diff --git a/controllers/kalachakra.py b/controllers/kalachakra.py
index 0eaf40d..49dfb9e 100644
--- a/controllers/kalachakra.py
+++ b/controllers/kalachakra.py
@@ -32,15 +32,11 @@ class Kalachakra_PortalAccount(CustomerPortal):
         user_id=int(request.env.context.get('uid'))
         user=request.env['res.users'].search([('id','=',user_id)])
         #KALACHAKRA : on affiche que les factures de l'utilisateur liées à une retraite
-        booking_registrations=request.env['event.registration'].sudo().search([('booking_event','=',True),('partner_id','=',int(user.partner_id))])
+        booking_registrations=request.env['event.registration'].sudo().search([('event_id.booking_event','=',True),('partner_id','=',int(user.partner_id))])
         invoice_ids=booking_registrations.invoice_id.ids
         down_payment_invoice_ids=booking_registrations.down_payment_invoice_id.ids
         balance_invoice_ids=booking_registrations.balance_invoice_id.ids
         
-        AccountInvoice = request.env['account.move'].search([('id','in',invoice_ids)])
-        AccountInvoice_d = request.env['account.move'].search([('id','in',down_payment_invoice_ids)])
-        AccountInvoice_b = request.env['account.move'].search([('id','in',balance_invoice_ids)])
-
 
         domain = ['&','&',('id','in',invoice_ids+down_payment_invoice_ids+balance_invoice_ids),('move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]
 
@@ -104,7 +100,7 @@ class Kalachakra_PortalAccount(CustomerPortal):
             #KALACHAKRA : on compte que les factures de l'utilisateur ( idem pour les admins)
             user_id=int(request.env.context.get('uid'))
             user=request.env['res.users'].search([('id','=',user_id)])
-            booking_registrations=request.env['event.registration'].sudo().search([('booking_event','=',True),('partner_id','=',int(user.partner_id))])
+            booking_registrations=request.env['event.registration'].sudo().search([('event_id.booking_event','=',True),('partner_id','=',int(user.partner_id))])
             invoice_ids=booking_registrations.invoice_id.ids
             down_payment_invoice_ids=booking_registrations.down_payment_invoice_id.ids
             balance_invoice_ids=booking_registrations.balance_invoice_id.ids