diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index 6fad3e67919a6aa57867d7b1aad8b50d16d80c71..3987e77682fa2e8125e2ed9611def573422c8984 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -433,6 +433,6 @@ EditGlobalDiscounts=تعديل الخصومات مطلق
 AddCreditNote=علما خلق الائتمان
 InvoiceNotChecked=لا فاتورة مختارة
 ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة
-ClosePaidInvoicesAutomatically=تصنيف "سيولي" كل معيار أو الفواتير استبدال سيولي entierely.
+ClosePaidInvoicesAutomatically=تصنيف "سيولي" كل معيار أو الفواتير استبدال سيولي entirely.
 AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى "فياض" الوضع.
 // STOP - Lines generated via autotranslator.php tool (2012-02-29 15:56:17).
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index 86920ad6d7d7f8a0334c22d340644a3158c8b54c..9d295d4edc5ae9493bcea4867e0f1ffbced5667d 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -384,7 +384,7 @@ DisabledBecausePayments=Не е възможно, тъй като има няк
 CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирани плаща
 ExpectedToPay=Очаквано плащане
 PayedByThisPayment=Плаща от това плащане
-ClosePaidInvoicesAutomatically=Класифицира "ЗАПЛАЩАТ" стандартно или заместващи фактури entierely ЗАПЛАЩАТ.
+ClosePaidInvoicesAutomatically=Класифицира "ЗАПЛАЩАТ" стандартно или заместващи фактури entirely ЗАПЛАЩАТ.
 AllCompletelyPayedInvoiceWillBeClosed=Всички фактура не остават да плати, ще бъде затворено автоматично статус "Платени".
 TypeContact_facture_internal_SALESREPFOLL=Представител проследяване клиент фактура
 TypeContact_facture_external_BILLING=Контакта с клиентите фактура
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index f915134e890840c93545429a5e32b458de187256..f357cb6bec21b92559d7e5f50296134b57a3147f 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -433,6 +433,6 @@ EditGlobalDiscounts=Rediger absolutte rabatter
 AddCreditNote=Opret kreditnota
 InvoiceNotChecked=Ingen valgt faktura
 ShowUnpaidAll=Vis alle ubetalte fakturaer
-ClosePaidInvoicesAutomatically=Klassificere "betales" hele standarden eller udskiftning af fakturaer entierely betales.
+ClosePaidInvoicesAutomatically=Klassificere "betales" hele standarden eller udskiftning af fakturaer entirely betales.
 AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uden mangler at betale, vil automatisk blive lukket for status "betales".
 // STOP - Lines generated via autotranslator.php tool (2012-02-29 16:00:06).
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index e38fd849716a0cebbbdf3520bbf4a6abd420861e..30bd566989849835c1bd8b88d22c98896edd0fbc 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -419,7 +419,7 @@ AddGlobalDiscount=Προσθήκη έκπτωσης
 AddCreditNote=Δημιουργία πιστωτικό σημείωμα
 InvoiceNotChecked=Δεν έχει επιλεγεί τιμολόγιο
 ShowUnpaidAll=Εμφάνιση όλων των απλήρωτων τιμολογίων
-ClosePaidInvoicesAutomatically=Ταξινομήστε "Πληρωμένες» όλα τα τιμολόγια entierely payed.
+ClosePaidInvoicesAutomatically=Ταξινομήστε "Πληρωμένες» όλα τα τιμολόγια entirely payed.
 AllCompletelyPayedInvoiceWillBeClosed=Όλα τιμολόγιο χωρίς παραμένουν να πληρώσουν θα κλείσει αυτόματα σε κατάσταση "Πληρωμένες».
 // STOP - Lines generated via autotranslator.php tool (2011-06-26 15:36:46).
 
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 6928bc1a603df8c99f103909a1e160abd976bfe8..78179acd8c97e02f138d4ab7d991b3b2d6599295 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -384,8 +384,8 @@ DisabledBecausePayments=Not possible since there is some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed
 ExpectedToPay=Expected payment
 PayedByThisPayment=Payed by this payment
-ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entierely payed. 
-ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entierely paid back. 
+ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entirely payed. 
+ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. 
 AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index 6b7f9cfc53e2eb86ebb3489b6a978a64c6cc3872..b2b9a21de616362ab42cfa57d72d4a5c0c09e156 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -374,7 +374,7 @@ DisabledBecausePayments=Ole võimalik, sest seal on mõned maksed
 CantRemovePaymentWithOneInvoicePaid=Ei saa eemaldada makse sest seal on vähemalt üks arve klassifitseeritud payed
 ExpectedToPay=Oodatud makse
 PayedByThisPayment=Payed selle makse
-ClosePaidInvoicesAutomatically=Liigitada "payed" kõik standard või asendamine arved entierely payed.
+ClosePaidInvoicesAutomatically=Liigitada "payed" kõik standard või asendamine arved entirely payed.
 AllCompletelyPayedInvoiceWillBeClosed=Kõik arve, millel ei ole veel maksma automaatselt suletud olek "payed".
 TypeContact_facture_internal_SALESREPFOLL=Esindaja järelmeetmeid kliendi arve
 TypeContact_facture_external_BILLING=Kliendi arve kontaktandmed
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index 9c383ea1fde08be77cb0e789fd8c7181ea7226a6..c56954a7b96beff6457f6e19079519d4a4af31a7 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -431,6 +431,6 @@ EditGlobalDiscounts=Muokkaa absoluuttinen alennukset
 AddCreditNote=Luo hyvityslasku
 InvoiceNotChecked=Ei laskun valittu
 ShowUnpaidAll=Näytä kaikki maksamattomat laskut
-ClosePaidInvoicesAutomatically=Luokittele "maksanut" kaikki vakio-tai korvaavan laskuja entierely maksanut.
+ClosePaidInvoicesAutomatically=Luokittele "maksanut" kaikki vakio-tai korvaavan laskuja entirely maksanut.
 AllCompletelyPayedInvoiceWillBeClosed=Kaikki lasku ilman jää maksaa automaattisesti suljettu tila "maksanut".
 // STOP - Lines generated via autotranslator.php tool (2012-02-29 16:11:08).
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index d0c5cb1044c87a2e7dbb673dad06562fddc266ec..a16a4c455471d26074035161be486c4cd7e6ac71 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -374,7 +374,7 @@ DisabledBecausePayments=לא ניתן שכן אין תשלומים מסוימי
 CantRemovePaymentWithOneInvoicePaid=לא ניתן להסיר תשלום מאז יש לפחות חשבונית אחת מסווגים שילם
 ExpectedToPay=צפוי התשלום
 PayedByThisPayment=שילם על ידי תשלום זה
-ClosePaidInvoicesAutomatically=לסווג "שילם" את כל תקן או חשבוניות החלפת שילם entierely.
+ClosePaidInvoicesAutomatically=לסווג "שילם" את כל תקן או חשבוניות החלפת שילם entirely.
 AllCompletelyPayedInvoiceWillBeClosed=כל חשבונית ללא להישאר לשלם ייסגר באופן אוטומטי למצב "שילם".
 TypeContact_facture_internal_SALESREPFOLL=לקוחות נציג הבאה למעלה החשבונית
 TypeContact_facture_external_BILLING=חשבונית הלקוח קשר
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index 8546d155e7b297c1c59ab500b83f1e658a1dcb5c..4439698118d1d135fbe25dda8823de3e2f3928b5 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -374,7 +374,7 @@ DisabledBecausePayments=Nem lehetséges, mert van némi kifizetések
 CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetési hiszen legalább egy számlát fizetni osztályozott
 ExpectedToPay=Várható fizetés
 PayedByThisPayment=Megfizetni ezt a fizetési
-ClosePaidInvoicesAutomatically=Classify "fizetni" minden szabványos vagy csere számlák entierely fizetni.
+ClosePaidInvoicesAutomatically=Classify "fizetni" minden szabványos vagy csere számlák entirely fizetni.
 AllCompletelyPayedInvoiceWillBeClosed=Minden számla nélkül is fizetni fogják automatikusan bezárja az állapota "fizetni".
