FXApp/ws_objects/l1_uo.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_init_sys_option_1 ()
public function integer uof_init_sys_option_2 ()
public function integer uof_init_sys_option_3 ()
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 ();//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
//2:应付
//3:销售
//4:采购,外协
//5:生产
//6:工资

//kind
//0:流程类
//1:参数类
//2:限制类
//3:界面类

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 = '收货单必须日清'
s_sys_opt[1].dscrp = '采购,外协收货单在下一天开单前必须全部审核之前的单据'
s_sys_opt[1].kind = 2
s_sys_opt[1].printid = 70

//s_sys_opt[2].optionid = '002'
//s_sys_opt[2].module_int = 4
//s_sys_opt[2].module = '采购,外协'
//s_sys_opt[2].itype = 0
//s_sys_opt[2].dftvalue = '1'
//s_sys_opt[2].optionname = '收货单开单默认选采购订单或外协订单'
//s_sys_opt[2].dscrp = '采购,外协收货单开单建明细行时,订单明细列自动设置为是'
//s_sys_opt[2].kind = 3

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 = '销售发货单先确认后打印'
s_sys_opt[3].dscrp = '销售发货单确订后才可以打印'
s_sys_opt[3].kind = 2
s_sys_opt[3].printid = 50

s_sys_opt[4].optionid = '004'
s_sys_opt[4].module_int = 0
s_sys_opt[4].module = '系统'
s_sys_opt[4].itype = 1
s_sys_opt[4].dftvalue = '15'
s_sys_opt[4].optionname = '刷卡后等待登录时限(秒)'
s_sys_opt[4].dscrp = '终端远程刷卡后,如果超过该秒数再登录,则本次刷卡无效'
s_sys_opt[4].kind = 1
s_sys_opt[4].printid = 10

s_sys_opt[5].optionid = '005'
s_sys_opt[5].module_int = 5
s_sys_opt[5].module = '生产'
s_sys_opt[5].itype = 4 //固定
s_sys_opt[5].dftvalue = '1'
s_sys_opt[5].optionname = '生产计划(指令单)进仓或调拨配置属性'
s_sys_opt[5].dscrp = '建立生产进仓单时,配置是否可以修改远项,1-不能修改,2-备货计划可修改,3-全部可修改'
s_sys_opt[5].kind = 3
s_sys_opt[5].printid = 20

s_sys_opt[6].optionid = '006'
s_sys_opt[6].module_int = 5
s_sys_opt[6].module = '生产'
s_sys_opt[6].itype = 0
s_sys_opt[6].dftvalue = '0'
s_sys_opt[6].optionname = '生产领料单先确认再审核'
s_sys_opt[6].dscrp = '生产领料单审核前要先确认'
s_sys_opt[6].kind = 0
s_sys_opt[6].printid = 130

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[7].kind = 1
s_sys_opt[7].printid = 50

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(秒)'
s_sys_opt[8].dscrp = '系统无任何操作超过该时间后,要重新登录'
s_sys_opt[8].kind = 1
s_sys_opt[8].printid = 20

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 = '收货单先审核后打印'
s_sys_opt[9].dscrp = '收货单打印前必须先审核单据'
s_sys_opt[9].kind = 2
s_sys_opt[9].printid = 60

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 = 5  //固定
s_sys_opt[10].dftvalue = '1'
s_sys_opt[10].optionname = '超采购,外协订单收货'
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,1-不允许,2-允许且无限制,3-允许但按比例限制'
s_sys_opt[10].kind = 2
s_sys_opt[10].printid = 50

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 = '3个配置内容约束'
s_sys_opt[11].dscrp = '在所有单据中,配置/配置1/配置2等三个字段在单据保存时检查是不是已经定义'
s_sys_opt[11].kind = 2
s_sys_opt[11].printid = 10

s_sys_opt[12].optionid = '012'
s_sys_opt[12].module_int = 5
s_sys_opt[12].module = '生产'
s_sys_opt[12].itype = 21
s_sys_opt[12].dftvalue = '0'
s_sys_opt[12].optionname = '生产计划审核时检查是否已定义工价表'
s_sys_opt[12].dscrp = '生产计划审核时检查是否已定义工价表:0-不检查,1-只检查已定义工价表明细,不检查是否已审核,2-检查已定义工价表明细并审核工价表'
s_sys_opt[12].kind = 2
s_sys_opt[12].printid = 40

s_sys_opt[13].optionid = '013'
s_sys_opt[13].module_int = 5
s_sys_opt[13].module = '生产'
s_sys_opt[13].itype = 15
s_sys_opt[13].dftvalue = '0'
s_sys_opt[13].optionname = '生产计划审核时检查是否已定义物料清单'
s_sys_opt[13].dscrp = '生产计划审核时检查是否已定义物料清单:0-不检查,1-检查是否已设置用料明细并审核,2-检查是否已审核,不检查是否已设置用料明细'
s_sys_opt[13].kind = 2
s_sys_opt[13].printid = 50

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 = '用户只能查看自已所管辖区域的客户资料及销售相关单据,报表'
s_sys_opt[14].kind = 2
s_sys_opt[14].printid = 20

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[15].kind = 1
s_sys_opt[15].printid = 30

s_sys_opt[16].optionid = '016'
s_sys_opt[16].module_int = 4
s_sys_opt[16].module = '采购,外协'
s_sys_opt[16].itype = 0
s_sys_opt[16].dftvalue = '0'
s_sys_opt[16].optionname = '外加工出仓单默认记帐'
s_sys_opt[16].dscrp = ''
s_sys_opt[16].kind = 0
s_sys_opt[16].printid = 100

s_sys_opt[17].optionid = '017'
s_sys_opt[17].module_int = 6
s_sys_opt[17].module = '工资'
s_sys_opt[17].itype = 0
s_sys_opt[17].dftvalue = '1'
s_sys_opt[17].optionname = '工作组计件工资分配审核检查金额相符'
s_sys_opt[17].dscrp = '工组组计件分配金额时,检查总金额是否与各人分配金额和相符'
s_sys_opt[17].kind = 2
s_sys_opt[17].printid = 80

s_sys_opt[18].optionid = '018'
s_sys_opt[18].module_int = 6
s_sys_opt[18].module = '工资'
s_sys_opt[18].itype = 0
s_sys_opt[18].dftvalue = '0'
s_sys_opt[18].optionname = '产品个人计件单可不选生产计划'
s_sys_opt[18].dscrp = '产品个人计件单建单时可以不选择生产计划进行计件'
s_sys_opt[18].kind = 2
s_sys_opt[18].printid = 10

s_sys_opt[19].optionid = '019'
s_sys_opt[19].module_int = 4
s_sys_opt[19].module = '采购,外协'
s_sys_opt[19].itype = 0
s_sys_opt[19].dftvalue = '0'
s_sys_opt[19].optionname = '收货单输入单号财务审核'
s_sys_opt[19].dscrp = '采购,外协收货单的财务审核人必须输入单据号查找出单据才可以审核'
s_sys_opt[19].kind = 3
s_sys_opt[19].printid = 20

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 = '销售订单打印前必须先审核'
s_sys_opt[20].kind = 2
s_sys_opt[20].printid = 30

//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[21].kind = 2
//s_sys_opt[21].printid = 100

s_sys_opt[22].optionid = '022'
s_sys_opt[22].module_int = 0
s_sys_opt[22].module = '系统'
s_sys_opt[22].itype = 1
s_sys_opt[22].dftvalue = '5'
s_sys_opt[22].optionname = '库存成本价小数位'
s_sys_opt[22].dscrp = '库存成本价小数位'
s_sys_opt[22].kind = 1
s_sys_opt[22].printid = 40

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 = '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[23].kind = 1
s_sys_opt[23].printid = 10

s_sys_opt[24].optionid = '024'
s_sys_opt[24].module_int = 5
s_sys_opt[24].module = '生产'
s_sys_opt[24].itype = 0
s_sys_opt[24].dftvalue = '0'
s_sys_opt[24].optionname = '领料单输入单号二级审核'
s_sys_opt[24].dscrp = '领料单的二级审核人必须输入单据号查找出单据才可以审核'
s_sys_opt[24].kind = 2
s_sys_opt[24].printid = 70

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[25].kind = 0
s_sys_opt[25].printid = 50

s_sys_opt[26].optionid = '026'
s_sys_opt[26].module_int = 6
s_sys_opt[26].module = '工资'
s_sys_opt[26].itype = 0
s_sys_opt[26].dftvalue = '0'
s_sys_opt[26].optionname = '个人异常计件单可不选返工单'
s_sys_opt[26].dscrp = '个人异常计件单建单时可以不选返工单'
s_sys_opt[26].kind = 2
s_sys_opt[26].printid = 30

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[27].kind = 3
s_sys_opt[27].printid = 20

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[28].kind = 3
s_sys_opt[28].printid = 30

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[29].kind = 3
s_sys_opt[29].printid = 10
//s_sys_opt[30].optionid = '030'
//s_sys_opt[30].module_int = 0
//s_sys_opt[30].module = '系统'
//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[30].kind = 0

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[31].kind = 1
s_sys_opt[31].printid = 10

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[32].kind = 0
s_sys_opt[32].printid = 10


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[33].kind = 0
s_sys_opt[33].printid = 20


s_sys_opt[34].optionid = '034'
s_sys_opt[34].module_int = 5
s_sys_opt[34].module = '生产'
s_sys_opt[34].itype = 0
s_sys_opt[34].dftvalue = '0'
s_sys_opt[34].optionname = '领料单使用二级审核'
s_sys_opt[34].dscrp = '领料单使用二级审核'
s_sys_opt[34].kind = 0
s_sys_opt[34].printid = 140

s_sys_opt[35].optionid = '035'
s_sys_opt[35].module_int = 3
s_sys_opt[35].module = '销售'
s_sys_opt[35].itype = 0
s_sys_opt[35].dftvalue = '0'
s_sys_opt[35].optionname = '销售订单使用二级审核'
s_sys_opt[35].dscrp = '销售订单使用二级审核'
s_sys_opt[35].kind = 0
s_sys_opt[35].printid = 10
//
//s_sys_opt[36].optionid = '036'
//s_sys_opt[36].module_int = 5
//s_sys_opt[36].module = '生产'
//s_sys_opt[36].itype = 0
//s_sys_opt[36].dftvalue = '0'
//s_sys_opt[36].optionname = '允许超计划领料'
//s_sys_opt[36].dscrp = '领料单允许超计划领料'
//s_sys_opt[36].kind = 2

s_sys_opt[37].optionid = '037'
s_sys_opt[37].module_int = 0
s_sys_opt[37].module = '系统'
s_sys_opt[37].itype = 0
s_sys_opt[37].dftvalue = '0'
s_sys_opt[37].optionname = '当仓库为客户库存时销售发货选择库存不受限制'
s_sys_opt[37].dscrp = '当仓库设置为客户库存时,销售发货选择库存不受客户库存限制'
s_sys_opt[37].kind = 2
s_sys_opt[37].printid = 30

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 = '使用批号库存'
s_sys_opt[38].dscrp = '库存批号选项:0-不使用,生产进仓单明细批号为空,不带出车间进仓指令单的生产批号内容;1-使用批号库存,生产进仓单按车间进仓指令的生产批号带到生产进仓单明细'
s_sys_opt[38].kind = 3
s_sys_opt[38].printid = 60

s_sys_opt[39].optionid = '039'
s_sys_opt[39].module_int = 3
s_sys_opt[39].module = '销售'
s_sys_opt[39].itype = 16
s_sys_opt[39].dftvalue = '0'
s_sys_opt[39].optionname = '销售订单审核自动加0库存'
s_sys_opt[39].dscrp = '销售订单审核时自动在成品仓库加0库存'
s_sys_opt[39].kind = 0
s_sys_opt[39].printid = 10

//s_sys_opt[40].optionid = '040'
//s_sys_opt[40].module_int = 0
//s_sys_opt[40].module = ''
//s_sys_opt[40].itype = 0
//s_sys_opt[40].dftvalue = '0'
//s_sys_opt[40].optionname = ''
//s_sys_opt[40].dscrp = ''

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 = '自定义1'
s_sys_opt[41].optionname = '物料自定义文本1'
s_sys_opt[41].dscrp = '所有显示(物料自定义文本1)的地方转换新标题'
s_sys_opt[41].kind = 3
s_sys_opt[41].printid = 40

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 = 2
s_sys_opt[42].dftvalue = '自定义2'
s_sys_opt[42].optionname = '物料自定义文本2'
s_sys_opt[42].dscrp = '所有显示(物料自定义文本2)的地方转换新标题'
s_sys_opt[42].kind = 3
s_sys_opt[42].printid = 50

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 = 0
s_sys_opt[43].dftvalue = '0'
s_sys_opt[43].optionname = '销售订单使用OA审批流程'
s_sys_opt[43].dscrp = '销售订单使用OA审批流程,需要同时开启销售订单使用二级审核的选项'
s_sys_opt[43].kind = 0
s_sys_opt[43].printid = 40

s_sys_opt[44].optionid = '044'
s_sys_opt[44].module_int = 3
s_sys_opt[44].module = '销售'
s_sys_opt[44].itype = 0
s_sys_opt[44].dftvalue = '0'
s_sys_opt[44].optionname = '销售订单使用消息确认'
s_sys_opt[44].dscrp = '销售订单审核时自动根据预定义的人员列表向各人发一条信息'
s_sys_opt[44].kind = 0
s_sys_opt[44].printid = 20

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 = 0
s_sys_opt[45].dftvalue = '0'
s_sys_opt[45].optionname = '系统使用多币种应收帐'
s_sys_opt[45].dscrp = '应收帐管理使用多币种'
s_sys_opt[45].kind = 0
s_sys_opt[45].printid = 30


s_sys_opt[47].optionid = '047'
s_sys_opt[47].module_int = 5
s_sys_opt[47].module = '生产'
s_sys_opt[47].itype = 0
s_sys_opt[47].dftvalue = '0'
s_sys_opt[47].optionname = '生产计划直接确认车间或工序完成'
s_sys_opt[47].dscrp = '生产计划可以直接完成确认车间进度和工序进度'
s_sys_opt[47].kind = 0
s_sys_opt[47].printid = 90

s_sys_opt[48].optionid = '048'
s_sys_opt[48].module_int = 3
s_sys_opt[48].module = '销售'
s_sys_opt[48].itype = 6 //固定
s_sys_opt[48].dftvalue = '1'
s_sys_opt[48].optionname = '销售订单生产批号类型'
s_sys_opt[48].dscrp = '销售订单明细生产批号的设置类型,1-手动录入,2-按订单号,3-按相关号,4-按订单号+3位序号,5-不使用'
s_sys_opt[48].kind = 3
s_sys_opt[48].printid = 40

s_sys_opt[49].optionid = '049'
s_sys_opt[49].module_int = 3
s_sys_opt[49].module = '销售'
s_sys_opt[49].itype = 0
s_sys_opt[49].dftvalue = '0'
s_sys_opt[49].optionname = '销售发货单按订单时不能改单价'
s_sys_opt[49].dscrp = '销售发货单按订单发货时不能修改销售单价'
s_sys_opt[49].kind = 2
s_sys_opt[49].printid = 60

s_sys_opt[50].optionid = '050'
s_sys_opt[50].module_int = 3
s_sys_opt[50].module = '销售'
s_sys_opt[50].itype = 2
s_sys_opt[50].dftvalue = '优惠金额'
s_sys_opt[50].optionname = '销售优惠金额文本'
s_sys_opt[50].dscrp = '销售模块所有显示(优惠金额)的地方转换新标题'
s_sys_opt[50].kind = 3
s_sys_opt[50].printid = 10

s_sys_opt[51].optionid = '051'
s_sys_opt[51].module_int = 3
s_sys_opt[51].module = '销售'
s_sys_opt[51].itype = 0
s_sys_opt[51].dftvalue = '0'
s_sys_opt[51].optionname = '销售订单审核前必须有定价'
s_sys_opt[51].dscrp = '销售订单审核前明细所有必须设置好定价(即标准价格表或客户价格表)'
s_sys_opt[51].kind = 2
s_sys_opt[51].printid = 20

s_sys_opt[52].optionid = '052'
s_sys_opt[52].module_int = 3
s_sys_opt[52].module = '销售'
s_sys_opt[52].itype = 0
s_sys_opt[52].dftvalue = '0'
s_sys_opt[52].optionname = '外币销售优惠金额按人民币核算'
s_sys_opt[52].dscrp = '当销售单据是外币币种时,当选项设置:是,优惠金额=填入金额*汇率,否则=填入金额,并且此选项如果设:是,则只适用于选项:045 一定要设为否'
s_sys_opt[52].kind = 3
s_sys_opt[52].printid = 20

s_sys_opt[53].optionid = '053'
s_sys_opt[53].module_int = 4
s_sys_opt[53].module = '采购,外协'
s_sys_opt[53].itype = 9
s_sys_opt[53].dftvalue = '0'
s_sys_opt[53].optionname = '收货单取单价模式'
s_sys_opt[53].dscrp = '采购,外协收货单自动带出的单价模式:(全部按上次价:自动带出最新收货价),(全部按最新报价:自动带出最新报价单价),(限价物料按报价,不限价物料按最新收货价)'
s_sys_opt[53].kind = 3
s_sys_opt[53].printid = 10

s_sys_opt[54].optionid = '054'
s_sys_opt[54].module_int = 5
s_sys_opt[54].module = '生产'
s_sys_opt[54].itype = 0
s_sys_opt[54].dftvalue = '0'
s_sys_opt[54].optionname = '生产计划用料审自动建立申购单'
s_sys_opt[54].dscrp = '生产计划用料审(一级审核时)或用料初审时(二级审核时)自动建立申购单'
s_sys_opt[54].kind = 0
s_sys_opt[54].printid = 70

//s_sys_opt[55].optionid = '055'
//s_sys_opt[55].module_int = 0
//s_sys_opt[55].module = '系统'
//s_sys_opt[55].itype = 1
//s_sys_opt[55].dftvalue = '1'
//s_sys_opt[55].optionname = '生产计划,工资截数截前月份数'
//s_sys_opt[55].dscrp = '生产计划,工资截数截前月份数'
//s_sys_opt[55].kind = 1
//
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 = 0
s_sys_opt[56].dftvalue = '1'
s_sys_opt[56].optionname = '销售价格按本位币限价'
s_sys_opt[56].dscrp = '销售发货单限价时按本位币单价限价'
s_sys_opt[56].kind = 3
s_sys_opt[56].printid = 30

s_sys_opt[57].optionid = '057'
s_sys_opt[57].module_int = 5
s_sys_opt[57].module = '生产'
s_sys_opt[57].itype = 0
s_sys_opt[57].dftvalue = '0'
s_sys_opt[57].optionname = '生产使用车间核算'
s_sys_opt[57].dscrp = '生产使用车间核算'
s_sys_opt[57].kind = 0
s_sys_opt[57].printid = 10

s_sys_opt[58].optionid = '058'
s_sys_opt[58].module_int = 6
s_sys_opt[58].module = '工资'
s_sys_opt[58].itype = 0
s_sys_opt[58].dftvalue = '0'
s_sys_opt[58].optionname = '计件单不能修改工价'
s_sys_opt[58].dscrp = '计件单的单价不能编辑'
s_sys_opt[58].kind = 3
s_sys_opt[58].printid = 10

s_sys_opt[59].optionid = '059'
s_sys_opt[59].module_int = 5
s_sys_opt[59].module = '生产'
s_sys_opt[59].itype = 0
s_sys_opt[59].dftvalue = '0'
s_sys_opt[59].optionname = '物料清单树,部件名称不显示'
s_sys_opt[59].dscrp = '物料清单树不显示明细部件的名称'
s_sys_opt[59].kind = 3
s_sys_opt[59].printid = 10

s_sys_opt[60].optionid = '060'
s_sys_opt[60].module_int = 5
s_sys_opt[60].module = '生产'
s_sys_opt[60].itype = 0
s_sys_opt[60].dftvalue = '1'
s_sys_opt[60].optionname = '物料清单审核才能选择'
s_sys_opt[60].dscrp = '物料清单只能在审核后才可以被选择'
s_sys_opt[60].kind = 2
s_sys_opt[60].printid = 20

s_sys_opt[61].optionid = '061'
s_sys_opt[61].module_int = 5
s_sys_opt[61].module = '生产'
s_sys_opt[61].itype = 0
s_sys_opt[61].dftvalue = '0'
s_sys_opt[61].optionname = '生产计划订单合并排产'
s_sys_opt[61].dscrp = '建立生产计划时,如果相同的产品属性则合并数量一起排产'
s_sys_opt[61].kind = 0
s_sys_opt[61].printid = 30

s_sys_opt[62].optionid = '062'
s_sys_opt[62].module_int = 3
s_sys_opt[62].module = '销售'
s_sys_opt[62].itype = 0
s_sys_opt[62].dftvalue = '0'
s_sys_opt[62].optionname = '销售订单，销售发货单允许修改业务员和上级经理'
s_sys_opt[62].dscrp = '销售订单，销售发货单建单或修改时允许修改业务员和上级经理'
s_sys_opt[62].kind = 2
s_sys_opt[62].printid = 70

s_sys_opt[63].optionid = '063'
s_sys_opt[63].module_int = 0
s_sys_opt[63].module = '系统'
s_sys_opt[63].itype = 7 //固定
s_sys_opt[63].dftvalue = '1'
s_sys_opt[63].optionname = '库存表摘要'
s_sys_opt[63].dscrp = '库存表摘要1-无,2-按生产计划号,3-排产号,4-相关号,5-手动录入'
s_sys_opt[63].kind = 2
s_sys_opt[63].printid = 40

s_sys_opt[64].optionid = '064'
s_sys_opt[64].module_int = 6
s_sys_opt[64].module = '工资'
s_sys_opt[64].itype = 0
s_sys_opt[64].dftvalue = '0'
s_sys_opt[64].optionname = '计件单按生产计划工序'
s_sys_opt[64].dscrp = '计件单按计划时,明细选择工序必须先生产计划设置好的工序明细'
s_sys_opt[64].kind = 2
s_sys_opt[64].printid = 60

s_sys_opt[65].optionid = '065'
s_sys_opt[65].module_int = 5
s_sys_opt[65].module = '生产'
s_sys_opt[65].itype = 0
s_sys_opt[65].dftvalue = '0'
s_sys_opt[65].optionname = '生产计划用料二级审核'
s_sys_opt[65].dscrp = '生产计划用料审核设置为二级审核'
s_sys_opt[65].kind = 0
s_sys_opt[65].printid = 60

s_sys_opt[66].optionid = '066'
s_sys_opt[66].module_int = 1
s_sys_opt[66].module = '应收'
s_sys_opt[66].itype = 0
s_sys_opt[66].dftvalue = '0'
s_sys_opt[66].optionname = '应收对数手动录入对数日期'
s_sys_opt[66].dscrp = '应收帐对帐时可以手动输入对数日期,否则按收款日期'
s_sys_opt[66].kind = 3
s_sys_opt[66].printid = 10

s_sys_opt[67].optionid = '067'
s_sys_opt[67].module_int = 4
s_sys_opt[67].module = '采购,外协'
s_sys_opt[67].itype = 0
s_sys_opt[67].dftvalue = '0'
s_sys_opt[67].optionname = '外协双单位核算'
s_sys_opt[67].dscrp = '外协订单,收货单,发出单使用双单位核算'
s_sys_opt[67].kind = 0
s_sys_opt[67].printid = 10
s_sys_opt[67].printid = 90

s_sys_opt[68].optionid = '068'
s_sys_opt[68].module_int = 5
s_sys_opt[68].module = '生产'
s_sys_opt[68].itype = 0
s_sys_opt[68].dftvalue = '0'
s_sys_opt[68].optionname = '生产计划用料审自动建立外协申请单'
s_sys_opt[68].dscrp = '生产计划用料审(一级审核时)或用料初审时(二级审核时)自动建立外协申请单'
s_sys_opt[68].kind = 0
s_sys_opt[68].printid = 80

s_sys_opt[69].optionid = '069'
s_sys_opt[69].module_int = 3
s_sys_opt[69].module = '销售'
s_sys_opt[69].itype = 0
s_sys_opt[69].dftvalue = '0'
s_sys_opt[69].optionname = '物料自动调度默认值'
s_sys_opt[69].dscrp = '新建物料资料时自动调度属性按该选项的设置'
s_sys_opt[69].kind = 1
s_sys_opt[69].printid = 20

s_sys_opt[70].optionid = '070'
s_sys_opt[70].module_int = 2
s_sys_opt[70].module = '应付'
s_sys_opt[70].itype = 0
s_sys_opt[70].dftvalue = '0'
s_sys_opt[70].optionname = '应付对数手动录入对数日期'
s_sys_opt[70].dscrp = '应付帐对帐时可以手动输入对数日期,否则按付款日期'
s_sys_opt[70].kind = 3
s_sys_opt[70].printid = 10

s_sys_opt[71].optionid = '071'
s_sys_opt[71].module_int = 5
s_sys_opt[71].module = '生产'
s_sys_opt[71].itype = 0
s_sys_opt[71].dftvalue = '0'
s_sys_opt[71].optionname = '生产指令单合并排产'
s_sys_opt[71].dscrp = '建立生产指令单时,如果相同的产品属性则合并数量一起排产'
s_sys_opt[71].kind = 0
s_sys_opt[71].printid = 110

s_sys_opt[72].optionid = '072'
s_sys_opt[72].module_int = 5
s_sys_opt[72].module = '生产'
s_sys_opt[72].itype = 0
s_sys_opt[72].dftvalue = '0'
s_sys_opt[72].optionname = '生产计划用料运算的按生产指令单的半成品按计划产品配置'
s_sys_opt[72].dscrp = '生产计划用料运算时,要排生产指令单的半成品的配置属性按计划产品配置'
s_sys_opt[72].kind = 0
s_sys_opt[72].printid = 50

s_sys_opt[73].optionid = '073'
s_sys_opt[73].module_int = 5
s_sys_opt[73].module = '生产'
s_sys_opt[73].itype = 0
s_sys_opt[73].dftvalue = '0'
s_sys_opt[73].optionname = '生产使用指令单排产'
s_sys_opt[73].dscrp = '生产使用指令单排产'
s_sys_opt[73].kind = 0
s_sys_opt[73].printid = 100

s_sys_opt[74].optionid = '074'
s_sys_opt[74].module_int = 5
s_sys_opt[74].module = '生产'
s_sys_opt[74].itype = 0
s_sys_opt[74].dftvalue = '0'
s_sys_opt[74].optionname = '备货生产计划选销售预测单'
s_sys_opt[74].dscrp = '建立备货生产计划时,计划内容要选择销售预测单内容 '
s_sys_opt[74].kind = 0
s_sys_opt[74].printid = 40

s_sys_opt[75].optionid = '075'
s_sys_opt[75].module_int = 5
s_sys_opt[75].module = '生产'
s_sys_opt[75].itype = 0
s_sys_opt[75].dftvalue = '0'
s_sys_opt[75].optionname = '生产计划可修改工序'
s_sys_opt[75].dscrp = '生产计划可以手动修改计划相关工序'
s_sys_opt[75].kind = 2
s_sys_opt[75].printid = 60

//s_sys_opt[76].optionid = '076'
//s_sys_opt[76].module_int = 4
//s_sys_opt[76].module = '采购,外协'
//s_sys_opt[76].itype = 0
//s_sys_opt[76].dftvalue = '0'
//s_sys_opt[76].optionname = '采购订单默认选申购单,外协订单默认选外协申请单'
//s_sys_opt[76].dscrp = '建立采购订单时,明细默认选申购单,建立外协订单时,明细默认选外协申请单'
//s_sys_opt[76].kind = 0

//s_sys_opt[77].optionid = '077'
//s_sys_opt[77].module_int = 3
//s_sys_opt[77].module = '销售'
//s_sys_opt[77].itype = 0
//s_sys_opt[77].dftvalue = '0'
//s_sys_opt[77].optionname = '销售订单不能改单价'
//s_sys_opt[77].dscrp = '销售订单不能修改单价,只能按导入价格表的单价'
//s_sys_opt[77].kind = 2
//s_sys_opt[77].printid = 10

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 = '应收应付帐按分部查询'
s_sys_opt[78].dscrp = '应收应付帐按分部查询,否则不按分部汇总查询'
s_sys_opt[78].kind = 3
s_sys_opt[78].printid = 70

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 = '采购订单不限制价格'
s_sys_opt[79].dscrp = '采购订单不限制单价'
s_sys_opt[79].kind = 2
s_sys_opt[79].printid = 10

s_sys_opt[80].optionid = '080'
s_sys_opt[80].module_int = 6
s_sys_opt[80].module = '工资'
s_sys_opt[80].itype = 0
s_sys_opt[80].dftvalue = '0'
s_sys_opt[80].optionname = '计件单不使用确认功能'
s_sys_opt[80].dscrp = '计件单工资审前必须确认,确认更新计划已完成数'
s_sys_opt[80].kind = 0
s_sys_opt[80].printid = 10

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 = 0
s_sys_opt[81].dftvalue = '0'
s_sys_opt[81].optionname = '计件单限制工价'
s_sys_opt[81].dscrp = '启用该选项后,如果按计划,工价必须与计划工序明细的工价相同;如果不按计划,工价必须与工价表的工价相同' 
s_sys_opt[81].kind = 2
s_sys_opt[81].printid = 70

s_sys_opt[82].optionid = '082'
s_sys_opt[82].module_int = 3
s_sys_opt[82].module = '销售'
s_sys_opt[82].itype = 11
s_sys_opt[82].dftvalue = '0'
s_sys_opt[82].optionname = '销售发货单限制信用额'
s_sys_opt[82].dscrp = '销售发货单的发货金额+欠款>信息额,单据不能通过'
s_sys_opt[82].kind = 2
s_sys_opt[82].printid = 80

s_sys_opt[83].optionid = '083'
s_sys_opt[83].module_int = 4
s_sys_opt[83].module = '采购,外协'
s_sys_opt[83].itype = 0
s_sys_opt[83].dftvalue = '0'
s_sys_opt[83].optionname = '采购收货单仓库严格按采购订单'
s_sys_opt[83].dscrp = '采购收货单的收货仓库严格按照采购订单明细设定的仓库'
s_sys_opt[83].kind = 2
s_sys_opt[83].printid = 30

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 = 0
s_sys_opt[84].dftvalue = '0'
s_sys_opt[84].optionname = '销售订单,销售报价单使用配置选择窗口'
s_sys_opt[84].dscrp = '当产品使用配置管理时,销售订单,销售报价单选择明细时,选择窗口设置为含有配置选择的窗口'
s_sys_opt[84].kind = 3
s_sys_opt[84].printid = 50

s_sys_opt[85].optionid = '085'
s_sys_opt[85].module_int = 5
s_sys_opt[85].module = '生产'
s_sys_opt[85].itype = 38
s_sys_opt[85].dftvalue = '0'
s_sys_opt[85].optionname = '物料清单使用确认选项'
s_sys_opt[85].dscrp = '0-物料清单不使用确认,只使用审核;1-物料清单必须先确认,再审核,确认才可以打印,2-物料清单确认与审核独立使用'
s_sys_opt[85].kind = 2
s_sys_opt[85].printid = 10

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 = 0
s_sys_opt[86].dftvalue = '0'
s_sys_opt[86].optionname = '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'
s_sys_opt[86].dscrp = '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'
s_sys_opt[86].kind = 2
s_sys_opt[86].printid = 40

