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taking account @eldy remarks
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@@ -80,7 +80,6 @@ $workflowcodes=array(
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// For the following 2 options, if module invoice is disabled, they does not exists, so "Classify billed" for order must be done manually from order card.
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'WORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER'=>array('family'=>'classify', 'position'=>40, 'enabled'=>'! empty($conf->facture->enabled) && ! empty($conf->commande->enabled)', 'picto'=>'bill','warning'=>'WarningCloseAlways'),
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'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER'=>array('family'=>'classify', 'position'=>50, 'enabled'=>'! empty($conf->facture->enabled) && ! empty($conf->commande->enabled)', 'picto'=>'bill','warning'=>'WarningCloseAlways'),
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'WORKFLOW_SUPPLIER_ORDER_CLASSIFY_RECEIPT_ORDER'=>array('family'=>'classify', 'position'=>50, 'enabled'=>'! empty($conf->fournisseur->enabled) && ! empty($conf->commande->enabled) && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)', 'picto'=>'order'),
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);
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if (! empty($conf->modules_parts['workflow']) && is_array($conf->modules_parts['workflow']))
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