Fixed: Resolve invalid menu name issue

Co-authored-by: Name <sumit201@webkul.in>

install-dev/langs/bg/data/tab.xml

@@ -22,6 +22,7 @@
   <tab id="Stock" name="Стока"/>
   <tab id="Products" name="Управление на сервизни продукти"/>
   <tab id="Room_Types" name="Управление на типове стаи"/>
+  <tab id="Room_Type_Selling_Objects" name="Обекти за продажба на стаи"/>
   <tab id="Categories" name="Категории"/>
   <tab id="Monitoring" name="Мониторинг"/>
   <tab id="Attributes_and_Values" name="Атрибути на продукт"/>
@@ -32,10 +33,12 @@
   <tab id="Attachments" name="Прикачени"/>
   <tab id="Orders_1" name="Поръчки"/>
   <tab id="Invoices" name="фактури"/>
+  <tab id="Payment_Receipts" name="Разписки за плащане"/>
   <!-- <tab id="Merchandise_Returns" name="Връщане на стоки"/> -->
   <tab id="Delivery_Slips" name="Товарителници"/>
   <tab id="Credit_Slips" name="Кредитни известия"/>
   <tab id="Statuses" name="Статуси"/>
+  <tab id="Sources" name="Бизнес източници"/>
   <tab id="Order_Messages" name="Съобщения при поръчка"/>
   <tab id="Guest_Registration" name="Карта за регистрация на гост"/>
   <tab id="Customers_1" name="Клиенти"/>

install-dev/langs/bn/data/tab.xml

@@ -24,6 +24,7 @@
   <tab id='Stock' name='স্টক'/>
   <tab id='Products' name='Manage Service Products'/>
   <tab id='Room_Types' name='Manage Room Types'/>
+  <tab id='Room_Type_Selling_Objects' name='রুম বিক্রয় সামগ্রী'/>
   <tab id='Categories' name='শ্রেণি'/>
   <tab id='Monitoring' name='নিয়ন্ত্রণ'/>
   <tab id='Attributes_and_Values' name='বিভাগসমূহ এবং মান'/>
@@ -34,10 +35,12 @@
   <tab id='Attachments' name='সংযুক্তিসমূহ'/>
   <tab id='Orders_1' name='ফরমায়েশ'/>
   <tab id='Invoices' name='চালান'/>
+  <tab id='Payment_Receipts' name='পেমেন্ট রশিদ'/>
   <tab id='Merchandise_Returns' name='পণ্যদ্রব্য ফেরত'/>
   <tab id='Delivery_Slips' name='বিতরন রশিদ'/>
   <tab id='Credit_Slips' name='বকেয়া বিল'/>
   <tab id='Statuses' name='অবস্থা'/>
+  <tab id='Sources' name='ব্যবসার উৎস'/>
   <tab id='Order_Messages' name='অর্ডার এর মাসাআজ'/>
   <tab id='Guest_Registration' name='অতিথি নিবন্ধন কার্ড'/>
   <tab id='Customers_1' name='গ্রাহকরা'/>

install-dev/langs/br/data/tab.xml

@@ -37,6 +37,7 @@
   <tab id="Images" name="Imagens"/>
   <tab id="Instant_Stock_Status" name="Status atual do estoque"/>
   <tab id="Invoices" name="Faturas"/>
+  <tab id="Payment_Receipts" name="Recibos de Pagamento"/>
   <tab id="Languages" name="Idiomas"/>
   <tab id="Localization" name="Localização"/>
   <tab id="Localization_1" name="Localização"/>
@@ -69,6 +70,7 @@
   <tab id="Products_1" name="Produtos"/>
   <tab id="Products" name="Gerenciar produtos de serviço"/>
   <tab id="Room_Types" name="Gerenciar tipos de quarto"/>
+  <tab id="Room_Type_Selling_Objects" name="Objetos de Venda de Quartos"/>
   <tab id="Profiles" name="Perfis"/>
   <tab id="Quick_Access" name="Acesso Rápido"/>
   <tab id="Referrers" name="Referências"/>
@@ -86,6 +88,7 @@
   <tab id="Stats" name="Estatísticas"/>
   <tab id="Stats_1" name="Estatísticas"/>
   <tab id="Statuses" name="Status"/>
+  <tab id="Sources" name="Fontes de Negócios"/>
   <tab id="Stock" name="Estoque"/>
   <tab id="Stock_Coverage" name="Cobertura do estoque"/>
   <tab id="Stock_Management" name="Gestão de estoque"/>