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 = 0
s_sys_opt[87].dftvalue = '0'
s_sys_opt[87].optionname = '外协订单审核自动建立仓库外协发出单'
s_sys_opt[87].dscrp = '外协订单审核时自动建立仓库外协发出单并审核'
s_sys_opt[87].kind = 0
s_sys_opt[87].printid = 80

s_sys_opt[88].optionid = '088'
s_sys_opt[88].module_int = 3
s_sys_opt[88].module = '销售'
s_sys_opt[88].itype = 0
s_sys_opt[88].dftvalue = '0'
s_sys_opt[88].optionname = '销售预测单二级审核'
s_sys_opt[88].dscrp = '销售预测单使用二级审核功能'
s_sys_opt[88].kind = 0
s_sys_opt[88].printid = 30

s_sys_opt[89].optionid = '089'
s_sys_opt[89].module_int = 5
s_sys_opt[89].module = '生产'
s_sys_opt[89].itype = 1
s_sys_opt[89].dftvalue = '5'
s_sys_opt[89].optionname = '物料清单用料列表及最新成本统计运算小数位'
s_sys_opt[89].dscrp = '物料清单用料列表及最新成本统计运算小数位'
s_sys_opt[89].kind = 1
s_sys_opt[89].printid = 10

s_sys_opt[90].optionid = '090'
s_sys_opt[90].module_int = 4
s_sys_opt[90].module = '采购,外协'
s_sys_opt[90].itype = 0
s_sys_opt[90].dftvalue = '0'
s_sys_opt[90].optionname = '材料申购单使用二级审核'
s_sys_opt[90].dscrp = '材料申购单使用二级审核'
s_sys_opt[90].kind = 0
s_sys_opt[90].printid = 10

s_sys_opt[91].optionid = '091'
s_sys_opt[91].module_int = 4
s_sys_opt[91].module = '采购,外协'
s_sys_opt[91].itype = 0
s_sys_opt[91].dftvalue = '0'
s_sys_opt[91].optionname = '成品申购单使用二级审核'
s_sys_opt[91].dscrp = '成品申购单使用二级审核'
s_sys_opt[91].kind = 0
s_sys_opt[91].printid = 20

s_sys_opt[92].optionid = '092'
s_sys_opt[92].module_int = 4
s_sys_opt[92].module = '采购,外协'
s_sys_opt[92].itype = 0
s_sys_opt[92].dftvalue = '0'
s_sys_opt[92].optionname = '材料采购订单使用二级审核'
s_sys_opt[92].dscrp = '材料采购订单使用二级审核'
s_sys_opt[92].kind = 0
s_sys_opt[92].printid = 40

s_sys_opt[93].optionid = '093'
s_sys_opt[93].module_int = 4
s_sys_opt[93].module = '采购,外协'
s_sys_opt[93].itype = 0
s_sys_opt[93].dftvalue = '0'
s_sys_opt[93].optionname = '成品采购订单使用二级审核'
s_sys_opt[93].dscrp = '成品采购订单使用二级审核'
s_sys_opt[93].kind = 0
s_sys_opt[93].printid = 50

s_sys_opt[94].optionid = '094'
s_sys_opt[94].module_int = 4
s_sys_opt[94].module = '采购,外协'
s_sys_opt[94].itype = 0
s_sys_opt[94].dftvalue = '0'
s_sys_opt[94].optionname = '外协申请单使用二级审核'
s_sys_opt[94].dscrp = '外协申请单使用二级审核'
s_sys_opt[94].kind = 0
s_sys_opt[94].printid = 60

s_sys_opt[95].optionid = '095'
s_sys_opt[95].module_int = 5
s_sys_opt[95].module = '生产'
s_sys_opt[95].itype = 0
s_sys_opt[95].dftvalue = '0'
s_sys_opt[95].optionname = '生产计划和生产指令单可以不填相关号'
s_sys_opt[95].dscrp = '生产计划和生产指令单可以不填相关号'
s_sys_opt[95].kind = 2
s_sys_opt[95].printid = 30

s_sys_opt[96].optionid = '096'
s_sys_opt[96].module_int = 4
s_sys_opt[96].module = '采购,外协'
s_sys_opt[96].itype = 0
s_sys_opt[96].dftvalue = '0'
s_sys_opt[96].optionname = '外协商库存结存不核算金额'
s_sys_opt[96].dscrp = '外协商库存结存不核算金额'
s_sys_opt[96].kind = 3
s_sys_opt[96].printid = 30

s_sys_opt[97].optionid = '097'
s_sys_opt[97].module_int = 3
s_sys_opt[97].module = '销售'
s_sys_opt[97].itype = 0
s_sys_opt[97].dftvalue = '1'
s_sys_opt[97].optionname = '返利单按返利率返利'
s_sys_opt[97].dscrp = '返利单按返利率返利,否则返利金额手动输入'
s_sys_opt[97].kind = 1
s_sys_opt[97].printid = 30

s_sys_opt[98].optionid = '098'
s_sys_opt[98].module_int = 5
s_sys_opt[98].module = '生产'
s_sys_opt[98].itype = 0
s_sys_opt[98].dftvalue = '0'
s_sys_opt[98].optionname = '领料单选明细窗口使用简洁模式'
s_sys_opt[98].dscrp = '简洁模式比标准模式少了未开单库存数,刷新数据速度较快'
s_sys_opt[98].kind = 3
s_sys_opt[98].printid = 40


uof_init_sys_option_1()

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,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:销售单先确认后打印
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_dlsecends:刷卡后等待登陆时限
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('004',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_dlsecends = Long(str_optionvalue)

//--get sys_option_inwarecp_allow_edit_pz:备货生产计划进仓时可修改配置
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_inwarecp_allow_edit_pz = Long(str_optionvalue)

//--get sys_option_confirmaudit_scll:生产领料单先确认后审核
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_confirmaudit_scll = 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_def_workprice://先定义工价表
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_def_workprice = Long(str_optionvalue)

//--get sys_option_def_bom://先定义BOM
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_def_bom = Long(str_optionvalue)

//--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_wfjg_out_pay://外加工出仓单默认记帐
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_wfjg_out_pay = Long(str_optionvalue)

//--get sys_option_check_scwg_taskwork_money://工作组计件单工资分配审核检查金额相符
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_check_scwg_taskwork_money = 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('018',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_task_noorder = Long(str_optionvalue)

//--sys_option_secaudit_inputcode://收货单输单号财审
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('019',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_secaudit_inputcode = Long(str_optionvalue)

//--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_cost_dec:库存成本价转换小数点
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_cost_dec = 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_secaudit_inputcode_scll://领料单输单号财审
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('024',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_secaudit_inputcode_scll = 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)


//--sys_option_abnormity_noorder://异常计件单不选返工单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('026',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_abnormity_noorder = 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 = str_optionvalue

//--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 = str_optionvalue


//--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 = str_optionvalue

////--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_scll_secaudit //领料单二级审核
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_scll_secaudit = Long(str_optionvalue)

//--sys_option_saletask_secaudit //销售订单二级审核
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_saletask_secaudit = Long(str_optionvalue)

//--sys_option_scll_limit //领料限制
//str_optionvalue = ''
//IF uo_opt.uof_get_sys_option_value('036',str_optionvalue,arg_msg) = 0 THEN
//	rslt = 0
//	GOTO ext
//END IF
//sys_option_scll_limit = Long(str_optionvalue)

//--sys_option_mtrlware_limit //客户库存选择限制
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('037',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_mtrlware_limit = Long(str_optionvalue)

//--sys_option_taskplancode //使用客户批号库存
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_taskplancode = 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('039',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_addware = 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('041',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_change_mtrlsectype = Trim(str_optionvalue)

//--get sys_option_change_zxmtrlmode://物料自定义文本2
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_change_zxmtrlmode = Trim(str_optionvalue)

//--get sys_option_if_oa_saletask:销售订单使用审批流程
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_if_oa_saletask = Long(str_optionvalue)

//--get sys_option_if_msg:单据使用消自息确认
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_if_msg = Long(str_optionvalue)

//--get sys_option_m_msttake:系统使用多币种应收帐
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_m_msttake = Long(str_optionvalue)



//--get sys_option_ml_wkp:生产计划直接确认车间完成
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_ml_wkp = Long(str_optionvalue)

//--get sys_option_taskplancode_auto:订单生产批号自动按订单号
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_taskplancode_auto = Long(str_optionvalue)


//--get sys_option_price_if_mod:销售发货单按订单时不能改单价
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_price_if_mod = Long(str_optionvalue)

//--get sys_option_change_otheramt://销售发货单优惠金额文本
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_change_otheramt = Trim(str_optionvalue)

//--get sys_option_taskaudit_dprice:销售订单审核前必须有定价
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_taskaudit_dprice = Long(str_optionvalue)

//--get sys_option_otheramt_msttake:优惠金额多币种
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_otheramt_msttake = Long(str_optionvalue)

//--get sys_option_buyprice_ifbj:收货按报价
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_buyprice_ifbj = Long(str_optionvalue)

//--get sys_option_autocreate_buy:生产计划审核自动建立申购单
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_autocreate_buy = Long(str_optionvalue)

//--get sys_option_ct_months:生产计划,工资截数月份
//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_ct_months = Long(str_optionvalue)

//--get sys_option_checkprice_native:销售价按本位币限价
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_checkprice_native = Long(str_optionvalue)

//--get sys_option_wkpmtrlware:核算车间库存
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_wkpmtrlware = 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('058',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_taskwork_price_limit = Long(str_optionvalue)

//--get sys_option_bomtree_pfgroup_display:物料清单部件不显示
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_bomtree_pfgroup_not_display = Long(str_optionvalue)

//--get sys_option_bom_audituse:物料清单审核才能使用
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('060',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_bom_audituse = Long(str_optionvalue)

//--get sys_option_unite_order_ml:生产计划合并排产
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_unite_order_ml = Long(str_optionvalue)

//--get sys_option_allow_edit_outrep:销售订单/发货单允许修改业务员
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_allow_edit_outrep = Long(str_optionvalue)

//--get sys_option_mtrlware_dscrp:库存表摘要1-无,2-按生产计划号,3-排产号,4-相关号
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_mtrlware_dscrp = Long(str_optionvalue)

//--get sys_option_taskwork_procode_order:计件单按生产计划工序
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_taskwork_procode_order = Long(str_optionvalue)

//--get sys_option_order_ml_scll_secaudit:生产计划用料二级审核
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_order_ml_scll_secaudit = Long(str_optionvalue)

//--get sys_option_msttake_inputdate:应收对数手动录入对数日期
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_msttake_inputdate = Long(str_optionvalue)

//--get sys_option_2unit:外协双单位核算
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('067',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_2unit = Long(str_optionvalue)

//--get sys_option_autocreate_wfjg:生产计划审核自动建立外协申请单
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_autocreate_wfjg = Long(str_optionvalue)

//--get sys_option_saletask_auto_ddaudit:销售订单直接生产调度
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_saletask_auto_ddaudit = Long(str_optionvalue)

//--get sys_option_mstpay_inputdate:应付对数手动录入对数日期
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_mstpay_inputdate = Long(str_optionvalue)

//--get sys_option_unite_order_ml_zl:生产指令单合并排产
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_unite_order_ml_zl = Long(str_optionvalue)

//--get sys_option_order_ml_mrp_use_pstatus:生产计划运算的按生产指令单半成品按计划产品配置
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_order_ml_mrp_use_pstatus = Long(str_optionvalue)

//--get sys_option_order_ml_use_zl:系统使用指令单排产
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_order_ml_use_zl = Long(str_optionvalue)

//--get sys_option_order_bh_use_yc:备货生产计划选销售预测单
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_order_bh_use_yc = Long(str_optionvalue)

//--get sys_option_order_allow_mod_procode:生产计划可修改工序
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_order_allow_mod_procode = Long(str_optionvalue)

//--get sys_option_autoyes_dd:订单选计划
//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_autoyes_dd = Long(str_optionvalue)

////--get sys_option_saletask_price_if_mod:销售订单不能改单价
//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_saletask_price_if_mod = Long(str_optionvalue)


//--get sys_option_scid_msttake_mstpay:应收应付帐按分部查询
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_scid_msttake_mstpay = Long(str_optionvalue)


//--get sys_option_buyprice_buytask_notlimit:采购订单不限制价格
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_buyprice_buytask_notlimit = 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('080',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_taskwork_not_affirm = Long(str_optionvalue)

//--get sys_option_taskwork_price_if_mod: 计件单工价限价
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('081',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_taskwork_price_if_mod = 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('082',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_cusrepamt_limit = Long(str_optionvalue)

//--get sys_option_storage_buy_limit: 收货单仓库严格按订单
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_storage_buy_limit = Long(str_optionvalue)

//--get sys_option_saletask_pzch: 销售订单使用配置选择窗口
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_saletask_pzch = Long(str_optionvalue)

//--get sys_option_bom_affirm: 物料清单使用确认功能
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_bom_affirm = 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('086',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_wfjg_outmx = Long(str_optionvalue)

//--get sys_option_autocreate_outware: 外协订单审核自动生成仓库外协发出单 
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_autocreate_outware = Long(str_optionvalue)

//--get sys_option_saletask_fore_secaudit: 销售预测订二级审核 
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_saletask_fore_secaudit = Long(str_optionvalue)

//--get sys_option_produce_dec:生产运算小数位
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('089',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_produce_dec = Long(str_optionvalue)

//--get sys_option_request_cl_secaudit:材料申购单二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('090',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_request_cl_secaudit = Long(str_optionvalue)

//--get sys_option_request_cp_secaudit:成品申购单二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('091',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_request_cp_secaudit = Long(str_optionvalue)

//--get sys_option_buytask_cl_secaudit:材料采购订单二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('092',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buytask_cl_secaudit = Long(str_optionvalue)

//--get sys_option_buytask_cp_secaudit:成品采购订单二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('093',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buytask_cp_secaudit = Long(str_optionvalue)

//--get sys_option_request_wfjg_secaudit:外协申请单二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('094',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_request_wfjg_secaudit = Long(str_optionvalue)

//--get sys_option_no_order_relcode:生产计划和生产指令单可以不填相关号
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('095',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_no_order_relcode = Long(str_optionvalue)

//--get sys_option_wfjgware_nocost:外协商库存结存不核算金额
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('096',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_wfjgware_nocost = Long(str_optionvalue)

//--get sys_option_if_givebackrate:返利单按返利率返利
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('097',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_if_givebackrate = Long(str_optionvalue)

//--get sys_option_scll_ch_less:领料单选择窗口使用简洁模式
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('098',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_scll_ch_less = Long(str_optionvalue)

//--get sys_option_scll_ch_nomtrlware:领料单选计划自动列物料列出无库存纪录的信息
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('099',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_scll_ch_nomtrlware = Long(str_optionvalue)

//---------------------------------------------------
//--get sys_option_order_ml_print:生产计划打印选项
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('100',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_order_ml_print = str_optionvalue

//取是否分页显示
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')

//--get sys_option_order_ml_print_zl:生产指令单打印选项
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('102',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_order_ml_print_zl = str_optionvalue

//--get sys_option_spttype:使用供应商类别限制
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('103',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_spttype = Long(str_optionvalue)

//--get sys_option_taskwork2_noorder:月分配计件单可以不选计划
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('104',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_taskwork2_noorder = Long(str_optionvalue)

//--get sys_option_taskwork_day_noorder:日分配计件单可以不选计划
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('105',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_taskwork_day_noorder = Long(str_optionvalue)

//--get sys_option_taskwork_person_noorder:个人产品计件单可以不选计划
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('106',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_taskwork_person_noorder = Long(str_optionvalue)

//--get sys_option_2unit_ch:外协双单位使用物料定义辅助单位
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('107',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_2unit_ch = Long(str_optionvalue)


//--get sys_option_sale_if_scid:销售发货单可跨分部发货
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('108',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_sale_if_scid = Long(str_optionvalue)

//--get sys_option_buytask_spt:采购订单供应商严格按申购单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('109',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buytask_spt = Long(str_optionvalue)

//--get sys_option_scll_realqty:领料单开单实领数默认为零
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('110',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_scll_realqty = Long(str_optionvalue)

//--get sys_option_requestbuy_hz:申购单汇总采购
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('111',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_requestbuy_hz = Long(str_optionvalue)

//--get sys_option_ifovertask_cp:用超生产计划进仓
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('112',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_ifovertask_cp = Long(str_optionvalue)

//--get sys_option_autocreate_buy_cp:销售订单调度审核自动建立成品申购单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('113',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_autocreate_buy_cp = Long(str_optionvalue)

//--get sys_option_msttake_saletask:应收帐按订单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('114',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_msttake_saletask = Long(str_optionvalue)

//--get sys_option_sale_use_planqty:销售发货单使用计划发货数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('115',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_sale_use_planqty = Long(str_optionvalue)

//--get sys_option_pricelist_ifpower:销售价格表分权限管理
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('116',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_pricelist_ifpower = Long(str_optionvalue)

//--get sys_option_halt:注销后自动退出系统时间
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('117',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_halt = Long(str_optionvalue)

//--get sys_option_orderworkgroup_time:工组交接时间精确到小时
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('118',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_orderworkgroup_time = Long(str_optionvalue)

//--get sys_option_order_zl_orderdate:工组交接时间精确到小时
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('119',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_order_zl_orderdate = Long(str_optionvalue)

//--get sys_dismantle_install_check:拆装单检查拆装数量
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('120',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_dismantle_install_check = Long(str_optionvalue)


//--get sys_option_requestwfjg_hz:外协申请单汇总外协
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('121',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_requestwfjg_hz = Long(str_optionvalue)

//--get sys_sc_workhour_ifaction:工序工时用工序动作时间合计
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('122',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_sc_workhour_ifaction = Long(str_optionvalue)

//--get sys_option_scll_use_planqty:领料单使用计划领料数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('123',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_scll_use_planqty = Long(str_optionvalue)

////--get sys_option_price_if_pz:组合配套产品销售价考虑配置1,配置2
//str_optionvalue = ''
//IF uo_opt.uof_get_sys_option_value('124',str_optionvalue,arg_msg) = 0 THEN
//	rslt = 0
//	GOTO ext
//END IF
//sys_option_price_if_pz = Long(str_optionvalue)

//--get sys_option_msttake_cusarea:应收帐区域限制

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('125',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_msttake_cusarea = Long(str_optionvalue)

//--get sys_option_auto_wrkdate:生产计划,生产指令自动计算工组开始日期,结束日期

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('126',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_auto_wrkdate = Long(str_optionvalue)


//--get sys_option_inware_sc_ws:生产进仓单使用车间限制

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('127',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_inware_sc_ws = Long(str_optionvalue)

//--get sys_option_change_usermtrlmode:自定义3

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('128',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_change_usermtrlmode = str_optionvalue

//--get sys_option_wfjg_spt:外协订单供应商严格按外协申请单

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('129',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_wfjg_spt = Long(str_optionvalue)

//--get sys_option_check_buyin:采购先质检后进仓

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('130',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_check_buyin = Long(str_optionvalue)

//--get sys_option_check_wfjgin:外协选质检后进仓

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('131',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_check_wfjgin = Long(str_optionvalue)

//--get sys_option_ifover_rqqty:生产计划运算允许修改需求数超用料数

str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('132',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_ifover_rqqty = Long(str_optionvalue)

//--get sys_option_taskplancode_auto_ll:来料加工订单生产批号自动按订单号
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('133',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_taskplancode_auto_ll = Long(str_optionvalue)

//--get sys_option_confirmaudit_sale_ll:来料加工发货单先确认后审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('134',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_confirmaudit_sale_ll = Long(str_optionvalue)

//--get sys_option_use_wkp:车间权限限制
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('135',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_use_wkp = Long(str_optionvalue)

//--get sys_option_change_otheramt_buy://采购发货单优惠金额文本
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('136',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_change_otheramt_buy = Trim(str_optionvalue)

//--get sys_option_iflimitprice:产品与物料新建默认收货限价
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('137',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_iflimitprice = Long(str_optionvalue)

//--get sys_option_inware_mtrlcuscode:生产进仓单产品批号策略按指令单号
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('138',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_inware_mtrlcuscode = Long(str_optionvalue)

//--get 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('139',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_msttake_takeamt_secaudit = Long(str_optionvalue)

//--get sys_option_sale_mxdscrp:销售订单明细备注附加说明
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('140',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_sale_mxdscrp = str_optionvalue

//--get sys_option_sale_mxdscrp2:销售订单明细备注2附加说明
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('141',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_sale_mxdscrp2 = str_optionvalue

//--get sys_option_inout_type:进出仓高级选项
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('142',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_inout_type = Long(str_optionvalue)

//--get sys_option_order_mtrlware:生产计划审核增加0库存
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('143',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_order_mtrlware = Long(str_optionvalue)

//--get sys_option_titleclick_sort:单据明细编辑状态使用右键排序
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('144',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_titleclick_sort = Long(str_optionvalue)

//--get sys_option_auditprint_sale_yfmx:销售发货单仓审窗口先确认后打印
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('145',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_auditprint_sale_yfmx = Long(str_optionvalue)

//--get sys_option_ddautit_pack:使用包件调度模式
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('146',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_ddautit_pack = Long(str_optionvalue)

//--get sys_option_outware_saleout:使用销售出仓单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('147',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_saleout = Long(str_optionvalue)

//--get sys_option_orderrqwp_union:生产计划工序明细按工价表配置及组号合并
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('148',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_orderrqwp_union = Long(str_optionvalue)

//--get sys_option_pf_Sonscale_dftvalue:物料清单用料量默认值
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('149',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_pf_Sonscale_dftvalue = Dec(str_optionvalue)

//--get sys_option_ifwkpmtrlware_wkp = 0 //车间仓库存按工组分开
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('150',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_ifwkpmtrlware_wkp = Long(str_optionvalue)

//--get sys_option_inware_sc_location = 0 //车间领料进仓仓位按工组名称
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('151',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_inware_sc_location = Long(str_optionvalue)


//--get sys_option_warebalc_checksale = 0 //盘点结存限制日期前不能有未审发货单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('152',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_warebalc_checksale = Long(str_optionvalue)

//--get sys_option_cusamt_sendsms = 0 //客户收款单审核后发送短信
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('153',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_cusamt_sendsms = Long(str_optionvalue)

//--get sys_option_if_pricetype = 0 //启用价格分类
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('154',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_if_pricetype = Long(str_optionvalue)

////--get sys_option_if_outware_price_order = 0 //发货单价格按价格指令
//str_optionvalue = ''
//IF uo_opt.uof_get_sys_option_value('155',str_optionvalue,arg_msg) = 0 THEN
//	rslt = 0
//	GOTO ext
//END IF
//sys_option_if_outware_price_order = Long(str_optionvalue)

//--get sys_option_order_ml_printnum = 0 //生产计划限制打印次数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('156',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_order_ml_printnum = Long(str_optionvalue)

//--get sys_option_request_buy_ifunit = 0 //申购使用默认采购单位
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('157',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_request_buy_ifunit = Long(str_optionvalue)

//--get sys_option_mtrlware_autocmp = 0 //自动计算库存包件可装数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('158',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_mtrlware_autocmp = Long(str_optionvalue)

//--get sys_option_use_suliao = 0 //启用注塑模块
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('159',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_use_suliao = Long(str_optionvalue)

//--get sys_option_skl_overscll = 0 //是否允许水口料超领料数入库
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('160',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_skl_overscll = Long(str_optionvalue)

//--get sys_option_management_cost = 0 //月设备总管理费
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('161',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_management_cost = Dec(str_optionvalue)

//--get sys_option_ect_price = 0 //电费单价
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('162',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_ect_price = Dec(str_optionvalue)

//--get sys_option_skl_rate = 0 //水口料折价
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('163',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_skl_rate = Dec(str_optionvalue)


//--get sys_option_buy_cp_ifzj = 1 //成品采购可以采购自制来源物料
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('164',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buy_cp_ifzj = Long(str_optionvalue)

//--get sys_option_order_ml_ifcg = 1 //生产计划可以排产采购来源的物料
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('165',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_order_ml_ifcg = Long(str_optionvalue)

//--get sys_option_order_zl_enough = 0 //足料才能排指令单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('166',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_order_zl_enough = Long(str_optionvalue)

//--get sys_option_if_taskwork_emp_rule = 0 //个人产品计件单使用默认员工规则
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('167',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_if_taskwork_emp_rule = Long(str_optionvalue)

//--get sys_option_buy_sptprice_sec = 0 //采购收货单财审更新供应商最新价
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('168',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buy_sptprice_sec = Long(str_optionvalue)

//--get sys_option_wfjg_sptprice_sec = 0 //外协收货单财审更新供应商最新价
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('169',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_wfjg_sptprice_sec = Long(str_optionvalue)

//--get sys_option_use_machining_ll = 0 //启用来料加工模块
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('170',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_use_machining_ll = Long(str_optionvalue)

//--get sys_option_ifuse_ordersdate = 0 //使用主生产计划日期推算
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('171',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_ifuse_ordersdate = Long(str_optionvalue)

////--get sys_option_quote_cusprice = 0 //销售报价单审核更新客户价格
//str_optionvalue = ''
//IF uo_opt.uof_get_sys_option_value('172',str_optionvalue,arg_msg) = 0 THEN
//	rslt = 0
//	GOTO ext
//END IF
//sys_option_quote_cusprice = Long(str_optionvalue)

////--get sys_option_saletask_cusprice_his = 0 //销售订单只能选价格历史产品
//str_optionvalue = ''
//IF uo_opt.uof_get_sys_option_value('173',str_optionvalue,arg_msg) = 0 THEN
//	rslt = 0
//	GOTO ext
//END IF
//sys_option_saletask_cusprice_his = Long(str_optionvalue)

////--get sys_option_saletask_importnewprice = 0 //销售订单选产品默认带客户最新价
//str_optionvalue = ''
//IF uo_opt.uof_get_sys_option_value('174',str_optionvalue,arg_msg) = 0 THEN
//	rslt = 0
//	GOTO ext
//END IF
//sys_option_saletask_importnewprice = Long(str_optionvalue)

//--get sys_option_order_ml_paddzl_barcode = 0 //生产计划建立指令单同时生成条码
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('175',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_order_ml_paddzl_barcode = Long(str_optionvalue)


//--get sys_option_buytaskmx_storageid_limit = 0 //采购订单选申购单时限制修改仓库
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('176',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buytaskmx_storageid_limit = Long(str_optionvalue)

//--get sys_option_order_wkp_barcode = 0 //使用工组条码进度
//str_optionvalue = ''
//IF uo_opt.uof_get_sys_option_value('177',str_optionvalue,arg_msg) = 0 THEN
//	rslt = 0
//	GOTO ext
//END IF
//sys_option_order_wkp_barcode = Long(str_optionvalue)
//
//--get sys_option_outrep = 0 //用户使用业务员限制
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('178',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outrep = Long(str_optionvalue)

//--get sys_option_ifuse_order_plan = 0 //工组派工流程
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('179',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_ifuse_order_plan = Long(str_optionvalue)

//--get sys_option_use_sc_date = 0 //工组进度按小时统计
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('180',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_use_sc_date = Long(str_optionvalue)

//--get sys_option_use_mtrlware_assign = 0 //系统使用库存分配模块
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('181',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_use_mtrlware_assign = Long(str_optionvalue)


//--get sys_option_check_mtrltype_code = 0 //物料分类保存时检查编码是否重复
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('182',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_check_mtrltype_code = Long(str_optionvalue)

//--get sys_option_buy_zero = 0 //采购收货单允许保存零数量
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('183',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buy_zero = Long(str_optionvalue)

//--get sys_option_wfjg_zero = 0 //外协收货单允许保存零数量
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('184',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_wfjg_zero = Long(str_optionvalue)

//--get sys_option_saletask_requiredate_null = 0 //销售订单明细交货日期默认为空值
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('185',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_requiredate_null = Long(str_optionvalue)

//--get sys_option_order_ml_add_use_wkp = 0 //生产计划新建时显示工作量
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('186',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_order_ml_add_use_wkp = Long(str_optionvalue)

////--get sys_option_outware_sale_ifmating = 0 //销售发货单仓审时是否检查配套出仓
//str_optionvalue = ''
//IF uo_opt.uof_get_sys_option_value('187',str_optionvalue,arg_msg) = 0 THEN
//	rslt = 0
//	GOTO ext
//END IF
//sys_option_outware_sale_ifmating = Long(str_optionvalue)
//
//--get sys_option_outware_sale_ifmating = 0 //销售发货单仓审时是否检查配套出仓
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('188',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_sale_ifmating = Long(str_optionvalue)


//--get sys_option_sptrate = 0 //使用供应商分配比例
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('189',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_sptrate = Long(str_optionvalue)

//--get sys_option_workgroup_jd = 0 //使用工作中心进度
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('190',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_workgroup_jd = Long(str_optionvalue)

//--get sys_option_machine_value = 0 //设备总价值
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('191',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_machine_value = Dec(str_optionvalue)

//--get sys_option_pipe = 0 //管类计算系数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('192',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_pipe = Dec(str_optionvalue)

//--get sys_option_board = 0 //板类计算系数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('193',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_board = Dec(str_optionvalue)

//--get sys_option_line = 0 //线类计算系数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('194',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_line = Dec(str_optionvalue)


//--get sys_option_quote_accont = 0 //销售报价单使用塑料报价计算模式
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('195',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_quote_accont = Long(str_optionvalue)

//--get sys_option_check_mtrl_pf = 0 //物料清单保存时检查下级清单是否已审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('196',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_check_mtrl_pf = Long(str_optionvalue)

//--get sys_option_skl_overscll_rate = 0 //水口料超计划回收比例
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('197',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_skl_overscll_rate = Dec(str_optionvalue)

//--get sys_option_outware_if_saleqty = 0 //销售发货单使用实际销售数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('198',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_if_saleqty = Dec(str_optionvalue)

//--get sys_option_outware_scll_bu_all = 0 //生产补料单可选未开始领料的内容
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_outware_scll_bu_all = Long(str_optionvalue)

//--get sys_option_if_saleout = 0 //使用发货通知单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('200',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_if_saleout = Long(str_optionvalue)

//--get sys_option_saletask_set_planprice = 0 //销售订单/预测单审核前必须设定计划价
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('201',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_set_planprice = Long(str_optionvalue)

//--get sys_option_if_taskwork_acmpqty = 0 //计件单选生产计划时按已进仓数限制
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('202',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_if_taskwork_acmpqty = Long(str_optionvalue)

//--get sys_option_inware_buy_not_cust = 0 //成品采购订单收货时不考虑客户
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('203',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_inware_buy_not_cust = Long(str_optionvalue)


//--get sys_option_barcode_outwaremove_paudit = 0 //仓库使用条码流程,仓库调拨单使用先确认扫描后审核流程
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('204',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_barcode_outwaremove_paudit = Long(str_optionvalue)


//--get sys_option_barcode_outwareother_paudit = 0 //仓库使用条码流程,其它出仓单使用先确认后审核流程
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('205',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_barcode_outwareother_paudit = Long(str_optionvalue)


//--get sys_option_barcode_inwareother_paudit = 0 //仓库使用条码流程,其它进仓单使用先确认后审核流程
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_barcode_inwareother_paudit = Long(str_optionvalue)

//--get sys_option_barcode_inwarecp_paudit = 0 //仓库使用条码流程,生产进仓单使用先确认后审核流程
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_barcode_inwarecp_paudit = Long(str_optionvalue)


//--get sys_option_barcode_inwarebuy_paudit = 0 //仓库使用条码流程,采购收货单使用先确认后审核流程
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_barcode_inwarebuy_paudit = Long(str_optionvalue)

//--get sys_option_scll_wrkgrpid_limit = 0 //生产领料单领料按指令单工组进度工作中心限制
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_scll_wrkgrpid_limit = Long(str_optionvalue)


//--get sys_option_orderworkgroup_num_cp = 1 //工组完工单使用仓库审
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_orderworkgroup_num_cp = Long(str_optionvalue)


//--get sys_option_order_plan_scll = 0 //工组派工单使用自动领料功能
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_order_plan_scll = Long(str_optionvalue)

//--get sys_option_reissue_secaudit = 0 //客户费用单使用二级审核
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_reissue_secaudit = Long(str_optionvalue)

//--get sys_option_reissue_spt_secaudit = 0 //供应商费用单使用二级审核
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_reissue_spt_secaudit = Long(str_optionvalue)


//--get sys_option_auditprint_reissue = 0 //客户费用单先初审后打印
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_auditprint_reissue = Long(str_optionvalue)


//--get sys_option_ouware_sale_check_nof = 0 //销售发货单按订货开单保存时检查相同未发订单
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_ouware_sale_check_nof = Long(str_optionvalue)

//--get sys_option_inware_cp_check_nof = 0 //生产进仓单按指令开单保存时检查相同未完成指令
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_inware_cp_check_nof = Long(str_optionvalue)

//--get sys_option_inware_buy_check_nof = 0 //采购进仓单按订单开单保存时检查相同未完成订单
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_inware_buy_check_nof  = Long(str_optionvalue)

//--get sys_option_inware_wfjg_check_nof = 0 //外协进仓单按订单开单保存时检查相同未完成订单
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_inware_wfjg_check_nof = Long(str_optionvalue)


//--get sys_option_barcode_cp_workgroup = 0 //成品条码先交接后进仓
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_barcode_cp_workgroup = Long(str_optionvalue)

//--get sys_option_if_sql2008 = 0 //是否使用sql server 2008
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('220',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_if_sql2008 = Long(str_optionvalue)

//--get sys_option_emp_audit = 0 //员工资料需要审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('221',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_emp_audit = Long(str_optionvalue)


//--get sys_option_order_ml_save_reccl = 0 //生产指令单保存时计算用料
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('222',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_order_ml_save_reccl = Long(str_optionvalue)


//--get sys_option_warepdb_check_inware = 0 //盘点表扫描时未扫描进仓单限制盘点
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_warepdb_check_inware = Long(str_optionvalue)

//--get sys_option_order_ml_cpfp_noreltask = 0 //生产进仓库存分配时不考虑计划相关订单,只考相同配置的订单
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_order_ml_cpfp_noreltask = Long(str_optionvalue)

//--get sys_option_order_ml_secaudit = 0 //生产计划使用二级审核
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_order_ml_secaudit = Long(str_optionvalue)


//--get sys_option_order_ml_zl_secaudit = 0 //生产指令单使用二级审核
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_order_ml_zl_secaudit = Long(str_optionvalue)

//--get sys_option_if_oa_saletask_fore:销售预测单使用审批流程
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_if_oa_saletask_fore = Long(str_optionvalue)

//--get sys_option_if_oa_buytask:材料采购订单使用审批流程
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_if_oa_buytask = Long(str_optionvalue)


//--get sys_option_if_oa_buytask_cp:成品采购订单使用审批流程
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_if_oa_buytask_cp = Long(str_optionvalue)


//--get sys_option_if_oa_order_ml:生产计划使用审批流程
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_if_oa_order_ml = Long(str_optionvalue)

//--get sys_option_if_oa_order_zl:生产指令单使用审批流程
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_if_oa_order_zl = Long(str_optionvalue)


//--get sys_option_auditprint_scll:生产领料单先确认后打印
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_auditprint_scll = Long(str_optionvalue)

//--get sys_option_use_workgroup_tree:使用工艺路线
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_use_workgroup_tree = Long(str_optionvalue)

//--get sys_option_scllaudit_autobuild:主生产计划用料审核自动生成相关指令单及派工单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('234',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_scllaudit_autobuild = Long(str_optionvalue)

