diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php
index 9471df8655f..ccc3b305447 100644
--- a/htdocs/compta/facture/prelevement.php
+++ b/htdocs/compta/facture/prelevement.php
@@ -274,7 +274,7 @@ if ($object->id > 0)
 	print '<table class="nobordernopadding" width="100%"><tr><td>';
 	print $langs->trans('DateInvoice');
 	print '</td>';
-	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&amp;id='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
+	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&amp;id='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
 	print '</tr></table>';
 	print '</td><td colspan="3">';
 
@@ -301,7 +301,7 @@ if ($object->id > 0)
 	print '<table class="nobordernopadding" width="100%"><tr><td>';
 	print $langs->trans('PaymentConditionsShort');
 	print '</td>';
-	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editconditions&amp;id='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
+	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editconditions&amp;id='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
 	print '</tr></table>';
 	print '</td><td colspan="3">';
 	if ($object->type != Facture::TYPE_CREDIT_NOTE)
@@ -326,7 +326,7 @@ if ($object->id > 0)
 	print '<table class="nobordernopadding" width="100%"><tr><td>';
 	print $langs->trans('DateMaxPayment');
 	print '</td>';
-	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&amp;id='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
+	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&amp;id='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
 	print '</tr></table>';
 	print '</td><td colspan="3">';
 	if ($object->type != Facture::TYPE_CREDIT_NOTE)
@@ -354,7 +354,7 @@ if ($object->id > 0)
 	print '<table class="nobordernopadding" width="100%"><tr><td>';
 	print $langs->trans('PaymentMode');
 	print '</td>';
-	if ($action != 'editmode' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;id='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
+	if ($action != 'editmode' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;id='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
 	print '</tr></table>';
 	print '</td><td colspan="3">';
 	if ($action == 'editmode')
@@ -373,7 +373,7 @@ if ($object->id > 0)
 	print $langs->trans('BankAccount');
 	print '<td>';
 	if (($action != 'editbankaccount') && $user->rights->commande->creer && ! empty($object->brouillon))
-	    print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
+	    print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
 	print '</tr></table>';
 	print '</td><td colspan="3">';
 	if ($action == 'editbankaccount')
@@ -447,7 +447,7 @@ if ($object->id > 0)
 	    print '</td>';
 	    if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $user->rights->facture->creer)
 	    {
-	        print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editrevenuestamp&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetRevenuStamp'), 1) . '</a></td>';
+	        print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editrevenuestamp&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetRevenuStamp'), 1) . '</a></td>';
 	    }
         print '</tr></table>';
         print '</td><td>';
@@ -615,7 +615,7 @@ if ($object->id > 0)
 
 			print '<td align="center">'.$langs->trans("OrderWaiting").'</td>';
 
-			print '<td align="right">';
+			print '<td class="right">';
 			print '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=delete&amp;did='.$obj->rowid.'">';
 			print img_delete();
 			print '</a></td>';