install-dev/langs/cs/data/tab.xml

@@ -22,6 +22,7 @@
   <tab id="Stock" name="Zásoby"/>
   <tab id="Products" name="Správa servisních produktů"/>
   <tab id="Room_Types" name="Manage Room Types"/>
+  <tab id="Room_Type_Selling_Objects" name="Prodejní objekty pokojů"/>
   <tab id="Categories" name="Kategorie"/>
   <tab id="Monitoring" name="Monitorování"/>
   <tab id="Attributes_and_Values" name="Atributy produktů"/>
@@ -32,10 +33,12 @@
   <tab id="Attachments" name="Přílohy"/>
   <tab id="Orders_1" name="Objednávky"/>
   <tab id="Invoices" name="Faktury"/>
+  <tab id="Payment_Receipts" name="Doklady o platbě"/>
   <!-- <tab id="Merchandise_Returns" name="Vrácení zboží"/> -->
   <tab id="Delivery_Slips" name="Dodací listy"/>
   <tab id="Credit_Slips" name="Dobropisy"/>
   <tab id="Statuses" name="Stavy objednávek"/>
+  <tab id="Sources" name="Obchodní zdroje"/>
   <tab id="Order_Messages" name="Zprávy k objednávkám"/>
   <tab id="Guest_Registration" name="Registrační karta hosta"/>
   <tab id="Customers_1" name="Zákazníci"/>

install-dev/langs/de/data/tab.xml

@@ -37,6 +37,7 @@
   <tab id="Images" name="Bilder"/>
   <tab id="Instant_Stock_Status" name="aktueller Lagerstand"/>
   <tab id="Invoices" name="Rechnungen"/>
+  <tab id="Payment_Receipts" name="Zahlungsbelege"/>
   <tab id="Languages" name="Sprachen"/>
   <tab id="Localization" name="Lokalisierung"/>
   <tab id="Localization_1" name="Lokalisierung"/>
@@ -69,6 +70,7 @@
   <tab id="Products_1" name="Produkte"/>
   <tab id="Products" name="Serviceprodukte verwalten"/>
   <tab id="Room_Types" name="Zimmertypen verwalten"/>
+  <tab id="Room_Type_Selling_Objects" name="Zimmerverkaufsobjekte"/>
   <tab id="Profiles" name="Profile"/>
   <tab id="Quick_Access" name="Schnellzugriff"/>
   <tab id="Referrers" name="Referrer"/>
@@ -86,6 +88,7 @@
   <tab id="Stats" name="Statistiken"/>
   <tab id="Stats_1" name="Statistiken"/>
   <tab id="Statuses" name="Status"/>
+  <tab id="Sources" name="Geschäftsquellen"/>
   <tab id="Stock" name="Lager"/>
   <tab id="Stock_Coverage" name="Bestandsdeckung"/>
   <tab id="Stock_Management" name="Lagerverwaltung"/>

install-dev/langs/es/data/tab.xml

@@ -21,6 +21,7 @@
   <tab id="Stock" name="Existencias"/>
   <tab id="Products" name="Administrar productos de servicio"/>
   <tab id="Room_Types" name="Administrar tipos de habitaciones"/>
+  <tab id="Room_Type_Selling_Objects" name="Objetos de venta de habitaciones"/>
   <tab id="Categories" name="Categorías"/>
   <tab id="Monitoring" name="Monitoring"/>
   <tab id="Attributes_and_Values" name="Atributos de productos"/>
@@ -31,10 +32,12 @@
   <tab id="Attachments" name="Adjuntos"/>
   <tab id="Orders_1" name="Pedidos"/>
   <tab id="Invoices" name="Facturas"/>
+  <tab id="Payment_Receipts" name="Recibos de pago"/>
   <!-- <tab id="Merchandise_Returns" name="Devoluciones de mercancía"/> -->
   <tab id="Delivery_Slips" name="Albaranes de entrega"/>
   <tab id="Credit_Slips" name="Factura de abonos"/>
   <tab id="Statuses" name="Estados"/>
+  <tab id="Sources" name="Fuentes de negocio"/>
   <tab id="Order_Messages" name="Mensajes predefinidos"/>
   <tab id="Guest_Registration" name="Tarjeta de Registro de Huésped"/>
   <tab id="Customers_1" name="Clientes"/>

install-dev/langs/fa/data/tab.xml

@@ -22,6 +22,7 @@
   <tab id="Stock" name="موجودی"/>
   <tab id="Products" name="مدیریت محصولات خدماتی"/>
   <tab id="Room_Types" name="مدیریت انواع اتاق"/>
+  <tab id="Room_Type_Selling_Objects" name="موارد فروش اتاق"/>
   <tab id="Categories" name="شاخه‌ها"/>
   <tab id="Monitoring" name="بازرسی"/>
   <tab id="Attributes_and_Values" name="مشخصه‌های محصول"/>
@@ -32,10 +33,12 @@
   <tab id="Attachments" name="پیوست‌ها"/>
   <tab id="Orders_1" name="سفارش‌ها"/>
   <tab id="Invoices" name="صورت حساب‌ها"/>
+  <tab id="Payment_Receipts" name="رسیدهای پرداخت"/>
   <!-- <tab id="Merchandise_Returns" name="بازگشت‌های کالا"/> -->
   <tab id="Delivery_Slips" name="رسیدهای تحویل"/>
   <tab id="Credit_Slips" name="رسیدهای اعتبار"/>
   <tab id="Statuses" name="وضعیت‌ها"/>
+  <tab id="Sources" name="منابع کسب و کار"/>
   <tab id="Order_Messages" name="پیام‌های سفارش"/>
   <tab id="Guest_Registration" name="کارت ثبت نام مهمان"/>
   <tab id="Customers_1" name="مشتریان"/>