//--get sys_option_if_oa_quote:销售报价单使用OA审批流程
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('235',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_if_oa_quote = Long(str_optionvalue)

//--get sys_option_quote_secaudit:销售报价单使用二级审核
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_quote_secaudit = Long(str_optionvalue)

//--get sys_option_saleprice_list_rebate:客户价格表折扣按客户设定
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_saleprice_list_rebate = Long(str_optionvalue)

//--get sys_option_price_rmb:销售单价按人民币单价折算
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_price_rmb = Long(str_optionvalue)

//--get sys_option_def_mtrlwkp:生产计划审核前检查工组流程是否定义
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_def_mtrlwkp = Long(str_optionvalue)

//--get sys_option_check_noworkprice:计件单没有工价不能审核
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_check_noworkprice = Long(str_optionvalue)

//--get sys_option_m_mstpay:系统使用多币种应付帐
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_m_mstpay = Long(str_optionvalue)

//--get sys_option_scll_ch_pro:领料单使用存储过程选择窗口
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_scll_ch_pro = Long(str_optionvalue)

//--get sys_option_saletask_dftsaleprice_get1buyprice:销售订单采购成品定价取最新采购价
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_saletask_dftsaleprice_get1buyprice = Long(str_optionvalue)

//--get sys_option_sptprice_effdate:供应商报价使用生效日期
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_sptprice_effdate = Long(str_optionvalue)


//--get sys_option_scllaudit_autobuild_tech:主生产计划用料审核自动生成相关指令单的派工单
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_scllaudit_autobuild_tech = Long(str_optionvalue)

//--get sys_option_saletask_cancel_fp_mode:销售订单按单取消库存分配模式
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_saletask_cancel_fp_mode = Long(str_optionvalue)

//--get sys_option_dd_check_mtrlware:订单调度时限制参考库存分配数不能大于现库存数
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_dd_check_mtrlware = Long(str_optionvalue)

//--get sys_option_scllplan_outware_auto:发料通知单审核自动生成发料单
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_scllplan_outware_auto = Long(str_optionvalue)

//--get sys_option_cp_inware_scll_rate:指令单生产进仓单审核时领料数量限制比例
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_cp_inware_scll_rate = long(str_optionvalue)

//--get sys_option_cusrepamt_limit_saletask:销售订单保存时限制信用额
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_cusrepamt_limit_saletask = long(str_optionvalue)

//--get sys_option_dept:部门限制
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_dept = long(str_optionvalue)


//--get sys_option_taskwork_check_wrk:计件单使用车间权限限制
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_taskwork_check_wrk = long(str_optionvalue)


//--get sys_option_wfjg_out_cmp:外协订单发出明细必须由物料清单或运算结果生成
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_wfjg_out_cmp = long(str_optionvalue)

// sys_option_if_order_billcode:主生产计划保存时按当批生成排产号
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_if_order_billcode = long(str_optionvalue)


// sys_option_auto_finish_zl:生产计划完成,相关指令单自动完成
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_auto_finish_zl = long(str_optionvalue)

// sys_option_cpinware_update_planprice:生产进仓单审核更新计划成本价
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_cpinware_update_planprice = long(str_optionvalue)

// sys_option_mtrldef_auto_addwp:自制产品建立资料时自动加默认工序
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_mtrldef_auto_addwp = long(str_optionvalue)

// sys_option_saletask_mx_ch_quote:销售订单制单时明细只能选择报价明细
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_mx_ch_quote = long(str_optionvalue)

// sys_option_if_ljfieb:启用电子商务功能
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_if_ljfieb = long(str_optionvalue)

// sys_option_if_newmrp:启用新物料运算功能
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_if_newmrp = long(str_optionvalue)


// sys_option_pagerowno:单据每页行数
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_pagerowno = long(str_optionvalue)

// sys_option_mrp_locktype:MRP运算锁选项
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_mrp_locktype = long(str_optionvalue)

// sys_option_inout_procedure:进出仓使用存储过程更新库存数
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_inout_procedure = long(str_optionvalue)

//--get sys_option_bom_print: 物料清单打印限制
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_bom_print = Long(str_optionvalue)


//--get sys_option_if_oa_sptcheck: 采购质检单使用OA审批流程
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_if_oa_sptcheck = Long(str_optionvalue)

//--get sys_option_if_oa_sptcheck_wfjg: 外协质检单使用OA审批流程
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_if_oa_sptcheck_wfjg = Long(str_optionvalue)

//--get sys_option_sptcheck_secaudit: 采购质检单使用二级审核
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_sptcheck_secaudit = Long(str_optionvalue)

//--get sys_option_sptcheck_wfjg_secaudit: 外协质检单使用二级审核
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_sptcheck_wfjg_secaudit = Long(str_optionvalue)

//--get sys_option_auditprint_outware_move: 仓库调拨单打印选项
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_auditprint_outware_move = Long(str_optionvalue)

//--get sys_option_update_lockdateflag: 工组派工单审核完毕自动写排程审核状态为最高级审核(全锁)
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_update_lockdateflag = Long(str_optionvalue)

//--get sys_option_sptcheck_inware: 采购质检单审核自动生成采购收货单
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_sptcheck_inware = Long(str_optionvalue)

//--get sys_option_sptcheck_wfjg_inware: 外协质检单审核自动生成外协收货单
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_sptcheck_wfjg_inware = Long(str_optionvalue)

//--get sys_option_sptprice_change_secaudit: 供应商/外协商使用二级审核
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_sptprice_change_secaudit = Long(str_optionvalue)

//--get sys_option_packpro2_pf_pack2_useifover: 个性包件产品清单明细个性包件必须使用按配置拆装 
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_packpro2_pf_pack2_useifover = Long(str_optionvalue)

//--get sys_option_buytask_add0ware: 成品采购订单审核自动加0库存
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_buytask_add0ware = Long(str_optionvalue)

//--get sys_option_moneyrate_notmod: 单据汇率不允许修改
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_moneyrate_notmod = Long(str_optionvalue)

//--get sys_option_saletask_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('277',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_relcode_repeat = Long(str_optionvalue)


//--get sys_option_saletask_typeid_retrieve: 只列出有订单分类权限的销售订单
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_saletask_typeid_retrieve = Long(str_optionvalue)

//--get sys_FingerPrintType: 指纹验证登录设备类型
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('279',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_FingerPrintType = Long(str_optionvalue)

//--get sys_option_saletask_dd_fp_notaudit: 销售订单生产调度手动调货生成的调货单不自动审核
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_saletask_dd_fp_notaudit = Long(str_optionvalue)

//--get sys_option_inware_cp_priceflag_print: 生产进仓单先确认后打印
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_inware_cp_priceflag_print = Long(str_optionvalue)

//--get sys_option_outware_save_lock: 出仓单保存锁选项
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_outware_save_lock = Long(str_optionvalue)

//--get sys_option_storage_if_pd_usebarcode: 条码仓库盘点时允许不用条码盘点
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_storage_if_pd_usebarcode = Long(str_optionvalue)


//--get sys_option_wfjg_price_cmp: 外协收货单外协件成本价计算方法
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_wfjg_price_cmp = Long(str_optionvalue)


//--get sys_option_use_clfp: 启用材料分配
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_use_clfp = Long(str_optionvalue)

//sys_option_cmpl_status_qty 按辅数和配置计算数量公式关键字
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_cmpl_status_qty = Trim(str_optionvalue)

//sys_option_barcodelocation_use_inwaremx_location 条码进仓仓位使用进仓单扫描仓位
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_barcodelocation_use_inwaremx_location = Long(str_optionvalue)

//sys_autoupdate_member  客户自动升级会员类型
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('288',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_autoupdate_member  = Long(str_optionvalue)

//sys_option_packpro2_not_use_pack1  个性包件产品不考虑通用包件
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_packpro2_not_use_pack1  = Long(str_optionvalue)

//sys_option_iffp_recmpl_canuseqty  /库存分配是否重算库存可装数,未分配可装数,未开单可装数
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_iffp_recmpl_canuseqty  = Long(str_optionvalue)

//sys_option_disuse_saletask  启用销售订单废弃单
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_disuse_saletask  = Long(str_optionvalue)

//sys_option_disuse_outware_sale  启用销售发货单废弃单
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_disuse_outware_sale  = Long(str_optionvalue)

//sys_option_disuse_buytask  启用采购订单废弃单
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_disuse_buytask  = Long(str_optionvalue)


//sys_option_disuse_inware_buy  启用采购收货单废弃单
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_disuse_inware_buy  = Long(str_optionvalue)

//sys_option_cpcheck_update_chkqty 采购收货单的质检数量相关字段由收货质检单更新

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_cpcheck_update_chkqty  = Long(str_optionvalue)

//sys_option_cpcheck_use_chkpassrate 采购收货单的质检更新收货明细是否使用抽检合格比率模式更新收货数

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_cpcheck_use_chkpassrate  = Long(str_optionvalue)

//sys_option_audit_mtrl 物料使用审核

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

//sys_option_audit_cust 客户使用审核

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_audit_cust  = Long(str_optionvalue)

//sys_option_audit_spt 供应商使用审核

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_audit_spt  = Long(str_optionvalue)

//sys_option_sale_ifuse_negativeprice 销售订单和发货单允许负数单价
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_sale_ifuse_negativeprice  = Long(str_optionvalue)

//sys_option_saletask_ifuse_typebillcode 销售订单使用订单分类单据编号抬头
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('301',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_ifuse_typebillcode  = Long(str_optionvalue)

//sys_option_padd_rqbuy_check_zlaudit 主生产计划必须全部审核下级车间指令才能批建立申购单
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_padd_rqbuy_check_zlaudit  = Long(str_optionvalue)

//sys_option_barcode_save "保存指令"条码
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_barcode_save  = str_optionvalue

//sys_option_order_capacity 指令单保存按车间产能总量限制
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_order_capacity  = Long(str_optionvalue)


//sys_option_wfjg_checkdate 外协申请单保存不检查交货日期
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('312',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_wfjg_checkdate  = Long(str_optionvalue)


//sys_option_requestbuy_checkdate 申购单保存不检查需求日期
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('314',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_requestbuy_checkdate  = Long(str_optionvalue)

//sys_option_wfjg_in2out_bom 统一按物料清单计算外协商库存明细
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('315',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_wfjg_in2out_bom  = Long(str_optionvalue)

//sys_option_order_zl_3_day 指令单保存时更新相关采购需求明细日期
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('316',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_order_zl_3_day  = Long(str_optionvalue)

//sys_option_nostorageid_buy 采购订单必须选仓库
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('317',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_nostorageid_buy  = Long(str_optionvalue)

//sys_option_nostorageid_wfjg 外协订单必须选仓库
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('318',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_nostorageid_wfjg  = Long(str_optionvalue)

//sys_option_cl_cp_buy 材料采购 与 成品采购 合并显示
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('319',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_cl_cp_buy  = Long(str_optionvalue)

//sys_option_outware_sale_checkprice 销售发货单保存时检查实价是否与销售订单一致
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('320',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_sale_checkprice  = Long(str_optionvalue)

//--get sys_option_request_wfjg_ifunit = 0 //外协申请使用默认外协单位
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('321',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_request_wfjg_ifunit = Long(str_optionvalue)

//--get sys_option_wfjg_th_ifnotorder = 0 //外协返工单限制不能选外协订单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('322',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_wfjg_th_ifnotorder = Long(str_optionvalue)


//--get sys_option_outware_typeid = 0 //销售发货单严格按销售订单分类开单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('323',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_typeid = Long(str_optionvalue)


//--get sys_option_order_rqbuy_audit = 0 //生产计划批建申购单自动审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('324',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_order_rqbuy_audit = Long(str_optionvalue)


//--get sys_option_order_rqwfjg_audit = 0 //生产计划批建外协申请单自动审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('325',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_order_rqwfjg_audit = Long(str_optionvalue)

//--get sys_option_awork_msg = 0 //主界面显示消息浮动窗口
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('326',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_awork_msg = Long(str_optionvalue)

//--get sys_option_outware_sale_check_mrate = 0 //销售发货单财审检查汇率是否最新
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('327',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_sale_check_mrate = Long(str_optionvalue)

//--get sys_option_income_secaudit = 0 //其它收入支出单使用二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('328',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_income_secaudit = Long(str_optionvalue)


//--get sys_option_buy_getbuybargain = 0 //采购订单是否查询合同号
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('329',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buy_getbuybargain = Long(str_optionvalue)

//--get sys_option_use_scllplan = 0 //使用发料流程
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('330',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_use_scllplan = Long(str_optionvalue)

//--get sys_option_buyth_use_price_update_wareamt = 0 //采购退货单用退货单价扣减库存金额
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('331',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buyth_use_price_update_wareamt = Long(str_optionvalue)

//--get sys_option_secaudit_notupdate_hisprice = 0 //销售发货单财审时不更新客户价格历史
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('332',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_secaudit_notupdate_hisprice = Long(str_optionvalue)

//--get sys_option_zlmtrlchange_wx_update_rqwfjg = 0 //指令单外协物料换料单更新外协申请单和外协订单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('333',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_zlmtrlchange_wx_update_rqwfjg = Long(str_optionvalue)


//--get sys_user_testview = 0 //只能查询下属的绩效考核单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('334',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_user_testview = Long(str_optionvalue)

//--get sys_option_dd_allto_pqty = 0 //销售订单及销售预测单自动调度全部调度到自制排产
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('335',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_dd_allto_pqty = Long(str_optionvalue)

//--get sys_option_mtrldef_log = 0 //使用物料资料修改日志
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('336',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_mtrldef_log = Long(str_optionvalue)

//--get sys_option_finish_taskwork_emp = 0 //工作中心派工的工序完工单计件审时生成计件单员工明细模式
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('337',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_finish_taskwork_emp = Long(str_optionvalue)

//--get sys_option_bom_usepf = 0 //物料清单使用部件信息
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('338',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_bom_usepf = Long(str_optionvalue)


//--get sys_option_workprice_change_secaudit = 0 //工价表变更单使用二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('339',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_workprice_change_secaudit = Long(str_optionvalue)

//--get sys_option_ifpackpro2_if_no_pack2 = 0 //个性包件产品物料清单允许没有个性包件
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('340',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_ifpackpro2_if_no_pack2 = Long(str_optionvalue)

//--get sys_option_update_rqmtrlqty_buy = 0 //采购订单审核检查并更新生产计划采购需求已订货数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('342',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_update_rqmtrlqty_buy = Long(str_optionvalue)

//--get sys_option_update_rqmtrlqty_wfjg = 0 //外协订单审核检查并更新生产计划采购需求已订货数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('343',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_update_rqmtrlqty_wfjg = Long(str_optionvalue)

//--get sys_mtrlware_trans_fp_secaudit = 0 //库存分配调货单使用二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('344',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_mtrlware_trans_fp_secaudit = Long(str_optionvalue)

//--get sys_mtrlware_trans_fp_lend_secaudit = 0 //库存分配借货单使用二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('345',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_mtrlware_trans_fp_lend_secaudit = Long(str_optionvalue)

//--get sys_mtrlware_trans_fp_return_secaudit = 0 //库存分配还货单使用二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('346',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_mtrlware_trans_fp_return_secaudit = Long(str_optionvalue)

//--get sys_saletaskmx_change_secaudit = 0 //销售订单配置及相关计划配置变更单使用二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('347',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_saletaskmx_change_secaudit = Long(str_optionvalue)

//--get sys_option_if_oa_workprice_change = 0 //工价表变更单使用OA审批流程
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('348',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_if_oa_workprice_change = Long(str_optionvalue)

//--get sys_option_zlstop_change_rqmtrl_type = 0 //指令单终止时变更物料需求选项
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('349',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_zlstop_change_rqmtrl_type = Long(str_optionvalue)

//--get sys_option_mtrl_user_view = 0 //产品及物料详细信息窗口使用快捷页
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('350',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_mtrl_user_view = Long(str_optionvalue)

//--get sys_option_notbuymtrl_pfaudit_ifcheckmx = 0 //非采购物料物料清单审核检查是否有明细用料
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('351',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_notbuymtrl_pfaudit_ifcheckmx = Long(str_optionvalue)


//--get sys_option_ifaudit_p_getbar_order_ml = 0 //待安排条码指令单列表批建立条码生成单后自动审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('352',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_ifaudit_p_getbar_order_ml = Long(str_optionvalue)

//--get sys_option_ifaudit_p_getbar_buytask = 0 //待安排条码采购订单列表批建立条码生成单后自动审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('353',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_ifaudit_p_getbar_buytask = Long(str_optionvalue)

//--get sys_option_inware_cp_autoreturnfp_audit = 0 //生产进仓单自动生成库存分配还货单审核选项
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('354',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_inware_cp_autoreturnfp_audit = Long(str_optionvalue)

//--get sys_option_outware_scll_new_cj_mtrlware = 0 //其它领料单加入车间仓库存
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('355',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_scll_new_cj_mtrlware = Long(str_optionvalue)

//--get sys_option_scll_ifchanged = 0 //车间指令单领料明细带出运算结果中"修改"的用料
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('356',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_scll_ifchanged = Long(str_optionvalue)


//--get sys_option_mrp_ifcheck_notaudit_rqbuy = 0 //主生产计划运算是否限制如果有未审的申购单不能开单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('357',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_mrp_ifcheck_notaudit_rqbuy = Long(str_optionvalue)

//--get sys_option_mrp_ifcheck_notaudit_rqwfjg = 0 //主生产计划运算是否限制如果有未审的外协申请单不能开单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('358',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_mrp_ifcheck_notaudit_rqwfjg = Long(str_optionvalue)

//--get sys_option_iflimit_prqbuy_once = 0 //主生产计划批生成申购单时是否限制不能重复开单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('359',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_iflimit_prqbuy_once = Long(str_optionvalue)

//--get sys_option_iflimit_prqwfjg_once = 0 //主生产计划批生成外协申请单时是否限制不能重复开单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('360',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_iflimit_prqwfjg_once = Long(str_optionvalue)

//--get sys_option_check_rqdate_num = 0 //销售订单生产审交期限制提醒天数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('361',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_check_rqdate_num = Long(str_optionvalue)

//--get sys_option_cost_notax = 0 //采购外协使用不含税价进仓
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('362',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_cost_notax = Long(str_optionvalue)

//--get sus_option_price_order_check = 0 //建立高级价格策略检查标准价格表已审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('363',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sus_option_price_order_check = Long(str_optionvalue)

//--get sys_option_saletask_rebate_check = 0 //客户折扣没有审核，不能保存销售订单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('364',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_rebate_check = Long(str_optionvalue)

//--get sys_option_pfmrp_ifuse_mtrlmrparg = 0 //物料清单用料列表计算与最新成本价统计表不使用物料资料运算精度
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('365',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_pfmrp_ifuse_mtrlmrparg = Long(str_optionvalue)

//--get sys_option_zero_update_sptprice = 0 //采购收货单0单价更新价格历史
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('366',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_zero_update_sptprice = Long(str_optionvalue)

//--get sys_option_price_order_secaudit = 0 //高级价格策略使用二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('367',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_price_order_secaudit = Long(str_optionvalue)


//--get sys_option_auditprint_sale_th:销售退货单先确认后打印
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('368',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_auditprint_sale_th = Long(str_optionvalue)


//--get sys_option_outware_sale_print_reason:销售发货单再次打印时必须录入原因
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('369',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_sale_print_reason = Long(str_optionvalue)

//--get sys_option_taskdamt_secaudit:订单收款单使用二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('370',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_taskdamt_secaudit = Long(str_optionvalue)

//--get sys_option_workgroup_num_check:工组交接单严格按工组顺序交接
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('371',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_workgroup_num_check = Long(str_optionvalue)


//--get sys_option_cust_sample_secaudit:销售意向单使用二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('372',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_cust_sample_secaudit = Long(str_optionvalue)

//--get sys_option_saletask_mxhz:销售订单使用汇总明细流程
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('373',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_mxhz = Long(str_optionvalue)

//--get sys_option_inware_buy_print_reason:采购收货单再次打印时必须录入原因
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('374',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_inware_buy_print_reason = Long(str_optionvalue)

//--get sys_option_request_wfjg_ifoutmx = 0 //外协申请单必须有发出明细; 0-否,可以没有发出明细; 1-是,必须有发出明细
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('375',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_request_wfjg_ifoutmx = Long(str_optionvalue)

//--get sys_option_buych_showsptmtrlname = 0 //采购选择物料显示供应商别名
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('376',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buych_showsptmtrlname = Long(str_optionvalue)

//--get sys_option_scll_plan_wsaudit = 0 //发料单使用明细车间审流程
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('377',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_scll_plan_wsaudit = Long(str_optionvalue)

//--get sys_option_djqty_check = 0 //进出仓检查冻结数不能大于库存数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('378',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_djqty_check = Long(str_optionvalue)

//--get sys_option_scll_back_check = 0 //退料单检查允许退料数量
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('379',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_scll_back_check = Long(str_optionvalue)

//--get sys_option_wfjg_in_chksptware = 0 //外协收货单限制超供应商库存收货
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('380',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_wfjg_in_chksptware = Long(str_optionvalue)

//--get sys_option_inware_buy_ifmating = 0 //采购收货单保存时检查收货明细与包件明细是否配套
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('381',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_inware_buy_ifmating = Long(str_optionvalue)

//--get sys_option_wfjg_pdb_chkWfjgOrder = 0 //外协供应商盘点表审核时对盘盈生成外协订单,对盘亏物料终止外协订单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('382',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_wfjg_pdb_chkWfjgOrder = Long(str_optionvalue)

//--get sys_option_autostop_porder = 0 //终止分离排产指令单自动终止相关主生产计划
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('383',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_autostop_porder = Long(str_optionvalue)

//--get sys_option_mrp_ifcheck_scll = 0 //主生产计划运算是否限制如果有未审的申购单不能开单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('384',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_mrp_ifcheck_scll = Long(str_optionvalue)

//--get sys_option_if_proaudit = 0 //使用工序进度确认
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('385',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_if_proaudit = Long(str_optionvalue)

//--get sys_option_workprice_procheck = 0 //工价表工序信息严格按工序定义表限制
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('386',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_workprice_procheck = Long(str_optionvalue)

//--get sys_option_taskrelcode_canedit = 0 //按订单建立生产计划允许编辑生产批号
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('387',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_taskrelcode_canedit = Long(str_optionvalue)

//--get sys_option_bujian_notmrpqty = 0 //补件类型主计划下属的半成品不参与其他计划的可用数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('388',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_bujian_notmrpqty = Long(str_optionvalue)

//--get sys_option_if_mrp_dscrp = 0 //主生产计划运算是否记录数量来源备注
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('389',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_if_mrp_dscrp = Long(str_optionvalue)

//--get sys_option_noauditingqty_mode = 0 //使用新模式更新已开单数量
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('390',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_noauditingqty_mode = Long(str_optionvalue)

//--get sys_option_msttake_balc = 0 //应收帐使用结帐功能
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('391',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_msttake_balc = Long(str_optionvalue)

//--get sys_option_mstpay_balc = 0 //应付帐使用结帐功能
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('392',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_mstpay_balc = Long(str_optionvalue)

//--get sys_option_getbar_wrkgrpid = 0 //条码生成单按车间权限区分
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('393',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_getbar_wrkgrpid = Long(str_optionvalue)

//--get sys_option_saleout_secaudit = 0 //发货通知单使用二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('394',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saleout_secaudit = Long(str_optionvalue)


//--get sys_option_outware_pack_save_cmp = 0 //出仓单保存删除马上计算相关包件可装数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('395',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_pack_save_cmp = Long(str_optionvalue)

//--get sys_option_if_wqty_norq = 0 //自制考虑生产计划未排指令数增加考虑生产计划外协未排申请数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('396',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_if_wqty_norq = Long(str_optionvalue)

//--get sys_option_pk_notauditqty_check = 0 //盘亏单保存时检查库存未开单数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('397',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_pk_notauditqty_check = Long(str_optionvalue)

//--get sys_option_orderrqwp_auditgj = 0 //工价表如果未进行工价审,指令单工序明细生成时对应工序工价为0
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('398',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_orderrqwp_auditgj = Long(str_optionvalue)

//--get sys_option_saletask_packprobom_check = 0 //销售订单审核检查包件产品选项，0-不检查，1-通用包件产品，个性包件产品如果默认清单无审核或无包件明细，订单审核不能通过
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('399',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_packprobom_check = Long(str_optionvalue)

//--get sys_option_saletask_addware_addbj = 0 //订单审核自动加0库存时,是否增加包件库存
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('400',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_addware_addbj = Long(str_optionvalue)


//--get sys_option_finish_wagemth_type = 0 //工序完工单的计件月份按仓审时间
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('401',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_finish_wagemth_type = Long(str_optionvalue)

//--get sys_option_saletask_fore_addware = 0 //销售预测单审核自动加0库存
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('402',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_fore_addware = Long(str_optionvalue)

//--get sys_option_order_zl_auto_getbar = 0 //胚板指令单终审自动生成条码生成单并审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('403',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_order_zl_auto_getbar = Long(str_optionvalue)

//--get sys_option_saletask_stopqty_type = 0 //销售订单终止数量录入方式
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('404',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_stopqty_type = Long(str_optionvalue)


//sys_option_scllplan_noscllmx 发料通知单不使用领料明细
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('405',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_scllplan_noscllmx = Long(str_optionvalue)

//sys_option_cust_station_ch 客户默认货运部严格限制只能选择已定义的货运部信息
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('406',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_cust_station_ch = Long(str_optionvalue)


//sys_option_order_mrp_edit_rqqty 主计划运算允许修改毛需求数
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('407',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_order_mrp_edit_rqqty = Long(str_optionvalue)

//sys_option_if_oa_price_order 高级价格策略使用OA审批流程
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('408',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_if_oa_price_order = Long(str_optionvalue)


//sys_option_workprice_ifgjaudit 工价表使用工价审
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('409',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_workprice_ifgjaudit = Long(str_optionvalue)

//sys_option_bom_ban 物料清单使用板件模式
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('410',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_bom_ban = Long(str_optionvalue)

//sys_option_outware_create_rest 销售发货单仓审后询问按计划发货数-实发数重新生成发货单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('411',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_outware_create_rest = Long(str_optionvalue)


//sys_option_interview_edit_day 走访记录修改时限(天数)
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('412',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_interview_edit_day = Long(str_optionvalue)

//sys_option_saletask_affirm_produce 销售订单财务确认后排产
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('413',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_saletask_affirm_produce = Long(str_optionvalue)

//sys_option_mtrl_maxminqty_ifpz 成品资料使用配置库存上下限设置
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('414',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_mtrl_maxminqty_ifpz = Long(str_optionvalue)

//--get sys_option_buy_mxdscrp:采购订单明细备注附加说明
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('415',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buy_mxdscrp = str_optionvalue

//--get sys_option_buy_mxdscrp2:采购订单明细备注2附加说明
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('416',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_buy_mxdscrp2 = str_optionvalue

//sys_option_canpack_ifzanyong 通用包件产品可装数选项
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('417',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
sys_option_canpack_ifzanyong = Long(str_optionvalue)

// sys_option_check_cpin 通用包件产品可装数选项
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('418',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
 sys_option_check_cpin = Long(str_optionvalue)

// sys_option_sptcheck_cp_inware 自制质检单审核自动生成生产进仓单
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('419',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
 sys_option_sptcheck_cp_inware = Long(str_optionvalue)

// sys_option_sptcheck_cp_secaudit 自制质检单使用二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('420',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
 sys_option_sptcheck_cp_secaudit = Long(str_optionvalue)

// sys_option_sc_task_show_finish 工序派工单-待派工列表可以显示自动完成和手动完成指令单的工序
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('421',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
 sys_option_sc_task_show_finish = Long(str_optionvalue)


// sys_option_buytask_dept_secaudit 非生产采购订单二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('422',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
 sys_option_buytask_dept_secaudit = Long(str_optionvalue)

// sys_option_if_oa_buytask_dept 非生产采购订单使用OA审核流程
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('423',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
 sys_option_if_oa_buytask_dept = Long(str_optionvalue)


// sys_option_outware_sale_auto_send 销售发货单仓审自动发送单据
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('424',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
 sys_option_outware_sale_auto_send = Long(str_optionvalue)


// sys_option_if_oa_requestbuy_dept 非生产类物料申购单使用OA审批流程
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('425',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
 sys_option_if_oa_requestbuy_dept = Long(str_optionvalue)


// sys_option_request_dept_secaudit 非生产类物料申购单使用二级审核
str_optionvalue = ''
IF uo_opt.uof_get_sys_option_value('426',str_optionvalue,arg_msg) = 0 THEN
	rslt = 0
	GOTO ext
END IF
 sys_option_request_dept_secaudit = Long(str_optionvalue)


ext:

DESTROY uo_opt

IF rslt = 0 THEN
	MessageBox('提示',arg_msg)
	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
Long cnt
String ls_inouttype


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

IF arg_optionid = '008' And Long(arg_optionvalue) < 20 THEN
	arg_msg = '系统自动注销时间不能少于20秒!请检查!'
	rslt = 0
	GOTO ext
END IF

IF arg_optionid = '147' And Long(arg_optionvalue) = 1 THEN
	SELECT count(*) INTO :cnt
		FROM sys_option
		Where optionid = '142';
	IF sqlca.SQLCode <> 0 THEN
		arg_msg = '查询进出仓高级选项状态失败'
		rslt = 0
		GOTO ext
	END IF
	
	IF cnt = 0 THEN
		ls_inouttype = '0'
	ELSE
		SELECT optionvalue INTO :ls_inouttype
			FROM sys_option
			Where optionid = '142';
		IF sqlca.SQLCode <> 0 THEN
			arg_msg = '查询进出仓高级选项状态失败'
			rslt = 0
			GOTO ext
		END IF
	END IF
	
	IF ls_inouttype = '0' THEN
		rslt = 0
		arg_msg = '进出仓高级选项按包件出仓或按条码出仓,才能启用销售发货单使用销售出仓单仓审,请检查'
		GOTO ext
	END IF
	
END IF

//IF arg_optionid = '087' And Long(arg_optionvalue) = 1 THEN
//	SELECT count(*) INTO :cnt
//		FROM sys_option
//		Where optionid = '318';
//	IF sqlca.SQLCode <> 0 THEN
//		arg_msg = '查询高级选项[318]外协订单必须选仓库状态失败'
//		rslt = 0
//		GOTO ext
//	END IF
//	
//	IF cnt = 0 THEN
//		ls_inouttype = '1'
//	ELSE
//		SELECT optionvalue INTO :ls_inouttype
//			FROM sys_option
//			Where optionid = '318';
//		IF sqlca.SQLCode <> 0 THEN
//			arg_msg = '查询高级选项[318]外协订单必须选仓库状态失败'
//			rslt = 0
//			GOTO ext
//		END IF
//	END IF
//	
//	IF ls_inouttype = '0' THEN
//		rslt = 0
//		arg_msg = '[318]外协订单必须选仓库必须选是,才能启用外协订单审核自动生成仓库外协发出单,请检查'
//		GOTO ext
//	END IF
//END IF
//IF arg_optionid = '318' And Long(arg_optionvalue) = 0 THEN
//	SELECT count(*) INTO :cnt
//		FROM sys_option
//		Where optionid = '087';
//	IF sqlca.SQLCode <> 0 THEN
//		arg_msg = '查询高级选项[087]外协订单审核自动生成仓库外协发出单状态失败'
//		rslt = 0
//		GOTO ext
//	END IF
//	
//	IF cnt = 0 THEN
//		ls_inouttype = '0'
//	ELSE
//		SELECT optionvalue INTO :ls_inouttype
//			FROM sys_option
//			Where optionid = '087';
//		IF sqlca.SQLCode <> 0 THEN
//			arg_msg = '查询高级选项[087]外协订单审核自动生成仓库外协发出单状态失败'
//			rslt = 0
//			GOTO ext
//		END IF
//	END IF
//	
//	IF ls_inouttype = '1' THEN
//		rslt = 0
//		arg_msg = '[087]外协订单审核自动生成仓库外协发出单必须选否,才能取消外协订单必须选仓库,请检查'
//		GOTO ext
//	END IF
//END IF

IF arg_optionid = '245' And Long(arg_optionvalue) = 1 THEN
	SELECT count(*) INTO :cnt
		FROM sys_option
		Where optionid = '234';
	IF sqlca.SQLCode <> 0 THEN
		arg_msg = '查询主生产计划用料审自动生成相关指令单选项状态失败'
		rslt = 0
		GOTO ext
	END IF
	
	IF cnt = 0 THEN
		ls_inouttype = '0'
	ELSE
		SELECT optionvalue INTO :ls_inouttype
			FROM sys_option
			Where optionid = '234';
		IF sqlca.SQLCode <> 0 THEN
			arg_msg = '查询主生产计划用料审自动生成相关指令单选项状态失败'
			rslt = 0
			GOTO ext
		END IF
	END IF
	
	IF ls_inouttype <> '1' THEN
		rslt = 0
		arg_msg = '选项[234]设为自动建立并审核,才能开启[245]主生产计划用料审自动生成相关指令单的工组派工单,请检查'
		GOTO ext
	END IF
	
END IF

IF arg_optionid = '234' And Long(arg_optionvalue) <> 1 THEN
	SELECT count(*) INTO :cnt
		FROM sys_option
		Where optionid = '245';
	IF sqlca.SQLCode <> 0 THEN
		arg_msg = '查询主生产计划用料审自动生成相关指令单的工组派工单选项状态失败'
		rslt = 0
		GOTO ext
	END IF
	
