diff --git a/htdocs/compta/stats/byratecountry.php b/htdocs/compta/stats/byratecountry.php
index e4fecab5060..df199d2e23e 100644
--- a/htdocs/compta/stats/byratecountry.php
+++ b/htdocs/compta/stats/byratecountry.php
@@ -250,8 +250,8 @@ if ($modecompta == 'CREANCES-DETTES')
 
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td width="6%" class="right">' . $langs->trans("TurnoverbyVatrate") . '</td>';
-print '<td align="left">' . $langs->trans("ProductOrService") . '</td>';
-print '<td align="left">' . $langs->trans("Country") . '</td>';
+print '<td class="left">' . $langs->trans("ProductOrService") . '</td>';
+print '<td class="left">' . $langs->trans("Country") . '</td>';
 $i=0;
 while($i < 12)
 {
@@ -292,9 +292,9 @@ if ($resql) {
 	while ( $obj = $db->fetch_object($resql)) {
 		print '<tr class="oddeven"><td class="right">' . vatrate($obj->vatrate) . '</td>';
 		if ($obj->product_type == 0) {
-			print '<td align="left">'. $langs->trans("Product") . '</td>';
+			print '<td class="left">'. $langs->trans("Product") . '</td>';
 		} else {
-			print '<td align="left">'. $langs->trans("Service") . '</td>';
+			print '<td class="left">'. $langs->trans("Service") . '</td>';
 		}
 		print '<td>' .$obj->country . '</td>';
 		for($i = 0; $i < 12; $i++) {
@@ -312,7 +312,7 @@ if ($resql) {
 
 	// Total
 	print '<tr class="liste_total"><td class="right"></td>';
-	print '<td align="left"></td>';
+	print '<td class="left"></td>';
 	print '<td></td>';
 	for($i = 0; $i < 12; $i++) {
 		$j = $i + (empty($conf->global->SOCIETE_FISCAL_MONTH_START)?1:$conf->global->SOCIETE_FISCAL_MONTH_START);
@@ -328,8 +328,8 @@ if ($resql) {
 
 
 print '<tr class="liste_titre"><td width="6%" class="right">' . $langs->trans("PurchasebyVatrate") . '</td>';
-print '<td align="left">' . $langs->trans("ProductOrService") . '</td>';
-print '<td align="left">' . $langs->trans("Country") . '</td>';
+print '<td class="left">' . $langs->trans("ProductOrService") . '</td>';
+print '<td class="left">' . $langs->trans("Country") . '</td>';
 $i=0;
 while($i < 12)
 {
@@ -371,9 +371,9 @@ if ($resql2) {
 	while ( $obj = $db->fetch_object($resql2)) {
 		print '<tr class="oddeven"><td class="right">' . vatrate($obj->vatrate) . '</td>';
 		if ($obj->product_type == 0) {
-			print '<td align="left">'. $langs->trans("Product") . '</td>';
+			print '<td class="left">'. $langs->trans("Product") . '</td>';
 		} else {
-			print '<td align="left">'. $langs->trans("Service") . '</td>';
+			print '<td class="left">'. $langs->trans("Service") . '</td>';
 		}
 		print '<td>' . $obj->country . '</td>';
 		for($i = 0; $i < 12; $i++) {
@@ -391,7 +391,7 @@ if ($resql2) {
 
 	// Total
 	print '<tr class="liste_total"><td class="right"></td>';
-	print '<td align="left"></td>';
+	print '<td class="left"></td>';
 	print '<td></td>';
 	for($i = 0; $i < 12; $i++) {
 		$j = $i + (empty($conf->global->SOCIETE_FISCAL_MONTH_START)?1:$conf->global->SOCIETE_FISCAL_MONTH_START);
diff --git a/htdocs/compta/tva/clients.php b/htdocs/compta/tva/clients.php
index 74a08d0d142..45b93692e3a 100644
--- a/htdocs/compta/tva/clients.php
+++ b/htdocs/compta/tva/clients.php
@@ -347,12 +347,12 @@ if (! is_array($x_coll) || ! is_array($x_paye))
 