install-dev/langs/fr/data/tab.xml

@@ -37,6 +37,7 @@
   <tab id="Images" name="Images"/>
   <tab id="Instant_Stock_Status" name="Etat instantané du stock"/>
   <tab id="Invoices" name="Factures"/>
+  <tab id="Payment_Receipts" name="Reçus de paiement"/>
   <tab id="Languages" name="Langues"/>
   <tab id="Localization" name="Localisation"/>
   <tab id="Localization_1" name="Localisation"/>
@@ -69,6 +70,7 @@
   <tab id="Products_1" name="Produits"/>
   <tab id="Products" name="Gérer les produits de service"/>
   <tab id="Room_Types" name="Gérer les types de chambres"/>
+  <tab id="Room_Type_Selling_Objects" name="Objets de vente des chambres"/>
   <tab id="Profiles" name="Profils"/>
   <tab id="Quick_Access" name="Accès rapide"/>
   <tab id="Referrers" name="Sites affluents"/>
@@ -86,6 +88,7 @@
   <tab id="Stats" name="Statistiques"/>
   <tab id="Stats_1" name="Statistiques"/>
   <tab id="Statuses" name="Statuts"/>
+  <tab id="Sources" name="Sources commerciales"/>
   <tab id="Stock" name="Stock"/>
   <tab id="Stock_Coverage" name="Couverture du stock"/>
   <tab id="Stock_Management" name="Gestion du stock"/>

install-dev/langs/he/data/tab.xml

@@ -22,6 +22,7 @@
   <tab id="Stock" name="מלאי"/>
   <tab id="Products" name="ניהול מוצרי שירות"/>
   <tab id="Room_Types" name="נהל סוגי חדרים"/>
+  <tab id="Room_Type_Selling_Objects" name="פריטי מכירת חדרים"/>
   <tab id="Categories" name="קטגוריות"/>
   <tab id="Monitoring" name="בקרה"/>
   <tab id="Attributes_and_Values" name="מאפייני מוצר"/>
@@ -32,10 +33,12 @@
   <tab id="Attachments" name="קבצים מצורפים"/>
   <tab id="Orders_1" name="הזמנות"/>
   <tab id="Invoices" name="חשבוניות"/>
+  <tab id="Payment_Receipts" name="קבלות תשלום"/>
   <!-- <tab id="Merchandise_Returns" name="החזרת מוצרים"/> -->
   <tab id="Delivery_Slips" name="שוברי משלוח"/>
   <tab id="Credit_Slips" name="שוברי זיכוי"/>
   <tab id="Statuses" name="סטטוסי הזמנה ומלאי"/>
+  <tab id="Sources" name="מקורות עסקיים"/>
   <tab id="Order_Messages" name="תבניות עבור הודעות הזמנה"/>
   <tab id="Guest_Registration" name="כרטיס רישום אורח"/>
   <tab id="Customers_1" name="לקוחות"/>

install-dev/langs/hr/data/tab.xml

@@ -22,6 +22,7 @@
   <tab id="Stock" name="Zalika"/>
   <tab id="Products" name="Upravljajte uslužnim proizvodima"/>
   <tab id="Room_Types" name="Upravljanje vrstama soba"/>
+  <tab id="Room_Type_Selling_Objects" name="Prodajni objekti soba"/>
   <tab id="Categories" name="Kategorije"/>
   <tab id="Monitoring" name="Nadzor"/>
   <tab id="Attributes_and_Values" name="Atributi proizvoda"/>
@@ -32,10 +33,12 @@
   <tab id="Attachments" name="Privitci"/>
   <tab id="Orders_1" name="Narudžbi"/>
   <tab id="Invoices" name="Računi"/>
+  <tab id="Payment_Receipts" name="Potvrde o plaćanju"/>
   <!-- <tab id="Merchandise_Returns" name="Povrat robe"/> -->
   <tab id="Delivery_Slips" name="Dostavnice"/>
   <tab id="Credit_Slips" name="Kreditne note"/>
   <tab id="Statuses" name="Statusi"/>
+  <tab id="Sources" name="Poslovni izvori"/>
   <tab id="Order_Messages" name="Poruke narudžbe"/>
   <tab id="Guest_Registration" name="Kartica registracije gosta"/>
   <tab id="Customers_1" name="Kupci"/>

