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_inwarecp_cusname = Long(str_optionvalue)


//sys_option_inwarecp_cusname 订单生产跟踪表打印选项
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('212',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_sc_print2 = Long(str_optionvalue)


//sys_option_inwarecp_cusname 流程卡打印选项
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('213',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_sc_card2 = Long(str_optionvalue)

//sys_option_saletask_sc_card3 流程卡必须先打印后确认
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('214',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_sc_card3 = Long(str_optionvalue) 


//sys_option_saletask_sc_card3 个人产品计件单可以不选计划 0 - 否 1 - 是 
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('215',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_taskwork_person_noorder = Long(str_optionvalue) 

//sys_option_taskwork_price_if_mod = 0 //计件单工价限价 0 - 不限, 1-限
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('216',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_taskwork_price_if_mod = Long(str_optionvalue) 

//sys_option_taskwork_procode_order = 0  //计件单按生产计划工序
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('217',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_taskwork_procode_order = Long(str_optionvalue) 


//sys_option_outwaremove
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('218',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outwaremove = Long(str_optionvalue) 

//sys_option_halt
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('219',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_halt = Long(str_optionvalue) 


//sys_option_saletask_price
IF uo_opt.uof_get_sys_option_value('220',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_price = Long(str_optionvalue) 

//sys_switchpsw
IF uo_opt.uof_get_sys_option_value('221',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_switchpsw =  str_optionvalue 

//sys_option_wfjgware_nocost
IF uo_opt.uof_get_sys_option_value('222',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_wfjgware_nocost =  Long(str_optionvalue )

//--sys_option_msp_multimoney // 采购应付帐多币种结算
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('223',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_msp_multimoney = Long(str_optionvalue)

 
//sys_option_hide_sc //隐藏生产辅助
//sys_option_hide_wfjg //隐藏外协
//sys_option_hide_money//隐藏财务

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('224',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_hide_sc = Long(str_optionvalue)

 
 str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('225',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_hide_wfjg = Long(str_optionvalue)


str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('226',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_hide_money = Long(str_optionvalue)



//外协超订货收货
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('227',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_ifovertask_wfjg = Long(str_optionvalue)
 

////
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('228',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_sale_dscrp_sec = Long(str_optionvalue) 
 
////
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('229',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buy_dscrp_sec = Long(str_optionvalue)  
 
 
// 销售发货单引入库存策略
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('230',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_Sale_ware = Long(str_optionvalue)  

//--get sys_option_outrep://业务员限制
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('231',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outrep = Long(str_optionvalue)

//--get sys_option_produce_dec:单据逐张打印
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('232',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_produce_dec = Long(str_optionvalue)

//--get sys_option_order_skip_workprice:未使用工资时，审核不提示工价表未设置。
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('233',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_order_skip_workprice = Long(str_optionvalue)

//采购金额整正处理
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('234',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_buyamt_round =  Long(str_optionvalue)
IF sys_buyamt_round < 0 THEN
	sys_buyamt_round = 0
END IF

//隐藏批号
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('235',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_hidecol_plancode = Long(str_optionvalue)


str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('236',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_taskplancode_auto = long(str_optionvalue)


str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('237',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_wfjg_price_cmp = long(str_optionvalue)

 //是否客户申请流程; 0-否; 1-是 238
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('238',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_cust_audit = long(str_optionvalue)

 //sys_option_saletask_mxhb = 0    //订单明细按3个配置合并，0-合并,1-不合并 239
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('239',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_mxhb = long(str_optionvalue)

 //sys_option_saletask_secaudit = 0    //销售订单使用二级审核 240
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('240',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_secaudit = long(str_optionvalue)

//sys_option_outware_ifpublware = 0    //销售发货单使用客户库存时,是否允许使用公共库存发货 241; [0-不允许;1允许]
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('241',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_ifpublware = long(str_optionvalue)