	IF cnt = 0 THEN
		ls_inouttype = '0'
	ELSE
		SELECT optionvalue INTO :ls_inouttype
			FROM sys_option
			Where optionid = '245';
		IF sqlca.SQLCode <> 0 THEN
			arg_msg = '查询主生产计划用料审自动生成相关指令单的工组派工单选项状态失败'
			rslt = 0
			GOTO ext
		END IF
	END IF
	
	IF ls_inouttype = '1' THEN
		rslt = 0
		arg_msg = '关闭选项[245]之前,选项[234]必须设为自动建立并审核,请检查'
		GOTO ext
	END IF
	
END IF

//IF arg_optionid = '249' And (Dec(arg_optionvalue) > 1 Or Dec(arg_optionvalue) < 0) THEN
//	rslt = 0
//	arg_msg = '指令单生产进仓单审核时领料数量限制比例只能输入0至1之间的数量,请检查'
//	GOTO ext
//END IF

IF arg_optionid = '271' And Long(arg_optionvalue) = 1 THEN
	SELECT count(*) INTO :cnt
		FROM sys_option
		Where optionid = '265';
	IF sqlca.SQLCode <> 0 THEN
		arg_msg = '查询供应商采购质检单使用OA审批流程选项状态失败'
		rslt = 0
		GOTO ext
	END IF
	
	IF cnt = 0 THEN
		ls_inouttype = '0'
	ELSE
		SELECT optionvalue INTO :ls_inouttype
			FROM sys_option
			Where optionid = '265';
		IF sqlca.SQLCode <> 0 THEN
			arg_msg = '查询供应商采购质检单使用OA审批流程选项状态失败'
			rslt = 0
			GOTO ext
		END IF
	END IF
	
	IF ls_inouttype <> '0' THEN
		rslt = 0
		arg_msg = '选项[265]设为供应商采购质检单使用OA审批流程,不能同时开启[271]采购质检单审核自动生成采购收货单,请检查'
		GOTO ext
	END IF
END IF

IF arg_optionid = '272' And Long(arg_optionvalue) = 1 THEN
	SELECT count(*) INTO :cnt
		FROM sys_option
		Where optionid = '266';
	IF sqlca.SQLCode <> 0 THEN
		arg_msg = '查询供应商外协质检单使用OA审批流程状态失败'
		rslt = 0
		GOTO ext
	END IF
	
	IF cnt = 0 THEN
		ls_inouttype = '0'
	ELSE
		SELECT optionvalue INTO :ls_inouttype
			FROM sys_option
			Where optionid = '266';
		IF sqlca.SQLCode <> 0 THEN
			arg_msg = '查询供应商外协质检单使用OA审批流程状态失败'
			rslt = 0
			GOTO ext
		END IF
	END IF
	
	IF ls_inouttype <> '0' THEN
		rslt = 0
		arg_msg = '选项[266]供应商外协质检单使用OA审批流程,不能同时开启[272]外协质检单审核自动生成外协收货单,请检查'
		GOTO ext
	END IF
END IF

IF arg_optionid = '265' And Long(arg_optionvalue) = 1 THEN
	SELECT count(*) INTO :cnt
		FROM sys_option
		Where optionid = '271';
	IF sqlca.SQLCode <> 0 THEN
		arg_msg = '查询采购质检单审核自动生成采购收货单选项状态失败'
		rslt = 0
		GOTO ext
	END IF
	
	IF cnt = 0 THEN
		ls_inouttype = '0'
	ELSE
		SELECT optionvalue INTO :ls_inouttype
			FROM sys_option
			Where optionid = '271';
		IF sqlca.SQLCode <> 0 THEN
			arg_msg = '查询采购质检单审核自动生成采购收货单选项状态失败'
			rslt = 0
			GOTO ext
		END IF
	END IF
	
	IF ls_inouttype <> '0' THEN
		rslt = 0
		arg_msg = '选项[271]采购质检单审核自动生成采购收货单,不能同时开启[265]供应商采购质检单使用OA审批流程,请检查'
		GOTO ext
	END IF
END IF

IF arg_optionid = '266' And Long(arg_optionvalue) = 1 THEN
	SELECT count(*) INTO :cnt
		FROM sys_option
		Where optionid = '272';
	IF sqlca.SQLCode <> 0 THEN
		arg_msg = '查询外协质检单审核自动生成外协收货单选项状态失败'
		rslt = 0
		GOTO ext
	END IF
	
	IF cnt = 0 THEN
		ls_inouttype = '0'
	ELSE
		SELECT optionvalue INTO :ls_inouttype
			FROM sys_option
			Where optionid = '272';
		IF sqlca.SQLCode <> 0 THEN
			arg_msg = '查询外协质检单审核自动生成外协收货单选项状态失败'
			rslt = 0
			GOTO ext
		END IF
	END IF
	
	IF ls_inouttype <> '0' THEN
		rslt = 0
		arg_msg = '选项[272]外协质检单审核自动生成外协收货单,不能同时开启[266]供应商外协质检单使用OA审批流程,请检查'
		GOTO ext
	END IF
END IF


IF arg_optionid = '296' And Long(arg_optionvalue) = 1 THEN
	SELECT count(*) INTO :cnt
		FROM sys_option
		Where optionid = '295';
	IF sqlca.SQLCode <> 0 THEN
		arg_msg = '查询选项[295]状态失败'
		rslt = 0
		GOTO ext
	END IF
	
	IF cnt = 0 THEN
		ls_inouttype = '0'
	ELSE
		SELECT optionvalue INTO :ls_inouttype
			FROM sys_option
			Where optionid = '295';
		IF sqlca.SQLCode <> 0 THEN
			arg_msg = '查询选项[295]状态失败'
			rslt = 0
			GOTO ext
		END IF
	END IF
	
	IF ls_inouttype = '0' THEN
		rslt = 0
		arg_msg = '选项[295]未开启,不能开启选项[296],请检查'
		GOTO ext
	END IF
END IF

IF arg_optionid = '295' And Long(arg_optionvalue) = 0 THEN
	SELECT count(*) INTO :cnt
		FROM sys_option
		Where optionid = '296';
	IF sqlca.SQLCode <> 0 THEN
		arg_msg = '查询选项[296]状态失败'
		rslt = 0
		GOTO ext
	END IF
	
	IF cnt = 0 THEN
		ls_inouttype = '0'
	ELSE
		SELECT optionvalue INTO :ls_inouttype
			FROM sys_option
			Where optionid = '296';
		IF sqlca.SQLCode <> 0 THEN
			arg_msg = '查询选项[296]状态失败'
			rslt = 0
			GOTO ext
		END IF
	END IF
	
	IF ls_inouttype = '1' THEN
		rslt = 0
		arg_msg = '选项[296]已开启,不能关闭选项[295],请检查'
		GOTO ext
	END IF
END IF

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_init_sys_option_1 ();//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
//2:应付
//3:销售
//4:采购,外协
//5:生产
//6:工资
//7:来料加工
//8:注塑
//9:条码

//kind
//0:流程类
//1:参数类
//2:限制类
//3:界面类


s_sys_opt[99].optionid = '099'
s_sys_opt[99].module_int = 5
s_sys_opt[99].module = '生产'
s_sys_opt[99].itype = 0
s_sys_opt[99].dftvalue = '1'
s_sys_opt[99].optionname = '领料单选计划自动列物料列出没有库存记录的信息'
s_sys_opt[99].dscrp = '领料单选计划自动列物料列出没有库存记录的信息,保存时忽略'
s_sys_opt[99].kind = 3
s_sys_opt[99].printid = 50

s_sys_opt[100].optionid = '100'
s_sys_opt[100].module_int = 5
s_sys_opt[100].module = '生产'
s_sys_opt[100].itype = -1
s_sys_opt[100].dftvalue = ',1,2,3,4,5,6,7,8,9,10,11,12,'
s_sys_opt[100].optionname = ''//'生产计划打印选项'
s_sys_opt[100].dscrp = ''
s_sys_opt[100].kind = 1

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 = '1'
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[101].kind = 3
s_sys_opt[101].printid = 80

s_sys_opt[102].optionid = '102'
s_sys_opt[102].module_int = 5
s_sys_opt[102].module = '生产'
s_sys_opt[102].itype = -1
s_sys_opt[102].dftvalue = ',1,2,3,4,5,6,7,8,9,10,11,12,'
s_sys_opt[102].optionname = ''//'生产指令单打印选项'
s_sys_opt[102].dscrp = ''
s_sys_opt[102].kind = 1

s_sys_opt[103].optionid = '103'
s_sys_opt[103].module_int = 0
s_sys_opt[103].module = '系统'
s_sys_opt[103].itype = 0
s_sys_opt[103].dftvalue = '0'
s_sys_opt[103].optionname = '用户使用供应商类别限制'
s_sys_opt[103].dscrp = '用户只能查看自已所管辖类别的供应商资料'
s_sys_opt[103].kind = 2
s_sys_opt[103].printid = 50

s_sys_opt[104].optionid = '104'
s_sys_opt[104].module_int = 6
s_sys_opt[104].module = '工资'
s_sys_opt[104].itype = 0
s_sys_opt[104].dftvalue = '1'
s_sys_opt[104].optionname = '月分配计件单可以不选计划'
s_sys_opt[104].dscrp = '月分配计件单建单时可以不选生产计划进行计件' 
s_sys_opt[104].kind = 2
s_sys_opt[104].printid = 40

s_sys_opt[105].optionid = '105'
s_sys_opt[105].module_int = 6
s_sys_opt[105].module = '工资'
s_sys_opt[105].itype = 0
s_sys_opt[105].dftvalue = '1'
s_sys_opt[105].optionname = '日分配计件单可以不选计划'
s_sys_opt[105].dscrp = '日分配计件单建单时可以不选生产计划进行计件' 
s_sys_opt[105].kind = 2
s_sys_opt[105].printid = 50

s_sys_opt[106].optionid = '106'
s_sys_opt[106].module_int = 6
s_sys_opt[106].module = '工资'
s_sys_opt[106].itype = 0
s_sys_opt[106].dftvalue = '1'
s_sys_opt[106].optionname = '个人产品计件单可以不选计划'
s_sys_opt[106].dscrp = '个人产品计件单建单时可以不选生产计划进行计件' 
s_sys_opt[106].kind = 2
s_sys_opt[106].printid = 20

s_sys_opt[107].optionid = '107'
s_sys_opt[107].module_int = 4
s_sys_opt[107].module = '采购,外协'
s_sys_opt[107].itype = 0
s_sys_opt[107].dftvalue = '1'
s_sys_opt[107].optionname = '外协双单位使用物料定义辅助单位'
s_sys_opt[107].dscrp = '外协双单位选择物料定义辅助单位资料,否则选择单位定义资料' 
s_sys_opt[107].kind = 3
s_sys_opt[107].printid = 40

s_sys_opt[108].optionid = '108'
s_sys_opt[108].module_int = 3
s_sys_opt[108].module = '销售'
s_sys_opt[108].itype = 0
s_sys_opt[108].dftvalue = '0'
s_sys_opt[108].optionname = '销售发货单可跨分部发货'
s_sys_opt[108].dscrp = '勾选该选项后,销售发货单所选择的仓库可以不受单据分部限制' 
s_sys_opt[108].kind = 2
s_sys_opt[108].printid = 90

s_sys_opt[109].optionid = '109'
s_sys_opt[109].module_int = 4
s_sys_opt[109].module = '采购,外协'
s_sys_opt[109].itype = 0
s_sys_opt[109].dftvalue = '0'
s_sys_opt[109].optionname = '采购订单供应商严格按申购单'
s_sys_opt[109].dscrp = '勾选该选项后,采购订单供应商严格按申购单明细的供应商,申购单单据审核后还需要进行明细供应商指定及审核' 
s_sys_opt[109].kind = 2
s_sys_opt[109].printid = 20

s_sys_opt[110].optionid = '110'
s_sys_opt[110].module_int = 5
s_sys_opt[110].module = '生产'
s_sys_opt[110].itype = 8
s_sys_opt[110].dftvalue = '0'
s_sys_opt[110].optionname = '领料单开单实领数默认值'
s_sys_opt[110].dscrp = '领料单新建时实领数带出的默认值,单据确认后可修改实领数' 
s_sys_opt[110].kind = 3
s_sys_opt[110].printid = 60

s_sys_opt[111].optionid = '111'
s_sys_opt[111].module_int = 4
s_sys_opt[111].module = '采购,外协'
s_sys_opt[111].itype = 0
s_sys_opt[111].dftvalue = '0'
s_sys_opt[111].optionname = '申购单汇总采购'
s_sys_opt[111].dscrp = '申购单明细按物料,需求日期,三配置字段将数量汇总,再进行采购' 
s_sys_opt[111].kind = 0
s_sys_opt[111].printid = 30

s_sys_opt[112].optionid = '112'
s_sys_opt[112].module_int = 5
s_sys_opt[112].module = '生产'
s_sys_opt[112].itype = 5  //固定
s_sys_opt[112].dftvalue = '1'
s_sys_opt[112].optionname = '超生产指令单数量进仓'
s_sys_opt[112].dscrp = '生产进仓单可以超指令单数量进仓,1-不允许(按领料数限制),2-允许且无限制,3-允许但按比例限制,4-不允许(按备料数限制)'
s_sys_opt[112].kind = 2
s_sys_opt[112].printid = 80

s_sys_opt[113].optionid = '113'
s_sys_opt[113].module_int = 5
s_sys_opt[113].module = '生产'
s_sys_opt[113].itype = 0
s_sys_opt[113].dftvalue = '0'
s_sys_opt[113].optionname = '销售订单调度审核自动建立成品申购单'
s_sys_opt[113].dscrp = '销售订单调度审核时,如果有调度为采购的明细,自动建立相关成品申购单并审核'
s_sys_opt[113].kind = 0
s_sys_opt[113].printid = 20

s_sys_opt[114].optionid = '114'
s_sys_opt[114].module_int = 1
s_sys_opt[114].module = '应收'
s_sys_opt[114].itype = 0
s_sys_opt[114].dftvalue = '0'
s_sys_opt[114].optionname = '应收帐按订单'
s_sys_opt[114].dscrp = '应收帐对数时自动按应收帐关联的发货单相关联的订单生成一张自动的订单收货单，作用是为了出订单收款报表'
s_sys_opt[114].kind = 0
s_sys_opt[114].printid = 10

s_sys_opt[115].optionid = '115'
s_sys_opt[115].module_int = 3
s_sys_opt[115].module = '销售'
s_sys_opt[115].itype = 0
s_sys_opt[115].dftvalue = '0'
s_sys_opt[115].optionname = '销售发货单使用计划发货数'
s_sys_opt[115].dscrp = '销售发货单先确认后仓审,并且销售发货单使用计划发货数时,新建单据只能输入计划发货数,确认后才能修改实际出仓数'
s_sys_opt[115].kind = 0
s_sys_opt[115].printid = 40

s_sys_opt[116].optionid = '116'
s_sys_opt[116].module_int = 3
s_sys_opt[116].module = '销售'
s_sys_opt[116].itype = 0
s_sys_opt[116].dftvalue = '0'
s_sys_opt[116].optionname = '销售价格表分权限管理'
s_sys_opt[116].dscrp = '用户只能查看自已所管理的销售价格表'
s_sys_opt[116].kind = 2
s_sys_opt[116].printid = 120

s_sys_opt[117].optionid = '117'
s_sys_opt[117].module_int = 0
s_sys_opt[117].module = '系统'
s_sys_opt[117].itype = 1
s_sys_opt[117].dftvalue = '120'
s_sys_opt[117].optionname = '注销后自动退出系统时间(秒)'
s_sys_opt[117].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[117].kind = 1
s_sys_opt[117].printid = 21

s_sys_opt[118].optionid = '118'
s_sys_opt[118].module_int = 5
s_sys_opt[118].module = '生产'
s_sys_opt[118].itype = 0
s_sys_opt[118].dftvalue = '0'
s_sys_opt[118].optionname = '工组交接时间精确到小时'
s_sys_opt[118].dscrp = '工组交接时间精确到小时,否则精确到天'
s_sys_opt[118].kind = 3
s_sys_opt[118].printid = 70

s_sys_opt[119].optionid = '119'
s_sys_opt[119].module_int = 5
s_sys_opt[119].module = '生产'
s_sys_opt[119].itype = 0
s_sys_opt[119].dftvalue = '0'
s_sys_opt[119].optionname = '车间生产指令单日期默认按运算'
s_sys_opt[119].dscrp = '车间生产指令单建立时,日期默认取运算数据'
s_sys_opt[119].kind = 3
s_sys_opt[119].printid = 30

s_sys_opt[120].optionid = '120'
s_sys_opt[120].module_int = 5
s_sys_opt[120].module = '生产'
s_sys_opt[120].itype = 0
s_sys_opt[120].dftvalue = '0'
s_sys_opt[120].optionname = '拆装单检查拆装数量'
s_sys_opt[120].dscrp = '拆装单保存时,检查数量及结构是否与清单一致'
s_sys_opt[120].kind = 2
s_sys_opt[120].printid = 90

s_sys_opt[121].optionid = '121'
s_sys_opt[121].module_int = 4
s_sys_opt[121].module = '采购,外协'
s_sys_opt[121].itype = 0
s_sys_opt[121].dftvalue = '0'
s_sys_opt[121].optionname = '外协申请单汇总外协'
s_sys_opt[121].dscrp = '外协申请单明细按物料,需求日期,三配置字段将数量汇总,再进行采购'
s_sys_opt[121].kind = 0
s_sys_opt[121].printid = 70

s_sys_opt[122].optionid = '122'
s_sys_opt[122].module_int = 5
s_sys_opt[122].module = '生产'
s_sys_opt[122].itype = 0
s_sys_opt[122].dftvalue = '0'
s_sys_opt[122].optionname = '工序工时用工序动作时间合计'
s_sys_opt[122].dscrp = '勾选后,工价表工序工时按工序动作时间合计,否则直接录入'
s_sys_opt[122].kind = 0
s_sys_opt[122].printid = 150

s_sys_opt[123].optionid = '123'
s_sys_opt[123].module_int = 5
s_sys_opt[123].module = '生产'
s_sys_opt[123].itype = 0
s_sys_opt[123].dftvalue = '0'
s_sys_opt[123].optionname = '领料单使用计划领料数'
s_sys_opt[123].dscrp = '勾选后,领料单可先录入计划领料数,确认后再录入实领数;否则只需录入实领数'
s_sys_opt[123].kind = 0
s_sys_opt[123].printid = 120

//s_sys_opt[124].optionid = '124'
//s_sys_opt[124].module_int = 3
//s_sys_opt[124].module = '销售'
//s_sys_opt[124].itype = 0
//s_sys_opt[124].dftvalue = '0'
//s_sys_opt[124].optionname = '组合配套产品销售价考虑配置1,配置2'
//s_sys_opt[124].dscrp = '勾选该选项后,组合配套产品销售价考虑配置1,配置2,否则不考虑' 
//s_sys_opt[124].kind = 2
//s_sys_opt[124].printid = 110

s_sys_opt[125].optionid = '125'
s_sys_opt[125].module_int = 1
s_sys_opt[125].module = '应收'
s_sys_opt[125].itype = 0
s_sys_opt[125].dftvalue = '0'
s_sys_opt[125].optionname = '应收帐区域限制'
s_sys_opt[125].dscrp = '如果选项设置“是”则应收帐窗口左面的客户列表按区域权限查询，如果选项设置“否”，则按原来模式列出客户，选项默认不使用' 
s_sys_opt[125].kind = 2
s_sys_opt[125].printid = 10

s_sys_opt[126].optionid = '126'
s_sys_opt[126].module_int = 5
s_sys_opt[126].module = '生产'
s_sys_opt[126].itype = 0
s_sys_opt[126].dftvalue = '0'
s_sys_opt[126].optionname = '生产计划,生产指令自动计算工组开始日期,结束日期'
s_sys_opt[126].dscrp = '勾选后,生产计划,生产指令审核生成工组进度时自动按计划或指令开始日期及工艺流程设置计算工组开始日期,结束日期'
s_sys_opt[126].kind = 3
s_sys_opt[126].printid = 80

s_sys_opt[127].optionid = '127'
s_sys_opt[127].module_int = 5
s_sys_opt[127].module = '生产'
s_sys_opt[127].itype = 0
s_sys_opt[127].dftvalue = '0'
s_sys_opt[127].optionname = '生产进仓单使用车间限制'
s_sys_opt[127].dscrp = '勾选后,生产进仓单明细按计划选择时按所选车间查询'
s_sys_opt[127].kind = 0
s_sys_opt[127].printid = 145

s_sys_opt[128].optionid = '128'
s_sys_opt[128].module_int = 0
s_sys_opt[128].module = '系统'
s_sys_opt[128].itype = 2
s_sys_opt[128].dftvalue = '自定义3'
s_sys_opt[128].optionname = '物料自定义文本3'
s_sys_opt[128].dscrp = '所有显示(物料自定义文本3)的地方转换新标题'
s_sys_opt[128].kind = 3
s_sys_opt[128].printid = 51

s_sys_opt[129].optionid = '129'
s_sys_opt[129].module_int = 4
s_sys_opt[129].module = '采购,外协'
s_sys_opt[129].itype = 0
s_sys_opt[129].dftvalue = '0'
s_sys_opt[129].optionname = '外协订单外协商严格按外协申请单'
s_sys_opt[129].dscrp = '勾选该选项后,外协订单外协商严格按外协申请单明细的外协商,外协申请单单据审核后还需要进行明细外协商指定及审核' 
s_sys_opt[129].kind = 2
s_sys_opt[129].printid = 31

s_sys_opt[130].optionid = '130'
s_sys_opt[130].module_int = 4
s_sys_opt[130].module = '采购,外协'
s_sys_opt[130].itype = 0
s_sys_opt[130].dftvalue = '0'
s_sys_opt[130].optionname = '采购先质检后进仓'
s_sys_opt[130].dscrp = '勾选后,采购收货单/退货单只能选择供应商采购质检单的内容' 
s_sys_opt[130].kind = 0
s_sys_opt[130].printid = 51

s_sys_opt[131].optionid = '131'
s_sys_opt[131].module_int = 4
s_sys_opt[131].module = '采购,外协'
s_sys_opt[131].itype = 0
s_sys_opt[131].dftvalue = '0'
s_sys_opt[131].optionname = '外协先质检后进仓'
s_sys_opt[131].dscrp = '勾选后,外协收货单/退货单只能选择供应商外协质检单的内容' 
s_sys_opt[131].kind = 0
s_sys_opt[131].printid = 91

s_sys_opt[132].optionid = '132'
s_sys_opt[132].module_int = 5
s_sys_opt[132].module = '生产'
s_sys_opt[132].itype = 0
s_sys_opt[132].dftvalue = '0'
s_sys_opt[132].optionname = '生产计划运算允许修改需求数超用料数'
s_sys_opt[132].dscrp = '生产计划运算允许修改需求数超用料数' 
s_sys_opt[132].kind = 2
s_sys_opt[132].printid = 51

s_sys_opt[133].optionid = '133'
s_sys_opt[133].module_int = 7
s_sys_opt[133].module = '来料加工'
s_sys_opt[133].itype = 6 //固定
s_sys_opt[133].dftvalue = '1'
s_sys_opt[133].optionname = '来料加工订单生产批号类型'
s_sys_opt[133].dscrp = '来料加工订单明细生产批号的设置类型,1-手动录入,2-按订单号,3-按相关号'
s_sys_opt[133].kind = 3
s_sys_opt[133].printid = 1

s_sys_opt[134].optionid = '134'
s_sys_opt[134].module_int = 7
s_sys_opt[134].module = '来料加工'
s_sys_opt[134].itype = 0
s_sys_opt[134].dftvalue = '0'
s_sys_opt[134].optionname = '来料加工发货单先确认后仓审'
s_sys_opt[134].dscrp = '来料加工发货单先确认后仓审' 
s_sys_opt[134].kind = 2
s_sys_opt[134].printid = 2

s_sys_opt[135].optionid = '135'
s_sys_opt[135].module_int = 0
s_sys_opt[135].module = '系统'
s_sys_opt[135].itype = 0
s_sys_opt[135].dftvalue = '0'
s_sys_opt[135].optionname = '生产使用分车间权限'
s_sys_opt[135].dscrp = '使用分车间权限后,生产计划与车间指令单按用车间权限查询限制' 
s_sys_opt[135].kind = 2
s_sys_opt[135].printid = 100

s_sys_opt[136].optionid = '136'
s_sys_opt[136].module_int = 4
s_sys_opt[136].module = '采购,外协'
s_sys_opt[136].itype = 2
s_sys_opt[136].dftvalue = '优惠金额'
s_sys_opt[136].optionname = '采购优惠金额文本'
s_sys_opt[136].dscrp = '采购模块所有显示(优惠金额)的地方转换新标题' 
s_sys_opt[136].kind = 3
s_sys_opt[136].printid = 40

s_sys_opt[137].optionid = '137'
s_sys_opt[137].module_int = 4
s_sys_opt[137].module = '系统'
s_sys_opt[137].itype = 0
s_sys_opt[137].dftvalue = '0'
s_sys_opt[137].optionname = '产品与物料新建默认收货限价'
s_sys_opt[137].dscrp = '产品与物料新建时,收货限价的默认值' 
s_sys_opt[137].kind = 3
s_sys_opt[137].printid = 90

s_sys_opt[138].optionid = '138'
s_sys_opt[138].module_int = 5
s_sys_opt[138].module = '生产'
s_sys_opt[138].itype = 0
s_sys_opt[138].dftvalue = '0'
s_sys_opt[138].optionname = '生产进仓单产品批号策略按指令单号'
s_sys_opt[138].dscrp = '生产进仓单产品批号策略按指令单号,进仓时产品的产品批号属性设置为有效才可用' 
s_sys_opt[138].kind = 0
s_sys_opt[138].printid = 160

s_sys_opt[139].optionid = '139'
s_sys_opt[139].module_int = 1
s_sys_opt[139].module = '应收'
s_sys_opt[139].itype = 0
s_sys_opt[139].dftvalue = '0'
s_sys_opt[139].optionname = '客户收款单使用二级审核'
s_sys_opt[139].dscrp = '客户收款单使用二级审核，此选项适用于收款时不知到时哪个客户的，但要录入收款，收款单保存时可以不选择客户，收款单初审时生成收支帐与出纳帐，终审前可以再确定客户，终审时生成应收帐收款，如果不使用二级审核，收款单保存时必须有客户，审核时自动生产应收帐，收支帐，出纳帐'
s_sys_opt[139].kind = 0
s_sys_opt[139].printid = 20

s_sys_opt[140].optionid = '140'
s_sys_opt[140].module_int = 3
s_sys_opt[140].module = '销售'
s_sys_opt[140].itype = 2
s_sys_opt[140].dftvalue = ''
s_sys_opt[140].optionname = '销售订单明细备注附加说明'
s_sys_opt[140].dscrp = '销售订单明细备注附加说明,字段标题会显示相应附加说明'
s_sys_opt[140].kind = 3
s_sys_opt[140].printid = 60

s_sys_opt[141].optionid = '141'
s_sys_opt[141].module_int = 3
s_sys_opt[141].module = '销售'
s_sys_opt[141].itype = 2
s_sys_opt[141].dftvalue = ''
s_sys_opt[141].optionname = '销售订单明细备注2附加说明'
s_sys_opt[141].dscrp = '销售订单明细备注2附加说明,字段标题会显示相应附加说明'
s_sys_opt[141].kind = 3
s_sys_opt[141].printid = 70

s_sys_opt[142].optionid = '142'
s_sys_opt[142].module_int = 0
s_sys_opt[142].module = '系统'
s_sys_opt[142].itype = 10
s_sys_opt[142].dftvalue = '0'
s_sys_opt[142].optionname = '进出仓高级选项'
s_sys_opt[142].dscrp = '进出仓高级选项 0-直接产品出仓 1-包件出仓 2-条码进出仓'
s_sys_opt[142].kind = 0
s_sys_opt[142].printid = 50

s_sys_opt[143].optionid = '143'
s_sys_opt[143].module_int = 5
s_sys_opt[143].module = '生产'
s_sys_opt[143].itype = 25
s_sys_opt[143].dftvalue = '0'
s_sys_opt[143].optionname = '主生产计划,指令单审核自动增加0库存'
s_sys_opt[143].dscrp = '0-主生产计划和指令单审核时不自动加0库存;1-主生产计划和指令单审核时,按照相关信息增加0库存;2-主生产计划审核自动加0库存,指令单审核不加0库存(分离排产指令单除外)' 
s_sys_opt[143].kind = 0
s_sys_opt[143].printid = 170

s_sys_opt[144].optionid = '144'
s_sys_opt[144].module_int = 0
s_sys_opt[144].module = '系统'
s_sys_opt[144].itype = 0
s_sys_opt[144].dftvalue = '0'
s_sys_opt[144].optionname = '单据明细编辑状态使用右键排序'
s_sys_opt[144].dscrp = '单据明细编辑状态使用右键排序' 
s_sys_opt[144].kind = 2
s_sys_opt[144].printid = 110

s_sys_opt[145].optionid = '145'
s_sys_opt[145].module_int = 3
s_sys_opt[145].module = '销售'
s_sys_opt[145].itype = 0
s_sys_opt[145].dftvalue = '0'
s_sys_opt[145].optionname = '销售发货单仓审窗口先确认后打印'
s_sys_opt[145].dscrp = '销售发货单仓审窗口确订后才可以打印'
s_sys_opt[145].kind = 2
s_sys_opt[145].printid = 51

s_sys_opt[146].optionid = '146'
s_sys_opt[146].module_int = 5
s_sys_opt[146].module = '生产'
s_sys_opt[146].itype = 0
s_sys_opt[146].dftvalue = '0'
s_sys_opt[146].optionname = '调度可同时建主生产计划及物料运算'
s_sys_opt[146].dscrp = '调度界面可进行包件库存调配,建立生产计划并审核运算'
s_sys_opt[146].kind = 0
s_sys_opt[146].printid = 11

s_sys_opt[147].optionid = '147'
s_sys_opt[147].module_int = 3
s_sys_opt[147].module = '销售'
s_sys_opt[147].itype = 0
s_sys_opt[147].dftvalue = '0'
s_sys_opt[147].optionname = '销售发货单使用销售出仓单仓审'
s_sys_opt[147].dscrp = '销售发货单确认后生成相关销售出仓单,所有销售出仓单仓审后,销售发货单自动仓审(本选项需要在进出仓高级选项设为按包件出仓或按条码出仓时才能使用)'
s_sys_opt[147].kind = 0
s_sys_opt[147].printid = 60

s_sys_opt[148].optionid = '148'
s_sys_opt[148].module_int = 6
s_sys_opt[148].module = '工资'
s_sys_opt[148].itype = 26
s_sys_opt[148].dftvalue = '0'
s_sys_opt[148].optionname = '生产计划工序明细按工价表配置及组号合并'
s_sys_opt[148].dscrp = '生产计划工序明细按工价表配置及组号合并,不同配置相同工序的工价相加合并为一条明细<0-不合并,1-组合配置产品按工价表明细配置+组号合并,2-组合配置产品按工价表明细配置+组号合并|其它产品按工价表明细组号合并 >'
s_sys_opt[148].kind = 0
s_sys_opt[148].printid = 20

s_sys_opt[149].optionid = '149'
s_sys_opt[149].module_int = 5
s_sys_opt[149].module = '生产'
s_sys_opt[149].itype = 3
s_sys_opt[149].dftvalue = '0'
s_sys_opt[149].optionname = '物料清单默认用料量'
s_sys_opt[149].dscrp = '修改物料清单时,用料量列默认值'
s_sys_opt[149].kind = 3
s_sys_opt[149].printid = 21

s_sys_opt[150].optionid = '150'
s_sys_opt[150].module_int = 5
s_sys_opt[150].module = '生产'
s_sys_opt[150].itype = 0
s_sys_opt[150].dftvalue = '0'
s_sys_opt[150].optionname = '车间仓库存按工组分开'
s_sys_opt[150].dscrp = '当使用车间核算时,领入的车间仓的物料库存按工组分开'
s_sys_opt[150].kind = 0
s_sys_opt[150].printid = 11

s_sys_opt[151].optionid = '151'
s_sys_opt[151].module_int = 5
s_sys_opt[151].module = '生产'
s_sys_opt[151].itype = 0
s_sys_opt[151].dftvalue = '0'
s_sys_opt[151].optionname = '车间仓仓位按工组名称'
s_sys_opt[151].dscrp = '勾选后,领料单审核时自动生成的车间进仓单的仓位按对应领料组所属工组的名称' 
s_sys_opt[151].kind = 0
s_sys_opt[151].printid = 180

s_sys_opt[152].optionid = '152'
s_sys_opt[152].module_int = 0
s_sys_opt[152].module = '系统'
s_sys_opt[152].itype = 0
s_sys_opt[152].dftvalue = '0'
s_sys_opt[152].optionname = '盘点结存限制日期前不能有未审发货单'
s_sys_opt[152].dscrp = '勾选后,盘点结存限制日期前不能有未审发货单,否则只作询问提示而不强行限制' 
s_sys_opt[152].kind = 2
s_sys_opt[152].printid = 110

s_sys_opt[153].optionid = '153'
s_sys_opt[153].module_int = 1
s_sys_opt[153].module = '应收'
s_sys_opt[153].itype = 0
s_sys_opt[153].dftvalue = '0'
s_sys_opt[153].optionname = '客户收款单审核后发送短信'
s_sys_opt[153].dscrp = '客户收款单审核后,弹出发送短信窗口,给相关客户发送短信通知已收到款项'
s_sys_opt[153].kind = 0
s_sys_opt[153].printid = 30

s_sys_opt[154].optionid = '154'
s_sys_opt[154].module_int = 3
s_sys_opt[154].module = '销售'
s_sys_opt[154].itype = 0
s_sys_opt[154].dftvalue = '0'
s_sys_opt[154].optionname = '启用价格分类'
s_sys_opt[154].dscrp = '启用价格分类后,销售发货单建立时查询是否有价格指令生效,并将对应价格指令的价格分类保存到发货单明细,用于统计(价格分类为赠送时,折扣统一为0)'
s_sys_opt[154].kind = 0
s_sys_opt[154].printid = 70