 	// Customers invoices
 	print '<tr class="liste_titre">';
-	print '<td align="left">'.$elementcust.'</td>';
-	print '<td align="left">'.$langs->trans("DateInvoice").'</td>';
-	if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment' || $conf->global->TAX_MODE_SELL_SERVICE == 'payment') print '<td align="left">'.$langs->trans("DatePayment").'</td>';
+	print '<td class="left">'.$elementcust.'</td>';
+	print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
+	if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment' || $conf->global->TAX_MODE_SELL_SERVICE == 'payment') print '<td class="left">'.$langs->trans("DatePayment").'</td>';
 	else print '<td></td>';
 	print '<td align="right">'.$namerate.'</td>';
-	print '<td align="left">'.$productcust.'</td>';
+	print '<td class="left">'.$productcust.'</td>';
 	if ($modetax != 1)
 	{
 		print '<td align="right">'.$amountcust.'</td>';
@@ -417,17 +417,17 @@ if (! is_array($x_coll) || ! is_array($x_paye))
 				print '<td class="nowrap" align="left">'.$fields['link'].'</td>';
 
 				// Invoice date
-				print '<td align="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
+				print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
 
 				// Payment date
-				if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment' || $conf->global->TAX_MODE_SELL_SERVICE == 'payment') print '<td align="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
+				if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment' || $conf->global->TAX_MODE_SELL_SERVICE == 'payment') print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
 				else print '<td></td>';
 
 				// Rate
 				print '<td align="right">' . $fields['drate'] . '</td>';
 
 				// Description
-				print '<td align="left">';
+				print '<td class="left">';
 				if ($fields['pid'])
 				{
 					$product_static->id=$fields['pid'];
@@ -553,12 +553,12 @@ if (! is_array($x_coll) || ! is_array($x_paye))
 
 	// Print table headers for this quadri - expenses now
 	print '<tr class="liste_titre liste_titre_topborder">';
-	print '<td align="left">'.$elementsup.'</td>';
-	print '<td align="left">'.$langs->trans("DateInvoice").'</td>';
-	if ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment' || $conf->global->TAX_MODE_BUY_SERVICE == 'payment') print '<td align="left">'.$langs->trans("DatePayment").'</td>';
+	print '<td class="left">'.$elementsup.'</td>';
+	print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
+	if ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment' || $conf->global->TAX_MODE_BUY_SERVICE == 'payment') print '<td class="left">'.$langs->trans("DatePayment").'</td>';
 	else print '<td></td>';
-	print '<td align="left">'.$namesup.'</td>';
-	print '<td align="left">'.$productsup.'</td>';
+	print '<td class="left">'.$namesup.'</td>';
+	print '<td class="left">'.$productsup.'</td>';
 	if ($modetax != 1) {
 		print '<td align="right">'.$amountsup.'</td>';
 		print '<td align="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
@@ -610,17 +610,17 @@ if (! is_array($x_coll) || ! is_array($x_paye))
 				print '<td class="nowrap" align="left">'.$fields['link'].'</td>';
 
 				// Invoice date
-				print '<td align="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
+				print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
 
 				// Payment date
-				if ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment' || $conf->global->TAX_MODE_BUY_SERVICE == 'payment') print '<td align="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
+				if ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment' || $conf->global->TAX_MODE_BUY_SERVICE == 'payment') print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
 				else print '<td></td>';
 
 				// Company name
-				print '<td align="left">' . $fields['company_link'] . '</td>';
+				print '<td class="left">' . $fields['company_link'] . '</td>';
 
 				// Description
-				print '<td align="left">';
+				print '<td class="left">';
 				if ($fields['pid'])
 				{
 					$product_static->id=$fields['pid'];
diff --git a/htdocs/compta/tva/quadri_detail.php b/htdocs/compta/tva/quadri_detail.php
index ff3e3ce127d..a8e22815ea4 100644
--- a/htdocs/compta/tva/quadri_detail.php
+++ b/htdocs/compta/tva/quadri_detail.php
@@ -336,12 +336,12 @@ if (! is_array($x_coll) || ! is_array($x_paye))
 
