order_invoice.php 1.5 KB
<?php

return [
    'Id'                  => 'ID',
    'Invoice_code'        => '发票代码',
    'Invoice_num'         => '发票号码',
    'Shopping'            => '快递公司',
    'Shop_order'          => '快递单号',
    'Invoice_status'      => '发票状态',
    'Invoice_status 1'    => '未开票',
    'Invoice_status 2'    => '已开票',
    'Invoice_status 3'    => '已发出',
    'Invoice_status 4'    => '已完成',
    'Createtime'          => '创建时间',
    'Updatetime'          => '更改时间',
    'User_id'             => '用户ID',
    'Order_sn'            => '订单编号',
    'Invoice_type'        => '发票类型',
    'Invoice_type 1'      => '专业发票',
    'Invoice_type 2'      => '普通发票',
    'Invoice_head'        => '发票抬头类型',
    'Invoice_head 1'      => '企业单位',
    'Invoice_head 2'      => '个人',
    'Invoice_head_name'   => '公司名称',
    'Company_code'        => '公司信用代码',
    'Bank_name'           => '开户银行',
    'Bank_num'            => '开户行账号',
    'Company_tel'         => '注册电话',
    'Invoice_address'     => '开票地址',
    'Invoice_people'      => '收票人',
    'Mobile'              => '手机号码',
    'Address'             => '收票地址',
    'Address_con'         => '详细地址',
    'Paragraph'           => '税号',
    'Register_tel'        => '公司电话',
    'Invoice_head_people' => '抬头名称',
    'User.username'       => '用户名'
];