//s_sys_opt[155].optionid = '155'
//s_sys_opt[155].module_int = 3
//s_sys_opt[155].module = '销售'
//s_sys_opt[155].itype = 0
//s_sys_opt[155].dftvalue = '0'
//s_sys_opt[155].optionname = '发货单价格按价格指令'
//s_sys_opt[155].dscrp = '销售发货单建立时价格取当时正在生效的价格指令所指定的价格(启用价格分类后才生效)'
//s_sys_opt[155].kind = 0
//s_sys_opt[155].printid = 80

s_sys_opt[156].optionid = '156'
s_sys_opt[156].module_int = 5
s_sys_opt[156].module = '生产'
s_sys_opt[156].itype = 1
s_sys_opt[156].dftvalue = '0'
s_sys_opt[156].optionname = '主生产计划限制打印次数'
s_sys_opt[156].dscrp = '主生产计划允许打印的最大次数(0为不限制)'
s_sys_opt[156].kind = 2
s_sys_opt[156].printid = 100

s_sys_opt[157].optionid = '157'
s_sys_opt[157].module_int = 4
s_sys_opt[157].module = '采购,外协'
s_sys_opt[157].itype = 0
s_sys_opt[157].dftvalue = '0'
s_sys_opt[157].optionname = '申购单使用默认采购单位'
s_sys_opt[157].dscrp = '申购单先计划或物料自动带出默认采购单位,否则使用库存单位' 
s_sys_opt[157].kind = 0
s_sys_opt[157].printid = 31

s_sys_opt[158].optionid = '158'
s_sys_opt[158].module_int = 0
s_sys_opt[158].module = '系统'
s_sys_opt[158].itype = 0
s_sys_opt[158].dftvalue = '0'
s_sys_opt[158].optionname = '自动计算库存包件可装数'
s_sys_opt[158].dscrp = '进出仓审核时自动计算库存包件可装数'
s_sys_opt[158].kind = 0
s_sys_opt[158].printid = 60

s_sys_opt[159].optionid = '159'
s_sys_opt[159].module_int = 0
s_sys_opt[159].module = '系统'
s_sys_opt[159].itype = 0
s_sys_opt[159].dftvalue = '0'
s_sys_opt[159].optionname = '启用注塑模块'
s_sys_opt[159].dscrp = '勾选后,可使用注塑模块'
s_sys_opt[159].kind = 0
s_sys_opt[159].printid = 70

s_sys_opt[160].optionid = '160'
s_sys_opt[160].module_int = 8
s_sys_opt[160].module = '注塑'
s_sys_opt[160].itype = 13
s_sys_opt[160].dftvalue = '0'
s_sys_opt[160].optionname = '允许水口料超领料数入库'
s_sys_opt[160].dscrp = '允许水口料超领料数入库'
s_sys_opt[160].kind = 2
s_sys_opt[160].printid = 10

s_sys_opt[161].optionid = '161'
s_sys_opt[161].module_int = 8
s_sys_opt[161].module = '注塑'
s_sys_opt[161].itype = 3
s_sys_opt[161].dftvalue = '0'
s_sys_opt[161].optionname = '月设备总管理费'
s_sys_opt[161].dscrp = '月设备总管理费'
s_sys_opt[161].kind = 1
s_sys_opt[161].printid = 10

s_sys_opt[162].optionid = '162'
s_sys_opt[162].module_int = 8
s_sys_opt[162].module = '注塑'
s_sys_opt[162].itype = 3
s_sys_opt[162].dftvalue = '0'
s_sys_opt[162].optionname = '电费单价'
s_sys_opt[162].dscrp = '电费单价'
s_sys_opt[162].kind = 1
s_sys_opt[162].printid = 20

s_sys_opt[163].optionid = '163'
s_sys_opt[163].module_int = 8
s_sys_opt[163].module = '注塑'
s_sys_opt[163].itype = 3
s_sys_opt[163].dftvalue = '0.7'
s_sys_opt[163].optionname = '水口料折价率'
s_sys_opt[163].dscrp = '水口料折价率'
s_sys_opt[163].kind = 1
s_sys_opt[163].printid = 30

s_sys_opt[164].optionid = '164'
s_sys_opt[164].module_int = 4
s_sys_opt[164].module = '采购,外协'
s_sys_opt[164].itype = 0
s_sys_opt[164].dftvalue = '1'
s_sys_opt[164].optionname = '成品采购可以采购自制来源物料'
s_sys_opt[164].dscrp = '生效单据:成品申购单,成品采购订单'
s_sys_opt[164].kind = 2
s_sys_opt[164].printid = 11

s_sys_opt[165].optionid = '165'
s_sys_opt[165].module_int = 5
s_sys_opt[165].module = '生产'
s_sys_opt[165].itype = 0
s_sys_opt[165].dftvalue = '1'
s_sys_opt[165].optionname = '生产计划可以排产采购来源的物料'
s_sys_opt[165].dscrp = '选是,则生产计划可以排产采购来源的物料,否则生产计划不能保存采购来源的物料'
s_sys_opt[165].kind = 2
s_sys_opt[165].printid = 21

s_sys_opt[166].optionid = '166'
s_sys_opt[166].module_int = 5
s_sys_opt[166].module = '生产'
s_sys_opt[166].itype = 0
s_sys_opt[166].dftvalue = '0'
s_sys_opt[166].optionname = '足料才能建立指令单'
s_sys_opt[166].dscrp = '选"是",指令单保存前必须执行计算参考可生产数功能,且限制排产数量不能超参考可生产数'
s_sys_opt[166].kind = 2
s_sys_opt[166].printid = 100

s_sys_opt[167].optionid = '167'
s_sys_opt[167].module_int = 6
s_sys_opt[167].module = '工资'
s_sys_opt[167].itype = 0
s_sys_opt[167].dftvalue = '0'
s_sys_opt[167].optionname = '产品个人计件单使用默认员工规则'
s_sys_opt[167].dscrp = '产品个人计件单按照设定好的默认员工规则,自动列工序时带出指定的员工'
s_sys_opt[167].kind = 3
s_sys_opt[167].printid = 20

s_sys_opt[168].optionid = '168'
s_sys_opt[168].module_int = 4
s_sys_opt[168].module = '采购,外协'
s_sys_opt[168].itype = 0
s_sys_opt[168].dftvalue = '0'
s_sys_opt[168].optionname = '采购收货单财审更新供应商最新价'
s_sys_opt[168].dscrp = '采购收货单财审后才更新供应商最新价,否则仓审后就更新供应商最新价' 
s_sys_opt[168].kind = 0
s_sys_opt[168].printid = 52


s_sys_opt[169].optionid = '169'
s_sys_opt[169].module_int = 4
s_sys_opt[169].module = '采购,外协'
s_sys_opt[169].itype = 0
s_sys_opt[169].dftvalue = '0'
s_sys_opt[169].optionname = '外协收货单财审更新供应商最新价'
s_sys_opt[169].dscrp = '外协收货单财审后才更新供应商最新价,否则仓审后就更新供应商最新价' 
s_sys_opt[169].kind = 0
s_sys_opt[169].printid = 92

s_sys_opt[170].optionid = '170'
s_sys_opt[170].module_int = 0
s_sys_opt[170].module = '系统'
s_sys_opt[170].itype = 0
s_sys_opt[170].dftvalue = '0'
s_sys_opt[170].optionname = '启用来料加工模块'
s_sys_opt[170].dscrp = '勾选后,可使用来料加工模块'
s_sys_opt[170].kind = 0
s_sys_opt[170].printid = 80

s_sys_opt[171].optionid = '171'
s_sys_opt[171].module_int = 5
s_sys_opt[171].module = '生产'
s_sys_opt[171].itype = 0
s_sys_opt[171].dftvalue = '0'
s_sys_opt[171].optionname = '使用生产计划开始日期推算'
s_sys_opt[171].dscrp = "用于指令合并的主生产计划的计划开始日期推算,当设'是',计划开始日期主生产计划运算时自动计算为主计划交货期-下级物料的最大提前期,否则计划开始日期=主计划日期"
s_sys_opt[171].kind = 0
s_sys_opt[171].printid = 190

//s_sys_opt[172].optionid = '172'
//s_sys_opt[172].module_int = 3
//s_sys_opt[172].module = '销售'
//s_sys_opt[172].itype = 0
//s_sys_opt[172].dftvalue = '0'
//s_sys_opt[172].optionname = '销售报价单审核更新客户价格'
//s_sys_opt[172].dscrp = '选"是",销售报价单审核更新客户价格,否则不更新'
//s_sys_opt[172].kind = 0
//s_sys_opt[172].printid = 90

//s_sys_opt[173].optionid = '173'
//s_sys_opt[173].module_int = 3
//s_sys_opt[173].module = '销售'
//s_sys_opt[173].itype = 0
//s_sys_opt[173].dftvalue = '0'
//s_sys_opt[173].optionname = '销售订单只能选价格历史物料'
//s_sys_opt[173].dscrp = '选"是",销售订单只能选价格历史产品,否则可选全部产品'
//s_sys_opt[173].kind = 0
//s_sys_opt[173].printid = 100
//
//s_sys_opt[174].optionid = '174'
//s_sys_opt[174].module_int = 3
//s_sys_opt[174].module = '销售'
//s_sys_opt[174].itype = 14
//s_sys_opt[174].dftvalue = '0'
//s_sys_opt[174].optionname = '销售订单选产品默认价格带出策略'
//s_sys_opt[174].dscrp = '销售订单选产品默认价格带出策略,决定销售订单选产品时带出的默认价格'
//s_sys_opt[174].kind = 0
//s_sys_opt[174].printid = 110

s_sys_opt[175].optionid = '175'
s_sys_opt[175].module_int = 5
s_sys_opt[175].module = '生产'
s_sys_opt[175].itype = 0
s_sys_opt[175].dftvalue = '0'
s_sys_opt[175].optionname = '生产计划建立指令单同时生成条码'
s_sys_opt[175].dscrp = "生产计划建立指令单同时生成条码"
s_sys_opt[175].kind = 0
s_sys_opt[175].printid = 200

s_sys_opt[176].optionid = '176'
s_sys_opt[176].module_int = 4
s_sys_opt[176].module = '采购,外协'
s_sys_opt[176].itype = 0
s_sys_opt[176].dftvalue = '0'
s_sys_opt[176].optionname = '采购订单选申购单时限制修改仓库'
s_sys_opt[176].dscrp = '勾选该选项后,采购订单选申购单时明细仓库不能修改' 
s_sys_opt[176].kind = 2
s_sys_opt[176].printid = 32


//s_sys_opt[177].optionid = '177'
//s_sys_opt[177].module_int = 5
//s_sys_opt[177].module = '生产'
//s_sys_opt[177].itype = 0
//s_sys_opt[177].dftvalue = '0'
//s_sys_opt[177].optionname = '使用工组条码进度'
//s_sys_opt[177].dscrp = "勾选该选项后,生产计划可使用工组条码进度功能"
//s_sys_opt[177].kind = 0
//s_sys_opt[177].printid = 210
//

s_sys_opt[178].optionid = '178'
s_sys_opt[178].module_int = 0
s_sys_opt[178].module = '系统'
s_sys_opt[178].itype = 0
s_sys_opt[178].dftvalue = '0'
s_sys_opt[178].optionname = '用户使用业务员限制'
s_sys_opt[178].dscrp = '用户只能查看自己相关业务员所属的客户资料及销售相关单据,报表'
s_sys_opt[178].kind = 2
s_sys_opt[178].printid = 21

s_sys_opt[179].optionid = '179'
s_sys_opt[179].module_int = 5
s_sys_opt[179].module = '生产'
s_sys_opt[179].itype = 12
s_sys_opt[179].dftvalue = '0'
s_sys_opt[179].optionname = '工组派工流程'
s_sys_opt[179].dscrp = "1.不使用工组派工单,工组交接单,工组完工单不需要选择工组派工单;2.使用工组派工单,工组交接单,工组完工单必须选择工组派工单;3.使用工组条码,工组交接只需扫描条码即可实现,不需要建立工组派工单"
s_sys_opt[179].kind = 0
s_sys_opt[179].printid = 220

s_sys_opt[180].optionid = '180'
s_sys_opt[180].module_int = 5
s_sys_opt[180].module = '生产'
s_sys_opt[180].itype = 0
s_sys_opt[180].dftvalue = '0'
s_sys_opt[180].optionname = '工组进度按小时统计'
s_sys_opt[180].dscrp = "勾选该选项后,工组进度按小时统计,需要先定义工组生产日历才能推算工组开始结束时间,产品生产流程输入生产时数;否则工组进度按天统计,产品生产流程输入生产天数"
s_sys_opt[180].kind = 0
s_sys_opt[180].printid = 220


s_sys_opt[181].optionid = '181'
s_sys_opt[181].module_int = 0
s_sys_opt[181].module = '系统'
s_sys_opt[181].itype = 0
s_sys_opt[181].dftvalue = '0'
s_sys_opt[181].optionname = '系统使用库存分配模块'
s_sys_opt[181].dscrp = '勾选后,系统使用库存分配模块'
s_sys_opt[181].kind = 0
s_sys_opt[181].printid = 90


s_sys_opt[182].optionid = '182'
s_sys_opt[182].module_int = 0
s_sys_opt[182].module = '系统'
s_sys_opt[182].itype = 0
s_sys_opt[182].dftvalue = '1'
s_sys_opt[182].optionname = '物料类别保存时检查编码是否重复'
s_sys_opt[182].dscrp = '物料类别保存时检查编码是否重复,选是,则检查所有类别编码,选否,只检查同级类别编码' 
s_sys_opt[182].kind = 2
s_sys_opt[182].printid = 120


s_sys_opt[183].optionid = '183'
s_sys_opt[183].module_int = 4
s_sys_opt[183].module = '采购,外协'
s_sys_opt[183].itype = 0
s_sys_opt[183].dftvalue = '0'
s_sys_opt[183].optionname = '采购收货单允许保存零数量'
s_sys_opt[183].dscrp = '采购收货单允许保存零数量的明细内容' 
s_sys_opt[183].kind = 0
s_sys_opt[183].printid = 53


s_sys_opt[184].optionid = '184'
s_sys_opt[184].module_int = 4
s_sys_opt[184].module = '采购,外协'
s_sys_opt[184].itype = 0
s_sys_opt[184].dftvalue = '0'
s_sys_opt[184].optionname = '外协收货单允许保存零数量'
s_sys_opt[184].dscrp = '外协收货单允许保存零数量的明细内容' 
s_sys_opt[184].kind = 0
s_sys_opt[184].printid = 93


s_sys_opt[185].optionid = '185'
s_sys_opt[185].module_int = 3
s_sys_opt[185].module = '销售'
s_sys_opt[185].itype = 0
s_sys_opt[185].dftvalue = '0'
s_sys_opt[185].optionname = '销售订单明细交货日期默认为空值'
s_sys_opt[185].dscrp = '选是,销售订单明细交货日期默认为空值,否则默认为当天'
s_sys_opt[185].kind = 3
s_sys_opt[185].printid = 80


s_sys_opt[186].optionid = '186'
s_sys_opt[186].module_int = 5
s_sys_opt[186].module = '生产'
s_sys_opt[186].itype = 0
s_sys_opt[186].dftvalue = '0'
s_sys_opt[186].optionname = '新建生产计划时即时计算工作量'
s_sys_opt[186].dscrp = "勾选该选项后,新建生产计划保存前可即时计算工作量,保存后自动生成工组进度"
s_sys_opt[186].kind = 0
s_sys_opt[186].printid = 230


//s_sys_opt[187].optionid = '187'
//s_sys_opt[187].module_int = 3
//s_sys_opt[187].module = '销售'
//s_sys_opt[187].itype = 0
//s_sys_opt[187].dftvalue = '0'
//s_sys_opt[187].optionname = '销售发货单仓审时是否检查配套出仓'
//s_sys_opt[187].dscrp = "勾选该选项后,当销售发货单仓审时,如果仓库是使用包件出仓或条码出仓策略,检查包件明细是否配套"
//s_sys_opt[187].kind = 2
//s_sys_opt[187].printid = 81


s_sys_opt[188].optionid = '188'
s_sys_opt[188].module_int = 3
s_sys_opt[188].module = '销售'
s_sys_opt[188].itype = 39
s_sys_opt[188].dftvalue = '0'
s_sys_opt[188].optionname = '销售发货单是否检查配套出仓'
s_sys_opt[188].dscrp = '如果仓库是使用包件出仓或条码出仓策略,检查包件明细是否配套'
s_sys_opt[188].kind = 2
s_sys_opt[188].printid = 130


s_sys_opt[189].optionid = '189'
s_sys_opt[189].module_int = 4
s_sys_opt[189].module = '采购,外协'
s_sys_opt[189].itype = 0
s_sys_opt[189].dftvalue = '0'
s_sys_opt[189].optionname = '使用供应商分配比例'
s_sys_opt[189].dscrp = '选是,采购订单保存时检查数量是否符合供应商设定的比例'
s_sys_opt[189].kind = 2
s_sys_opt[189].printid = 80


s_sys_opt[190].optionid = '190'
s_sys_opt[190].module_int = 5
s_sys_opt[190].module = '生产'
s_sys_opt[190].itype = 0
s_sys_opt[190].dftvalue = '0'
s_sys_opt[190].optionname = '使用工作中心进度'
s_sys_opt[190].dscrp = "开启该选项后,实现按工作中心查看相关进度"
s_sys_opt[190].kind = 0
s_sys_opt[190].printid = 221


uof_init_sys_option_2()

return 1
end function

public function integer uof_init_sys_option_2 ();
s_sys_opt[191].optionid = '191'
s_sys_opt[191].module_int = 8
s_sys_opt[191].module = '注塑'
s_sys_opt[191].itype = 3
s_sys_opt[191].dftvalue = '0'
s_sys_opt[191].optionname = '设备总价值'
s_sys_opt[191].dscrp = '设备总价值'
s_sys_opt[191].kind = 1
s_sys_opt[191].printid = 40

s_sys_opt[192].optionid = '192'
s_sys_opt[192].module_int = 8
s_sys_opt[192].module = '注塑'
s_sys_opt[192].itype = 3
s_sys_opt[192].dftvalue = '0'
s_sys_opt[192].optionname = '管类计算系数'
s_sys_opt[192].dscrp = '管类计算系数'
s_sys_opt[192].kind = 1
s_sys_opt[192].printid = 50

s_sys_opt[193].optionid = '193'
s_sys_opt[193].module_int = 8
s_sys_opt[193].module = '注塑'
s_sys_opt[193].itype = 3
s_sys_opt[193].dftvalue = '0'
s_sys_opt[193].optionname = '板类计算系数'
s_sys_opt[193].dscrp = '板类计算系数'
s_sys_opt[193].kind = 1
s_sys_opt[193].printid = 60

s_sys_opt[194].optionid = '194'
s_sys_opt[194].module_int = 8
s_sys_opt[194].module = '注塑'
s_sys_opt[194].itype = 3
s_sys_opt[194].dftvalue = '0'
s_sys_opt[194].optionname = '线类计算系数'
s_sys_opt[194].dscrp = '线类计算系数'
s_sys_opt[194].kind = 1
s_sys_opt[194].printid = 70


s_sys_opt[195].optionid = '195'
s_sys_opt[195].module_int = 8
s_sys_opt[195].module = '注塑'
s_sys_opt[195].itype = 0
s_sys_opt[195].dftvalue = '0'
s_sys_opt[195].optionname = '销售报价单使用塑料报价计算模式'
s_sys_opt[195].dscrp = '选是,销售报价单计算成本窗口为注塑模式,否则按物料清单及工价表计算'
s_sys_opt[195].kind = 3
s_sys_opt[195].printid = 10


s_sys_opt[196].optionid = '196'
s_sys_opt[196].module_int = 0
s_sys_opt[196].module = '系统'
s_sys_opt[196].itype = 0
s_sys_opt[196].dftvalue = '0'
s_sys_opt[196].optionname = '物料清单保存时检查下级物料的清单是否已审核'
s_sys_opt[196].dscrp = '物料清单保存时检查下级物料的清单是否已审核' 
s_sys_opt[196].kind = 2
s_sys_opt[196].printid = 130


s_sys_opt[197].optionid = '197'
s_sys_opt[197].module_int = 8
s_sys_opt[197].module = '注塑'
s_sys_opt[197].itype = 3
s_sys_opt[197].dftvalue = '0'
s_sys_opt[197].optionname = '水口料超计划回收比例'
s_sys_opt[197].dscrp = '水口料超计划回收比例'
s_sys_opt[197].kind = 1
s_sys_opt[197].printid = 80


s_sys_opt[198].optionid = '198'
s_sys_opt[198].module_int = 3
s_sys_opt[198].module = '销售'
s_sys_opt[198].itype = 0
s_sys_opt[198].dftvalue = '0'
s_sys_opt[198].optionname = '销售发货单使用实际销售数量'
s_sys_opt[198].dscrp = '选"是",销售发货单的发货数与销售数分离,发货数用于扣减库存,销售数用于完成订单已发数及计算应收金额'
s_sys_opt[198].kind = 0
s_sys_opt[198].printid = 120


s_sys_opt[199].optionid = '199'
s_sys_opt[199].module_int = 5
s_sys_opt[199].module = '生产'
s_sys_opt[199].itype = 0
s_sys_opt[199].dftvalue = '0'
s_sys_opt[199].optionname = '超额发料单可选未开始领料的内容'
s_sys_opt[199].dscrp = '选"是",超额发料单可选未开始领料的内容,否则只能选择有已领料数的内容'
s_sys_opt[199].kind = 0
s_sys_opt[199].printid = 141


s_sys_opt[200].optionid = '200'
s_sys_opt[200].module_int = 3
s_sys_opt[200].module = '销售'
s_sys_opt[200].itype = 0
s_sys_opt[200].dftvalue = '0'
s_sys_opt[200].optionname = '使用发货通知单'
s_sys_opt[200].dscrp = '选"是",建立销售发货单前必须先建立发货通知单,销售发货单只能选发货通知单的内容'
s_sys_opt[200].kind = 0
s_sys_opt[200].printid = 120


s_sys_opt[201].optionid = '201'
s_sys_opt[201].module_int = 3
s_sys_opt[201].module = '销售'
s_sys_opt[201].itype = 0
s_sys_opt[201].dftvalue = '0'
s_sys_opt[201].optionname = '销售订单/预测单审核前必须设定计划价'
s_sys_opt[201].dscrp = '开启此选项,销售订单/预测单审核前如果明细产品没有设定计划价,则不允许审核'
s_sys_opt[201].kind = 2
s_sys_opt[201].printid = 31


s_sys_opt[202].optionid = '202'
s_sys_opt[202].module_int = 6
s_sys_opt[202].module = '工资'
s_sys_opt[202].itype = 0
s_sys_opt[202].dftvalue = '0'
s_sys_opt[202].optionname = '计件单选生产计划时按已进仓数限制'
s_sys_opt[202].dscrp = '开启此选项后,计件单选生产计划时限制计件数不能超过已进仓数,否则不能超过计划工序数'
s_sys_opt[202].kind = 2
s_sys_opt[202].printid = 90


s_sys_opt[203].optionid = '203'
s_sys_opt[203].module_int = 4
s_sys_opt[203].module = '采购,外协'
s_sys_opt[203].itype = 0
s_sys_opt[203].dftvalue = '0'
s_sys_opt[203].optionname = '成品采购订单收货时不考虑客户'
s_sys_opt[203].dscrp = '开启此选项后,成品采购订单按销售订单收货时不考虑客户信息' 
s_sys_opt[203].kind = 0
s_sys_opt[203].printid = 54


s_sys_opt[204].optionid = '204'
s_sys_opt[204].module_int = 9
s_sys_opt[204].module = '条码'
s_sys_opt[204].itype = 0
s_sys_opt[204].dftvalue = '0'
s_sys_opt[204].optionname = '仓库调拨单使用先确认扫描后审核流程'
s_sys_opt[204].dscrp = '仓库使用条码流程,仓库调拨单使用先确认扫描后审核流程'
s_sys_opt[204].kind = 0
s_sys_opt[204].printid = 51


s_sys_opt[205].optionid = '205'
s_sys_opt[205].module_int = 9
s_sys_opt[205].module = '条码'
s_sys_opt[205].itype = 0
s_sys_opt[205].dftvalue = '0'
s_sys_opt[205].optionname = '其它出仓单使用先确认后审核流程'
s_sys_opt[205].dscrp = '仓库使用条码流程,其它出仓单使用先确认后审核流程'
s_sys_opt[205].kind = 0
s_sys_opt[205].printid = 52


s_sys_opt[206].optionid = '206'
s_sys_opt[206].module_int = 9
s_sys_opt[206].module = '条码'
s_sys_opt[206].itype = 0
s_sys_opt[206].dftvalue = '0'
s_sys_opt[206].optionname = '其它进仓单使用先确认后审核流程'
s_sys_opt[206].dscrp = '仓库使用条码流程,其它进仓单使用先确认后审核流程'
s_sys_opt[206].kind = 0
s_sys_opt[206].printid = 53


s_sys_opt[207].optionid = '207'
s_sys_opt[207].module_int = 9
s_sys_opt[207].module = '条码'
s_sys_opt[207].itype = 35
s_sys_opt[207].dftvalue = '0'
s_sys_opt[207].optionname = '生产进仓单使用先确认后审核流程'
s_sys_opt[207].dscrp = '0-不使用;1-仓库使用条码流程,生产进仓单使用先确认后审核流程,其它仓库不使用;2-所有仓库使用先确认后审核流程'
s_sys_opt[207].kind = 0
s_sys_opt[207].printid = 54


s_sys_opt[208].optionid = '208'
s_sys_opt[208].module_int = 9
s_sys_opt[208].module = '条码'
s_sys_opt[208].itype = 0
s_sys_opt[208].dftvalue = '0'
s_sys_opt[208].optionname = '采购收货单使用先确认后审核流程'
s_sys_opt[208].dscrp = '仓库使用条码流程,采购收货单使用先确认后审核流程'
s_sys_opt[208].kind = 0
s_sys_opt[208].printid = 55

s_sys_opt[209].optionid = '209'
s_sys_opt[209].module_int = 5
s_sys_opt[209].module = '生产'
s_sys_opt[209].itype = 0
s_sys_opt[209].dftvalue = '0'
s_sys_opt[209].optionname = '生产领料单领料按指令单工组进度工作中心限制'
s_sys_opt[209].dscrp = '选"是",领料单按指令单领料时只能按指令单工组进度中已有工作中心进行领料'
s_sys_opt[209].kind = 2
s_sys_opt[209].printid = 100

s_sys_opt[210].optionid = '210'
s_sys_opt[210].module_int = 5
s_sys_opt[210].module = '生产'
s_sys_opt[210].itype = 0
s_sys_opt[210].dftvalue = '1'
s_sys_opt[210].optionname = '工组完工单使用仓库审'
s_sys_opt[210].dscrp = "开启选项后,工组完工单才能执行仓库审,并且保存单据时必须选择进仓仓库,否则进仓仓库可不填"
s_sys_opt[210].kind = 0
s_sys_opt[210].printid = 240


s_sys_opt[211].optionid = '211'
s_sys_opt[211].module_int = 5
s_sys_opt[211].module = '生产'
s_sys_opt[211].itype = 0
s_sys_opt[211].dftvalue = '0'
s_sys_opt[211].optionname = '工组派工单使用自动领料功能'
s_sys_opt[211].dscrp = "开启选项后,工组派工单审核时会根据工组需要领料的明细自动建立领料单"
s_sys_opt[211].kind = 0
s_sys_opt[211].printid = 239


s_sys_opt[212].optionid = '212'
s_sys_opt[212].module_int = 3
s_sys_opt[212].module = '销售'
s_sys_opt[212].itype = 0
s_sys_opt[212].dftvalue = '0'
s_sys_opt[212].optionname = '客户费用单使用二级审核'
s_sys_opt[212].dscrp = '选"是",客户费用单使用二级审核'
s_sys_opt[212].kind = 0
s_sys_opt[212].printid = 130


s_sys_opt[213].optionid = '213'
s_sys_opt[213].module_int = 4
s_sys_opt[213].module = '采购,外协'
s_sys_opt[213].itype = 0
s_sys_opt[213].dftvalue = '0'
s_sys_opt[213].optionname = '供应商费用单使用二级审核'
s_sys_opt[213].dscrp = '选"是",供应商费用单使用二级审核'
s_sys_opt[213].kind = 0
s_sys_opt[213].printid = 110


s_sys_opt[214].optionid = '214'
s_sys_opt[214].module_int = 3
s_sys_opt[214].module = '销售'
s_sys_opt[214].itype = 0
s_sys_opt[214].dftvalue = '0'
s_sys_opt[214].optionname = '客户费用单先初审后打印'
s_sys_opt[214].dscrp = '选"是",客户费用单先初审后打印,否则建立后即可打印'
s_sys_opt[214].kind = 0
s_sys_opt[214].printid = 140

s_sys_opt[215].optionid = '215'
s_sys_opt[215].module_int = 0
s_sys_opt[215].module = '系统'
s_sys_opt[215].itype = 0
s_sys_opt[215].dftvalue = '0'
s_sys_opt[215].optionname = '销售发货单按订货开单保存时检查相同未发订单'
s_sys_opt[215].dscrp = '销售发货单按订货开单保存时如果检查到日期前相同产品未发订单,单据不能保存' 
s_sys_opt[215].kind = 2
s_sys_opt[215].printid = 131

s_sys_opt[216].optionid = '216'
s_sys_opt[216].module_int = 0
s_sys_opt[216].module = '系统'
s_sys_opt[216].itype = 0
s_sys_opt[216].dftvalue = '0'
s_sys_opt[216].optionname = '生产进仓单按指令开单保存时检查相同未完成指令'
s_sys_opt[216].dscrp = '生产进仓单按指令开单保存时如果检查到日期前相同物料未完成的指令单,单据不能保存' 
s_sys_opt[216].kind = 2
s_sys_opt[216].printid = 132

s_sys_opt[217].optionid = '217'
s_sys_opt[217].module_int = 0
s_sys_opt[217].module = '系统'
s_sys_opt[217].itype = 0
s_sys_opt[217].dftvalue = '0'
s_sys_opt[217].optionname = '采购收货按订单开单保存时检查相同未完成订单'
s_sys_opt[217].dscrp = '采购进仓单、采购验退单按订单，保存时检查是否包含最早收货日期的未完成订单,否则不能保存' 
s_sys_opt[217].kind = 2
s_sys_opt[217].printid = 133

s_sys_opt[218].optionid = '218'
s_sys_opt[218].module_int = 0
s_sys_opt[218].module = '系统'
s_sys_opt[218].itype = 0
s_sys_opt[218].dftvalue = '0'
s_sys_opt[218].optionname = '外协进仓单按订单开单保存时检查相同未完成订单'
s_sys_opt[218].dscrp = '外协进仓单按订单开单保存时如果检查到日期前相同物料未完成的订单,单据不能保存' 
s_sys_opt[218].kind = 2
s_sys_opt[218].printid = 134


s_sys_opt[219].optionid = '219'
s_sys_opt[219].module_int = 5
s_sys_opt[219].module = '生产'
s_sys_opt[219].itype = 0
s_sys_opt[219].dftvalue = '0'
s_sys_opt[219].optionname = '最后工组完工条码使用成品条码'
s_sys_opt[219].dscrp = "开启选项后,最后工组完工条码使用成品条码,且成品条码必须先进行工组完工才能进行生成进仓扫描,此选项用于成品条码与最后工组的部件条码共用的情况"
s_sys_opt[219].kind = 0
s_sys_opt[219].printid = 250


s_sys_opt[220].optionid = '220'
s_sys_opt[220].module_int = 0
s_sys_opt[220].module = '系统'
s_sys_opt[220].itype = 0
s_sys_opt[220].dftvalue = '0'
s_sys_opt[220].optionname = '服务器是否使用Sql Server 2008'
s_sys_opt[220].dscrp = '服务器如果使用Sql Server 2008,则进行相应调整,以免建立单据时发现死锁现象'
s_sys_opt[220].kind = 1
s_sys_opt[220].printid = 60