 TypeContact_facture_internal_SALESREPFOLL=Reprezentatív nyomon követése vevőszámla
 TypeContact_facture_external_BILLING=Ügyfél számla Kapcsolat
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index 21209b0158f622e867a9e96b206f0dc30136d454..a342ad46e7865e47684dbb9e8bde7dbfa2bf290d 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -410,6 +410,6 @@ EditGlobalDiscounts=Breyta hreinum afslætti
 AddCreditNote=Búa inneignarnótuna
 InvoiceNotChecked=Engin reikningur valinn
 ShowUnpaidAll=Sýna alla ógreiddra reikninga
-ClosePaidInvoicesAutomatically=Flokka "borgað" allt staðall eða skipti reikningar entierely borgað.
+ClosePaidInvoicesAutomatically=Flokka "borgað" allt staðall eða skipti reikningar entirely borgað.
 AllCompletelyPayedInvoiceWillBeClosed=Allt Reikningar með ekki áfram að borga verður sjálfkrafa lokað til stöðu "borgað".
 // STOP - Lines generated via autotranslator.php tool (2012-02-29 16:27:05).
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index f2172127b5f65c39eded263c9c107fb0fe3a8c65..e8088302025e3a0a26522b0551796deda5f60298 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -374,7 +374,7 @@ DisabledBecausePayments=いくつかの支払いがあるのでできませ​
 CantRemovePaymentWithOneInvoicePaid=支払った分類少なくとも一つの請求書があるので支払いを削除することはできません
 ExpectedToPay=予想される支払い
 PayedByThisPayment=この支払によって支払った
-ClosePaidInvoicesAutomatically="支払った"すべての標準またはentierely支払った交換用の請求書を分類します。
+ClosePaidInvoicesAutomatically="支払った"すべての標準またはentirely支払った交換用の請求書を分類します。
 AllCompletelyPayedInvoiceWillBeClosed=を持たないすべての請求書は自動的にステータスが "支払った"に閉鎖され支払うことに残っています。
 TypeContact_facture_internal_SALESREPFOLL=代表的なフォローアップ顧客の請求書
 TypeContact_facture_external_BILLING=顧客の請求書の連絡先
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index faf0e2b69b476820cecdd356982ea720844400c6..1a3618b132c6d11b6300e29f205f7fc0cab87957 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -438,6 +438,6 @@ EditGlobalDiscounts=Rediger absolutte rabatter
 AddCreditNote=Lag kreditt notat
 InvoiceNotChecked=Ingen faktura er valgt
 ShowUnpaidAll=Vis alle ubetalte fakturaer
-ClosePaidInvoicesAutomatically=Klassifisere "betalt" alle standard eller utskifting fakturaer entierely utbetales.
+ClosePaidInvoicesAutomatically=Klassifisere "betalt" alle standard eller utskifting fakturaer entirely utbetales.
 AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten gjenstår å betale vil bli automatisk stengt for status "betales".
 // STOP - Lines generated via autotranslator.php tool (2012-02-29 17:07:28).
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index d8d7bae1abef3ba6775559579fdbd05cf4127311..bc238882ecc68a3515bf381d5815792ff5056d5e 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -400,7 +400,7 @@ EditGlobalDiscounts=Edit absolute kortingen
 AddCreditNote=Maak een credit nota
 AllCompletelyPayedInvoiceWillBeClosed=Alle factuur zonder te blijven om te betalen zal automatisch worden gesloten om status "Betaald".
 TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren.
-ClosePaidInvoicesAutomatically=Classificeren "Betaalde" alle standaard of vervanging facturen entierely betaald.
+ClosePaidInvoicesAutomatically=Classificeren "Betaalde" alle standaard of vervanging facturen entirely betaald.
 // STOP - Lines generated via autotranslator.php tool (2011-10-10 02:25:52).
 
 
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index 422892976c94557b38d10ab5d20b23171bda223e..549154c32e2c07f9594142fc378420d4ed0aa2cb 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -432,6 +432,6 @@ EditGlobalDiscounts=Edytuj bezwzględne zniżki
 AddCreditNote=Tworzenie noty kredytowej
 InvoiceNotChecked=Nie wybrano faktura
 ShowUnpaidAll=Pokaż wszystkie niezapłacone faktury
-ClosePaidInvoicesAutomatically=Klasyfikowanie "Opłacone" wszystkie standardy lub fakturach zastępczych entierely zapłaci.