//sys_option_outware_sale_amt_round = 0    //销售发货单,明细金额保留精度; [0-0.01;1-0.1;2-1;3-10;4-100]
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('242',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_sale_amt_round = long(str_optionvalue)

//sys_option_bmstamt_zqamt_date = 0    //客户收款结算单,供应商付款结算单折扣金额项目使用明细发生日期; [0-否(单据到账日期);1-是(明细发生日期)]
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('243',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_bmstamt_zqamt_date = long(str_optionvalue)

//sys_option_balc_clear0amt = 0    //仓库结存时清理负金额; [0-不清理;1-清理]
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('244',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_balc_clear0amt = long(str_optionvalue)

//Int sys_option_inware_buy_amt_round = 0 // 采购收货单,明细金额四舍五入保留精度; [0-分(0.01);1-角(0.1);2-元(1);3-十(10);4-百(100)] 245
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('245',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_inware_buy_amt_round = long(str_optionvalue)

//Int sys_option_inware_wfjg_amt_round = 0 // 外协收货单,明细金额四舍五入保留精度; [0-分(0.01);1-角(0.1);2-元(1);3-十(10);4-百(100)] 246
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('246',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_inware_wfjg_amt_round = long(str_optionvalue)

//int sys_option_warepdb_bill_multi = 0 //一天可以建立多张盘点单;[0-否,不可以;1-是,可以] 247
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('247',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_warepdb_bill_multi = long(str_optionvalue)

//Int sys_option_buytask_mxhb = 0    //采购订单明细按3个配置合并，0-合并,1-不合并 248
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('248',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buytask_mxhb = long(str_optionvalue)

//int sys_option_outware_move_ware = 0 // 调拨单选择库存策略;[0-引入零数量;1-引入未开单数量;2-引入库存数量] 249
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('249',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_move_ware = long(str_optionvalue)

//int sys_option_outware_other_ware = 0 // 其它出仓单选择库存策略;[0-引入零数量;1-引入未开单数量;2-引入库存数量] 250
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('250',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_other_ware = long(str_optionvalue)

//int sys_option_outware_ll_ware = 0 // 领料出仓单选择库存策略;[0-引入零数量;1-引入未开单数量;2-引入库存数量] 251
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('251',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_ll_ware = long(str_optionvalue)

//Int sys_option_auditprint_sale_th = 0     //销售退货单审核认后打印 252
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('252',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_auditprint_sale_th = long(str_optionvalue)

//int sys_option_if_ljfieb = 1//是否使用电子商务 253
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('253',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_if_ljfieb = long(str_optionvalue)

//int sys_option_ifuse_cusware_sale_th = 1//销售退货单退仓时考虑仓库是否应用客户库存 254
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('254',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_ifuse_cusware_sale_th = long(str_optionvalue)

// 外协发出选择库存策略
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('255',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_wfjgth_ware = Long(str_optionvalue)  

//销售发货单转换率可修改
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('256',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outwaresale_rateedit = Long(str_optionvalue)


//销售订单审核自动生成领料单选项 0-自动生成不审核1-自动生成并审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('257',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_autocreatescll = Long(str_optionvalue)

//销售单据取价格历史时是否带入折扣 0-是1-否
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('258',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_rebate = Long(str_optionvalue)

//销售发货单启用单据类型区分 0-否1是
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('259',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_type = Long(str_optionvalue)

//销售发货单启用单据类型区分 0-否1是
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('260',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_ware_check = Long(str_optionvalue)

//销售订单收货日期间隔天数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('261',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_days = Long(str_optionvalue)

//销售订单交货日期录入式
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('262',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_requireday_mode = Long(str_optionvalue)


//生成条码策略
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('263',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_getbarcode = Long(str_optionvalue)

//--get sys_option_change_mtrlsectype://销售明细备注3
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('264',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_change_mxsdscrp3 = Trim(str_optionvalue)
IF sys_option_change_mxsdscrp3 = '' THEN sys_option_change_mxsdscrp3 = '明细备注3'

