<?php
$lang->customer->feedback       = '售后工单';
$lang->customer->template       = '客户模板';
$lang->customer->import         = '导入';
$lang->customer->exportTemplate = '导出模板';
$lang->customer->showImport     = '显示导入内容';

$lang->customer->invoice         = '发票';
$lang->customer->invoiceList     = '发票';
$lang->customer->applyInvoice    = '申请发票';
$lang->customer->invoiceInfo     = '开票信息';
$lang->customer->createInvoice   = '添加开票信息';
$lang->customer->editInvoice     = '编辑开票信息';
$lang->customer->deleteInvoice   = '删除开票信息';
$lang->customer->invoiceTitle    = '抬头';
$lang->customer->taxNumber       = '税号';
$lang->customer->registedAddress = '注册地址';
$lang->customer->bankName        = '开户行';
$lang->customer->bankAccount     = '账号';

$lang->customer->errorLength = '%s[%s]长度错误，应当不超过%s，且不小于%s。';
$lang->customer->errorUnique = '%s[%s]已经存在';