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 = 0
s_sys_opt[221].dftvalue = '0'
s_sys_opt[221].optionname = '员工资料需要审核'
s_sys_opt[221].dscrp = '勾选后,员工入职后需要审核后才能成为在职员工'
s_sys_opt[221].kind = 0
s_sys_opt[221].printid = 100


s_sys_opt[222].optionid = '222'
s_sys_opt[222].module_int = 5
s_sys_opt[222].module = '生产'
s_sys_opt[222].itype = 0
s_sys_opt[222].dftvalue = '1'
s_sys_opt[222].optionname = '生产指令单保存时计算用料'
s_sys_opt[222].dscrp = '选是,则生产指令单保存时计算用料'
s_sys_opt[222].kind = 0
s_sys_opt[222].printid = 111


s_sys_opt[223].optionid = '223'
s_sys_opt[223].module_int = 9
s_sys_opt[223].module = '条码'
s_sys_opt[223].itype = 0
s_sys_opt[223].dftvalue = '0'
s_sys_opt[223].optionname = '盘点表条码扫描时限制未进仓条码不能扫描'
s_sys_opt[223].dscrp = '盘点表条码扫描时限制未进仓条码不能扫描'
s_sys_opt[223].kind = 0
s_sys_opt[223].printid = 56

s_sys_opt[224].optionid = '224'
s_sys_opt[224].module_int = 5
s_sys_opt[224].module = '生产'
s_sys_opt[224].itype = 0
s_sys_opt[224].dftvalue = '0'
s_sys_opt[224].optionname = '生产进仓库存分配时不考虑计划相关订单,只考相同配置的订单'
s_sys_opt[224].dscrp = '生产进仓库存分配时不考虑计划相关订单,只考相同配置的订单'
s_sys_opt[224].kind = 0
s_sys_opt[224].printid = 146


s_sys_opt[225].optionid = '225'
s_sys_opt[225].module_int = 5
s_sys_opt[225].module = '生产'
s_sys_opt[225].itype = 28
s_sys_opt[225].dftvalue = '0'
s_sys_opt[225].optionname = '生产计划审核选项'
s_sys_opt[225].dscrp = '生产计划审核选项'
s_sys_opt[225].kind = 0
s_sys_opt[225].printid = 41


s_sys_opt[226].optionid = '226'
s_sys_opt[226].module_int = 5
s_sys_opt[226].module = '生产'
s_sys_opt[226].itype = 28
s_sys_opt[226].dftvalue = '0'
s_sys_opt[226].optionname = '生产指令单审核选项'
s_sys_opt[226].dscrp = '生产指令单审核选项'
s_sys_opt[226].kind = 0
s_sys_opt[226].printid = 41


s_sys_opt[227].optionid = '227'
s_sys_opt[227].module_int = 0
s_sys_opt[227].module = '系统'
s_sys_opt[227].itype = 0
s_sys_opt[227].dftvalue = '0'
s_sys_opt[227].optionname = '销售预测单使用OA审批流程'
s_sys_opt[227].dscrp = '销售预测单使用OA审批流程,需要同时开启销售预测单使用二级审核的选项'
s_sys_opt[227].kind = 0
s_sys_opt[227].printid = 41

s_sys_opt[228].optionid = '228'
s_sys_opt[228].module_int = 0
s_sys_opt[228].module = '系统'
s_sys_opt[228].itype = 0
s_sys_opt[228].dftvalue = '0'
s_sys_opt[228].optionname = '材料采购订单使用OA审批流程'
s_sys_opt[228].dscrp = '材料采购订单使用OA审批流程,需要同时开启材料采购订单使用二级审核的选项'
s_sys_opt[228].kind = 0
s_sys_opt[228].printid = 42

s_sys_opt[229].optionid = '229'
s_sys_opt[229].module_int = 0
s_sys_opt[229].module = '系统'
s_sys_opt[229].itype = 0
s_sys_opt[229].dftvalue = '0'
s_sys_opt[229].optionname = '成品采购订单使用OA审批流程'
s_sys_opt[229].dscrp = '成品采购订单使用OA审批流程,需要同时开启成品采购订单使用二级审核的选项'
s_sys_opt[229].kind = 0
s_sys_opt[229].printid = 43

s_sys_opt[230].optionid = '230'
s_sys_opt[230].module_int = 0
s_sys_opt[230].module = '系统'
s_sys_opt[230].itype = 0
s_sys_opt[230].dftvalue = '0'
s_sys_opt[230].optionname = '生产计划使用OA审批流程'
s_sys_opt[230].dscrp = '生产计划使用OA审批流程,需要同时开启生产计划使用二级审核的选项'
s_sys_opt[230].kind = 0
s_sys_opt[230].printid = 44

s_sys_opt[231].optionid = '231'
s_sys_opt[231].module_int = 0
s_sys_opt[231].module = '系统'
s_sys_opt[231].itype = 0
s_sys_opt[231].dftvalue = '0'
s_sys_opt[231].optionname = '生产指令单使用OA审批流程'
s_sys_opt[231].dscrp = '生产指令单使用OA审批流程,需要同时开启生产指令单使用二级审核的选项'
s_sys_opt[231].kind = 0
s_sys_opt[231].printid = 45

s_sys_opt[232].optionid = '232'
s_sys_opt[232].module_int = 5
s_sys_opt[232].module = '生产'
s_sys_opt[232].itype = 0
s_sys_opt[232].dftvalue = '0'
s_sys_opt[232].optionname = '生产领料单先确认后打印'
s_sys_opt[232].dscrp = '生产领料单先确认后打印'
s_sys_opt[232].kind = 2
s_sys_opt[232].printid = 110

s_sys_opt[233].optionid = '233'
s_sys_opt[233].module_int = 5
s_sys_opt[233].module = '生产'
s_sys_opt[233].itype = 0
s_sys_opt[233].dftvalue = '0'
s_sys_opt[233].optionname = '使用工艺路线'
s_sys_opt[233].dscrp = "开启选项后,生产计划/指令单工组进度由工艺路线汇总成生"
s_sys_opt[233].kind = 0
s_sys_opt[233].printid = 260

s_sys_opt[234].optionid = '234'
s_sys_opt[234].module_int = 5
s_sys_opt[234].module = '生产'
s_sys_opt[234].itype = 18
s_sys_opt[234].dftvalue = '0'
s_sys_opt[234].optionname = '主生产计划用料审自动生成相关指令单'
s_sys_opt[234].dscrp = "本选项控制主生产计划用料审是否自动生成相关指令单及是否自动审核生成的指令单"
s_sys_opt[234].kind = 0
s_sys_opt[234].printid = 270


s_sys_opt[235].optionid = '235'
s_sys_opt[235].module_int = 0
s_sys_opt[235].module = '系统'
s_sys_opt[235].itype = 0
s_sys_opt[235].dftvalue = '0'
s_sys_opt[235].optionname = '销售报价单使用OA审批流程'
s_sys_opt[235].dscrp = '销售报价单使用OA审批流程,需要同时开启销售报价单使用二级审核的选项'
s_sys_opt[235].kind = 0
s_sys_opt[235].printid = 46


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 = 0
s_sys_opt[236].dftvalue = '0'
s_sys_opt[236].optionname = '销售报价单使用二级审核'
s_sys_opt[236].dscrp = '销售报价单使用二级审核'
s_sys_opt[236].kind = 0
s_sys_opt[236].printid = 61

s_sys_opt[237].optionid = '237'
s_sys_opt[237].module_int = 3
s_sys_opt[237].module = '销售'
s_sys_opt[237].itype = 0
s_sys_opt[237].dftvalue = '0'
s_sys_opt[237].optionname = '客户价格表折扣按客户设定'
s_sys_opt[237].dscrp = '选是,客户价格表的折扣按客户设定,否则按对应价格表本身设定的折扣'
s_sys_opt[237].kind = 0
s_sys_opt[237].printid = 111


s_sys_opt[238].optionid = '238'
s_sys_opt[238].module_int = 3
s_sys_opt[238].module = '销售'
s_sys_opt[238].itype = 0
s_sys_opt[238].dftvalue = '0'
s_sys_opt[238].optionname = '销售单价按人民币单价折算'
s_sys_opt[238].dscrp = '选是,销售订单或销售发货单如果使用外币,引入价格表时,将价格表单价作为人民币单价,外币单价按汇率折算(此模式适用于价格表统一按人民币定价的情况);选否,价格表的单价将作为外币单价,人民币单价按汇率折算(此模式适用于价格表按外币单价建立的情况)'
s_sys_opt[238].kind = 0
s_sys_opt[238].printid = 112


s_sys_opt[239].optionid = '239'
s_sys_opt[239].module_int = 5
s_sys_opt[239].module = '生产'
s_sys_opt[239].itype = 0
s_sys_opt[239].dftvalue = '0'
s_sys_opt[239].optionname = '生产计划审核时需要检查是否已定义工组流程'
s_sys_opt[239].dscrp = '生产计划审核时需要检查是否已定义工组流程,如果否则审核不能通过'
s_sys_opt[239].kind = 2
s_sys_opt[239].printid = 51

s_sys_opt[240].optionid = '240'
s_sys_opt[240].module_int = 6
s_sys_opt[240].module = '工资'
s_sys_opt[240].itype = 0
s_sys_opt[240].dftvalue = '0'
s_sys_opt[240].optionname = '计件单没有工价不能审核'
s_sys_opt[240].dscrp = '开启此选项后,没有填工价的计件单不能审核'
s_sys_opt[240].kind = 2
s_sys_opt[240].printid = 100


s_sys_opt[241].optionid = '241'
s_sys_opt[241].module_int = 0
s_sys_opt[241].module = '系统'
s_sys_opt[241].itype = 0
s_sys_opt[241].dftvalue = '0'
s_sys_opt[241].optionname = '系统使用多币种应付帐'
s_sys_opt[241].dscrp = '应付帐管理使用多币种'
s_sys_opt[241].kind = 0
s_sys_opt[241].printid = 31


s_sys_opt[242].optionid = '242'
s_sys_opt[242].module_int = 5
s_sys_opt[242].module = '生产'
s_sys_opt[242].itype = 0
s_sys_opt[242].dftvalue = '0'
s_sys_opt[242].optionname = '领料单使用存储过程选择窗口'
s_sys_opt[242].dscrp = '勾选后,领料单使用存储过程选择窗口'
s_sys_opt[242].kind = 3
s_sys_opt[242].printid = 90

s_sys_opt[243].optionid = '243'
s_sys_opt[243].module_int = 3
s_sys_opt[243].module = '销售'
s_sys_opt[243].itype = 0
s_sys_opt[243].dftvalue = '0'
s_sys_opt[243].optionname = '销售订单采购成品定价取最新采购价'
s_sys_opt[243].dscrp = '勾选后,销售订单采购成品定价取最新采购价'
s_sys_opt[243].kind = 2
s_sys_opt[243].printid = 131


s_sys_opt[244].optionid = '244'
s_sys_opt[244].module_int = 4
s_sys_opt[244].module = '采购,外协'
s_sys_opt[244].itype = 0
s_sys_opt[244].dftvalue = '0'
s_sys_opt[244].optionname = '供应商报价使用生效日期'
s_sys_opt[244].dscrp = '开启此选项后,采购,外协按最新报价取价及限价会考虑生效日期'
s_sys_opt[244].kind = 3
s_sys_opt[244].printid = 11


s_sys_opt[245].optionid = '245'
s_sys_opt[245].module_int = 5
s_sys_opt[245].module = '生产'
s_sys_opt[245].itype = 0
s_sys_opt[245].dftvalue = '0'
s_sys_opt[245].optionname = '主生产计划用料审自动生成并审核相关指令单的工艺派工单'
s_sys_opt[245].dscrp = "开启选项后,主生产计划用料审自动生成并审核相关指令单的工艺派工单(本选项生效的前提是选项[234]设为 自动建立并审核)"
s_sys_opt[245].kind = 0
s_sys_opt[245].printid = 280

s_sys_opt[246].optionid = '246'
s_sys_opt[246].module_int = 3
s_sys_opt[246].module = '销售'
s_sys_opt[246].itype = 17
s_sys_opt[246].dftvalue = '0'
s_sys_opt[246].optionname = '销售订单按单取消库存分配模式'
s_sys_opt[246].dscrp = '销售订单取消库存分配选项 0-全部取消分配,1-已开发货单或按订单生产计划进仓自动分配不取消分配'
s_sys_opt[246].kind = 2
s_sys_opt[246].printid = 141

s_sys_opt[247].optionid = '247'
s_sys_opt[247].module_int = 5
s_sys_opt[247].module = '生产'
s_sys_opt[247].itype = 0
s_sys_opt[247].dftvalue = '0'
s_sys_opt[247].optionname = '订单调度时限制参考库存分配数不能大于现库存数'
s_sys_opt[247].dscrp = '订单调度时,如果填写的考库存分配数不能大于现库存数,则不允许保存'
s_sys_opt[247].kind = 0
s_sys_opt[247].printid = 21


s_sys_opt[248].optionid = '248'
s_sys_opt[248].module_int = 5
s_sys_opt[248].module = '生产'
s_sys_opt[248].itype = 0
s_sys_opt[248].dftvalue = '0'
s_sys_opt[248].optionname = '发料通知单审核自动生成发料单'
s_sys_opt[248].dscrp = '选"是",发料通知单审核自动生成发料单,否则手动建立发料单'
s_sys_opt[248].kind = 0
s_sys_opt[248].printid = 142


s_sys_opt[249].optionid = '249'
s_sys_opt[249].module_int = 5
s_sys_opt[249].module = '生产'
s_sys_opt[249].itype = 34
s_sys_opt[249].dftvalue = '0'
s_sys_opt[249].optionname = '指令单生产进仓单保存，审核或确认时限制最大进仓数不能大于领料配套数量'
s_sys_opt[249].dscrp = '指令单生产进仓单保存，审核或确认时限制最大进仓数不能大于领料配套数量'
s_sys_opt[249].kind = 2
s_sys_opt[249].printid = 120


s_sys_opt[250].optionid = '250'
s_sys_opt[250].module_int = 3
s_sys_opt[250].module = '销售'
s_sys_opt[250].itype = 0
s_sys_opt[250].dftvalue = '0'
s_sys_opt[250].optionname = '销售订单保存时限制信用额'
s_sys_opt[250].dscrp = '开启此选项,销售订单金额+客户未财审金额+欠款>信用额,则不允许保存'
s_sys_opt[250].kind = 2
s_sys_opt[250].printid = 32


s_sys_opt[251].optionid = '251'
s_sys_opt[251].module_int = 0
s_sys_opt[251].module = '系统'
s_sys_opt[251].itype = 0
s_sys_opt[251].dftvalue = '0'
s_sys_opt[251].optionname = '使用部门限制'
s_sys_opt[251].dscrp = '用户只能查看自已所管辖部门的员工资料'
s_sys_opt[251].kind = 2
s_sys_opt[251].printid = 21


s_sys_opt[252].optionid = '252'
s_sys_opt[252].module_int = 6
s_sys_opt[252].module = '工资'
s_sys_opt[252].itype = 0
s_sys_opt[252].dftvalue = '0'
s_sys_opt[252].optionname = '计件单使用车间权限限制'
s_sys_opt[252].dscrp = '开启此选项后,用户只能查看及建立自己管辖车间的计件单'
s_sys_opt[252].kind = 2
s_sys_opt[252].printid = 110


s_sys_opt[253].optionid = '253'
s_sys_opt[253].module_int = 4
s_sys_opt[253].module = '采购,外协'
s_sys_opt[253].itype = 0
s_sys_opt[253].dftvalue = '0'
s_sys_opt[253].optionname = '外协订单发出明细必须由物料清单或运算结果生成'
s_sys_opt[253].dscrp = '开启此选项后,外协订单发出明细必须由物料清单或运算结果生成,不能手动添加物料或删除物料'
s_sys_opt[253].kind = 2
s_sys_opt[253].printid = 41


s_sys_opt[254].optionid = '254'
s_sys_opt[254].module_int = 5
s_sys_opt[254].module = '生产'
s_sys_opt[254].itype = 0
s_sys_opt[254].dftvalue = '1'
s_sys_opt[254].optionname = '主生产计划保存时按当批生成排产号'
s_sys_opt[254].dscrp = '开启此选项后,主生产计划保存时按当批生成排产号,否则排产号为空'
s_sys_opt[254].kind = 0
s_sys_opt[254].printid = 22


s_sys_opt[255].optionid = '255'
s_sys_opt[255].module_int = 5
s_sys_opt[255].module = '生产'
s_sys_opt[255].itype = 0
s_sys_opt[255].dftvalue = '0'
s_sys_opt[255].optionname = '生产计划完成,相关指令单自动完成'
s_sys_opt[255].dscrp = '开启此选项后,生产计划完成,则相关指令单自动完成,无论指令单是否已进仓'
s_sys_opt[255].kind = 0
s_sys_opt[255].printid = 42


s_sys_opt[256].optionid = '256'
s_sys_opt[256].module_int = 5
s_sys_opt[256].module = '生产'
s_sys_opt[256].itype = 40
s_sys_opt[256].dftvalue = '0'
s_sys_opt[256].optionname = '生产进仓单审核更新计划成本价'
s_sys_opt[256].dscrp = '开启此选项后,生产进仓单审核时,将进仓单价更新到物料的计划成本价'
s_sys_opt[256].kind = 0
s_sys_opt[256].printid = 290

s_sys_opt[257].optionid = '257'
s_sys_opt[257].module_int = 0
s_sys_opt[257].module = '系统'
s_sys_opt[257].itype = 0
s_sys_opt[257].dftvalue = '1'
s_sys_opt[257].optionname = '自制产品建立资料时自动加默认工序'
s_sys_opt[257].dscrp = '开启此选项后,自制产品建立资料时自动加默认工序'
s_sys_opt[257].kind = 0
s_sys_opt[257].printid = 135

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 = 0
s_sys_opt[258].dftvalue = '0'
s_sys_opt[258].optionname = '销售订单制单时明细选择报价明细限制'
s_sys_opt[258].dscrp = '开启此选项后,销售订单制单时明细只能选择已审未终止并且未开过单的报价明细'
s_sys_opt[258].kind = 0
s_sys_opt[258].printid = 135

s_sys_opt[259].optionid = '259'
s_sys_opt[259].module_int = 0
s_sys_opt[259].module = '系统'
s_sys_opt[259].itype = 0
s_sys_opt[259].dftvalue = '0'
s_sys_opt[259].optionname = '启用电子商务功能'
s_sys_opt[259].dscrp = '启用电子商务功能'
s_sys_opt[259].kind = 0
s_sys_opt[259].printid = 32

s_sys_opt[260].optionid = '260'
s_sys_opt[260].module_int = 0
s_sys_opt[260].module = '系统'
s_sys_opt[260].itype = 0
s_sys_opt[260].dftvalue = '0'
s_sys_opt[260].optionname = '启用新物料运算'
s_sys_opt[260].dscrp = '启用新物料运算'
s_sys_opt[260].kind = 0
s_sys_opt[260].printid = 33

s_sys_opt[261].optionid = '261'
s_sys_opt[261].module_int = 0
s_sys_opt[261].module = '系统'
s_sys_opt[261].itype = 1
s_sys_opt[261].dftvalue = '1000'
s_sys_opt[261].optionname = '单据窗口每页行数'
s_sys_opt[261].dscrp = '单据窗口每页行数'
s_sys_opt[261].kind = 1
s_sys_opt[261].printid = 22

s_sys_opt[262].optionid = '262'
s_sys_opt[262].module_int = 0
s_sys_opt[262].module = '系统'
s_sys_opt[262].itype = 19
s_sys_opt[262].dftvalue = '0'
s_sys_opt[262].optionname = 'MRP运算锁选项'
s_sys_opt[262].dscrp = 'MRP运算锁选项,0-不锁,1-运算时刻锁,2-运算时刻锁保存时刻锁,3-运算开始到离开运算窗口全程锁'
s_sys_opt[262].kind = 0
s_sys_opt[262].printid = 34


s_sys_opt[263].optionid = '263'
s_sys_opt[263].module_int = 0
s_sys_opt[263].module = '系统'
s_sys_opt[263].itype = 0
s_sys_opt[263].dftvalue = '0'
s_sys_opt[263].optionname = '进出仓使用存储过程更新库存数'
s_sys_opt[263].dscrp = '进出仓使用SQL存储过程模式更新库存数(试验功能)'
s_sys_opt[263].kind = 0
s_sys_opt[263].printid = 35


s_sys_opt[264].optionid = '264'
s_sys_opt[264].module_int = 5
s_sys_opt[264].module = '生产'
s_sys_opt[264].itype = 20
s_sys_opt[264].dftvalue = '0'
s_sys_opt[264].optionname = '物料清单打印限制'
s_sys_opt[264].dscrp = '物料清单打印限制'
s_sys_opt[264].kind = 2
s_sys_opt[264].printid = 11

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 = 0
s_sys_opt[265].dftvalue = '0'
s_sys_opt[265].optionname = '供应商采购质检单使用OA审批流程'
s_sys_opt[265].dscrp = '供应商采购质检单使用OA审批流程,需要同时开启供应商采购质检单使用二级审核的选项'
s_sys_opt[265].kind = 0
s_sys_opt[265].printid = 47

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 = '供应商外协质检单使用OA审批流程'
s_sys_opt[266].dscrp = '供应商外协质检单使用OA审批流程,需要同时开启供应商外协质检单使用二级审核的选项'
s_sys_opt[266].kind = 0
s_sys_opt[266].printid = 48


s_sys_opt[267].optionid = '267'
s_sys_opt[267].module_int = 4
s_sys_opt[267].module = '采购,外协'
s_sys_opt[267].itype = 0
s_sys_opt[267].dftvalue = '0'
s_sys_opt[267].optionname = '供应商采购质检单使用二级审核'
s_sys_opt[267].dscrp = '选"是",供应商采购质检单使用二级审核'
s_sys_opt[267].kind = 0
s_sys_opt[267].printid = 120

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 = '供应商外协质检单使用二级审核'
s_sys_opt[268].dscrp = '选"是",供应商外协质检单使用二级审核'
s_sys_opt[268].kind = 0
s_sys_opt[268].printid = 130


s_sys_opt[269].optionid = '269'
s_sys_opt[269].module_int = 0
s_sys_opt[269].module = '系统'
s_sys_opt[269].itype = 22
s_sys_opt[269].dftvalue = '0'
s_sys_opt[269].optionname = '仓库调拨单打印选项'
s_sys_opt[269].dscrp = '可选择不限制,确认后打印,审核后打印' 
s_sys_opt[269].kind = 2
s_sys_opt[269].printid = 140


s_sys_opt[270].optionid = '270'
s_sys_opt[270].module_int = 5
s_sys_opt[270].module = '生产'
s_sys_opt[270].itype = 0
s_sys_opt[270].dftvalue = '0'
s_sys_opt[270].optionname = '工组派工单审核完毕自动更新排程审核状态为最高级审核(全锁)'
s_sys_opt[270].dscrp = "开启选项后,工组派工单审核完毕自动更新相关指令单的排程状态为最高级审核(全锁)"
s_sys_opt[270].kind = 0
s_sys_opt[270].printid = 240


s_sys_opt[271].optionid = '271'
s_sys_opt[271].module_int = 4
s_sys_opt[271].module = '采购,外协'
s_sys_opt[271].itype = 0
s_sys_opt[271].dftvalue = '0'
s_sys_opt[271].optionname = '采购质检单审核自动生成采购收货单'
s_sys_opt[271].dscrp = '选"是",采购质检单审核自动生成采购收货单'
s_sys_opt[271].kind = 0
s_sys_opt[271].printid = 140

s_sys_opt[272].optionid = '272'
s_sys_opt[272].module_int = 4
s_sys_opt[272].module = '采购,外协'
s_sys_opt[272].itype = 0
s_sys_opt[272].dftvalue = '0'
s_sys_opt[272].optionname = '外协质检单审核自动生成外协收货单'
s_sys_opt[272].dscrp = '选"是",外协质检单审核自动生成外协收货单'
s_sys_opt[272].kind = 0
s_sys_opt[272].printid = 150

s_sys_opt[273].optionid = '273'
s_sys_opt[273].module_int = 4
s_sys_opt[273].module = '采购,外协'
s_sys_opt[273].itype = 0
s_sys_opt[273].dftvalue = '0'
s_sys_opt[273].optionname = '供应商/外协商询价单使用二级审核'
s_sys_opt[273].dscrp = '选"是",供应商/外协商询价单使用二级审核'
s_sys_opt[273].kind = 0
s_sys_opt[273].printid = 131

s_sys_opt[274].optionid = '274'
s_sys_opt[274].module_int = 5
s_sys_opt[274].module = '生产'
s_sys_opt[274].itype = 0
s_sys_opt[274].dftvalue = '0'
s_sys_opt[274].optionname = '个性包件产品清单明细个性包件必须使用按配置拆装'
s_sys_opt[274].dscrp = '选"是",个性包件产品物料清单保存,检查个性包件必须勾选使用按配置拆装,选"否"则不检查'
s_sys_opt[274].kind = 0
s_sys_opt[274].printid = 245

s_sys_opt[275].optionid = '275'
s_sys_opt[275].module_int = 4
s_sys_opt[275].module = '采购,外协'
s_sys_opt[275].itype = 0
s_sys_opt[275].dftvalue = '0'
s_sys_opt[275].optionname = '成品采购订单审核自动加0库存'
s_sys_opt[275].dscrp = '选"是",成品采购订单审核时自动加0库存,选"否"则不加'
s_sys_opt[275].kind = 0
s_sys_opt[275].printid = 132


s_sys_opt[276].optionid = '276'
s_sys_opt[276].module_int = 0
s_sys_opt[276].module = '系统'
s_sys_opt[276].itype = 0
s_sys_opt[276].dftvalue = '0'
s_sys_opt[276].optionname = '单据汇率不允许修改'
s_sys_opt[276].dscrp = '开启选项后,单据的汇率只能由币种带出,不能手动修改' 
s_sys_opt[276].kind = 2
s_sys_opt[276].printid = 150


s_sys_opt[277].optionid = '277'
s_sys_opt[277].module_int = 3
s_sys_opt[277].module = '销售'
s_sys_opt[277].itype = 0
s_sys_opt[277].dftvalue = '0'
s_sys_opt[277].optionname = '销售订单相关号限制重复录入'
s_sys_opt[277].dscrp = '当选项开启时，保存销售订单时相关号必需录入且不能重复，当选项不开时，保存销售订单时如果相关号有录入且重复，提示重复询问是否继续保存'
s_sys_opt[277].kind = 2
s_sys_opt[277].printid = 142

s_sys_opt[278].optionid = '278'
s_sys_opt[278].module_int = 3
s_sys_opt[278].module = '销售'
s_sys_opt[278].itype = 0
s_sys_opt[278].dftvalue = '0'
s_sys_opt[278].optionname = '只列出有订单分类权限的销售订单'
s_sys_opt[278].dscrp = '当选项开启时，只列出有订单分类权限的销售订单'
s_sys_opt[278].kind = 2
s_sys_opt[278].printid = 143


s_sys_opt[279].optionid = '279'
s_sys_opt[279].module_int = 0
s_sys_opt[279].module = '系统'
s_sys_opt[279].itype = 23
s_sys_opt[279].dftvalue = '0'
s_sys_opt[279].optionname = '指纹验证登录设备类型'
s_sys_opt[279].dscrp = '指纹验证登录设备类型,可选择:U盘式指纹仪 或 中控指纹仪'
s_sys_opt[279].kind = 1
s_sys_opt[279].printid = 70

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 = 0
s_sys_opt[280].dftvalue = '0'
s_sys_opt[280].optionname = '销售订单生产调度手动调货生成的调货单不自动审核'
s_sys_opt[280].dscrp = '当选项开启时，销售订单生产调度手动调货生成的调货单不自动审核，当选项不开时，销售订单生产调度手动调货生成的调货单自动审核'
s_sys_opt[280].kind = 2
s_sys_opt[280].printid = 144


s_sys_opt[281].optionid = '281'
s_sys_opt[281].module_int = 5
s_sys_opt[281].module = '生产'
s_sys_opt[281].itype = 0
s_sys_opt[281].dftvalue = '0'
s_sys_opt[281].optionname = '生产进仓单先确认后打印'
s_sys_opt[281].dscrp = '开启此选项后,生产进仓单先确认后打印'
s_sys_opt[281].kind = 0
s_sys_opt[281].printid = 300

s_sys_opt[282].optionid = '282'
s_sys_opt[282].module_int = 3
s_sys_opt[282].module = '销售'
s_sys_opt[282].itype = 0
s_sys_opt[282].dftvalue = '0'
s_sys_opt[282].optionname = '出仓单保存锁选项'
s_sys_opt[282].dscrp = '当选项开启时，出仓单开始保存单据时，系统锁定，其它出仓单不能保存，必须等当前出仓单处理完成才能保想出。当选项不开时，出仓单可同时保存'
s_sys_opt[282].kind = 2
s_sys_opt[282].printid = 145

s_sys_opt[283].optionid = '283'
s_sys_opt[283].module_int = 9
s_sys_opt[283].module = '条码'
s_sys_opt[283].itype = 0
s_sys_opt[283].dftvalue = '0'
s_sys_opt[283].optionname = '条码仓库盘点时允许不用条码盘点'
s_sys_opt[283].dscrp = '条码仓库盘点时允许不用条码盘点,用于控制仓库的<盘点表是否使用条码盘点>属性,当仓库属性选否:盘点时一定要扫描条码,实盘数由条码扫描自动计算,选是:盘点时允许不用扫描条码,可手动修改实盘数'
s_sys_opt[283].kind = 1
s_sys_opt[283].printid = 71
 

s_sys_opt[284].optionid = '284'
s_sys_opt[284].module_int = 4
s_sys_opt[284].module = '采购,外协'
s_sys_opt[284].itype =24
s_sys_opt[284].dftvalue = '0'
s_sys_opt[284].optionname = '外协收货单外协件成本价计算方法'
s_sys_opt[284].dscrp = '外协收货单外协件成本价计算方法'
s_sys_opt[284].kind = 0
s_sys_opt[284].printid = 160 
 

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 = 0
s_sys_opt[285].dftvalue = '0'
s_sys_opt[285].optionname = '启用材料分配'
s_sys_opt[285].dscrp = '使用APS智能排程时,建议启用材料分配'
s_sys_opt[285].kind = 0
s_sys_opt[285].printid = 34 
 
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 = ''
s_sys_opt[286].optionname = '按辅数/数量和配置计算数量/辅数公式关键字'
s_sys_opt[286].dscrp = '销售订单,销售发货单,采购订单,采购收货单,外协订单,外协收货单按辅数/数量和配置计算辅数/数量公式时,忽略公式中指定的字符'
s_sys_opt[286].kind = 1
s_sys_opt[286].printid = 50

s_sys_opt[287].optionid = '287'
s_sys_opt[287].module_int = 9
s_sys_opt[287].module = '条码'
s_sys_opt[287].itype = 0
s_sys_opt[287].dftvalue = '0'
s_sys_opt[287].optionname = '条码进仓仓位使用进仓单扫描仓位'
s_sys_opt[287].dscrp = '使用此选项时,条码生成单不能录入仓位,条码仓位按进仓单扫描时扫描的仓位;否则条码生成单能录入仓位,条码仓位按条码生成单的仓位'
s_sys_opt[287].kind = 0
s_sys_opt[287].printid = 35 

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 = 1
s_sys_opt[288].dftvalue = '0'
s_sys_opt[288].optionname = '客户自动升级会员类型'
s_sys_opt[288].dscrp = '客户自动升级会员类型'
s_sys_opt[288].kind = 1
s_sys_opt[288].printid = 60

s_sys_opt[289].optionid = '289'
s_sys_opt[289].module_int = 0
s_sys_opt[289].module = '系统'
s_sys_opt[289].itype = 0
s_sys_opt[289].dftvalue = '0'
s_sys_opt[289].optionname = '个性包件产品不考虑通用包件'
s_sys_opt[289].dscrp = '使用此选项时,个性包件产品计算可装数和分配时不考虑通用包件,个性包件产品使用的通用包件如果在开发货时无分配，则自动库存分配'
s_sys_opt[289].kind = 0
s_sys_opt[289].printid = 36 

s_sys_opt[290].optionid = '290'
s_sys_opt[290].module_int = 0
s_sys_opt[290].module = '系统'
s_sys_opt[290].itype = 0
s_sys_opt[290].dftvalue = '0'
s_sys_opt[290].optionname = '库存分配是否重算库存可装数、未分配可装数、未开单可装数'
s_sys_opt[290].dscrp = '使用此选项时,库存分配时(进仓单自动分配除外),重算库存可装数,未分配可装数,未开单可装数'
s_sys_opt[290].kind = 0
s_sys_opt[290].printid = 37 


s_sys_opt[291].optionid = '291'
s_sys_opt[291].module_int = 0
s_sys_opt[291].module = '系统'
s_sys_opt[291].itype = 0
s_sys_opt[291].dftvalue = '0'
s_sys_opt[291].optionname = '启用销售订单废弃单'
s_sys_opt[291].dscrp = '开启此选项后,销售订单修改或删除会自动将改动前的单据转为销售订单废弃单'
s_sys_opt[291].kind = 0
s_sys_opt[291].printid = 136


s_sys_opt[292].optionid = '292'
s_sys_opt[292].module_int = 0
s_sys_opt[292].module = '系统'
s_sys_opt[292].itype = 0
s_sys_opt[292].dftvalue = '0'
s_sys_opt[292].optionname = '启用销售发货单废弃单'
s_sys_opt[292].dscrp = '开启此选项后,销售发货单修改或删除会自动将改动前的单据转为销售发货单废弃单'
s_sys_opt[292].kind = 0
s_sys_opt[292].printid = 137


s_sys_opt[293].optionid = '293'
s_sys_opt[293].module_int = 0
s_sys_opt[293].module = '系统'
s_sys_opt[293].itype = 0
s_sys_opt[293].dftvalue = '0'
s_sys_opt[293].optionname = '启用采购订单废弃单'
s_sys_opt[293].dscrp = '开启此选项后,采购订单修改或删除会自动将改动前的单据转为采购订单废弃单'
s_sys_opt[293].kind = 0
s_sys_opt[293].printid = 138


