'Sales Order' , 'LBL_EXPORT_TO_PDF' => 'Export To PDF' , 'LBL_SEND_MAIL_PDF' => 'Send Email with PDF' , // TODO: Review 'LBL_ADD_RECORD' => 'Add Sales Order' , 'LBL_RECORDS_LIST' => 'Sales Order List' , 'LBL_SO_INFORMATION' => 'Sales Order Information' , 'SalesOrder No' => 'Sales Order No.' , 'Quote Name' => 'Quote Name' , 'Customer No' => 'Customer No.' , 'Requisition No' => 'Requisition No.' , 'Tracking Number' => 'Tracking Number' , 'Sales Commission' => 'Sales Commission' , 'Purchase Order' => 'Purchase Order' , 'Vendor Terms' => 'Vendor Terms' , 'Pending' => 'Pending' , 'Enable Recurring' => 'Enable Recurring' , 'Frequency' => 'Frequency' , 'Start Period' => 'Start Period' , 'End Period' => 'End Period' , 'Payment Duration' => 'Payment Duration' , 'Invoice Status' => 'Invoice Status' , 'Sub Total' => 'Sub Total' , 'AutoCreated' => 'Auto Created' , 'Sent' => 'Sent' , 'Credit Invoice' => 'Credit Invoice' , 'Paid' => 'Paid' , );