diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 4630757dbad..1fc67ae2ba6 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -620,7 +620,7 @@ Module50000Name=PayBox
 Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
-Module50150Name=Point of salesaa
+Module50150Name=Point of sales
 Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
@@ -925,7 +925,7 @@ BackToModuleList=Back to modules list
 BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the VAT rate follows the active standard rule:<br>If the seller is not subject to VAT, then VAT defaults to 0. End of rule.<br><p>If the (seller's country = buyer's country), then the VAT by default equals the VAT of the product in the seller's country. End of rule.</p><p>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to their customs office in their country and not to the seller. End of rule.</p><p>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT by defaults to the VAT of the seller's country. End of rule.</p><p>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.</p><p>In any other case the proposed default is VAT=0. End of rule.</p>
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the VAT rate follows the active standard rule:<br>If the seller is not subject to VAT, then VAT defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the VAT by default equals the VAT of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT by defaults to the VAT of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is VAT=0. End of rule.</p>
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals or small companies.
 VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.