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 = 0
s_sys_opt[294].dftvalue = '0'
s_sys_opt[294].optionname = '启用采购收货单废弃单'
s_sys_opt[294].dscrp = '开启此选项后,采购收货单修改或删除会自动将改动前的单据转为采购收货单废弃单'
s_sys_opt[294].kind = 0
s_sys_opt[294].printid = 139


s_sys_opt[295].optionid = '295'
s_sys_opt[295].module_int = 4
s_sys_opt[295].module = '采购,外协'
s_sys_opt[295].itype =0
s_sys_opt[295].dftvalue = '0'
s_sys_opt[295].optionname = '采购收货单的质检数量相关字段由收货质检单更新'
s_sys_opt[295].dscrp = '采购收货单的质检数量相关字段由收货质检单更新'
s_sys_opt[295].kind = 0
s_sys_opt[295].printid = 170 


s_sys_opt[296].optionid = '296'
s_sys_opt[296].module_int = 4
s_sys_opt[296].module = '采购,外协'
s_sys_opt[296].itype =0
s_sys_opt[296].dftvalue = '0'
s_sys_opt[296].optionname = '采购收货单的质检更新收货明细是否使用抽检合格比率模式更新收货数'
s_sys_opt[296].dscrp = '采购收货单的质检更新收货明细是否使用抽检合格比率模式更新收货数,只有选项[295]开启时才生效'
s_sys_opt[296].kind = 0
s_sys_opt[296].printid = 180 


s_sys_opt[297].optionid = '297'
s_sys_opt[297].module_int = 0
s_sys_opt[297].module = '系统'
s_sys_opt[297].itype = 27
s_sys_opt[297].dftvalue = '0'
s_sys_opt[297].optionname = '产品及物料使用审核'
s_sys_opt[297].dscrp = '开启此选项后,产品及物料需要审核后才生效'
s_sys_opt[297].kind = 0
s_sys_opt[297].printid = 140

s_sys_opt[298].optionid = '298'
s_sys_opt[298].module_int = 0
s_sys_opt[298].module = '系统'
s_sys_opt[298].itype = 27
s_sys_opt[298].dftvalue = '0'
s_sys_opt[298].optionname = '客户资料使用审核'
s_sys_opt[298].dscrp = '开启此选项后,客户资料需要审核后才生效'
s_sys_opt[298].kind = 0
s_sys_opt[298].printid = 150


s_sys_opt[299].optionid = '299'
s_sys_opt[299].module_int = 0
s_sys_opt[299].module = '系统'
s_sys_opt[299].itype = 27
s_sys_opt[299].dftvalue = '0'
s_sys_opt[299].optionname = '供应商资料使用审核'
s_sys_opt[299].dscrp = '开启此选项后,供应商资料需要审核后才生效'
s_sys_opt[299].kind = 0
s_sys_opt[299].printid = 160

s_sys_opt[300].optionid = '300'
s_sys_opt[300].module_int = 3
s_sys_opt[300].module = '销售'
s_sys_opt[300].itype = 0
s_sys_opt[300].dftvalue = '0'
s_sys_opt[300].optionname = '销售订单和发货单允许负数单价'
s_sys_opt[300].dscrp = '销售订单和发货单允许负数单价(针对有冲减费用,费用当物料编码使用)'
s_sys_opt[300].kind = 1
s_sys_opt[300].printid = 62

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 = '销售订单使用订单分类单据编号抬头'
s_sys_opt[301].dscrp = '销售订单使用订单分类单据编号抬头(销售订单分类独立设定单据抬头)'
s_sys_opt[301].kind = 1
s_sys_opt[301].printid = 63

s_sys_opt[302].optionid = '302'
s_sys_opt[302].module_int = 5
s_sys_opt[302].module = '生产'
s_sys_opt[302].itype = 0
s_sys_opt[302].dftvalue = '0'
s_sys_opt[302].optionname = '主生产计划必须全部审核下级车间指令才能批建立申购单'
s_sys_opt[302].dscrp = '开启此选项后,主生产计划必须全部审核下级车间指令才能批建立申购单'
s_sys_opt[302].kind = 0
s_sys_opt[302].printid = 301


s_sys_opt[303].optionid = '303'
s_sys_opt[303].module_int = 9
s_sys_opt[303].module = '条码'
s_sys_opt[303].itype = 2
s_sys_opt[303].dftvalue = ''
s_sys_opt[303].optionname = '"保存指令"条码'
s_sys_opt[303].dscrp = 'PDA扫描"保存指令"条码,相当于触发保存功能'
s_sys_opt[303].kind = 1
s_sys_opt[303].printid = 80


s_sys_opt[304].optionid = '304'
s_sys_opt[304].module_int = 5
s_sys_opt[304].module = '生产'
s_sys_opt[304].itype = 0
s_sys_opt[304].dftvalue = '0'
s_sys_opt[304].optionname = '指令单保存按车间产能总量限制'
s_sys_opt[304].dscrp = '如果设置<是>，当车间指令单的当天折算套数 大于 相应车间的标准产能总量+加班产能总量，限制不能保存指令单'
s_sys_opt[304].kind = 2
s_sys_opt[304].printid = 130


s_sys_opt[305].optionid = '305'
s_sys_opt[305].module_int = 9
s_sys_opt[305].module = '条码'
s_sys_opt[305].itype = 29
s_sys_opt[305].dftvalue = '0'
s_sys_opt[305].optionname = 'PDA其它进仓条码下载模式'
s_sys_opt[305].dscrp = '0先下载-先下载所有条码;1即时查询-扫描时马上查询;2只看条码-先下载所有条码(不含其它信息).只有选项[206]不开启才生效.'
s_sys_opt[305].kind = 0
s_sys_opt[305].printid = 170


s_sys_opt[306].optionid = '306'
s_sys_opt[306].module_int = 9
s_sys_opt[306].module = '条码'
s_sys_opt[306].itype = 30
s_sys_opt[306].dftvalue = '0'
s_sys_opt[306].optionname = 'PDA生产进仓条码下载模式'
s_sys_opt[306].dscrp = '0先下载-先下载所有条码;1即时查询-扫描时马上查询;2只看条码-先下载所有条码(不含其它信息);3指令单-先扫指令单;4完工-先扫派工单;5完工(检测物料)-先扫派工单,扫条码前先扫物料编码.只有选项[207]不开启才生效.'
s_sys_opt[305].kind = 0
s_sys_opt[306].printid = 180


s_sys_opt[307].optionid = '307'
s_sys_opt[307].module_int = 9
s_sys_opt[307].module = '条码'
s_sys_opt[307].itype = 31
s_sys_opt[307].dftvalue = '0'
s_sys_opt[307].optionname = 'PDA其它出仓条码下载模式'
s_sys_opt[307].dscrp = '0即时查询-扫描时马上查询;1先下载-先下载所有条码.只有选项[205]不开启才生效.'
s_sys_opt[307].kind = 0
s_sys_opt[307].printid = 190


s_sys_opt[308].optionid = '308'
s_sys_opt[308].module_int = 9
s_sys_opt[308].module = '条码'
s_sys_opt[308].itype = 32
s_sys_opt[308].dftvalue = '0'
s_sys_opt[308].optionname = 'PDA销售发货条码下载模式'
s_sys_opt[308].dscrp = '0先下载-先下载所有条码;1即时查询-扫描时马上查询;2只看条码-先下载所有条码(不含其它信息).'
s_sys_opt[308].kind = 0
s_sys_opt[308].printid = 200

s_sys_opt[309].optionid = '309'
s_sys_opt[309].module_int = 9
s_sys_opt[309].module = '条码'
s_sys_opt[309].itype = 33
s_sys_opt[309].dftvalue = '0'
s_sys_opt[309].optionname = 'PDA仓库调拨条码下载模式'
s_sys_opt[309].dscrp = '0即时查询-扫描时马上查询;1先下载-先下载所有条码.只有选项[204]不开启才生效.'
s_sys_opt[309].kind = 0
s_sys_opt[309].printid = 210

s_sys_opt[310].optionid = '310'
s_sys_opt[310].module_int = 9
s_sys_opt[310].module = '条码'
s_sys_opt[310].itype = 0
s_sys_opt[310].dftvalue = '0'
s_sys_opt[310].optionname = 'PDA销售发货加锁'
s_sys_opt[310].dscrp = '加锁后其它PDA不能再进入扫描,只能等PDA保存条码或退出条码扫描窗口.'
s_sys_opt[310].kind = 0
s_sys_opt[310].printid = 220

s_sys_opt[311].optionid = '311'
s_sys_opt[311].module_int = 9
s_sys_opt[311].module = '条码'
s_sys_opt[311].itype = 0
s_sys_opt[311].dftvalue = '0'
s_sys_opt[311].optionname = 'PDA工序派工单使用分组号选项'
s_sys_opt[311].dscrp = 'PDA工序派工单使用分组号选项:开选项后,派工单扫描自动带出相同组号的其它派工单'
s_sys_opt[311].kind = 0
s_sys_opt[311].printid = 221

s_sys_opt[312].optionid = '312'
s_sys_opt[312].module_int = 4
s_sys_opt[312].module = '采购,外协'
s_sys_opt[312].itype = 0
s_sys_opt[312].dftvalue = '0'
s_sys_opt[312].optionname = '外协申请单保存不检查交货日期'
s_sys_opt[312].dscrp = '选是,申请单保存时，不检查交货日期是否在订货日期之前'
s_sys_opt[312].kind = 2
s_sys_opt[312].printid = 90

s_sys_opt[313].optionid = '313'
s_sys_opt[313].module_int = 5
s_sys_opt[313].module = '生产'
s_sys_opt[313].itype = 0
s_sys_opt[313].dftvalue = '0'
s_sys_opt[313].optionname = '指令单保存不检查交货日期'
s_sys_opt[313].dscrp = '选是,指令单保存时，不检查交货日期是否在计划日期之前'
s_sys_opt[313].kind = 2
s_sys_opt[313].printid = 90

s_sys_opt[314].optionid = '314'
s_sys_opt[314].module_int = 4
s_sys_opt[314].module = '采购,外协'
s_sys_opt[314].itype = 0
s_sys_opt[314].dftvalue = '0'
s_sys_opt[314].optionname = '申购单保存不检查需求日期'
s_sys_opt[314].dscrp = '选是,申购单保存时，不检查需求日期是否在申购日期之前'
s_sys_opt[314].kind = 2
s_sys_opt[314].printid = 100

s_sys_opt[315].optionid = '315'
s_sys_opt[315].module_int = 4
s_sys_opt[315].module = '采购,外协'
s_sys_opt[315].itype =0
s_sys_opt[315].dftvalue = '0'
s_sys_opt[315].optionname = '外协收货单统一按物料清单计算外协商库存明细'
s_sys_opt[315].dscrp = '选是,计算外协商库存明细统一按物料清单,否则按外协订单的收货明细按外协订单发出明细,不按订单的明细按物料清单'
s_sys_opt[315].kind = 0
s_sys_opt[315].printid = 190 

s_sys_opt[316].optionid = '316'
s_sys_opt[316].module_int = 5
s_sys_opt[316].module = '生产'
s_sys_opt[316].itype = 0
s_sys_opt[316].dftvalue = '0'
s_sys_opt[316].optionname = '指令单保存时更新相关采购需求明细日期'
s_sys_opt[316].dscrp = '开启此选项后,指令单保存时按指令单开始日期减3天更新相关采购需求明细日期'
s_sys_opt[316].kind = 0
s_sys_opt[316].printid = 302

s_sys_opt[317].optionid = '317'
s_sys_opt[317].module_int = 4
s_sys_opt[317].module = '采购,外协'
s_sys_opt[317].itype =0
s_sys_opt[317].dftvalue = '1'
s_sys_opt[317].optionname = '采购订单必须选仓库'
s_sys_opt[317].dscrp = '选是,采购订单必须选仓库,否则可以不选择'
s_sys_opt[317].kind = 0
s_sys_opt[317].printid = 191

s_sys_opt[318].optionid = '318'
s_sys_opt[318].module_int = 4
s_sys_opt[318].module = '采购,外协'
s_sys_opt[318].itype =0
s_sys_opt[318].dftvalue = '1'
s_sys_opt[318].optionname = '外协订单必须选仓库'
s_sys_opt[318].dscrp = '选是,外协订单必须选仓库,否则可以不选择'
s_sys_opt[318].kind = 0
s_sys_opt[318].printid = 192

s_sys_opt[319].optionid = '319'
s_sys_opt[319].module_int = 0
s_sys_opt[319].module = '系统'
s_sys_opt[319].itype = 0
s_sys_opt[319].dftvalue = '0'
s_sys_opt[319].optionname = '材料采购与成品采购合并'
s_sys_opt[319].dscrp = '开启此选项后,材料采购(申购单/订单)与成品采购(申购单/订单)合并显示'
s_sys_opt[319].kind = 0
s_sys_opt[319].printid = 170

s_sys_opt[320].optionid = '320'
s_sys_opt[320].module_int = 3
s_sys_opt[320].module = '销售'
s_sys_opt[320].itype = 0
s_sys_opt[320].dftvalue = '0'
s_sys_opt[320].optionname = '销售发货单保存时检查实价是否与销售订单一致'
s_sys_opt[320].dscrp = '当选项开启时，销售发货单保存时检查实价是否与销售订单一致'
s_sys_opt[320].kind = 2
s_sys_opt[320].printid = 146

s_sys_opt[321].optionid = '321'
s_sys_opt[321].module_int = 4
s_sys_opt[321].module = '采购,外协'
s_sys_opt[321].itype = 0
s_sys_opt[321].dftvalue = '0'
s_sys_opt[321].optionname = '外协申请单默认使用外协单位'
s_sys_opt[321].dscrp = '外协申请单选计划或物料带出默认外协单位,否则带出库存单位' 
s_sys_opt[321].kind = 0
s_sys_opt[321].printid = 193

s_sys_opt[322].optionid = '322'
s_sys_opt[322].module_int = 4
s_sys_opt[322].module = '采购,外协'
s_sys_opt[322].itype = 0
s_sys_opt[322].dftvalue = '0'
s_sys_opt[322].optionname = '外协返工单限制不能选外协订单'
s_sys_opt[322].dscrp = '外协返工单限制不能选外协订单,<是>:外协返工单限制不能选外协订单,审单时自动生成返工外协订单,<否>外协返工单可选可不选外协订单,审单时不自动生成返工外协订单' 
s_sys_opt[322].kind = 0
s_sys_opt[322].printid = 194

s_sys_opt[323].optionid = '323'
s_sys_opt[323].module_int = 3
s_sys_opt[323].module = '销售'
s_sys_opt[323].itype = 0
s_sys_opt[323].dftvalue = '0'
s_sys_opt[323].optionname = '销售发货单严格按订单分类开单'
s_sys_opt[323].dscrp = '当选项开启时，销售发货单开单时先选订单分类,然后再选出相应分类的订单'
s_sys_opt[323].kind = 2
s_sys_opt[323].printid = 147

s_sys_opt[324].optionid = '324'
s_sys_opt[324].module_int = 5
s_sys_opt[324].module = '生产'
s_sys_opt[324].itype = 0
s_sys_opt[324].dftvalue = '1'
s_sys_opt[324].optionname = '生产计划批建申购单自动审核'
s_sys_opt[324].dscrp = '开启此选项后,生产计划单据功能批建申购单后自动审核生成的单据'
s_sys_opt[324].kind = 0
s_sys_opt[324].printid = 303

s_sys_opt[325].optionid = '325'
s_sys_opt[325].module_int = 5
s_sys_opt[325].module = '生产'
s_sys_opt[325].itype = 0
s_sys_opt[325].dftvalue = '1'
s_sys_opt[325].optionname = '生产计划批建外协申请单自动审核'
s_sys_opt[325].dscrp = '开启此选项后,生产计划单据功能批建外协申请单后自动审核生成的单据'
s_sys_opt[325].kind = 0
s_sys_opt[325].printid = 304

s_sys_opt[326].optionid = '326'
s_sys_opt[326].module_int = 4
s_sys_opt[326].module = '系统'
s_sys_opt[326].itype = 0
s_sys_opt[326].dftvalue = '0'
s_sys_opt[326].optionname = '主界面显示消息浮动窗口'
s_sys_opt[326].dscrp = '主界面显示消息浮动窗口' 
s_sys_opt[326].kind = 3
s_sys_opt[326].printid = 100

s_sys_opt[327].optionid = '327'
s_sys_opt[327].module_int = 3
s_sys_opt[327].module = '销售'
s_sys_opt[327].itype = 0
s_sys_opt[327].dftvalue = '1'
s_sys_opt[327].optionname = '销售发货单财审检查汇率是否最新'
s_sys_opt[327].dscrp = '当选项开启时，销售发货单财审检查汇率是否最新,如果不是,会询问操作员是否更新到最新汇率'
s_sys_opt[327].kind = 2
s_sys_opt[327].printid = 148

s_sys_opt[328].optionid = '328'
s_sys_opt[328].module_int = 1
s_sys_opt[328].module = '应收'
s_sys_opt[328].itype = 0
s_sys_opt[328].dftvalue = '0'
s_sys_opt[328].optionname = '其它收入支出单使用二级审核'
s_sys_opt[328].dscrp = '当选项开启时,审核只生成出纳帐,财务确认前可以编辑费用项目明细,财务确认生成收支明细;当选项关闭时,审核同时生成出纳帐及收支明细,审核后明细不能再编辑'
s_sys_opt[328].kind = 0
s_sys_opt[328].printid = 40

s_sys_opt[329].optionid = '329'
s_sys_opt[329].module_int = 4
s_sys_opt[329].module = '采购,外协'
s_sys_opt[329].itype = 0
s_sys_opt[329].dftvalue = '0'
s_sys_opt[329].optionname = '采购订单是否查询合同号'
s_sys_opt[329].dscrp = '0 - 否, 采购订单单价按收货限价属性控制是否能修改; 1 - 是, 采购订单单价按合同号与收货限价双重限制是否能修改;' 
s_sys_opt[329].kind = 0
s_sys_opt[329].printid = 195

s_sys_opt[330].optionid = '330'
s_sys_opt[330].module_int = 5
s_sys_opt[330].module = '生产'
s_sys_opt[330].itype = 0
s_sys_opt[330].dftvalue = '0'
s_sys_opt[330].optionname = '使用发料流程'
s_sys_opt[330].dscrp = '是:不能使用生产领料单;否:不能使发料单'
s_sys_opt[330].kind = 0
s_sys_opt[330].printid = 142

s_sys_opt[331].optionid = '331'
s_sys_opt[331].module_int = 4
s_sys_opt[331].module = '采购,外协'
s_sys_opt[331].itype = 0
s_sys_opt[331].dftvalue = '0'
s_sys_opt[331].optionname = '采购退货单用退货单价扣减库存金额'
s_sys_opt[331].dscrp = '是:用退货单价扣减库存金额;否:用最新库存成本价单价扣减库存金额' 
s_sys_opt[331].kind = 0
s_sys_opt[331].printid = 196

s_sys_opt[332].optionid = '332'
s_sys_opt[332].module_int = 3
s_sys_opt[332].module = '销售'
s_sys_opt[332].itype = 0
s_sys_opt[332].dftvalue = '0'
s_sys_opt[332].optionname = '销售发货单财审时不更新客户价格历史'
s_sys_opt[332].dscrp = '是:财审时不更新客户价格历史;否:财审时更新客户价格历史'
s_sys_opt[332].kind = 0
s_sys_opt[332].printid = 149

s_sys_opt[333].optionid = '333'
s_sys_opt[333].module_int = 5
s_sys_opt[333].module = '生产'
s_sys_opt[333].itype = 0
s_sys_opt[333].dftvalue = '1'
s_sys_opt[333].optionname = '指令单外协物料换料单更新外协申请单和外协订单'
s_sys_opt[333].dscrp = '是:指令单外协物料换料单审核时更新外协申请单和外协订单;否:指令单外协物料换料单审核时不更新外协申请单和外协订单'
s_sys_opt[333].kind = 0
s_sys_opt[333].printid = 143


s_sys_opt[334].optionid = '334'
s_sys_opt[334].module_int = 0
s_sys_opt[334].module = '系统'
s_sys_opt[334].itype = 0
s_sys_opt[334].dftvalue = '0'
s_sys_opt[334].optionname = '只能查询下属的绩效考核单'
s_sys_opt[334].dscrp = '如果选是,只能查询下属的绩效考核单'
s_sys_opt[334].kind = 2
s_sys_opt[334].printid = 22

s_sys_opt[335].optionid = '335'
s_sys_opt[335].module_int = 3
s_sys_opt[335].module = '销售'
s_sys_opt[335].itype = 0
s_sys_opt[335].dftvalue = '0'
s_sys_opt[335].optionname = '销售订单及销售预测单自动调度全部调度到自制排产'
s_sys_opt[335].dscrp = '是:销售订单及销售预测单自动调度全部调度到自制排产;否:按物料来源调度'
s_sys_opt[335].kind = 0
s_sys_opt[335].printid = 150

s_sys_opt[336].optionid = '336'
s_sys_opt[336].module_int = 0
s_sys_opt[336].module = '系统'
s_sys_opt[336].itype = 0
s_sys_opt[336].dftvalue = '0'
s_sys_opt[336].optionname = '使用物料资料修改日志'
s_sys_opt[336].dscrp = '如果选是,物料资料修改编码,名称,规格,自定义1,,自定义2,自定义3会生成物料资料修改日志及影响的单号'
s_sys_opt[336].kind = 2
s_sys_opt[336].printid = 23


s_sys_opt[337].optionid = '337'
s_sys_opt[337].module_int = 5
s_sys_opt[337].module = '生产'
s_sys_opt[337].itype = 0
s_sys_opt[337].dftvalue = '1'
s_sys_opt[337].optionname = '工作中心派工的工序完工单计件审时生成计件单员工明细模式'
s_sys_opt[337].dscrp = '工作中心派工的工序完工单计件审时生成计件单员工明细模式 0 - 按工作中心默认员工明细（默认），1-按工作中心派工时员工明细'
s_sys_opt[337].kind = 0
s_sys_opt[337].printid = 305


s_sys_opt[338].optionid = '338'
s_sys_opt[338].module_int = 0
s_sys_opt[338].module = '系统'
s_sys_opt[338].itype = 0
s_sys_opt[338].dftvalue = '1'
s_sys_opt[338].optionname = '物料清单使用部件信息'
s_sys_opt[338].dscrp = '如果关闭选项,物料清单选物料时不会把物料的信息填到部件编号，部件名称，部件规格，部件数量,说明' 
s_sys_opt[338].kind = 3
s_sys_opt[338].printid = 110

s_sys_opt[339].optionid = '339'
s_sys_opt[339].module_int = 0
s_sys_opt[339].module = '系统'
s_sys_opt[339].itype = 0
s_sys_opt[339].dftvalue = '0'
s_sys_opt[339].optionname = '工价表变更单使用二级审核'
s_sys_opt[339].dscrp = '工价表变更单使用二级审核,先确认,后审核' 
s_sys_opt[339].kind = 3
s_sys_opt[339].printid = 120

s_sys_opt[340].optionid = '340'
s_sys_opt[340].module_int = 0
s_sys_opt[340].module = '系统'
s_sys_opt[340].itype = 0
s_sys_opt[340].dftvalue = '0'
s_sys_opt[340].optionname = '个性包件产品物料清单允许没有个性包件'
s_sys_opt[340].dscrp = '如果开放选项,个性包件产品物料清单审核时和个性包件产品主生产计划运算时,不检查下级是否有个性包件,个性包件可通过主计划包件单变更单增加;如果关闭选项,则限制个性包件产品下级至少要有一个个性包件' 
s_sys_opt[340].kind = 3
s_sys_opt[340].printid = 121


s_sys_opt[341].optionid = '341'
s_sys_opt[341].module_int = 9
s_sys_opt[341].module = '条码'
s_sys_opt[341].itype = 1
s_sys_opt[341].dftvalue = '4'
s_sys_opt[341].optionname = 'PDA下载仓审后的发货单时数'
s_sys_opt[341].dscrp = 'PDA下载仓审后的发货单时数'
s_sys_opt[341].kind = 0
s_sys_opt[341].printid = 222


s_sys_opt[342].optionid = '342'
s_sys_opt[342].module_int = 4
s_sys_opt[342].module = '采购,外协'
s_sys_opt[342].itype = 0
s_sys_opt[342].dftvalue = '1'
s_sys_opt[342].optionname = '采购订单保存审核检查并更新生产计划采购需求已订货数'
s_sys_opt[342].dscrp = '采购订单保存审核检查并更新生产计划采购需求已订货数' 
s_sys_opt[342].kind = 0
s_sys_opt[342].printid = 200


s_sys_opt[343].optionid = '343'
s_sys_opt[343].module_int = 4
s_sys_opt[343].module = '采购,外协'
s_sys_opt[343].itype = 0
s_sys_opt[343].dftvalue = '1'
s_sys_opt[343].optionname = '外协订单审核检查并更新生产计划采购需求已订货数'
s_sys_opt[343].dscrp = '外协订单审核检查并更新生产计划采购需求已订货数' 
s_sys_opt[343].kind = 0
s_sys_opt[343].printid = 210


s_sys_opt[344].optionid = '344'
s_sys_opt[344].module_int = 0
s_sys_opt[344].module = '系统'
s_sys_opt[344].itype = 0
s_sys_opt[344].dftvalue = '0'
s_sys_opt[344].optionname = '库存分配调货单使用二级审核'
s_sys_opt[344].dscrp = '开启此选项后,库存分配调货单使用二级审核'
s_sys_opt[344].kind = 0
s_sys_opt[344].printid = 180

s_sys_opt[345].optionid = '345'
s_sys_opt[345].module_int = 0
s_sys_opt[345].module = '系统'
s_sys_opt[345].itype = 0
s_sys_opt[345].dftvalue = '0'
s_sys_opt[345].optionname = '库存分配借货单使用二级审核'
s_sys_opt[345].dscrp = '开启此选项后,库存分配借货单使用二级审核'
s_sys_opt[345].kind = 0
s_sys_opt[345].printid = 190


s_sys_opt[346].optionid = '346'
s_sys_opt[346].module_int = 0
s_sys_opt[346].module = '系统'
s_sys_opt[346].itype = 0
s_sys_opt[346].dftvalue = '0'
s_sys_opt[346].optionname = '库存分配还货单使用二级审核'
s_sys_opt[346].dscrp = '开启此选项后,库存分配还货单使用二级审核'
s_sys_opt[346].kind = 0
s_sys_opt[346].printid = 200

s_sys_opt[347].optionid = '347'
s_sys_opt[347].module_int = 0
s_sys_opt[347].module = '系统'
s_sys_opt[347].itype = 0
s_sys_opt[347].dftvalue = '0'
s_sys_opt[347].optionname = '销售订单配置及相关计划配置变更单使用二级审核'
s_sys_opt[347].dscrp = '开启此选项后,销售订单配置及相关计划配置变更单使用二级审核'
s_sys_opt[347].kind = 0
s_sys_opt[347].printid = 210

s_sys_opt[348].optionid = '348'
s_sys_opt[348].module_int = 0
s_sys_opt[348].module = '系统'
s_sys_opt[348].itype = 0
s_sys_opt[348].dftvalue = '0'
s_sys_opt[348].optionname = '工价表变更单使用OA审批流程'
s_sys_opt[348].dscrp = '工价表变更单使用OA审批流程,需要同时开启工价表变更单使用二级审核的选项[339]'
s_sys_opt[348].kind = 0
s_sys_opt[348].printid = 220

s_sys_opt[349].optionid = '349'
s_sys_opt[349].module_int = 5
s_sys_opt[349].module = '生产'
s_sys_opt[349].itype = 36
s_sys_opt[349].dftvalue = '0'
s_sys_opt[349].optionname = '指令单终止时变更物料需求选项'
s_sys_opt[349].dscrp = '0-自由选择,1-相关主计划已开申购单不变更,2-强制变更,3-不使用'
s_sys_opt[349].kind = 0
s_sys_opt[349].printid = 306


s_sys_opt[350].optionid = '350'
s_sys_opt[350].module_int = 4
s_sys_opt[350].module = '系统'
s_sys_opt[350].itype = 0
s_sys_opt[350].dftvalue = '0'
s_sys_opt[350].optionname = '产品及物料详细信息窗口使用快捷页'
s_sys_opt[350].dscrp = '产品及物料详细信息窗口使用快捷页' 
s_sys_opt[350].kind = 3
s_sys_opt[350].printid = 110

s_sys_opt[351].optionid = '351'
s_sys_opt[351].module_int = 5
s_sys_opt[351].module = '生产'
s_sys_opt[351].itype = 0
s_sys_opt[351].dftvalue = '0'
s_sys_opt[351].optionname = '非采购物料物料清单审核检查是否有明细用料'
s_sys_opt[351].dscrp = '是:检查,否:不检查'
s_sys_opt[351].kind = 0
s_sys_opt[351].printid = 307

s_sys_opt[352].optionid = '352'
s_sys_opt[352].module_int = 4
s_sys_opt[352].module = '系统'
s_sys_opt[352].itype = 0
s_sys_opt[352].dftvalue = '0'
s_sys_opt[352].optionname = '待安排条码指令单列表批建立条码生成单后是否自动审核'
s_sys_opt[352].dscrp = '待安排条码指令单列表批建立条码生成单后是否自动审核' 
s_sys_opt[352].kind = 3
s_sys_opt[352].printid = 111


s_sys_opt[353].optionid = '353'
s_sys_opt[353].module_int = 4
s_sys_opt[353].module = '系统'
s_sys_opt[353].itype = 0
s_sys_opt[353].dftvalue = '0'
s_sys_opt[353].optionname = '待安排条码采购订单列表批建立条码生成单后是否自动审核'
s_sys_opt[353].dscrp = '待安排条码采购订单列表批建立条码生成单后是否自动审核' 
s_sys_opt[353].kind = 3
s_sys_opt[353].printid = 111

s_sys_opt[354].optionid = '354'
s_sys_opt[354].module_int = 5
s_sys_opt[354].module = '生产'
s_sys_opt[354].itype = 37
s_sys_opt[354].dftvalue = '0'
s_sys_opt[354].optionname = '生产进仓单自动生成库存分配还货单审核选项'
s_sys_opt[354].dscrp = '0-自动审核,1-不自动审核,2-如果还货单使用二级审核则自动初审'
s_sys_opt[354].kind = 0
s_sys_opt[354].printid = 308


s_sys_opt[355].optionid = '355'
s_sys_opt[355].module_int = 5
s_sys_opt[355].module = '生产'
s_sys_opt[355].itype = 0
s_sys_opt[355].dftvalue = '1'
s_sys_opt[355].optionname = '其它领料单增加车间仓库存'
s_sys_opt[355].dscrp = '选项[057]使用车间核算 开启的前提下,车间也设置使用车间核算的情况下,其它领料单二审增加车间仓库存'
s_sys_opt[355].kind = 0
s_sys_opt[355].printid = 309

s_sys_opt[356].optionid = '356'
s_sys_opt[356].module_int = 5
s_sys_opt[356].module = '生产'
s_sys_opt[356].itype = 0
s_sys_opt[356].dftvalue = '1'
s_sys_opt[356].optionname = '车间指令单领料明细带出运算结果中"修改"的用料'
s_sys_opt[356].dscrp = '选是,车间指令单领料明细带出运算结果中"修改"的用料,否则不带出'
s_sys_opt[356].kind = 0
s_sys_opt[356].printid = 310

s_sys_opt[357].optionid = '357'
s_sys_opt[357].module_int = 5
s_sys_opt[357].module = '生产'
s_sys_opt[357].itype = 0
s_sys_opt[357].dftvalue = '0'
s_sys_opt[357].optionname = '主生产计划运算是否限制如果有未审的申购单不能运算'
s_sys_opt[357].dscrp = '选是,如果有未审的申购单,主计划不能运算,选否,不限制'
s_sys_opt[357].kind = 0
s_sys_opt[357].printid = 311

s_sys_opt[358].optionid = '358'
s_sys_opt[358].module_int = 5
s_sys_opt[358].module = '生产'
s_sys_opt[358].itype = 0
s_sys_opt[358].dftvalue = '0'
s_sys_opt[358].optionname = '主生产计划运算是否限制如果有未审的外协申请单不能运算'
s_sys_opt[358].dscrp = '选是,如果有未审的外协申请单,主计划不能运算,选否,不限制'
s_sys_opt[358].kind = 0
s_sys_opt[358].printid = 312

s_sys_opt[359].optionid = '359'
s_sys_opt[359].module_int = 5
s_sys_opt[359].module = '生产'
s_sys_opt[359].itype = 0
s_sys_opt[359].dftvalue = '0'
s_sys_opt[359].optionname = '主生产计划批生成申购单时是否限制不能重复开单'
s_sys_opt[359].dscrp = '选是,如果主计划已开过申购单,单据功能批建立时不能再重复生成,选否,不限制'
s_sys_opt[359].kind = 0
s_sys_opt[359].printid = 313