//--get sys_option_change_mtrlsectype://销售明细备注4
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('265',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_change_mxsdscrp4 = Trim(str_optionvalue)
IF sys_option_change_mxsdscrp4 = '' THEN sys_option_change_mxsdscrp4 = '明细备注4'



//客户，供应商，物料，自动流水编号 0-否1是
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('266',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_auto_code = Long(str_optionvalue)

//销售发货单，销售退货单 扫描数不等于出仓数不能保存 0-否1是
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('267',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_check_scanqty = Long(str_optionvalue)


//sys_option_inware_checkqty   //仓库外协收货检查收货和库存明细是否一致
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('268',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_inware_checkqty = Long(str_optionvalue)


//sys_option_inware_noallocqty   //仓库外协收货检查收货和库存明细是否一致
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('269',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_inware_noallocqty = Long(str_optionvalue)


//--get sys_option_saletaskmx_change_mxsdscrp3 ://销售订单明细备注3
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('270',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletaskmx_change_mxsdscrp3 = Trim(str_optionvalue)
IF sys_option_saletaskmx_change_mxsdscrp3 = '' THEN sys_option_saletaskmx_change_mxsdscrp3 = '明细备注3'

//--get sys_option_saletaskmx_change_mxsdscrp4 ://销售订单明细备注4
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('271',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletaskmx_change_mxsdscrp4  = Trim(str_optionvalue)
IF sys_option_saletaskmx_change_mxsdscrp4  = '' THEN sys_option_saletaskmx_change_mxsdscrp4  = '明细备注4'



//--get sys_option_saletaskmx_change_mxsdscrp2 ://销售订单明细备注2
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('272',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletaskmx_change_mxsdscrp2 = Trim(str_optionvalue)
IF sys_option_saletaskmx_change_mxsdscrp2 = '' THEN sys_option_saletaskmx_change_mxsdscrp2 = '明细备注2'


//--get sys_option_change_mxsdscrp2://销售发货单明细备注2
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('273',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_change_mxsdscrp2 = Trim(str_optionvalue)
IF sys_option_change_mxsdscrp2 = '' THEN sys_option_change_mxsdscrp2 = '明细备注2'

//单据明细复制行功能，复制到最后一行 0-否1是
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('274',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_copyrow_mode = Long(str_optionvalue)


//发货单只能打印一次 0-否1是
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('275',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_print_one = Long(str_optionvalue)


//采购收货单保存时，供应商名称自动填写到“配置”里0-否1是
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('276',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_inwarebuy_autospt = Long(str_optionvalue)


//--get sys_option_change_mtrlengname://修改英文名称标题文本
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('277',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_change_mtrlengname = Trim(str_optionvalue)
IF sys_option_change_mtrlengname = '' THEN sys_option_change_mtrlengname = '英文名称'


//--get sys_option_change_barcode://修改条形码标题文本
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('278',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_change_barcode = Trim(str_optionvalue)
IF sys_option_change_barcode = '' THEN sys_option_change_barcode = '条形码'


//sys_option_chk_wkd   //销售发货单开单时，使用物料清单计算 未开单库存   0 不使用 1 使用

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('279',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF 
sys_option_chk_wkd = Long(str_optionvalue)



//sys_option_outware_price_amt_round = 0    //销售订单，发货单，退货单，单价，请设置允许保留小数点
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('280',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_price_amt_round = long(str_optionvalue)


//sys_option_rap_money_dscrp_mode=0  出纳帐摘要生成模式
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('281',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_rap_money_dscrp_mode = long(str_optionvalue)

//sys_option_check_inwarecp_ifsc=0  限制仓库库存表的库存金额不能为负数

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('282',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_check_inwarecp_ifsc = long(str_optionvalue)


 str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('283',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_hide_gz = Long(str_optionvalue)


 str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('284',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_use_priceflag = Long(str_optionvalue)