install-dev/langs/hu/data/tab.xml

@@ -22,6 +22,7 @@
   <tab id="Stock" name="Készlet"/>
   <tab id="Products" name="Szolgáltatási termékek kezelése"/>
   <tab id="Room_Types" name="Szobatípusok kezelése"/>
+  <tab id="Room_Type_Selling_Objects" name="Szoba értékesítési objektumok"/>
   <tab id="Categories" name="Kategóriák"/>
   <tab id="Monitoring" name="Monitoring"/>
   <tab id="Attributes_and_Values" name="Product Attributes"/>
@@ -32,10 +33,12 @@
   <tab id="Attachments" name="Csatolmányok"/>
   <tab id="Orders_1" name="Rendelések"/>
   <tab id="Invoices" name="Számlák"/>
+  <tab id="Payment_Receipts" name="Fizetési nyugták"/>
   <!-- <tab id="Merchandise_Returns" name="Áru visszatérítések"/> -->
   <tab id="Delivery_Slips" name="Delivery Slips"/>
   <tab id="Credit_Slips" name="Credit Slips"/>
   <tab id="Statuses" name="Statuses"/>
+  <tab id="Sources" name="Üzleti források"/>
   <tab id="Order_Messages" name="Order Messages"/>
   <tab id="Guest_Registration" name="Vendég regisztráció"/>
   <tab id="Customers_1" name="Vásárlók"/>

install-dev/langs/id/data/tab.xml

@@ -22,6 +22,7 @@
   <tab id="Stock" name="Stok"/>
   <tab id="Products" name="Kelola Produk Layanan"/>
   <tab id="Room_Types" name="Kelola Jenis Kamar"/>
+  <tab id="Room_Type_Selling_Objects" name="Objek Penjualan Kamar"/>
   <tab id="Categories" name="Kategori"/>
   <tab id="Monitoring" name="Monitoring"/>
   <tab id="Attributes_and_Values" name="Atribut produk"/>
@@ -32,10 +33,12 @@
   <tab id="Attachments" name="Lampiran"/>
   <tab id="Orders_1" name="Penjualan"/>
   <tab id="Invoices" name="Invoice"/>
+  <tab id="Payment_Receipts" name="Kwitansi Pembayaran"/>
   <!-- <tab id="Merchandise_Returns" name="Retur barang"/> -->
   <tab id="Delivery_Slips" name="Nota pengiriman"/>
   <tab id="Credit_Slips" name="Nota kredit"/>
   <tab id="Statuses" name="Status"/>
+  <tab id="Sources" name="Sumber Bisnis"/>
   <tab id="Order_Messages" name="Pesan"/>
   <tab id="Guest_Registration" name="Kartu Registrasi Tamu"/>
   <tab id="Customers_1" name="Pelanggan"/>

install-dev/langs/it/data/tab.xml

@@ -37,6 +37,7 @@
   <tab id="Images" name="Immagini"/>
   <tab id="Instant_Stock_Status" name="Stato dello stock Istantaneo"/>
   <tab id="Invoices" name="Fatture"/>
+  <tab id="Payment_Receipts" name="Ricevute di pagamento"/>
   <tab id="Languages" name="Lingue"/>
   <tab id="Localization" name="Localizzazione"/>
   <tab id="Localization_1" name="Localizzazione"/>
@@ -69,6 +70,7 @@
   <tab id="Products_1" name="Prodotti"/>
   <tab id="Products" name="Gestisci prodotti di servizio"/>
   <tab id="Room_Types" name="Gestisci i tipi di camera"/>
+  <tab id="Room_Type_Selling_Objects" name="Oggetti di vendita delle camere"/>
   <tab id="Profiles" name="Profili"/>
   <tab id="Quick_Access" name="Accesso veloce"/>
   <tab id="Referrers" name="Affiliati"/>
@@ -86,6 +88,7 @@
   <tab id="Stats" name="Statistiche"/>
   <tab id="Stats_1" name="Statistiche"/>
   <tab id="Statuses" name="Stati"/>
+  <tab id="Sources" name="Fonti di business"/>
   <tab id="Stock" name="Magazzino"/>
   <tab id="Stock_Coverage" name="Copertura Stock"/>
   <tab id="Stock_Management" name="Gestione dello Stock"/>

install-dev/langs/lt/data/tab.xml

@@ -22,6 +22,7 @@
   <tab id="Stock" name="Likutis"/>
   <tab id="Products" name="Tvarkykite paslaugų produktus"/>
   <tab id="Room_Types" name="Tvarkyti kambarių tipus"/>
+  <tab id="Room_Type_Selling_Objects" name="Kambarių pardavimo objektai"/>
   <tab id="Categories" name="Kategorijos"/>
   <tab id="Monitoring" name="Kontrolė"/>
   <tab id="Attributes_and_Values" name="Prekės savybė"/>
@@ -32,10 +33,12 @@
   <tab id="Attachments" name="Priedai"/>
   <tab id="Orders_1" name="Užsakymai"/>
   <tab id="Invoices" name="Sąskaitos"/>
+  <tab id="Payment_Receipts" name="Mokėjimo kvitai"/>
   <!-- <tab id="Merchandise_Returns" name="Prekių grąžinimai"/> -->
   <tab id="Delivery_Slips" name="Važtaražščiai"/>
   <tab id="Credit_Slips" name="Grąžinimo kuponai"/>
   <tab id="Statuses" name="Būsenos"/>
+  <tab id="Sources" name="Verslo šaltiniai"/>
   <tab id="Order_Messages" name="Užsakymo pranešimai"/>
   <tab id="Guest_Registration" name="Svečio registracijos kortelė"/>
   <tab id="Customers_1" name="Klientai"/>

