edit

app/shop/database/sell_order.php

@@ -608,6 +608,9 @@ return array
             'default'   => '',
             'match'     => 'is_numeric',
             'desc'      => '',
+            'list_name' =>'收货时间',
+            'list'      => '"{fdate}" ? date("Y-m-d H:i", \'{fdate}\') : "-"',
+            'list_order' => 8,
         ),
 
         'paydate'     => array
@@ -618,7 +621,7 @@ return array
             'match'     => 'is_numeric',
             'desc'      => '',
             'list'      => '"{paydate}" > 0 ? date("Y-m-d H:i", {paydate}) : "-"',
-            'list_order' => 8,
+            'list_order' => 9,
         ),
 
         'operdate'     => array

app/shop/src/Excel.php

@@ -148,7 +148,7 @@ class Excel
         }
         $file = Dever::input('excel_name');
 
-        $header = array('订单号', '收件人', '收件人手机', '收件人地址', '商品编码', '商品名称', '规格型号', '商品单价', '购买数量', '商品合计金额', '下单时间', '付款时间', '发货时间', '订单总数量', '订单总金额', '订单实付金额', '订单状态', '退款状态', '退款金额');
+        $header = array('订单号', '收件人', '收件人手机', '收件人地址', '商品编码', '商品名称', '规格型号', '商品单价', '购买数量', '商品合计金额', '下单时间', '付款时间', '发货时间', '收货时间' , '订单总数量', '订单总金额', '订单实付金额', '订单状态', '退款状态', '退款金额');
 
         $table = 'shop/info';
 
@@ -172,6 +172,7 @@ class Excel
             $cdate = strstr($v['cdate'], '-') ? $v['cdate'] : date('Y-m-d H:i', $v['cdate']);
             $paydate = isset($v['paydate']) && $v['paydate'] ? date('Y-m-d H:i', $v['paydate']) : '-';
             $operdate = ($ps && $ps['cdate']) ? date('Y-m-d H:i', $ps['cdate']) : '-';
+            $fdate = strstr($v['fdate'], '-') ? $v['fdate'] : date('Y-m-d H:i', $v['fdate']);
             
             $refund_status = Dever::load("shop/lib/manage.buyInfoRefundStatus", $v['id'], 'sell_order');
             $total_cash = Dever::load("shop/lib/manage.getTotalCash", $v['id']);
@@ -214,6 +215,7 @@ class Excel
                     $cdate,
                     $paydate,
                     $operdate,
+                    $fdate,
 
                     $v['num'],
                     $total_cash,