s_sys_opt[360].optionid = '360'
s_sys_opt[360].module_int = 5
s_sys_opt[360].module = '生产'
s_sys_opt[360].itype = 0
s_sys_opt[360].dftvalue = '0'
s_sys_opt[360].optionname = '主生产计划批生成外协申请单时是否限制不能重复开单'
s_sys_opt[360].dscrp = '选是,如果主计划已开过外协申请单,单据功能批建立时不能再重复生成,选否,不限制'
s_sys_opt[360].kind = 0
s_sys_opt[360].printid = 314


s_sys_opt[361].optionid = '361'
s_sys_opt[361].module_int = 3
s_sys_opt[361].module = '销售'
s_sys_opt[361].itype = 1
s_sys_opt[361].dftvalue = '0'
s_sys_opt[361].optionname = '销售订单生产审交期限制提醒天数'
s_sys_opt[361].dscrp = '销售订单生产审功能，如果天数为0审核时不询问提醒，如果天数大于0，如果订单日期与明细最早交货日期相差天数 少于 选项设置天数 ，则询问提醒是否审核，否则不询问提醒'
s_sys_opt[361].kind = 1
s_sys_opt[361].printid = 70


s_sys_opt[362].optionid = '362'
s_sys_opt[362].module_int = 0
s_sys_opt[362].module = '系统'
s_sys_opt[362].itype = 0
s_sys_opt[362].dftvalue = '0'
s_sys_opt[362].optionname = '采购外协使用不含税价进仓'
s_sys_opt[362].dscrp = '如果选是,采购外协使用不含税价作为成本价进仓,否则采购含税价'
s_sys_opt[362].kind = 0
s_sys_opt[362].printid = 230


s_sys_opt[363].optionid = '363'
s_sys_opt[363].module_int = 3
s_sys_opt[363].module = '销售'
s_sys_opt[363].itype = 0
s_sys_opt[363].dftvalue = '0'
s_sys_opt[363].optionname = '建立高级价格策略检查标准价格表已审核'
s_sys_opt[363].dscrp = '当选项开启时，建立高级价格策略检查产品的标准价格表已审核,撤审标准价格表时,相关产品的高级价格策略会变为无效'
s_sys_opt[363].kind = 2
s_sys_opt[363].printid = 149

s_sys_opt[364].optionid = '364'
s_sys_opt[364].module_int = 3
s_sys_opt[364].module = '销售'
s_sys_opt[364].itype = 0
s_sys_opt[364].dftvalue = '0'
s_sys_opt[364].optionname = '客户折扣没有审核，不能保存销售订单'
s_sys_opt[364].dscrp = '当选项开启时，客户折扣没有审核，不能保存销售订单(基础设置-销售-价格-客户价格表指定)'
s_sys_opt[364].kind = 2
s_sys_opt[364].printid = 150

s_sys_opt[365].optionid = '365'
s_sys_opt[365].module_int = 5
s_sys_opt[365].module = '生产'
s_sys_opt[365].itype = 0
s_sys_opt[365].dftvalue = '0'
s_sys_opt[365].optionname = '物料清单用料列表计算不使用物料资料运算精度'
s_sys_opt[365].dscrp = '选是,物料清单用料列表计算不使用物料资料运算精度,按选项<089>保留小数位,选否,按物料资料运算精度'
s_sys_opt[365].kind = 0
s_sys_opt[365].printid = 316

s_sys_opt[366].optionid = '366'
s_sys_opt[366].module_int = 4
s_sys_opt[366].module = '采购,外协'
s_sys_opt[366].itype = 0
s_sys_opt[366].dftvalue = '0'
s_sys_opt[366].optionname = '采购收货单0单价更新价格历史'
s_sys_opt[366].dscrp = '选是,采购收货单0单价更新价格历史;否则不更新' 
s_sys_opt[366].kind = 0
s_sys_opt[366].printid = 220


s_sys_opt[367].optionid = '367'
s_sys_opt[367].module_int = 3
s_sys_opt[367].module = '销售'
s_sys_opt[367].itype = 0
s_sys_opt[367].dftvalue = '1'
s_sys_opt[367].optionname = '高级价格策略使用二级审核'
s_sys_opt[367].dscrp = '是:高级价格策略使用二级审核;否:高级价格策略使用一级审核'
s_sys_opt[367].kind = 0
s_sys_opt[367].printid = 160

s_sys_opt[368].optionid = '368'
s_sys_opt[368].module_int = 3
s_sys_opt[368].module = '销售'
s_sys_opt[368].itype = 0
s_sys_opt[368].dftvalue = '0'
s_sys_opt[368].optionname = '销售退货单先确认后打印'
s_sys_opt[368].dscrp = '销售退货单确订后才可以打印'
s_sys_opt[368].kind = 2
s_sys_opt[368].printid = 51

s_sys_opt[369].optionid = '369'
s_sys_opt[369].module_int = 3
s_sys_opt[369].module = '销售'
s_sys_opt[369].itype = 0
s_sys_opt[369].dftvalue = '0'
s_sys_opt[369].optionname = '销售发货单再次打印时必须录入原因'
s_sys_opt[369].dscrp = '开启选项后，销售发货单2次或以上预览或打印时，必须弹出录入文本框录入原因才能打印，将录入原因为生成到系统操作日志中'
s_sys_opt[369].kind = 0
s_sys_opt[369].printid = 150


s_sys_opt[370].optionid = '370'
s_sys_opt[370].module_int = 1
s_sys_opt[370].module = '应收'
s_sys_opt[370].itype = 0
s_sys_opt[370].dftvalue = '0'
s_sys_opt[370].optionname = '订单收款单使用二级审核'
s_sys_opt[370].dscrp = '当选项开启时,订单收款单使用二级审核'
s_sys_opt[370].kind = 0
s_sys_opt[370].printid = 50


s_sys_opt[371].optionid = '371'
s_sys_opt[371].module_int = 5
s_sys_opt[371].module = '生产'
s_sys_opt[371].itype = 0
s_sys_opt[371].dftvalue = '0'
s_sys_opt[371].optionname = '工组交接单严格按工组顺序交接'
s_sys_opt[371].dscrp = '如果设置<是>，工组交接单严格按工组顺序交接,前工组未交接,后工组不能交接'
s_sys_opt[371].kind = 2
s_sys_opt[371].printid = 140


s_sys_opt[372].optionid = '372'
s_sys_opt[372].module_int = 3
s_sys_opt[372].module = '销售'
s_sys_opt[372].itype = 0
s_sys_opt[372].dftvalue = '1'
s_sys_opt[372].optionname = '销售意向单使用二级审核'
s_sys_opt[372].dscrp = '是:销售意向单使用二级审核;否:销售意向单使用一级审核'
s_sys_opt[372].kind = 0
s_sys_opt[372].printid = 170


s_sys_opt[373].optionid = '373'
s_sys_opt[373].module_int = 3
s_sys_opt[373].module = '销售'
s_sys_opt[373].itype = 0
s_sys_opt[373].dftvalue = '0'
s_sys_opt[373].optionname = '销售订单使用汇总明细流程'
s_sys_opt[373].dscrp = '销售订单使用汇总明细流程'
s_sys_opt[373].kind = 0
s_sys_opt[373].printid = 180

s_sys_opt[374].optionid = '374'
s_sys_opt[374].module_int = 4
s_sys_opt[374].module = '采购,外协'
s_sys_opt[374].itype = 0
s_sys_opt[374].dftvalue = '0'
s_sys_opt[374].optionname = '采购收货单再次打印时必须录入原因'
s_sys_opt[374].dscrp = '选是,采购收货单再次打印时必须录入原因;否则不需要' 
s_sys_opt[374].kind = 0
s_sys_opt[374].printid = 230

s_sys_opt[375].optionid = '375'
s_sys_opt[375].module_int = 4
s_sys_opt[375].module = '采购,外协'
s_sys_opt[375].itype = 0
s_sys_opt[375].dftvalue = '0'
s_sys_opt[375].optionname = '外协申请单必须有发出明细'
s_sys_opt[375].dscrp = '外协申请单必须有发出明细; 0-否,可以没有发出明细; 1-是,必须有发出明细' 
s_sys_opt[375].kind = 0
s_sys_opt[375].printid = 91

uof_init_sys_option_3()
return 1
end function

public function integer uof_init_sys_option_3 ();
s_sys_opt[376].optionid = '376'
s_sys_opt[376].module_int = 4
s_sys_opt[376].module = '采购,外协'
s_sys_opt[376].itype = 0
s_sys_opt[376].dftvalue = '0'
s_sys_opt[376].optionname = '采购选择物料显示供应商别名'
s_sys_opt[376].dscrp = '采购选择物料显示供应商别名' 
s_sys_opt[376].kind = 3
s_sys_opt[376].printid = 50


s_sys_opt[377].optionid = '377'
s_sys_opt[377].module_int = 5
s_sys_opt[377].module = '生产'
s_sys_opt[377].itype = 0
s_sys_opt[377].dftvalue = '0'
s_sys_opt[377].optionname = '发料单使用明细车间审核流程'
s_sys_opt[377].dscrp = '选"是",发料单明细车间审核自动把超领部分生成车间进仓单,否则仓审时生成'
s_sys_opt[377].kind = 0
s_sys_opt[377].printid = 143


s_sys_opt[378].optionid = '378'
s_sys_opt[378].module_int = 0
s_sys_opt[378].module = '系统'
s_sys_opt[378].itype = 0
s_sys_opt[378].dftvalue = '0'
s_sys_opt[378].optionname = '进出仓检查冻结数不能大于库存数'
s_sys_opt[378].dscrp = '开启选项后,进出仓检查冻结数不能大于库存数' 
s_sys_opt[378].kind = 2
s_sys_opt[378].printid = 160


s_sys_opt[379].optionid = '379'
s_sys_opt[379].module_int = 5
s_sys_opt[379].module = '生产'
s_sys_opt[379].itype = 0
s_sys_opt[379].dftvalue = '0'
s_sys_opt[379].optionname = '退料单检查允许退料数量'
s_sys_opt[379].dscrp = '开启选项后,退料单审核时检查允许退料数量'
s_sys_opt[379].kind = 2
s_sys_opt[379].printid = 121


s_sys_opt[380].optionid = '380'
s_sys_opt[380].module_int = 4
s_sys_opt[380].module = '采购,外协'
s_sys_opt[380].itype = 0
s_sys_opt[380].dftvalue = '0'
s_sys_opt[380].optionname = '外协收货单限制超供应商库存收货'
s_sys_opt[380].dscrp = '外协收货单限制超供应商库存收货'
s_sys_opt[380].kind = 2
s_sys_opt[380].printid = 110

s_sys_opt[381].optionid = '381'
s_sys_opt[381].module_int = 4
s_sys_opt[381].module = '采购,外协'
s_sys_opt[381].itype = 0
s_sys_opt[381].dftvalue = '0'
s_sys_opt[381].optionname = '采购收货单保存时检查收货明细与包件明细是否配套'
s_sys_opt[381].dscrp = '采购收货单保存时检查收货明细与包件明细是否配套'
s_sys_opt[381].kind = 2
s_sys_opt[381].printid = 110


s_sys_opt[382].optionid = '382'
s_sys_opt[382].module_int = 4
s_sys_opt[382].module = '采购,外协'
s_sys_opt[382].itype = 0
s_sys_opt[382].dftvalue = '0'
s_sys_opt[382].optionname = '外协供应商盘点表审核时对盘盈生成外协订单,对盘亏物料终止外协订单'
s_sys_opt[382].dscrp = '外协供应商盘点表审核时对盘盈生成外协订单,对盘亏物料终止外协订单' 
s_sys_opt[382].kind = 0
s_sys_opt[382].printid = 240


s_sys_opt[383].optionid = '383'
s_sys_opt[383].module_int = 5
s_sys_opt[383].module = '生产'
s_sys_opt[383].itype = 0
s_sys_opt[383].dftvalue = '1'
s_sys_opt[383].optionname = '终止分离排产指令单自动终止相关主生产计划'
s_sys_opt[383].dscrp = '终止分离排产指令单自动终止相关主生产计划'
s_sys_opt[383].kind = 0
s_sys_opt[383].printid = 317


s_sys_opt[384].optionid = '384'
s_sys_opt[384].module_int = 5
s_sys_opt[384].module = '生产'
s_sys_opt[384].itype = 0
s_sys_opt[384].dftvalue = '0'
s_sys_opt[384].optionname = '主生产计划运算是否限制如果有未车间审超发料明细,已完成补件订单相关生产计划未完成不能运算'
s_sys_opt[384].dscrp = '选是,限制,选否,不限制'
s_sys_opt[384].kind = 0
s_sys_opt[384].printid = 313

s_sys_opt[385].optionid = '385'
s_sys_opt[385].module_int = 5
s_sys_opt[385].module = '生产'
s_sys_opt[385].itype = 0
s_sys_opt[385].dftvalue = '0'
s_sys_opt[385].optionname = '生产指令单使用工序进度确认'
s_sys_opt[385].dscrp = '选是,生产指令单要先对工序进度进行确认审核,才能建立工序派工单(确认方法:手动执行重新生成工序进度)'
s_sys_opt[385].kind = 0
s_sys_opt[385].printid = 320


s_sys_opt[386].optionid = '386'
s_sys_opt[386].module_int = 0
s_sys_opt[386].module = '系统'
s_sys_opt[386].itype = 0
s_sys_opt[386].dftvalue = '0'
s_sys_opt[386].optionname = '工价表工序信息严格按工序定义表限制'
s_sys_opt[386].dscrp = '如果选是,工价表保存时检查工序信息已否已定义'
s_sys_opt[386].kind = 0
s_sys_opt[386].printid = 240


s_sys_opt[387].optionid = '387'
s_sys_opt[387].module_int = 5
s_sys_opt[387].module = '生产'
s_sys_opt[387].itype = 0
s_sys_opt[387].dftvalue = '0'
s_sys_opt[387].optionname = '按订单建立生产计划允许编辑生产批号'
s_sys_opt[387].dscrp = '如果设置<是>，按订单建立生产计划允许编辑生产批号'
s_sys_opt[387].kind = 2
s_sys_opt[387].printid = 150

s_sys_opt[388].optionid = '388'
s_sys_opt[388].module_int = 5
s_sys_opt[388].module = '生产'
s_sys_opt[388].itype = 0
s_sys_opt[388].dftvalue = '0'
s_sys_opt[388].optionname = '补件类型主计划下属的半成品不参与其他计划的可用数'
s_sys_opt[388].dscrp = '如果使用此选项，补件类型订单的主计划下属的半成品指令单不参与其他计划的可用数,建立指令单时自动按计划数生成运算不冲减数量'
s_sys_opt[388].kind = 0
s_sys_opt[388].printid = 330


s_sys_opt[389].optionid = '389'
s_sys_opt[389].module_int = 5
s_sys_opt[389].module = '生产'
s_sys_opt[389].itype = 0
s_sys_opt[389].dftvalue = '0'
s_sys_opt[389].optionname = '主生产计划运算记录数量来源备注'
s_sys_opt[389].dscrp = '主生产计划运算记录数量来源备注'
s_sys_opt[389].kind = 0
s_sys_opt[389].printid = 340

s_sys_opt[390].optionid = '390'
s_sys_opt[390].module_int = 0
s_sys_opt[390].module = '系统'
s_sys_opt[390].itype = 0
s_sys_opt[390].dftvalue = '0'
s_sys_opt[390].optionname = '使用新模式更新已开单数量'
s_sys_opt[390].dscrp = '如果选是,使用新模式更新已开单数量'
s_sys_opt[390].kind = 0
s_sys_opt[390].printid = 250


s_sys_opt[391].optionid = '391'
s_sys_opt[391].module_int = 1
s_sys_opt[391].module = '应收'
s_sys_opt[391].itype = 0
s_sys_opt[391].dftvalue = '0'
s_sys_opt[391].optionname = '应收帐使用结帐功能'
s_sys_opt[391].dscrp = '当选项开启时,应收帐使用结帐功能,不能录入或删除结帐日期前的数据'
s_sys_opt[391].kind = 0
s_sys_opt[391].printid = 60


s_sys_opt[392].optionid = '392'
s_sys_opt[392].module_int = 2
s_sys_opt[392].module = '应付'
s_sys_opt[392].itype = 0
s_sys_opt[392].dftvalue = '0'
s_sys_opt[392].optionname = '应付帐使用结帐功能'
s_sys_opt[392].dscrp = '当选项开启时,应付帐使用结帐功能,不能录入或删除结帐日期前的数据'
s_sys_opt[392].kind = 0
s_sys_opt[392].printid = 10


s_sys_opt[393].optionid = '393'
s_sys_opt[393].module_int = 9
s_sys_opt[393].module = '条码'
s_sys_opt[393].itype = 0
s_sys_opt[393].dftvalue = '0'
s_sys_opt[393].optionname = '条码生成单按车间权限区分'
s_sys_opt[393].dscrp = '条码生成单按车间权限区分,如果是采购类物料,则按条码生成单允许查询采购物料权限'
s_sys_opt[393].kind = 2
s_sys_opt[393].printid = 10


s_sys_opt[394].optionid = '394'
s_sys_opt[394].module_int = 3
s_sys_opt[394].module = '销售'
s_sys_opt[394].itype = 0
s_sys_opt[394].dftvalue = '0'
s_sys_opt[394].optionname = '发货通知单使用二级审核'
s_sys_opt[394].dscrp = '发货通知单使用二级审核'
s_sys_opt[394].kind = 0
s_sys_opt[394].printid = 190


s_sys_opt[395].optionid = '395'
s_sys_opt[395].module_int = 0
s_sys_opt[395].module = '系统'
s_sys_opt[395].itype = 0
s_sys_opt[395].dftvalue = '0'
s_sys_opt[395].optionname = '出仓单保存删除马上计算相关包件可装数'
s_sys_opt[395].dscrp = '如果选是,出仓单保存删除马上计算相关包件可装数'
s_sys_opt[395].kind = 0
s_sys_opt[395].printid = 260

s_sys_opt[396].optionid = '396'
s_sys_opt[396].module_int = 5
s_sys_opt[396].module = '生产'
s_sys_opt[396].itype = 0
s_sys_opt[396].dftvalue = '0'
s_sys_opt[396].optionname = '主计划运算,自制考虑生产计划未排指令数增加考虑生产计划外协未排申请数'
s_sys_opt[396].dscrp = '主计划运算,自制考虑生产计划未排指令数增加考虑生产计划外协未排申请数'
s_sys_opt[396].kind = 0
s_sys_opt[396].printid = 350


s_sys_opt[397].optionid = '397'
s_sys_opt[397].module_int = 0
s_sys_opt[397].module = '系统'
s_sys_opt[397].itype = 0
s_sys_opt[397].dftvalue = '0'
s_sys_opt[397].optionname = '盘亏单保存时检查库存未开单数'
s_sys_opt[397].dscrp = '开启选项后,盘亏单保存时检查库存未开单数' 
s_sys_opt[397].kind = 2
s_sys_opt[397].printid = 170


s_sys_opt[398].optionid = '398'
s_sys_opt[398].module_int = 5
s_sys_opt[398].module = '生产'
s_sys_opt[398].itype = 0
s_sys_opt[398].dftvalue = '0'
s_sys_opt[398].optionname = '工价表如果未进行工价审,指令单工序明细生成时对应工序工价为0'
s_sys_opt[398].dscrp = '工价表如果未进行工价审,指令单工序明细生成时对应工序工价为0'
s_sys_opt[398].kind = 0
s_sys_opt[398].printid = 360

s_sys_opt[399].optionid = '399'
s_sys_opt[399].module_int = 3
s_sys_opt[399].module = '销售'
s_sys_opt[399].itype = 99
s_sys_opt[399].dftvalue = '0'
s_sys_opt[399].optionname = '销售订单审核检查包件产品选项'
s_sys_opt[399].dscrp = '销售订单审核检查包件产品选项;[0-不检查;1-通用包件产品,个性包件产品如果默认清单无审核或无包件明细,订单审核不能通过;]'
s_sys_opt[399].kind = 0
s_sys_opt[399].printid = 200

s_sys_opt[400].optionid = '400'
s_sys_opt[400].module_int = 3
s_sys_opt[400].module = '销售'
s_sys_opt[400].itype = 0
s_sys_opt[400].dftvalue = '1'
s_sys_opt[400].optionname = '销售订单审核自动加0库存时,通用包件产品是否加包件库存'
s_sys_opt[400].dscrp = '销售订单审核自动加0库存时,通用包件产品是否加包件库存,选项【039】需选择增加0库存;'
s_sys_opt[400].kind = 0
s_sys_opt[400].printid = 210


s_sys_opt[401].optionid = '401'
s_sys_opt[401].module_int = 5
s_sys_opt[401].module = '生产'
s_sys_opt[401].itype = 0
s_sys_opt[401].dftvalue = '0'
s_sys_opt[401].optionname = '工序完工单的计件月份按仓审时间'
s_sys_opt[401].dscrp = '工序完工单建单时候计件月份置空，在仓审的时候使用仓审时间的月份更新工序完工单计件月份'
s_sys_opt[401].kind = 0
s_sys_opt[401].printid = 360


s_sys_opt[402].optionid = '402'
s_sys_opt[402].module_int = 3
s_sys_opt[402].module = '销售'
s_sys_opt[402].itype = 99
s_sys_opt[402].dftvalue = '0'
s_sys_opt[402].optionname = '销售预测单审核自动加0库存'
s_sys_opt[402].dscrp = '销售预测单审核时自动在成品仓库加0库存;[0-不使用;1-在销售预测单所属分部所有成品仓加0库存;2-在销售预测单所属分部产品的默认存放仓库加0库存;]'
s_sys_opt[402].kind = 0
s_sys_opt[402].printid = 11


s_sys_opt[403].optionid = '403'
s_sys_opt[403].module_int = 5
s_sys_opt[403].module = '生产'
s_sys_opt[403].itype = 0
s_sys_opt[403].dftvalue = '0'
s_sys_opt[403].optionname = '胚板指令单终审自动生成条码生成单并审核'
s_sys_opt[403].dscrp = '胚板指令单终审自动生成条码生成单并审核'
s_sys_opt[403].kind = 0
s_sys_opt[403].printid = 360


s_sys_opt[404].optionid = '404'
s_sys_opt[404].module_int = 3
s_sys_opt[404].module = '销售'
s_sys_opt[404].itype = 99
s_sys_opt[404].dftvalue = '0'
s_sys_opt[404].optionname = '销售订单终止数量录入方式'
s_sys_opt[404].dscrp = '销售订单终止数量录入方式(如果选择录入本次终止数,则按累加的方法得出订单明细的总终止数);[0-录入总终止数;1-录入本次终止数;]'
s_sys_opt[404].kind = 3
s_sys_opt[404].printid = 90

s_sys_opt[405].optionid = '405'
s_sys_opt[405].module_int = 5
s_sys_opt[405].module = '生产'
s_sys_opt[405].itype = 0
s_sys_opt[405].dftvalue = '0'
s_sys_opt[405].optionname = '发料通知单不使用领料明细'
s_sys_opt[405].dscrp = '开启后,发料通知单不生成领料明细,不能按发料通知单建立发料单,选项[248]发料通知单审核自动生成发料单 也无效'
s_sys_opt[405].kind = 0
s_sys_opt[405].printid = 143


s_sys_opt[406].optionid = '406'
s_sys_opt[406].module_int = 0
s_sys_opt[406].module = '系统'
s_sys_opt[406].itype = 0
s_sys_opt[406].dftvalue = '0'
s_sys_opt[406].optionname = '客户默认货运部严格限制只能选择已定义的货运部信息'
s_sys_opt[406].dscrp = '是-严格选择;否-自由选填' 
s_sys_opt[406].kind = 2
s_sys_opt[406].printid = 180


s_sys_opt[407].optionid = '407'
s_sys_opt[407].module_int = 5
s_sys_opt[407].module = '生产'
s_sys_opt[407].itype = 0
s_sys_opt[407].dftvalue = '0'
s_sys_opt[407].optionname = '主计划运算允许修改毛需求数'
s_sys_opt[407].dscrp = '主计划运算允许修改毛需求数'
s_sys_opt[407].kind = 2
s_sys_opt[407].printid = 160


s_sys_opt[408].optionid = '408'
s_sys_opt[408].module_int = 0
s_sys_opt[408].module = '系统'
s_sys_opt[408].itype = 0
s_sys_opt[408].dftvalue = '0'
s_sys_opt[408].optionname = '高级价格策略使用OA审批流程'
s_sys_opt[408].dscrp = '高级价格策略使用OA审批流程,需要同时开启高级价格策略使用二级审核的选项[367]'
s_sys_opt[408].kind = 0
s_sys_opt[408].printid = 221


s_sys_opt[409].optionid = '409'
s_sys_opt[409].module_int = 0
s_sys_opt[409].module = '系统'
s_sys_opt[409].itype = 0
s_sys_opt[409].dftvalue = '0'
s_sys_opt[409].optionname = '工价表使用工价审'
s_sys_opt[409].dscrp = '如果选是,工价表工序审后可以继续编辑工价,否则工序审后不允许编辑明细'
s_sys_opt[409].kind = 0
s_sys_opt[409].printid = 250

s_sys_opt[410].optionid = '410'
s_sys_opt[410].module_int = 0
s_sys_opt[410].module = '系统'
s_sys_opt[410].itype = 0
s_sys_opt[410].dftvalue = '0'
s_sys_opt[410].optionname = '物料清单使用板式模式'
s_sys_opt[410].dscrp = '如果选是,物料清单组成列表显示物料板件信息,否则不显示'
s_sys_opt[410].kind = 0
s_sys_opt[410].printid = 270


s_sys_opt[411].optionid = '411'
s_sys_opt[411].module_int = 3
s_sys_opt[411].module = '销售'
s_sys_opt[411].itype = 0
s_sys_opt[411].dftvalue = '0'
s_sys_opt[411].optionname = '销售发货单仓审后询问按计划发货数-实发数重新生成发货单'
s_sys_opt[411].dscrp = '如果开启了选项，在销售发货单仓审后，如果明细有计划发货数-实发数 > 0 的明细，则提示询问框：询问是否按计划发货数-实发数重新生成发货单，如果是重新按计划发货数-实发数重新生成发货单，如果无开选项则按原来操作 '
s_sys_opt[411].kind = 0
s_sys_opt[411].printid = 220


s_sys_opt[412].optionid = '412'
s_sys_opt[412].module_int = 0
s_sys_opt[412].module = '系统'
s_sys_opt[412].itype = 1
s_sys_opt[412].dftvalue = '2'
s_sys_opt[412].optionname = '走访记录修改时限(天数)'
s_sys_opt[412].dscrp = '走访记录保存后，按建立日期精确到日计算，指定天数后不允许修改该条走访记录'
s_sys_opt[412].kind = 2
s_sys_opt[412].printid = 190


s_sys_opt[413].optionid = '413'
s_sys_opt[413].module_int = 3
s_sys_opt[413].module = '销售'
s_sys_opt[413].itype = 99
s_sys_opt[413].dftvalue = '0'
s_sys_opt[413].optionname = '销售订单财务确认后排产'
s_sys_opt[413].dscrp = '销售订单财务确认后排产;[0-不使用;1-财务确认后才能排产;2-财务确认并检查操作信用额才能排产;]'
s_sys_opt[413].kind = 0
s_sys_opt[413].printid = 10


s_sys_opt[414].optionid = '414'
s_sys_opt[414].module_int = 0
s_sys_opt[414].module = '系统'
s_sys_opt[414].itype = 0
s_sys_opt[414].dftvalue = '0'
s_sys_opt[414].optionname = '成品资料使用配置库存上下限设置'
s_sys_opt[414].dscrp = '如果选是,成品资料使用配置库存上下限设置,否则库存上下限按物料资料'
s_sys_opt[414].kind = 0
s_sys_opt[414].printid = 280

s_sys_opt[415].optionid = '415'
s_sys_opt[415].module_int = 4
s_sys_opt[415].module = '采购,外协'
s_sys_opt[415].itype = 2
s_sys_opt[415].dftvalue = ''
s_sys_opt[415].optionname = '采购订单明细备注附加说明'
s_sys_opt[415].dscrp = '采购订单明细备注附加说明,字段标题会显示相应附加说明'
s_sys_opt[415].kind = 3
s_sys_opt[415].printid = 250

s_sys_opt[416].optionid = '416'
s_sys_opt[416].module_int = 4
s_sys_opt[416].module = '采购,外协'
s_sys_opt[416].itype = 2
s_sys_opt[416].dftvalue = ''
s_sys_opt[416].optionname = '采购订单明细备注2附加说明'
s_sys_opt[416].dscrp = '采购订单明细备注2附加说明,字段标题会显示相应附加说明'
s_sys_opt[416].kind = 3
s_sys_opt[416].printid = 260

s_sys_opt[417].optionid = '417'
s_sys_opt[417].module_int = 0
s_sys_opt[417].module = '系统'
s_sys_opt[417].itype = 99
s_sys_opt[417].dftvalue = '0'
s_sys_opt[417].optionname = '通用包件产品可装数选项'
s_sys_opt[417].dscrp = '通用包件产品可装数选项;[0-按最大可装数;1-按占用可装数;]'
s_sys_opt[417].kind = 0
s_sys_opt[417].printid = 290


s_sys_opt[418].optionid = '418'
s_sys_opt[418].module_int = 5
s_sys_opt[418].module = '生产'
s_sys_opt[418].itype = 0
s_sys_opt[418].dftvalue = '0'
s_sys_opt[418].optionname = '自制先质检后进仓'
s_sys_opt[418].dscrp = '自制先质检后进仓'
s_sys_opt[418].kind = 0
s_sys_opt[418].printid = 370

s_sys_opt[419].optionid = '419'
s_sys_opt[419].module_int = 5
s_sys_opt[419].module = '生产'
s_sys_opt[419].itype = 0
s_sys_opt[419].dftvalue = '0'
s_sys_opt[419].optionname = '自制质检单审核自动生成生产进仓单'
s_sys_opt[419].dscrp = '自制质检单审核自动生成生产进仓单'
s_sys_opt[419].kind = 0
s_sys_opt[419].printid = 380

s_sys_opt[420].optionid = '420'
s_sys_opt[420].module_int = 5
s_sys_opt[420].module = '生产'
s_sys_opt[420].itype = 0
s_sys_opt[420].dftvalue = '0'
s_sys_opt[420].optionname = '自制质检单使用二级审核'
s_sys_opt[420].dscrp = '自制质检单使用二级审核'
s_sys_opt[420].kind = 0
s_sys_opt[420].printid = 390


s_sys_opt[421].optionid = '421'
s_sys_opt[421].module_int = 5
s_sys_opt[421].module = '生产'
s_sys_opt[421].itype = 0
s_sys_opt[421].dftvalue = '0'
s_sys_opt[421].optionname = '工序派工单-待派工列表可以显示自动完成、手动完成、终止指令单的工序'
s_sys_opt[421].dscrp = '开启后,工序派工单-待派工列表可以显示自动完成、手动完成、终止指令单的工序'
s_sys_opt[421].kind = 3
s_sys_opt[421].printid = 100

s_sys_opt[422].optionid = '422'
s_sys_opt[422].module_int = 4
s_sys_opt[422].module = '采购,外协'
s_sys_opt[422].itype = 0
s_sys_opt[422].dftvalue = '0'
s_sys_opt[422].optionname = '非生产采购订单使用二级审核'
s_sys_opt[422].dscrp = '非生产采购订单使用二级审核'
s_sys_opt[422].kind = 0
s_sys_opt[422].printid = 51

s_sys_opt[423].optionid = '423'
s_sys_opt[423].module_int = 0
s_sys_opt[423].module = '系统'
s_sys_opt[423].itype = 0
s_sys_opt[423].dftvalue = '0'
s_sys_opt[423].optionname = '非生产采购订单使用OA审批流程'
s_sys_opt[423].dscrp = '非生产采购订单使用OA审批流程,需要同时开启非生产采购订单使用二级审核的选项'
s_sys_opt[423].kind = 0
s_sys_opt[423].printid = 43


s_sys_opt[424].optionid = '424'
s_sys_opt[424].module_int = 3
s_sys_opt[424].module = '销售'
s_sys_opt[424].itype = 0
s_sys_opt[424].dftvalue = '0'
s_sys_opt[424].optionname = '销售发货单仓审自动发送单据'
s_sys_opt[424].dscrp = '销售发货单仓审自动发送单据'
s_sys_opt[424].kind = 0
s_sys_opt[424].printid = 230


s_sys_opt[425].optionid = '425'
s_sys_opt[425].module_int = 0
s_sys_opt[425].module = '系统'
s_sys_opt[425].itype = 0
s_sys_opt[425].dftvalue = '0'
s_sys_opt[425].optionname = '非生产类物料申购单使用OA审批流程'
s_sys_opt[425].dscrp = '非生产类物料申购单使用OA审批流程,需要同时开启非生产类物料申购单使用二级审核的选项'
s_sys_opt[425].kind = 0
s_sys_opt[425].printid = 43


s_sys_opt[426].optionid = '426'
s_sys_opt[426].module_int = 4
s_sys_opt[426].module = '采购,外协'
s_sys_opt[426].itype = 0
s_sys_opt[426].dftvalue = '0'
s_sys_opt[426].optionname = '非生产类物料申购单使用二级审核'
s_sys_opt[426].dscrp = '非生产类物料申购单使用二级审核'
s_sys_opt[426].kind = 0
s_sys_opt[426].printid = 51

return 1
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