install-dev/langs/mk/data/tab.xml

@@ -22,6 +22,7 @@
   <tab id="Stock" name="Залиха"/>
   <tab id="Products" name="Manage Service Products"/>
   <tab id="Room_Types" name="Manage Room Types"/>
+  <tab id="Room_Type_Selling_Objects" name="Објекти за продажба на соби"/>
   <tab id="Categories" name="Категории"/>
   <tab id="Monitoring" name="Надзор"/>
   <tab id="Attributes_and_Values" name="атрибути и вредности"/>
@@ -32,10 +33,12 @@
   <tab id="Attachments" name="прилози"/>
   <tab id="Orders_1" name="Нарачки"/>
   <tab id="Invoices" name="Фактури"/>
+  <tab id="Payment_Receipts" name="Признаници за плаќање"/>
   <!-- <tab id="Merchandise_Returns" name="Враќање на производи"/> -->
   <tab id="Delivery_Slips" name="Потврда за испорака"/>
   <tab id="Credit_Slips" name="Кредитни исечоци"/>
   <tab id="Statuses" name="Состојби"/>
+  <tab id="Sources" name="Деловни извори"/>
   <tab id="Order_Messages" name="Пораки за нарачки"/>
   <tab id="Guest_Registration" name="Картичка за регистрација на гостин"/>
   <tab id="Customers_1" name="Клиенти"/>

install-dev/langs/nl/data/tab.xml

@@ -22,6 +22,7 @@
   <tab id="Stock" name="Voorraad"/>
   <tab id="Products" name="Serviceproducten beheren"/>
   <tab id="Room_Types" name="Beheer kamertypes"/>
+  <tab id="Room_Type_Selling_Objects" name="Kamerverkoopobjecten"/>
   <tab id="Categories" name="Categorieën"/>
   <tab id="Monitoring" name="Monitoring"/>
   <tab id="Attributes_and_Values" name="Productattributen"/>
@@ -32,10 +33,12 @@
   <tab id="Attachments" name="Bijlagen"/>
   <tab id="Orders_1" name="Bestellingen"/>
   <tab id="Invoices" name="Facturen"/>
+  <tab id="Payment_Receipts" name="Betalingsbewijzen"/>
   <!-- <tab id="Merchandise_Returns" name="Retourzendingen"/> -->
   <tab id="Delivery_Slips" name="Pakbonnen"/>
   <tab id="Credit_Slips" name="Creditnota's"/>
   <tab id="Statuses" name="Statussen"/>
+  <tab id="Sources" name="Zakelijke bronnen"/>
   <tab id="Order_Messages" name="Bestellingsberichten"/>
   <tab id="Guest_Registration" name="Gasten registratiekaart"/>
   <tab id="Customers_1" name="Klanten"/>

install-dev/langs/no/data/tab.xml

@@ -22,6 +22,7 @@
   <tab id="Stock" name="Stock"/>
   <tab id="Products" name="Administrer tjenesteprodukter"/>
   <tab id="Room_Types" name="Administrer romtyper"/>
+  <tab id="Room_Type_Selling_Objects" name="Romsalgsobjekter"/>
   <tab id="Categories" name="Categories"/>
   <tab id="Monitoring" name="Monitoring"/>
   <tab id="Attributes_and_Values" name="Product Attributes"/>
@@ -32,10 +33,12 @@
   <tab id="Attachments" name="Attachments"/>
   <tab id="Orders_1" name="Orders"/>
   <tab id="Invoices" name="Invoices"/>
+  <tab id="Payment_Receipts" name="Betalingskvitteringer"/>
   <!-- <tab id="Merchandise_Returns" name="Merchandise Returns"/> -->
   <tab id="Delivery_Slips" name="Delivery Slips"/>
   <tab id="Credit_Slips" name="Credit Slips"/>
   <tab id="Statuses" name="Statuses"/>
+  <tab id="Sources" name="Forretningskilder"/>
   <tab id="Order_Messages" name="Order Messages"/>
   <tab id="Guest_Registration" name="Guest Registration Card"/>
   <tab id="Customers_1" name="Customers"/>

install-dev/langs/pl/data/tab.xml

@@ -37,6 +37,7 @@
   <tab id="Images" name="Obrazki"/>
   <tab id="Instant_Stock_Status" name="Natychmiastowe stany magazynowe"/>
   <tab id="Invoices" name="Faktury"/>
+  <tab id="Payment_Receipts" name="Potwierdzenia płatności"/>
   <tab id="Languages" name="Języki"/>
   <tab id="Localization" name="Lokalizacja"/>
   <tab id="Localization_1" name="Lokalizacja"/>
@@ -69,6 +70,7 @@
   <tab id="Products_1" name="Produkty"/>
   <tab id="Products" name="Zarządzaj produktami usługowymi"/>
   <tab id="Room_Types" name="Zarządzaj typami pokoi"/>
+  <tab id="Room_Type_Selling_Objects" name="Obiekty sprzedaży pokoi"/>
   <tab id="Profiles" name="Profile"/>
   <tab id="Quick_Access" name="Szybki dostęp"/>
   <tab id="Referrers" name="Sponsorujący"/>
@@ -86,6 +88,7 @@
   <tab id="Stats" name="Statystyki"/>
   <tab id="Stats_1" name="Staystyki"/>
   <tab id="Statuses" name="Statusy"/>
+  <tab id="Sources" name="Źródła biznesowe"/>
   <tab id="Stock" name="Na magazynie"/>
   <tab id="Stock_Coverage" name="Pokrycie stanu"/>
   <tab id="Stock_Management" name="Zarządzanie magazynem"/>

