diff --git a/htdocs/admin/commande.php b/htdocs/admin/commande.php
index a53a3965d0f..93db0398687 100644
--- a/htdocs/admin/commande.php
+++ b/htdocs/admin/commande.php
@@ -531,7 +531,7 @@ print '<td>';
 print '<input type="hidden" name="action" value="setribchq">';
 print $langs->trans("PaymentMode").'</td>';
 print '<td align="right">';
-if (empty($conf->facture->enabled)) {
+if (!isModEnabled('facture')) {
 	print '<input type="submit" class="button button-edit" value="'.$langs->trans("Modify").'">';
 }
 print '</td>';
@@ -540,7 +540,7 @@ print "</tr>\n";
 print '<tr class="oddeven">';
 print "<td>".$langs->trans("SuggestPaymentByRIBOnAccount")."</td>";
 print "<td>";
-if (empty($conf->facture->enabled)) {
+if (!isModEnabled('facture')) {
 	if (isModEnabled("banque")) {
 		$sql = "SELECT rowid, label";
 		$sql .= " FROM ".MAIN_DB_PREFIX."bank_account";
@@ -579,7 +579,7 @@ print "</td></tr>";
 print '<tr class="oddeven">';
 print "<td>".$langs->trans("SuggestPaymentByChequeToAddress")."</td>";
 print "<td>";
-if (empty($conf->facture->enabled)) {
+if (!isModEnabled('facture')) {
 	print '<select class="flat" name="chq" id="chq">';
 	print '<option value="0">'.$langs->trans("DoNotSuggestPaymentMode").'</option>';
 	print '<option value="-1"'.($conf->global->FACTURE_CHQ_NUMBER ? ' selected' : '').'>'.$langs->trans("MenuCompanySetup").' ('.($mysoc->name ? $mysoc->name : $langs->trans("NotDefined")).')</option>';
diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql
index bd2336eecc5..0fb16e26824 100644
--- a/htdocs/core/menus/init_menu_auguria.sql
+++ b/htdocs/core/menus/init_menu_auguria.sql
@@ -371,9 +371,9 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->asset->enabled && $leftmenu=="asset"', __HANDLER__, 'left', 3006__+MAX_llx_menu__, 'asset', '', 3004__+MAX_llx_menu__, '/asset/type.php?mainmenu=accountancy', 'MenuListTypeAssets', 3, 'assets', '($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->asset->model_advance->read:$user->rights->asset->read)', '', 0, 25, __ENTITY__);
 
 -- Check deposit
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', 'empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && isModEnabled("banque") && (! empty($conf->facture->enabled) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))', __HANDLER__, 'left', 1711__+MAX_llx_menu__, 'accountancy', 'checks', 14__+MAX_llx_menu__, '/compta/paiement/cheque/index.php?mainmenu=bank&amp;leftmenu=checks', 'MenuChequeDeposits', 0, 'bills', '$user->rights->banque->lire', '', 2, 9, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', 'empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && isModEnabled("banque") && (isModEnabled("facture") || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))', __HANDLER__, 'left', 1711__+MAX_llx_menu__, 'accountancy', 'checks', 14__+MAX_llx_menu__, '/compta/paiement/cheque/index.php?mainmenu=bank&amp;leftmenu=checks', 'MenuChequeDeposits', 0, 'bills', '$user->rights->banque->lire', '', 2, 9, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', 'empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && isModEnabled("banque")pty($conf->facture->enabled) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))', __HANDLER__, 'left', 1712__+MAX_llx_menu__, 'accountancy', '', 1711__+MAX_llx_menu__, '/compta/paiement/cheque/card.php?mainmenu=bank&amp;leftmenu=checks&amp;action=new', 'NewCheckDeposit', 1, 'compta', '$user->rights->banque->lire', '', 2, 0, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', 'empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && isModEnabled("banque") && (! empty($conf->facture->enabled) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))', __HANDLER__, 'left', 1713__+MAX_llx_menu__, 'accountancy', '', 1711__+MAX_llx_menu__, '/compta/paiement/cheque/list.php?mainmenu=bank&amp;leftmenu=checks', 'List', 1, 'bills', '$user->rights->banque->lire', '', 2, 1, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', 'empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && isModEnabled("banque") && (isModEnabled("facture") || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))', __HANDLER__, 'left', 1713__+MAX_llx_menu__, 'accountancy', '', 1711__+MAX_llx_menu__, '/compta/paiement/cheque/list.php?mainmenu=bank&amp;leftmenu=checks', 'List', 1, 'bills', '$user->rights->banque->lire', '', 2, 1, __ENTITY__);
 
 -- PaymentByDirectDebit
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', 'isModEnabled("prelevement")', __HANDLER__, 'left', 2500__+MAX_llx_menu__, 'accountancy', 'withdraw', 14__+MAX_llx_menu__, '/compta/prelevement/index.php?mainmenu=bank&amp;leftmenu=withdraw', 'PaymentByDirectDebit', 0, 'withdrawals', '$user->rights->prelevement->bons->lire', '', 2, 9, __ENTITY__);
diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php
index a89bfc6cfec..94d2c8c7bd7 100644
--- a/htdocs/projet/element.php
+++ b/htdocs/projet/element.php
@@ -412,7 +412,7 @@ $listofreferent = array(
 	'lang'=>'bills',
 	'buttonnew'=>'CreateBill',
 	'testnew'=>$user->hasRight('facture', 'creer'),
-	'test'=>!empty($conf->facture->enabled) && $user->hasRight('facture', 'lire')),
+	'test'=>isModEnabled('facture') && $user->hasRight('facture', 'lire')),
 'invoice_predefined'=>array(
 	'name'=>"PredefinedInvoices",
 	'title'=>"ListPredefinedInvoicesAssociatedProject",
@@ -423,7 +423,7 @@ $listofreferent = array(
 	'lang'=>'bills',
 	'buttonnew'=>'CreateBill',
 	'testnew'=>$user->hasRight('facture', 'creer'),
-	'test'=>!empty($conf->facture->enabled) && $user->hasRight('facture', 'lire')),
+	'test'=>isModEnabled('facture') && $user->hasRight('facture', 'lire')),
 'proposal_supplier'=>array(
 	'name'=>"SuppliersProposals",
 	'title'=>"ListSupplierProposalsAssociatedProject",