diff --git a/htdocs/cashdesk/admin/cashdesk.php b/htdocs/cashdesk/admin/cashdesk.php
index f9c438149e7..9f76343a69e 100644
--- a/htdocs/cashdesk/admin/cashdesk.php
+++ b/htdocs/cashdesk/admin/cashdesk.php
@@ -148,12 +148,12 @@ if (! empty($conf->stock->enabled))
 	print '<tr class="oddeven"><td>'.$langs->trans("CashDeskDoNotDecreaseStock").'</td>';	// Force warehouse (this is not a default value)
 	print '<td colspan="2">';
 	if (empty($conf->productbatch->enabled)) {
-	   print $form->selectyesno('CASHDESK_NO_DECREASE_STOCK', $conf->global->CASHDESK_NO_DECREASE_STOCK, 1);
+	    print $form->selectyesno('CASHDESK_NO_DECREASE_STOCK', $conf->global->CASHDESK_NO_DECREASE_STOCK, 1);
 	}
 	else
 	{
 	    if (!$conf->global->CASHDESK_NO_DECREASE_STOCK) {
-	       $res = dolibarr_set_const($db, "CASHDESK_NO_DECREASE_STOCK", 1, 'chaine', 0, '', $conf->entity);
+	        $res = dolibarr_set_const($db, "CASHDESK_NO_DECREASE_STOCK", 1, 'chaine', 0, '', $conf->entity);
 	    }
 	    print $langs->trans("Yes").'<br>';
 	    print '<span class="opacitymedium">'.$langs->trans('StockDecreaseForPointOfSaleDisabledbyBatch').'</span>';
diff --git a/htdocs/cashdesk/class/Facturation.class.php b/htdocs/cashdesk/class/Facturation.class.php
index 2f8a993829e..a8119225db9 100644
--- a/htdocs/cashdesk/class/Facturation.class.php
+++ b/htdocs/cashdesk/class/Facturation.class.php
@@ -194,9 +194,9 @@ class Facturation
         {
             if ($poscart[$key]['id'] != $aArticle)
             {
-               $newposcart[$j]=$poscart[$key];
-               $newposcart[$j]['id']=$j;
-               $j++;
+                $newposcart[$j]=$poscart[$key];
+                $newposcart[$j]['id']=$j;
+                $j++;
             }
         }
         unset($poscart);
diff --git a/htdocs/cashdesk/tpl/facturation1.tpl.php b/htdocs/cashdesk/tpl/facturation1.tpl.php
index e8dad4d2fb1..77de0e4ed8e 100644
--- a/htdocs/cashdesk/tpl/facturation1.tpl.php
+++ b/htdocs/cashdesk/tpl/facturation1.tpl.php
@@ -56,30 +56,33 @@ $langs->loadLangs(array("main","bills","cashdesk"));
 			</td>
 			<td class="select_design maxwidthonsmartphone">
 				<select id="selProduit" class="maxwidthonsmartphone" name="selProduit" onchange="javascript: setSource('LISTE');">
-					<?php
-                        print '<option value="0">'.$top_liste_produits.'</option>'."\n";
+<?php
+print '<option value="0">'.$top_liste_produits.'</option>'."\n";
 
-						$id = $obj_facturation->id();
+$id = $obj_facturation->id();
 
-						// Si trop d'articles ont ete trouves, on n'affiche que les X premiers (defini dans le fichier de configuration) ...
+// Si trop d'articles ont ete trouves, on n'affiche que les X premiers (defini dans le fichier de configuration) ...
 
-						$nbtoshow = $nbr_enreg;
-						if (! empty($conf_taille_listes) && $nbtoshow > $conf_taille_listes) $nbtoshow = $conf_taille_listes;
+$nbtoshow = $nbr_enreg;
+if (! empty($conf_taille_listes) && $nbtoshow > $conf_taille_listes) $nbtoshow = $conf_taille_listes;
 
-						for ($i = 0; $i < $nbtoshow; $i++)
-						{
-							if ( $id == $tab_designations[$i]['rowid'] )
-								$selected = 'selected';
-							else
-								$selected = '';
+for ($i = 0; $i < $nbtoshow; $i++)
+{
+	if ($id == $tab_designations[$i]['rowid']) {
+		$selected = 'selected';
+	} else {
+		$selected = '';
+	}
 
-							$label = $tab_designations[$i]['label'];
+	$label = $tab_designations[$i]['label'];
 