install-dev/langs/pt/data/tab.xml

@@ -37,6 +37,7 @@
   <tab id="Images" name="Imagens"/>
   <tab id="Instant_Stock_Status" name="Estado atual do stock"/>
   <tab id="Invoices" name="Faturas"/>
+  <tab id="Payment_Receipts" name="Recibos de Pagamento"/>
   <tab id="Languages" name="Idiomas"/>
   <tab id="Localization" name="Localização"/>
   <tab id="Localization_1" name="Localização"/>
@@ -69,6 +70,7 @@
   <tab id="Products_1" name="Produtos"/>
   <tab id="Products" name="Gerenciar produtos de serviço"/>
   <tab id="Room_Types" name="Gerenciar tipos de quarto"/>
+  <tab id="Room_Type_Selling_Objects" name="Objetos de Venda de Quartos"/>
   <tab id="Profiles" name="Perfis"/>
   <tab id="Quick_Access" name="Acesso Rápido"/>
   <tab id="Referrers" name="Referências"/>
@@ -86,6 +88,7 @@
   <tab id="Stats" name="Estatísticas"/>
   <tab id="Stats_1" name="Estatísticas"/>
   <tab id="Statuses" name="Estado"/>
+  <tab id="Sources" name="Fontes de Negócio"/>
   <tab id="Stock" name="Stock"/>
   <tab id="Stock_Coverage" name="Cobertura do Stock"/>
   <tab id="Stock_Management" name="Gestão de Stock"/>

install-dev/langs/qc/data/tab.xml

@@ -37,6 +37,7 @@
   <tab id="Images" name="Images"/>
   <tab id="Instant_Stock_Status" name="Etat instantané du stock"/>
   <tab id="Invoices" name="Factures"/>
+  <tab id="Payment_Receipts" name="Reçus de paiement"/>
   <tab id="Languages" name="Langues"/>
   <tab id="Localization" name="Localisation"/>
   <tab id="Localization_1" name="Localisation"/>
@@ -69,6 +70,7 @@
   <tab id="Products_1" name="Produits"/>
   <tab id="Products" name="Gérer les produits de service"/>
   <tab id="Room_Types" name="Gérer les types de chambres"/>
+  <tab id="Room_Type_Selling_Objects" name="Objets de vente des chambres"/>
   <tab id="Profiles" name="Profils"/>
   <tab id="Quick_Access" name="Accès rapide"/>
   <tab id="Referrers" name="Sites affluents"/>
@@ -86,6 +88,7 @@
   <tab id="Stats" name="Statistiques"/>
   <tab id="Stats_1" name="Statistiques"/>
   <tab id="Statuses" name="Statuts"/>
+  <tab id="Sources" name="Sources commerciales"/>
   <tab id="Stock" name="Stock"/>
   <tab id="Stock_Coverage" name="Couverture du stock"/>
   <tab id="Stock_Management" name="Gestion du stock"/>

install-dev/langs/ro/data/tab.xml

@@ -22,6 +22,7 @@
   <tab id="Stock" name="Stocuri"/>
   <tab id="Products" name="Gestionați produsele de service"/>
   <tab id="Room_Types" name="Gestionați tipurile de camere"/>
+  <tab id="Room_Type_Selling_Objects" name="Obiecte de vânzare a camerelor"/>
   <tab id="Categories" name="Categorii"/>
   <tab id="Monitoring" name="Monitorizare"/>
   <tab id="Attributes_and_Values" name="Atribute de produs"/>
@@ -32,10 +33,12 @@
   <tab id="Attachments" name="Fișiere anexate"/>
   <tab id="Orders_1" name="Comenzi"/>
   <tab id="Invoices" name="Facturi"/>
+  <tab id="Payment_Receipts" name="Chitanțe de plată"/>
   <!-- <tab id="Merchandise_Returns" name="Returnări de marfă"/> -->
   <tab id="Delivery_Slips" name="Avize de expediție"/>
   <tab id="Credit_Slips" name="Note de credit"/>
   <tab id="Statuses" name="Stadii"/>
+  <tab id="Sources" name="Surse de afaceri"/>
   <tab id="Order_Messages" name="Mesaje la comenzi"/>
   <tab id="Guest_Registration" name="Card de înregistrare a oaspeților"/>
   <tab id="Customers_1" name="Clienți"/>

