diff --git a/ChangeLog b/ChangeLog
index bd078e9937d..45e7ee0bf93 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -34,6 +34,7 @@ For users:
 - Fix: Change error management when adding already used supplier ref
        for a product.
 - Fix: Running sending-email.php
+- Fix: Warning should not appears for invoice closed
 
 For developers:
 - Qual: Reorganize /dev directory.
diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php
index 4fb482f2ec4..e5d8ea37d9e 100644
--- a/htdocs/compta/index.php
+++ b/htdocs/compta/index.php
@@ -348,7 +348,7 @@ if ($conf->facture->enabled && $user->rights->facture->lire)
 				print $facturestatic->getNomUrl(1,'');
 				print '</td>';
 				print '<td width="20" class="nobordernopadding" nowrap="nowrap">';
-				if (! $obj->paye && $db->jdate($obj->datelimite) < ($now - $conf->facture->client->warning_delay)) print img_warning($langs->trans("Late"));
+				if ($obj->fk_statut == 1 && ! $obj->paye && $db->jdate($obj->datelimite) < ($now - $conf->facture->client->warning_delay)) print img_warning($langs->trans("Late"));
 				print '</td>';
 				print '<td width="16" align="right" class="nobordernopadding">';
 				$filename=dol_sanitizeFileName($obj->facnumber);