<%
' 订单报价记录 Angel_Order

L_Order_oId="编号" 
L_Order_cId="公司名称" 
L_Order_oCode="订单编号" 
L_Order_oLinkman="联系人" 
L_Order_oSDate="下单日期" 
L_Order_oEDate="交单日期" 
L_Order_oDeposit="预付款" 
L_Order_oMoney="订单金额" 
L_Order_oState="订单状态" 
L_Order_oContent="详情备注" 
L_Order_oUser="业务员" 
L_Order_oTime="录入时间" 

L_Order_Products_osId="编号" 
L_Order_Products_oId="订单编号" 
L_Order_Products_cId="公司名称" 
L_Order_Products_ProId="产品编号" 
L_Order_Products_oProTitle="产品名称" 
L_Order_Products_oProItemA="属性A" 
L_Order_Products_oProItemB="属性B" 
L_Order_Products_oProItemC="属性C" 
L_Order_Products_oProItemD="属性D" 
L_Order_Products_oProItemE="属性E" 
L_Order_Products_oProPrice="单价" 
L_Order_Products_oProNum="数量" 
L_Order_Products_oDiscount="折扣" 
L_Order_Products_oMoney="金额" 
L_Order_Products_oContent="详情备注" 
L_Order_Products_oUser="业务员" 
L_Order_Products_oTime="录入时间" 
%>