  
//--get sys_option_wfjgmx_change_mxsdscrp2 ://外协明细备注2
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('285',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_wfjgmx_change_mxsdscrp2 = Trim(str_optionvalue)
IF sys_option_wfjgmx_change_mxsdscrp2 = '' THEN sys_option_wfjgmx_change_mxsdscrp2 = '明细备注2'
  

//--get sys_option_wfjgmx_change_mxsdscrp3 ://外协明细备注3
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('286',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_wfjgmx_change_mxsdscrp3 = Trim(str_optionvalue)
IF sys_option_wfjgmx_change_mxsdscrp3 = '' THEN sys_option_wfjgmx_change_mxsdscrp3 = '明细备注3'
  
//--get sys_option_wfjgmx_change_mxsdscrp4 ://外协明细备注4
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('287',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_wfjgmx_change_mxsdscrp4 = Trim(str_optionvalue)
IF sys_option_wfjgmx_change_mxsdscrp4 = '' THEN sys_option_wfjgmx_change_mxsdscrp4 = '明细备注4'
  

//--get sys_option_cusrepamt_saletask_limit: 销售订单限制信用额
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('288',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_cusrepamt_saletask_limit = Long(str_optionvalue)


//--get sys_option_inwarecp_auto_saletask_dscrp: 生产进仓单自动库存摘要引用订单备注
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('289',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_inwarecp_auto_saletask_dscrp = Long(str_optionvalue)

//--get sys_option_saletask_sc_mx_addware:销售订单跟踪表确认自动加0库存 
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('290',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_sc_mx_addware = Long(str_optionvalue)


//sys_option_saletask_chk_wkd   //销售订单审核时，使用物料清单计算库存

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('291',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF 
sys_option_saletask_chk_wkd = Long(str_optionvalue)


//sys_option_saletask_chuange_plancode   //销售明细是否允许双击批号更改批号和库存ID

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('292',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF 
sys_option_saletask_chuange_plancode = Long(str_optionvalue)


//--get sys_option_opemp_sale://建立人限制
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('293',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_opemp_sale = Long(str_optionvalue)


//---------------------------------------------------
//read from local ini
//单据不分页显示
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('101',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
local_retrieve_all = (str_optionvalue = '0')

//采购订单，采购收货单的明细备注2 sys_option_buytaskmx_change_mxsdscrp2
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('294',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF

sys_option_buytaskmx_change_mxsdscrp2 = Trim(str_optionvalue)
IF sys_option_buytaskmx_change_mxsdscrp2 = '' THEN sys_option_buytaskmx_change_mxsdscrp2 = '明细备注2'

//采购订单，采购收货单的明细备注2 sys_option_buytaskmx_change_mxsdscrp3
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('295',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF

sys_option_buytaskmx_change_mxsdscrp3 = Trim(str_optionvalue)
IF sys_option_buytaskmx_change_mxsdscrp3 = '' THEN sys_option_buytaskmx_change_mxsdscrp3= '明细备注3'

//采购订单，采购收货单的明细备注2 sys_option_buytaskmx_change_mxsdscrp4
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('296',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buytaskmx_change_mxsdscrp4 = Trim(str_optionvalue)
IF sys_option_buytaskmx_change_mxsdscrp4 = '' THEN sys_option_buytaskmx_change_mxsdscrp4 = '明细备注4'


 //移动端销售发货单保存模式

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('297',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF 
sys_opton_mobile_outware_sale_mod = Long(str_optionvalue)

//应收款对单与自动对单后自动审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('298',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF 
sys_option_musttake_auditing = Long(str_optionvalue)

//应付款对单与自动对单后自动审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('299',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF 
sys_option_mustpay_auditing = Long(str_optionvalue)

//进出仓不考虑辅数。
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('300',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF 
sys_option_noallocaddqty = Long(str_optionvalue)

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('301',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_saletask_autowaste = Long(str_optionvalue)

//订单明细按3个配置合并，0-合并,1-不合并
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('302',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_order_wfjg_mxhb = Long(str_optionvalue)

//外协发出允许超计划数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('303',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_ifovertask_wfjg_out = Long(str_optionvalue)