 	// Customers invoices
 	print '<tr class="liste_titre">';
-	print '<td align="left">'.$elementcust.'</td>';
-	print '<td align="left">'.$langs->trans("DateInvoice").'</td>';
-	if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment' || $conf->global->TAX_MODE_SELL_SERVICE == 'payment') print '<td align="left">'.$langs->trans("DatePayment").'</td>';
+	print '<td class="left">'.$elementcust.'</td>';
+	print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
+	if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment' || $conf->global->TAX_MODE_SELL_SERVICE == 'payment') print '<td class="left">'.$langs->trans("DatePayment").'</td>';
 	else print '<td></td>';
-	print '<td align="left">'.$namecust.'</td>';
-	print '<td align="left">'.$productcust.'</td>';
+	print '<td class="left">'.$namecust.'</td>';
+	print '<td class="left">'.$productcust.'</td>';
 	if ($modetax != 1)
 	{
 		print '<td align="right">'.$amountcust.'</td>';
@@ -393,17 +393,17 @@ if (! is_array($x_coll) || ! is_array($x_paye))
 				print '<td class="nowrap" align="left">'.$fields['link'].'</td>';
 
 				// Invoice date
-				print '<td align="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
+				print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
 
 				// Payment date
-				if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment' || $conf->global->TAX_MODE_SELL_SERVICE == 'payment') print '<td align="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
+				if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment' || $conf->global->TAX_MODE_SELL_SERVICE == 'payment') print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
 				else print '<td></td>';
 
 				// Company name
-				print '<td align="left">' . $fields['company_link'] . '</td>';
+				print '<td class="left">' . $fields['company_link'] . '</td>';
 
 				// Description
-				print '<td align="left">';
+				print '<td class="left">';
 				if ($fields['pid'])
 				{
 					$product_static->id=$fields['pid'];
@@ -529,12 +529,12 @@ if (! is_array($x_coll) || ! is_array($x_paye))
 
 	// Print table headers for this quadri - expenses now
 	print '<tr class="liste_titre liste_titre_topborder">';
-	print '<td align="left">'.$elementsup.'</td>';
-	print '<td align="left">'.$langs->trans("DateInvoice").'</td>';
-	if ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment' || $conf->global->TAX_MODE_BUY_SERVICE == 'payment') print '<td align="left">'.$langs->trans("DatePayment").'</td>';
+	print '<td class="left">'.$elementsup.'</td>';
+	print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
+	if ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment' || $conf->global->TAX_MODE_BUY_SERVICE == 'payment') print '<td class="left">'.$langs->trans("DatePayment").'</td>';
 	else print '<td></td>';
-	print '<td align="left">'.$namesup.'</td>';
-	print '<td align="left">'.$productsup.'</td>';
+	print '<td class="left">'.$namesup.'</td>';
+	print '<td class="left">'.$productsup.'</td>';
 	if ($modetax != 1) {
 		print '<td align="right">'.$amountsup.'</td>';
 		print '<td align="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
@@ -574,17 +574,17 @@ if (! is_array($x_coll) || ! is_array($x_paye))
 				print '<td class="nowrap" align="left">'.$fields['link'].'</td>';
 
 				// Invoice date
-				print '<td align="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
+				print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
 
 				// Payment date
-				if ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment' || $conf->global->TAX_MODE_BUY_SERVICE == 'payment') print '<td align="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
+				if ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment' || $conf->global->TAX_MODE_BUY_SERVICE == 'payment') print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
 				else print '<td></td>';
 
 				// Company name
-				print '<td align="left">' . $fields['company_link'] . '</td>';
+				print '<td class="left">' . $fields['company_link'] . '</td>';
 
 				// Description
-				print '<td align="left">';
+				print '<td class="left">';
 				if ($fields['pid'])
 				{
 					$product_static->id=$fields['pid'];