install-dev/langs/ru/data/tab.xml

@@ -39,6 +39,7 @@
   <tab id="Images" name="изображения"/>
   <tab id="Instant_Stock_Status" name="Текущее состояние склада"/>
   <tab id="Invoices" name="Инвойсы"/>
+  <tab id="Payment_Receipts" name="Квитанции об оплате"/>
   <tab id="Languages" name="Языки"/>
   <tab id="Localization" name="Локализация"/>
   <tab id="Localization_1" name="Локализация"/>
@@ -71,6 +72,7 @@
   <tab id="Products_1" name="товары"/>
   <tab id="Products" name="Управление сервисными продуктами"/>
   <tab id="Room_Types" name="Управление типами комнат"/>
+  <tab id="Room_Type_Selling_Objects" name="Объекты продажи номеров"/>
   <tab id="Profiles" name="Профили"/>
   <tab id="Quick_Access" name="Быстрый доступ"/>
   <tab id="Referrers" name="Реферы"/>
@@ -88,6 +90,7 @@
   <tab id="Stats" name="Статистика"/>
   <tab id="Stats_1" name="Статистика"/>
   <tab id="Statuses" name="Статусы"/>
+  <tab id="Sources" name="Источники бизнеса"/>
   <tab id="Stock" name="Запас"/>
   <tab id="Stock_Coverage" name="Покрытие запасов"/>
   <tab id="Stock_Management" name="Управление складом"/>

install-dev/langs/si/data/tab.xml

@@ -22,6 +22,7 @@
   <tab id="Stock" name="Zaloga"/>
   <tab id="Products" name="Manage Service Products"/>
   <tab id="Room_Types" name="Manage Room Types"/>
+  <tab id="Room_Type_Selling_Objects" name="Prodajni predmeti sob"/>
   <tab id="Categories" name="Oddelki"/>
   <tab id="Monitoring" name="Spremljanje"/>
   <tab id="Attributes_and_Values" name="Lastnosti izdelkov"/>
@@ -32,10 +33,12 @@
   <tab id="Attachments" name="Priloge"/>
   <tab id="Orders_1" name="Naročila"/>
   <tab id="Invoices" name="Računi"/>
+  <tab id="Payment_Receipts" name="Potrdila o plačilu"/>
   <!-- <tab id="Merchandise_Returns" name="Vračila izdelkov"/> -->
   <tab id="Delivery_Slips" name="Dostavni obrazci"/>
   <tab id="Credit_Slips" name="Dobropisi"/>
   <tab id="Statuses" name="Statusi"/>
+  <tab id="Sources" name="Poslovni viri"/>
   <tab id="Order_Messages" name="Sporočila ob naročilu"/>
   <tab id="Guest_Registration" name="Kartica za registracijo gosta"/>
   <tab id="Customers_1" name="Kupci"/>

install-dev/langs/sr/data/tab.xml

@@ -22,6 +22,7 @@
   <tab id="Stock" name="Zalihe"/>
   <tab id="Products" name="Upravljajte uslužnim proizvodima"/>
   <tab id="Room_Types" name="Upravljajte tipovima soba"/>
+  <tab id="Room_Type_Selling_Objects" name="Prodajni objekti soba"/>
   <tab id="Categories" name="Kategorije"/>
   <tab id="Monitoring" name="Praćenje"/>
   <tab id="Attributes_and_Values" name="Osobine proizvoda"/>
@@ -32,10 +33,12 @@
   <tab id="Attachments" name="Prilozi"/>
   <tab id="Orders_1" name="Porudžbine"/>
   <tab id="Invoices" name="Fakture"/>
+  <tab id="Payment_Receipts" name="Potvrde o plaćanju"/>
   <!-- <tab id="Merchandise_Returns" name="Povraćaj robe"/> -->
   <tab id="Delivery_Slips" name="Komadi dostave"/>
   <tab id="Credit_Slips" name="Komadi kredita"/>
   <tab id="Statuses" name="Statusi"/>
+  <tab id="Sources" name="Poslovni izvori"/>
   <tab id="Order_Messages" name="Poruke porudžbina"/>
   <tab id="Guest_Registration" name="Kartica za registraciju gosta"/>
   <tab id="Customers_1" name="Kupci"/>

install-dev/langs/sv/data/tab.xml

@@ -22,6 +22,7 @@
   <tab id="Stock" name="Lager"/>
   <tab id="Products" name="Hantera serviceprodukter"/>
   <tab id="Room_Types" name="Hantera rumstyper"/>
+  <tab id="Room_Type_Selling_Objects" name="Rumsförsäljningsobjekt"/>
   <tab id="Categories" name="Kategorier"/>
   <tab id="Monitoring" name="Övervakning"/>
   <tab id="Attributes_and_Values" name="Attribut &amp; grupper"/>
@@ -32,10 +33,12 @@
   <tab id="Attachments" name="Bilagor"/>
   <tab id="Orders_1" name="Ordrar"/>
   <tab id="Invoices" name="Fakturor"/>
+  <tab id="Payment_Receipts" name="Betalningskvitton"/>
   <!-- <tab id="Merchandise_Returns" name="Varureturer"/> -->
   <tab id="Delivery_Slips" name="Följesedel"/>
   <tab id="Credit_Slips" name="Kreditnota"/>
   <tab id="Statuses" name="Statusar"/>
+  <tab id="Sources" name="Affärskällor"/>
   <tab id="Order_Messages" name="Ordermeddelanden"/>
   <tab id="Guest_Registration" name="Gästregistreringskort"/>
   <tab id="Customers_1" name="Kunder"/>

