diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php
index 9e1261788bf..9272cb3838a 100644
--- a/htdocs/compta/resultat/index.php
+++ b/htdocs/compta/resultat/index.php
@@ -391,7 +391,7 @@ if (isModEnabled('facture') && ($modecompta == 'CREANCES-DETTES' || $modecompta
 
 $subtotal_ht = 0;
 $subtotal_ttc = 0;
-if (!empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
+if (isModEnabled('tax') && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
 	if ($modecompta == 'CREANCES-DETTES') {
 		// TVA collected to pay
 		$sql = "SELECT sum(f.total_tva) as amount, date_format(f.datef,'%Y-%m') as dm";
@@ -555,7 +555,7 @@ if (!empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecom
 
 $subtotal_ht = 0;
 $subtotal_ttc = 0;
-if (!empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
+if (isModEnabled('tax') && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
 	if ($modecompta == 'CREANCES-DETTES') {
 		$sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount";
 		$sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c";
@@ -613,7 +613,7 @@ if (!empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecom
  * Salaries
  */
 
-if (!empty($conf->salaries->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
+if (isModEnabled('salaries') && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
 	if ($modecompta == 'CREANCES-DETTES') {
 		$column = 's.dateep';		// we use the date of end of period of salary
 
@@ -675,7 +675,7 @@ if (!empty($conf->salaries->enabled) && ($modecompta == 'CREANCES-DETTES' || $mo
  * Expense reports
  */
 
-if (!empty($conf->expensereport->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
+if (!isModEnabled('expensereport') && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
 	$langs->load('trips');
 
 	if ($modecompta == 'CREANCES-DETTES') {
@@ -737,7 +737,7 @@ if (!empty($conf->expensereport->enabled) && ($modecompta == 'CREANCES-DETTES' |
  * Donation get dunning payments
  */
 
-if (!empty($conf->don->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
+if (isModEnabled('don') && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
 	$subtotal_ht = 0;
 	$subtotal_ttc = 0;
 
@@ -867,7 +867,7 @@ if (!empty($conf->global->ACCOUNTING_REPORTS_INCLUDE_VARPAY) && isModEnabled('ba
  * Payement Loan
  */
 
-if (!empty($conf->global->ACCOUNTING_REPORTS_INCLUDE_LOAN) && !empty($conf->loan->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
+if (!empty($conf->global->ACCOUNTING_REPORTS_INCLUDE_LOAN) && isModEnabled('loan') && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
 	$sql = "SELECT date_format(p.datep, '%Y-%m') AS dm, SUM(p.amount_capital + p.amount_insurance + p.amount_interest) AS amount";
 	$sql .= " FROM ".MAIN_DB_PREFIX."payment_loan AS p, ".MAIN_DB_PREFIX."loan as l";
 	$sql .= " WHERE l.entity IN (".getEntity('variouspayment').")";