diff --git a/htdocs/compta/cashcontrol/cashcontrol_card.php b/htdocs/compta/cashcontrol/cashcontrol_card.php
index 9197eebceb2..2b6b027d7ce 100644
--- a/htdocs/compta/cashcontrol/cashcontrol_card.php
+++ b/htdocs/compta/cashcontrol/cashcontrol_card.php
@@ -659,11 +659,11 @@ if (empty($action) || $action == "view" || $action == "close") {
print '';
print '
| '.$langs->trans("InitialBankBalance").' - '.$langs->trans("Cash").' | ';
- print price($object->opening, 0, $langs, 1, -1, -1, $conf->currency);
+ print ''.price($object->opening, 0, $langs, 1, -1, -1, $conf->currency).'';
print " |
";
foreach ($arrayofpaymentmode as $key => $val) {
print '| '.$langs->trans($val).' | ';
- print price($object->$key, 0, $langs, 1, -1, -1, $conf->currency);
+ print ''.price($object->$key, 0, $langs, 1, -1, -1, $conf->currency).'';
print " |
";
}
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index a3e0bc2f901..10ba859e71f 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -172,8 +172,8 @@ SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
-CashControl=POS cash desk control
-NewCashFence=New cash desk opening or closing
+CashControl=POS cash control
+NewCashFence=New cash control (opening or closing)
BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement
diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang
index dc02f4e9325..8f7f7548de0 100644
--- a/htdocs/langs/en_US/cashdesk.lang
+++ b/htdocs/langs/en_US/cashdesk.lang
@@ -50,8 +50,8 @@ Footer=Footer
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
TheoricalAmount=Theorical amount
RealAmount=Real amount
-CashFence=Cash desk closing
-CashFenceDone=Cash desk closing done for the period
+CashFence=Cash box closing
+CashFenceDone=Cash box closing done for the period
NbOfInvoices=Nb of invoices
Paymentnumpad=Type of Pad to enter payment
Numberspad=Numbers Pad
@@ -102,8 +102,8 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Open the "Control cash" popup when opening the POS
-CloseCashFence=Close cash desk control
+ControlCashOpening=Open the "Control cash box" popup when opening the POS
+CloseCashFence=Close cash box control
CashReport=Cash report
MainPrinterToUse=Main printer to use
OrderPrinterToUse=Order printer to use
diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang
index 587231f752f..9857ad821ed 100644
--- a/htdocs/langs/en_US/other.lang
+++ b/htdocs/langs/en_US/other.lang
@@ -110,7 +110,7 @@ ChooseYourDemoProfilMore=...or build your own profile
(manual module selectio
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
DemoCompanyServiceOnly=Company or freelance selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyShopWithCashDesk=Manage a shop with a cash box
DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
DemoCompanyManufacturing=Company manufacturing products
DemoCompanyAll=Company with multiple activities (all main modules)