//按客户收款天数限制开单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('304',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_sale_outware_bmstday = Long(str_optionvalue)


//sys_option_sale_order_formula  //销售订单物料运算损耗率计算公式
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('305',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_sale_order_formula = Long(str_optionvalue)




ext:

DESTROY uo_opt

IF rslt = 0 THEN
	MessageBox('提示',arg_msg, Information!, OK! )
	HALT
END IF

end subroutine

public function integer uof_add_sys_option (string arg_optionid, string arg_optionname, string arg_optionvalue, ref string arg_msg, boolean arg_ifcommit);
Int rslt = 1

IF Long(arg_optionid) <= 0 THEN
	arg_msg = '错误的选项ID'
	rslt = 0
	GOTO ext
END IF

IF arg_optionname = '' THEN
	arg_msg = '错误的选项名称'
	rslt = 0
	GOTO ext
END IF

//检查选项设置
IF arg_optionid = '199' THEN
	IF sys_version <> 802001  THEN
		arg_msg = '当前选项只能在商业版中应用'
		rslt = 0
		GOTO ext
	END IF
END IF


//保存设置
UPDATE sys_option
	SET optionname = :arg_optionname,
	optionvalue = :arg_optionvalue
	Where optionid = :arg_optionid;
IF sqlca.SQLCode = 0 THEN
	IF sqlca.SQLNRows = 0 THEN
		INSERT INTO sys_option
			(optionid,optionname,optionvalue)
			Values(:arg_optionid,:arg_optionname,:arg_optionvalue);
		IF sqlca.SQLCode <> 0 THEN
			arg_msg = '新建系统选项失败,'+sqlca.SQLErrText
			rslt = 0
			GOTO ext
		END IF
	END IF
ELSE
	arg_msg = '更新系统选项失败,请检查!原因:'+sqlca.SQLErrText
	rslt = 0
	GOTO ext
END IF

ext:
IF rslt = 0 THEN
	ROLLBACK;
ELSEIF rslt = 1 And arg_ifcommit THEN
	COMMIT;
END IF

RETURN rslt






end function

public function integer uof_get_sys_option_displayvalue (string arg_value, string arg_itemstr, ref string arg_ref_value, ref string arg_msg);
Int rslt = 1
Long i

//[1-XXX;2-YYY;3-ZZZ]
String ls_itemarrstr,ls_itemstr
String ls_item_arr[]
Long ll_itemcnt
String ls_value, ls_item
Long ll_pos, ll_pos1

IF Pos(arg_itemstr,"[") > 0 AND Pos(arg_itemstr,"]") > 0 THEN
	ls_itemarrstr = Mid(arg_itemstr, Pos(arg_itemstr,"[") + 1, Pos(arg_itemstr,"]") - Pos(arg_itemstr,"[") - 1)
END IF

IF Right(ls_itemarrstr,1) <> ";" THEN
	ls_itemarrstr += ";"
END IF

ll_pos = Pos(ls_itemarrstr,";")
DO WHILE ll_pos > 0
	ls_itemstr = Left(ls_itemarrstr,ll_pos - 1)
	ls_itemarrstr = Mid(ls_itemarrstr,ll_pos + 1)
	
	ll_pos1 = Pos(ls_itemstr,"-")
	
	IF ll_pos1 > 0 THEN
		ls_value = Left(ls_itemstr,ll_pos1 - 1)
		ls_item = ls_itemstr
	ELSE
		ls_value = ls_itemstr
		ls_item = ls_itemstr
	END IF
	
	if ls_value = arg_value then //成功返回
		arg_ref_value = ls_item
		RETURN 1
	end if
	ll_pos = Pos(ls_itemarrstr,";")
LOOP

arg_ref_value = arg_value

RETURN rslt




end function

on uo_sys_option.create
call super::create
TriggerEvent( this, "constructor" )
end on

on uo_sys_option.destroy
TriggerEvent( this, "destructor" )
call super::destroy
end on