Rename sales_order_no to sales_order in Material Request Item
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 0678cd2..8e3bc6e 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -1201,7 +1201,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Packing Slip (s) atcelts
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Naudas plūsma no ieguldījumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Kravu un Ekspedīcijas maksājumi
-DocType: Material Request Item,Sales Order No,Pasūtījumu Nr
+DocType: Material Request Item,Sales Order,Pasūtījumu Nr
DocType: Item Group,Item Group Name,Postenis Grupas nosaukums
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Materiāli Ražošana