diff --git a/__manifest__.py b/__manifest__.py
index 5578dc0429417fb8c9965ccce71d7a47ce16f5e8..b4fb4ba559b0beee0a6f687c4cc21944f99c3ee1 100644
--- a/__manifest__.py
+++ b/__manifest__.py
@@ -20,7 +20,7 @@
     'author': "LE FILAMENT",
     'category': 'dashboard',
     'website': "https://le-filament.com",
-    'version': '13.0.1.0.0',
+    'version': '14.0.1.0.0',
     'license': 'AGPL-3',
     'depends': ['account', 'crm', 'hr_expense', 'sale'],
     'data': [
diff --git a/models/lefilament_tdb.py b/models/lefilament_tdb.py
index 42ba8170d794f15f0b469a5c882954a6ca48159d..d7473f745ef59eaf1489b9ab1dc8eaa9bedd9502 100644
--- a/models/lefilament_tdb.py
+++ b/models/lefilament_tdb.py
@@ -44,7 +44,7 @@ class LeFilamentTdb(models.Model):
                     "SELECT SUM(amount_untaxed_signed) \
                     FROM account_move \
                     WHERE state != 'draft' \
-                    AND (type = 'out_invoice' OR type = 'out_refund') \
+                    AND (move_type = 'out_invoice' OR move_type = 'out_refund') \
                     AND date >= date_trunc('month', %s) \
                     AND date < date_trunc('month', %s + interval '1' month);",
                     (date_tdb, date_tdb)
@@ -102,7 +102,7 @@ class LeFilamentTdb(models.Model):
 
                 # PIPE
                 self.env.cr.execute(
-                    "SELECT SUM(planned_revenue * probability / 100) \
+                    "SELECT SUM(expected_revenue * probability / 100) \
                     FROM crm_lead \
                     WHERE active = True"
                     )
@@ -198,32 +198,32 @@ class LeFilamentTdb(models.Model):
                 (SELECT SUM(amount_untaxed_signed)
                     FROM account_move
                     WHERE state!='draft'
-                        AND (type='out_invoice' OR type='out_refund')
+                        AND (move_type='out_invoice' OR move_type='out_refund')
                         AND date > %s AND date <= %s
                 ) AS facture,
                 (SELECT SUM(amount_residual_signed)
                     FROM account_move
-                    WHERE state!='draft' AND type='out_invoice'
+                    WHERE state!='draft' AND move_type='out_invoice'
                 ) AS a_encaisser,
                 (SELECT SUM(amount_residual_signed)
                     FROM account_move
-                    WHERE state!='draft' AND type='in_invoice'
+                    WHERE state!='draft' AND move_type='in_invoice'
                 ) AS a_payer,
-                (SELECT SUM(planned_revenue * probability / 100)
+                (SELECT SUM(expected_revenue * probability / 100)
                     FROM crm_lead
                     WHERE active=True
                         AND (date_deadline <= %s OR date_deadline is NULL)
                 ) AS pipe,
-                (SELECT SUM(planned_revenue * probability / 100)
+                (SELECT SUM(expected_revenue * probability / 100)
                     FROM crm_lead WHERE active=True AND date_deadline > %s
                 ) AS pipe_n1,
-                (SELECT SUM(planned_revenue * probability / 100)
+                (SELECT SUM(expected_revenue * probability / 100)
                     FROM crm_lead
                     WHERE active=True
                         AND probability = 100
                         AND (date_deadline <= %s OR date_deadline is NULL)
                 ) AS pipe_win,
-                (SELECT SUM(planned_revenue * probability / 100)
+                (SELECT SUM(expected_revenue * probability / 100)
                     FROM crm_lead
                     WHERE active=True
                         AND probability != 100
@@ -378,11 +378,11 @@ class LeFilamentTdb(models.Model):
         self._cr.execute(
             """
             SELECT to_char(date_trunc('month', invoice_date_due),'YYYY-MM') AS mois,
-                SUM(CASE WHEN type = 'in_invoice'
+                SUM(CASE WHEN move_type = 'in_invoice'
                     THEN amount_residual_signed
                     ELSE 0 END
                     ) AS f_fournisseur,
-                SUM(CASE WHEN type = 'out_invoice'
+                SUM(CASE WHEN move_type = 'out_invoice'
                     THEN amount_residual_signed
                     ELSE 0 END
                     ) AS f_client