diff --git a/models/account_invoice.py b/models/account_invoice.py
index 9bb5bda7abc3ef0efe8edf68013f2d61008f3ae2..7f133fe0f2d1c08ab5f4d3709e58c9ea4d4ac593 100755
--- a/models/account_invoice.py
+++ b/models/account_invoice.py
@@ -17,3 +17,8 @@ class AccountInvoice(models.Model):
         string='Groupe ARESCOP',
         default=_default_arescop_group_id
     )
+    is_arescop_invoiced = fields.Boolean(
+        string="Re-facturé ARESCOP",
+        default=False,
+        track_visibility="onchange"
+    )
diff --git a/views/account_invoice.xml b/views/account_invoice.xml
index 02f8343ee1570bb3f6a942569d062a77f4a9dcf5..c8641c4e613d9234da9277571fe5b9c3ef693e33 100755
--- a/views/account_invoice.xml
+++ b/views/account_invoice.xml
@@ -11,6 +11,7 @@
             <field name="inherit_id" ref="account.invoice_form"/>
             <field name="arch" type="xml">
                 <xpath expr="//field[@name='user_id']" position="after">
+                    <field name="is_arescop_invoiced" attrs="{'invisible': [('company_id', '!=', %(cgscop_account_arescop.company_arescop)d)]}"/>
                     <field name="arescop_group_id"
                            options="{'no_create': 1, 'no_edit': 1}"
                            attrs="{'invisible': [('company_id', '!=', %(cgscop_account_arescop.company_arescop)d)]}"
@@ -19,6 +20,39 @@
             </field>
         </record>
 
+        <!-- SEARCH -->
+        <record id="view_account_invoice_arescop_filter" model="ir.ui.view">
+            <field name="name">account.invoice.arescop.search</field>
+            <field name="model">account.invoice</field>
+            <field name="arch" type="xml">
+                <search string="Search Invoice">
+                    <field name="number" string="Facture" context="{'active_test': False}" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('reference', 'ilike', self), ('partner_id', 'child_of', self)]"/>
+                    <filter domain="[('user_id','=',uid)]" name="myinvoices" help="Mes factures"/>
+                    <separator/>
+                    <filter name="draft" string="Brouillon" domain="[('state','=','draft')]"/>
+                    <filter name="unpaid" string="Ouvert" domain="[('state', '=', 'open')]"/>
+                    <filter name="in_payment" string="En Paiement" domain="[('state', '=', 'in_payment')]"/>
+                    <filter name="paid" string="Payé" domain="[('state', '=', 'paid')]"/>
+                    <filter name="late" string="En Retard" domain="['&amp;', ('date_due', '&lt;', time.strftime('%%Y-%%m-%%d')), ('state', '=', 'open')]" help="Overdue invoices, maturity date passed"/>
+                    <separator/>
+                    <filter name="to_invoice_arescop" string="À facturer à ARESCOP" domain="[('is_arescop_invoiced', '=', False)]"/>
+                    <filter name="invoiced_arescop" string="Facturé à ARESCOP" domain="[('is_arescop_invoiced', '=', True)]"/>
+                    <field name="partner_id" operator="child_of"/>
+                    <field name="user_id" string="Vendeur" domain="[('share','=', False)]"/>
+                    <field name="date" string="Period"/>
+                    <group expand="0" string="Group By">
+                        <filter name="group_by_partner_id" string="Client" context="{'group_by':'commercial_partner_id'}"/>
+                        <filter string="Vendeur" name="salesperson" context="{'group_by':'user_id'}"/>
+                        <filter name="status" string="Statut" context="{'group_by':'state'}"/>
+                        <separator/>
+                        <filter string="Date de Facturation" name="invoicedate" context="{'group_by':'date_invoice'}"/>
+                        <filter string="Due d'Echéance" name="duedate" context="{'group_by':'date_due'}"/>
+                    </group>
+               </search>
+            </field>
+        </record>
+
+
         <!-- ACTION -->
         <record id="action_arescop_invoice" model="ir.actions.act_window">
             <field name="name">Factures</field>
@@ -28,7 +62,7 @@
             <field name="view_id" ref="account.invoice_tree"/>
             <field name="domain">[('type','in',('out_invoice', 'out_refund'))]</field>
             <field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
-            <field name="search_view_id" ref="account.view_account_invoice_filter"/>
+            <field name="search_view_id" ref="cgscop_account_arescop.view_account_invoice_arescop_filter"/>
         </record>
         <record id="action_invoice_customer_tree" model="ir.actions.act_window.view">
             <field eval="1" name="sequence"/>