Loan product with Advanced Credit Allocation

src/assets/translations/lv-LV.json

@@ -925,6 +925,7 @@
       "Adjust advance payments toward future installments": "Pielāgojiet avansa maksājumus turpmākajām iemaksām",
       "Adjust interest rates for remainder of loan": "Pielāgojiet procentu likmes atlikušajai aizdevuma daļai",
       "Advance payments adjustment type": "Avansa maksājumu korekcijas veids",
+      "Advanced Payment Allocation Transaction Type": "Papildu maksājuma sadales darījuma veids",
       "Affected GL Entry (Credit)": "Ietekmētā GL ieeja (kredīts)",
       "Affected GL Entry (Credit) Rule Type": "Ietekmētais GL ievades (kredīta) kārtulas veids",
       "Affected GL Entry (Debit)": "Ietekmētais GL ieraksts (debets)",
@@ -1122,6 +1123,8 @@
       "Credit Account Name": "Kredīta konta nosaukums",
       "Credit Account Type": "Kredīta konta veids",
       "Credit Adjustments": "Kredīta korekcijas",
+      "Credit Allocation Order": "Kredīta sadales pasūtījums",
+      "Credit Allocation Rule": "Kredīta piešķiršanas noteikums",
       "Credit Amount": "Kredīta summa",
       "Credit Tags": "Kredītbirkas",
       "Cron Expression": "Krona izteiksme",
@@ -1318,6 +1321,7 @@
       "Fund": "fonds",
       "Fund Source": "Fonda avots",
       "Fund source": "Līdzekļu avots",
+      "Future Installment Allocation Rule": "Nākotnes maksājuma sadales noteikums",
       "GCM End Point": "GMZ beigu punkts",
       "GENERAL": "VISPĀRĪGI",
       "GL Account Name or Code": "GL konta nosaukums vai kods",
@@ -1668,6 +1672,8 @@
       "Passwords should be": "Parolēm jābūt",
       "Past Due Days": "Pagājušās dienas",
       "Payload URL": "Kravas URL",
+      "Payment Allocation Order": "Maksājumu sadales pasūtījums",
+      "Payment Allocation Rule": "Maksājumu sadales noteikums",
       "Payment Due At": "Maksājuma termiņš plkst",
       "Payment Type": "Maksājuma veids",
       "Payment Type Id": "Maksājuma veida ID",