-							print '<option '.$selected.' value="'.$tab_designations[$i]['rowid'].'">'.dol_trunc($tab_designations[$i]['ref'], 16).' - '.dol_trunc($label, 35, 'middle');
-							if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot) && $tab_designations[$i]['fk_product_type']==0) print ' ('.$langs->trans("CashDeskStock").': '.(empty($tab_designations[$i]['reel'])?0:$tab_designations[$i]['reel']).')';
-							print '</option>'."\n";
-						}
-					?>
+	print '<option '.$selected.' value="'.$tab_designations[$i]['rowid'].'">'.dol_trunc($tab_designations[$i]['ref'], 16).' - '.dol_trunc($label, 35, 'middle');
+	if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot) && $tab_designations[$i]['fk_product_type']==0) {
+		print ' ('.$langs->trans("CashDeskStock").': '.(empty($tab_designations[$i]['reel'])?0:$tab_designations[$i]['reel']).')';
+	}
+	print '</option>'."\n";
+}
+?>
 				</select>
 			</td>
 			</tr>
diff --git a/htdocs/cashdesk/tpl/ticket.tpl.php b/htdocs/cashdesk/tpl/ticket.tpl.php
index cb7b7dd2f10..813364d18a5 100644
--- a/htdocs/cashdesk/tpl/ticket.tpl.php
+++ b/htdocs/cashdesk/tpl/ticket.tpl.php
@@ -85,7 +85,7 @@ $object->fetch($facid);
     for($i=0;$i < $tab_size;$i++)
     {
         $remise = $tab[$i]['remise'];
-    ?>
+        ?>
     <tr>
         <td><?php echo $tab[$i]['ref'];?></td>
         <td><?php echo $tab[$i]['label'];?></td>
@@ -93,7 +93,7 @@ $object->fetch($facid);
         <td><?php echo $tab[$i]['remise_percent'];?></td>
         <td class="total"><?php echo price(price2num($tab[$i]['total_ht'], 'MT'), 0, $langs, 0, 0, -1, $conf->currency);?></td>
     </tr>
-    <?php
+        <?php
     }
     ?>
     </tbody>
diff --git a/htdocs/cashdesk/tpl/validation1.tpl.php b/htdocs/cashdesk/tpl/validation1.tpl.php
index e8c16712b74..fcbd95e8f29 100644
--- a/htdocs/cashdesk/tpl/validation1.tpl.php
+++ b/htdocs/cashdesk/tpl/validation1.tpl.php
@@ -36,16 +36,16 @@ $langs->loadLangs(array("main","bills","banks"));
 
 		<tr><td class="resume_label"><?php echo $langs->trans("Invoice"); ?></td><td><?php  echo $obj_facturation->numInvoice(); ?></td></tr>
 		<tr><td class="resume_label"><?php echo $langs->trans("TotalHT"); ?></td><td><?php echo price(price2num($obj_facturation->prixTotalHt(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency); ?></td></tr>
-		<?php
-			// Affichage de la tva par taux
-			if ( $obj_facturation->montantTva() ) {
-				echo ('<tr><td class="resume_label">'.$langs->trans("VAT").'</td><td>'.price(price2num($obj_facturation->montantTva(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'</td></tr>');
-			}
-			else
-			{
-				echo ('<tr><td class="resume_label">'.$langs->trans("VAT").'</td><td>'.$langs->trans("NoVAT").'</td></tr>');
-			}
-		?>
+<?php
+// Affichage de la tva par taux
+if ( $obj_facturation->montantTva() ) {
+	echo ('<tr><td class="resume_label">'.$langs->trans("VAT").'</td><td>'.price(price2num($obj_facturation->montantTva(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'</td></tr>');
+}
+else
+{
+	echo ('<tr><td class="resume_label">'.$langs->trans("VAT").'</td><td>'.$langs->trans("NoVAT").'</td></tr>');
+}
+?>
 		<tr><td class="resume_label"><?php echo $langs->trans("TotalTTC"); ?> </td><td><?php echo price(price2num($obj_facturation->prixTotalTtc(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency); ?></td></tr>
 		<tr><td class="resume_label"><?php echo $langs->trans("PaymentMode"); ?> </td><td>
 		<?php
@@ -82,20 +82,20 @@ $langs->loadLangs(array("main","bills","banks"));
 		?>
 		</td></tr>
 
-		<?php
-			// Affichage des infos en fonction du mode de paiement
-			if ( $obj_facturation->getsetPaymentMode() == 'DIF' ) {
-				echo ('<tr><td class="resume_label">'.$langs->trans("DateDue").'</td><td>'.$obj_facturation->paiementLe().'</td></tr>');
-			} else {
-				echo ('<tr><td class="resume_label">'.$langs->trans("Received").'</td><td>'.price(price2num($obj_facturation->montantEncaisse(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'</td></tr>');
-			}
+<?php
+// Affichage des infos en fonction du mode de paiement
+if ( $obj_facturation->getsetPaymentMode() == 'DIF' ) {
+	echo ('<tr><td class="resume_label">'.$langs->trans("DateDue").'</td><td>'.$obj_facturation->paiementLe().'</td></tr>');
+} else {
+	echo ('<tr><td class="resume_label">'.$langs->trans("Received").'</td><td>'.price(price2num($obj_facturation->montantEncaisse(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'</td></tr>');
+}
 
-			// Affichage du montant rendu (reglement en especes)
-			if ( $obj_facturation->montantRendu() ) {
-				echo ('<tr><td class="resume_label">'.$langs->trans("Change").'</td><td>'.price(price2num($obj_facturation->montantRendu(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'</td></tr>');
-			}
+// Affichage du montant rendu (reglement en especes)
+if ( $obj_facturation->montantRendu() ) {
+	echo ('<tr><td class="resume_label">'.$langs->trans("Change").'</td><td>'.price(price2num($obj_facturation->montantRendu(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'</td></tr>');
+}
 
-		?>
+?>
 
 	</table>