diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index fd9111a6a6f..1eebb5300d2 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -54,7 +54,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 if (!empty($conf->commande->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
 }
-if (!empty($conf->project->enabled)) {
+if (isModEnabled('project')) {
 	require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
 }
@@ -63,7 +63,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 if (!empty($conf->variants->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
 }
-if (!empty($conf->accounting->enabled)) {
+if (isModEnabled('accounting')) {
 	require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
 }
 
@@ -2874,7 +2874,7 @@ $formmargin = new FormMargin($db);
 $soc = new Societe($db);
 $paymentstatic = new Paiement($db);
 $bankaccountstatic = new Account($db);
-if (!empty($conf->project->enabled)) {
+if (isModEnabled('project')) {
 	$formproject = new FormProjets($db);
 }
 
@@ -3650,7 +3650,7 @@ if ($action == 'create') {
 	print '</td></tr>';
 
 	// Bank Account
-	if (!empty($conf->banque->enabled)) {
+	if (isModEnabled('banque')) {
 		print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
 		print img_picto('', 'bank_account', 'class="pictofixedwidth"');
 		print $form->select_comptes(($fk_account < 0 ? '' : $fk_account), 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
@@ -3658,7 +3658,7 @@ if ($action == 'create') {
 	}
 
 	// Project
-	if (!empty($conf->project->enabled)) {
+	if (isModEnabled('project')) {
 		$langs->load('projects');
 		print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
 		print img_picto('', 'project').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
@@ -4284,7 +4284,7 @@ if ($action == 'create') {
 		$morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
 	}
 	// Project
-	if (!empty($conf->project->enabled)) {
+	if (isModEnabled('project')) {
 		$langs->load("projects");
 		$morehtmlref .= '<br>'.$langs->trans('Project').' ';
 		if ($usercancreate) {
@@ -4550,7 +4550,7 @@ if ($action == 'create') {
 	}
 
 	// Bank Account
-	if (!empty($conf->banque->enabled)) {
+	if (isModEnabled('banque')) {
 		print '<tr><td class="nowrap">';
 		print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
 		print $langs->trans('BankAccount');
@@ -4803,10 +4803,10 @@ if ($action == 'create') {
 
 	$nbrows = 8;
 	$nbcols = 3;
-	if (!empty($conf->project->enabled)) {
+	if (isModEnabled('project')) {
 		$nbrows++;
 	}
-	if (!empty($conf->banque->enabled)) {
+	if (isModEnabled('banque')) {
 		$nbrows++;
 		$nbcols++;
 	}
@@ -4835,7 +4835,7 @@ if ($action == 'create') {
 		print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
 		print '<td></td>';
 		print '<td class="center">'.$langs->trans('Situation').'</td>';
-		if (!empty($conf->banque->enabled)) {
+		if (isModEnabled('banque')) {
 			print '<td class="right"></td>';
 		}
 		print '<td class="right">'.$langs->trans('AmountHT').'</td>';
@@ -4859,7 +4859,7 @@ if ($action == 'create') {
 				print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
 				print '<td></td>';
 				print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
-				if (!empty($conf->banque->enabled)) {
+				if (isModEnabled('banque')) {
 					print '<td class="right"></td>';
 				}
 				print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
@@ -4879,7 +4879,7 @@ if ($action == 'create') {
 		print '<td>'.$object->getNomUrl(1).'</td>';
 		print '<td></td>';
 		print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
-		if (!empty($conf->banque->enabled)) {
+		if (isModEnabled('banque')) {
 			print '<td class="right"></td>';
 		}
 		print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
@@ -4902,7 +4902,7 @@ if ($action == 'create') {
 			$i++;
 		}
 		print '</td>';
-		if (!empty($conf->banque->enabled)) {
+		if (isModEnabled('banque')) {
 			print '<td></td>';
 		}
 		print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
@@ -4934,7 +4934,7 @@ if ($action == 'create') {
 				print '<td>'.$next_invoice->getNomUrl(1).'</td>';
 				print '<td></td>';
 				print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
-				if (!empty($conf->banque->enabled)) {
+				if (isModEnabled('banque')) {
 					print '<td class="right"></td>';
 				}
 				print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
@@ -4948,7 +4948,7 @@ if ($action == 'create') {
 
 			print '<tr class="oddeven">';
 			print '<td colspan="3" class="right"></td>';
-			if (!empty($conf->banque->enabled)) {
+			if (isModEnabled('banque')) {
 				print '<td class="right"></td>';
 			}
 			print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
@@ -4975,7 +4975,7 @@ if ($action == 'create') {
 	print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
 	print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
 	print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
-	if (!empty($conf->banque->enabled)) {
+	if (isModEnabled('banque')) {
 		print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
 	}
 	print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
@@ -5024,14 +5024,14 @@ if ($action == 'create') {
 				print '</td>';
 				$label = ($langs->trans("PaymentType".$objp->payment_code) != ("PaymentType".$objp->payment_code)) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
 				print '<td>'.$label.' '.$objp->num_payment.'</td>';
-				if (!empty($conf->banque->enabled)) {
+				if (isModEnabled('banque')) {
 					$bankaccountstatic->id = $objp->baid;
 					$bankaccountstatic->ref = $objp->baref;
 					$bankaccountstatic->label = $objp->baref;
 					$bankaccountstatic->number = $objp->banumber;
 					$bankaccountstatic->currency_code = $objp->bacurrency_code;
 
-					if (!empty($conf->accounting->enabled)) {
+					if (isModEnabled('accounting')) {
 						$bankaccountstatic->account_number = $objp->account_number;
 
 						$accountingjournal = new AccountingJournal($db);