diff --git a/.pylintrc b/.pylintrc
index dc6270e15be0c08da00e768a570f27c785d8630e..542c686d3824ecbc48c169d1bf3b146afb2acb70 100644
--- a/.pylintrc
+++ b/.pylintrc
@@ -8,7 +8,7 @@ manifest_required_authors=Le Filament
 manifest_required_keys=license
 manifest_deprecated_keys=description,active
 license_allowed=AGPL-3,GPL-2,GPL-2 or any later version,GPL-3,GPL-3 or any later version,LGPL-3
-valid_odoo_versions=14.0
+valid_odoo_versions=13.0
 
 [MESSAGES CONTROL]
 disable=all
diff --git a/.pylintrc-mandatory b/.pylintrc-mandatory
index 43ea23947166ff8080219007cfae43ec54a28f8e..74be5fff287bdab1da64e3e5a2ad43a99999e1cc 100644
--- a/.pylintrc-mandatory
+++ b/.pylintrc-mandatory
@@ -8,7 +8,7 @@ manifest_required_authors=Le Filament
 manifest_required_keys=license
 manifest_deprecated_keys=description,active
 license_allowed=AGPL-3,GPL-2,GPL-2 or any later version,GPL-3,GPL-3 or any later version,LGPL-3
-valid_odoo_versions=14.0
+valid_odoo_versions=13.0
 
 [MESSAGES CONTROL]
 disable=all
diff --git a/__manifest__.py b/__manifest__.py
index 00e1c4d5e1d47c4f16098f8175122c1ca3ac9652..9264a36f249d11a1fac6116366c270ea3d56822f 100644
--- a/__manifest__.py
+++ b/__manifest__.py
@@ -6,7 +6,7 @@
     "summary": "Gestion de la Facturation ARESCOP National",
     "author": "Le Filament",
     "website": "https://www.le-filament.com",
-    "version": "14.0.1.0.0",
+    "version": "13.0.1.0.0",
     "license": "AGPL-3",
     "depends": ["cgscop_account", "cgscop_cotisation"],
     "data": [
diff --git a/views/account_move.xml b/views/account_move.xml
index 4202fc64f5634ff56fc363f2f70e559592fb97f1..ec855e0760ef9f3e11b13b2438ebe98a024ba088 100644
--- a/views/account_move.xml
+++ b/views/account_move.xml
@@ -57,22 +57,22 @@
                     <filter
                         name="unpaid"
                         string="Ouvert"
-                        domain="[('state', '=', 'posted'),('payment_state', '=', 'not_paid')]"
+                        domain="[('state', '=', 'posted'),('invoice_payment_state', '=', 'not_paid')]"
                     />
                     <filter
                         name="in_payment"
                         string="En Paiement"
-                        domain="[('state', '=', 'posted'),('payment_state', '=', 'in_payment')]"
+                        domain="[('state', '=', 'posted'),('invoice_payment_state', '=', 'in_payment')]"
                     />
                     <filter
                         name="paid"
                         string="Payé"
-                        domain="[('state', '=', 'posted'),('payment_state', '=', 'paid')]"
+                        domain="[('state', '=', 'posted'),('invoice_payment_state', '=', 'paid')]"
                     />
                     <filter
                         name="late"
                         string="En Retard"
-                        domain="['&amp;', ('invoice_date_due', '&lt;', time.strftime('%%Y-%%m-%%d')), ('state', '=', 'posted'), ('payment_state', 'in', ('not_paid', 'partial'))]"
+                        domain="['&amp;', ('invoice_date_due', '&lt;', time.strftime('%%Y-%%m-%%d')), ('state', '=', 'posted'), ('invoice_payment_state', 'in', ('not_paid', 'partial'))]"
                         help="Overdue invoices, maturity date passed"
                     />
                     <separator />
@@ -126,10 +126,10 @@
             <field name="view_mode">tree,kanban,form,pivot,graph</field>
             <field
                 name="domain"
-            >[('move_type','in',('out_invoice', 'out_refund'))]</field>
+            >[('type','in',('out_invoice', 'out_refund'))]</field>
             <field
                 name="context"
-            >{'move_type':'out_invoice', 'journal_type': 'sale'}</field>
+            >{'type':'out_invoice', 'journal_type': 'sale'}</field>
             <field
                 name="search_view_id"
                 ref="cgscop_account_arescop.view_account_move_arescop_filter"
@@ -138,7 +138,7 @@
         <record id="action_invoice_customer_tree" model="ir.actions.act_window.view">
             <field eval="1" name="sequence" />
             <field name="view_mode">tree</field>
-            <field name="view_id" ref="account.view_out_invoice_tree" />
+            <field name="view_id" ref="account.view_invoice_tree" />
             <field name="act_window_id" ref="action_arescop_account_move" />
         </record>
         <record id="action_invoice_customer_form" model="ir.actions.act_window.view">