+ClosePaidInvoicesAutomatically=Klasyfikowanie "Opłacone" wszystkie standardy lub fakturach zastępczych entirely zapłaci.
 AllCompletelyPayedInvoiceWillBeClosed=Wszystko faktura bez pozostawać do zapłaty zostanie automatycznie zamknięta do statusu "płatny".
 // STOP - Lines generated via autotranslator.php tool (2012-02-29 17:19:17).
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index e0042ad162bbcc490135ca16e4e037d19fecec6c..aa7e69936e39bec2c68c2cdb2c0c2e4d060e6f50 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -432,6 +432,6 @@ EditGlobalDiscounts=Editare reduceri absolute
 AddCreditNote=Creaţi note de credit
 InvoiceNotChecked=Nu factură selectat
 ShowUnpaidAll=Arata toate facturile neachitate
-ClosePaidInvoicesAutomatically=Clasifica "platiti", toate facturile standard sau de înlocuire entierely platite.
+ClosePaidInvoicesAutomatically=Clasifica "platiti", toate facturile standard sau de înlocuire entirely platite.
 AllCompletelyPayedInvoiceWillBeClosed=Toate cu factura nu rămân la plata vor fi închise automat la statutul de "platite".
 // STOP - Lines generated via autotranslator.php tool (2012-02-29 17:24:55).
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index 2b477bb3084cb1d63d6cb4082af055d3e42b0f5d..7d60a3065547db741528a052bde35449b6d675ad 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -409,6 +409,6 @@ EditGlobalDiscounts=Redigera absoluta rabatter
 AddCreditNote=Skapa kreditnota
 InvoiceNotChecked=Faktura vald
 ShowUnpaidAll=Visa alla obetalda fakturor
-ClosePaidInvoicesAutomatically=Klassificera "betalade" alla standard eller fakturor ersättning entierely betalt.
+ClosePaidInvoicesAutomatically=Klassificera "betalade" alla standard eller fakturor ersättning entirely betalt.
 AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återstår att betala kommer automatiskt stängd för status "betald".
 // STOP - Lines generated via autotranslator.php tool (2012-02-29 17:32:49).
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index d3330a6a4310a6c9b7abb7c929a1e6cbdc1fa83f..ad61aa5068e94165ca45b8bc1e792e052f6b69da 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -414,6 +414,6 @@ EditGlobalDiscounts=编辑绝对折扣
 AddCreditNote=创建信用票据
 InvoiceNotChecked=选择无发票
 ShowUnpaidAll=显示所有未付发票
-ClosePaidInvoicesAutomatically=分类“支付最高”的所有entierely支付最高标准或更换发票。
+ClosePaidInvoicesAutomatically=分类“支付最高”的所有entirely支付最高标准或更换发票。
 AllCompletelyPayedInvoiceWillBeClosed=所有发票仍然没有支付将被自动关闭状态“支付最高”。
 // STOP - Lines generated via autotranslator.php tool (2012-02-29 17:38:07).
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index 399aa502b29e5ab4eb3e75566534887e05941e99..ae3bfa163ad42a907bfe021c123e630d5c83f0e0 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -414,6 +414,6 @@ EditGlobalDiscounts=編輯絕對折扣
 AddCreditNote=創建信用票據
 InvoiceNotChecked=選擇無發票
 ShowUnpaidAll=顯示所有未付款的發票
-ClosePaidInvoicesAutomatically=分類“支付最高”的所有entierely支付最高標準或更換發票。
+ClosePaidInvoicesAutomatically=分類“支付最高”的所有entirely支付最高標準或更換發票。
 AllCompletelyPayedInvoiceWillBeClosed=所有發票仍然沒有支付將被自動關閉狀態“支付最高”。
 // STOP - Lines generated via autotranslator.php tool (2012-02-29 17:38:07).