install-dev/langs/tw/data/tab.xml

@@ -24,6 +24,7 @@
   <tab id="Stock" name="庫存"/>
   <tab id="Products" name="管理服務產品"/>
   <tab id="Room_Types" name="管理房間類型"/>
+  <tab id="Room_Type_Selling_Objects" name="房間銷售物件"/>
   <tab id="Categories" name="分類"/>
   <tab id="Monitoring" name="追蹤"/>
   <tab id="Attributes_and_Values" name="屬性與數值"/>
@@ -34,10 +35,12 @@
   <tab id="Attachments" name="附加檔案"/>
   <tab id="Orders_1" name="訂單"/>
   <tab id="Invoices" name="發票"/>
+  <tab id="Payment_Receipts" name="付款收據"/>
   <!-- <tab id="Merchandise_Returns" name="退貨"/> -->
   <tab id="Delivery_Slips" name="出貨單"/>
   <tab id="Credit_Slips" name="折讓單"/>
   <tab id="Statuses" name="狀態"/>
+  <tab id="Sources" name="業務來源"/>
   <tab id="Order_Messages" name="訂單訊息"/>
   <tab id="Guest_Registration" name="住客登記表"/>
   <tab id="Customers_1" name="客戶"/>

install-dev/langs/vn/data/tab.xml

@@ -37,6 +37,7 @@
   <tab id="Images" name="&#x1EA2;nh"/>
   <tab id="Instant_Stock_Status" name="Tr&#x1EA1;ng th&#xE1;i h&#xE0;ng trong kho hi&#x1EC7;n t&#x1EA1;i"/>
   <tab id="Invoices" name="Bi&#xEA;n nh&#x1EAD;n"/>
+  <tab id="Payment_Receipts" name="Biên nhận thanh toán"/>
   <tab id="Languages" name="Ng&#xF4;n ng&#x1EEF;"/>
   <tab id="Localization" name="&#x110;&#x1ECB;a ph&#x1B0;&#x1A1;ng h&#xF3;a"/>
   <tab id="Localization_1" name="&#x110;&#x1ECB;a ph&#x1B0;&#x1A1;ng h&#xF3;a"/>
@@ -68,6 +69,7 @@
   <tab id="Price_Rules" name="Khuy&#x1EBF;n m&#x1EA1;i"/>
   <tab id="Products" name="Quản lý sản phẩm dịch vụ"/>
   <tab id="Room_Types" name="Quản lý loại phòng"/>
+  <tab id="Room_Type_Selling_Objects" name="Đối tượng bán phòng"/>
   <tab id="Products_1" name="S&#x1EA3;n ph&#x1EA9;m"/>
   <tab id="Profiles" name="H&#x1ED3; s&#x1A1; c&#xE1; nh&#xE2;n"/>
   <tab id="Quick_Access" name="Truy c&#x1EAD;p nhanh"/>
@@ -86,6 +88,7 @@
   <tab id="Stats" name="Th&#x1ED1;ng k&#xEA;"/>
   <tab id="Stats_1" name="Th&#x1ED1;ng k&#xEA;"/>
   <tab id="Statuses" name="Tr&#x1EA1;ng th&#xE1;i"/>
+  <tab id="Sources" name="Nguồn kinh doanh"/>
   <tab id="Stock" name="Kho"/>
   <tab id="Stock_Coverage" name="Ph&#x1EA1;m vi kho h&#xE0;ng"/>
   <tab id="Stock_Management" name="Qu&#x1EA3;n l&#xFD; kho"/>

install-dev/langs/zh/data/tab.xml

@@ -22,6 +22,7 @@
   <tab id="Stock" name="Stock"/>
   <tab id="Products" name="Manage Service Products"/>
   <tab id="Room_Types" name="Manage Room Types"/>
+  <tab id="Room_Type_Selling_Objects" name="客房销售对象"/>
   <tab id="Categories" name="Categories"/>
   <tab id="Monitoring" name="Monitoring"/>
   <tab id="Attributes_and_Values" name="Product Attributes"/>
@@ -32,10 +33,12 @@
   <tab id="Attachments" name="Attachments"/>
   <tab id="Orders_1" name="Orders"/>
   <tab id="Invoices" name="Invoices"/>
+  <tab id="Payment_Receipts" name="付款收据"/>
   <!-- <tab id="Merchandise_Returns" name="Merchandise Returns"/> -->
   <tab id="Delivery_Slips" name="Delivery Slips"/>
   <tab id="Credit_Slips" name="Credit Slips"/>
   <tab id="Statuses" name="Statuses"/>
+  <tab id="Sources" name="业务来源"/>
   <tab id="Order_Messages" name="Order Messages"/>
   <tab id="Guest_Registration" name="住客登记卡"/>
   <tab id="Customers_1" name="Customers"/>