diff --git a/models/account_invoice.py b/models/account_invoice.py
index e1311a41d66d1ff5b18d32fd558d5f61e7307909..ba7f3aebc1ec29a5b474512c1e11fb810bd10c48 100644
--- a/models/account_invoice.py
+++ b/models/account_invoice.py
@@ -35,6 +35,44 @@ class ScopAccountInvoiceCG(models.Model):
                 round_to_closest_multiple(
                     i.amount_cg_calculated * prorata, i.nb_quarter)
 
+    # ------------------------------------------------------
+    # Override parent
+    # ------------------------------------------------------
+    @api.multi
+    def set_scop_contribution(self):
+        contrib_id = super(ScopAccountInvoiceCG, self).set_scop_contribution()
+        if self.cotisation_cg_id:
+            i = 4 - self.nb_quarter
+            schedule = {
+                'quarter_1': self.cotisation_cg_id.trimester_1,
+                'quarter_2': self.cotisation_cg_id.trimester_2,
+                'quarter_3': self.cotisation_cg_id.trimester_3,
+                'quarter_4': self.cotisation_cg_id.trimester_4,
+            }
+            while i != 0:
+                key = 'quarter_' + str(i)
+                schedule.pop(key, None)
+                i -= 1
+            contrib_id.update(schedule)
+        return contrib_id
+
+    def set_scop_contribution_hook(self, contrib_id):
+        """
+        Compute contribution line amount if bordereau regul
+        :param contrib_id:
+        :return:
+        """
+        super(ScopAccountInvoiceCG, self).set_scop_contribution_hook(contrib_id)
+        if self.bordereau_id:
+            invoice_ids = self.bordereau_id.invoice_ids.filtered(
+                lambda i: i.type_contribution_id == contrib_id.type_id
+            )
+            contrib_id.update({
+                'amount_calculated': sum(invoice_ids.mapped('amount_total_signed')),
+                'amount_called': sum(invoice_ids.mapped('amount_total_signed')),
+            })
+        return contrib_id
+
     # ------------------------------------------------------
     # Global functions
     # ------------------------------------------------------
diff --git a/report/report_scop_bordereau.xml b/report/report_scop_bordereau.xml
index 9dab8391be5831fc87cb631841f30f880be65a20..d1eef71f299f85bb2ce267a96c253cbcbd99f5cc 100644
--- a/report/report_scop_bordereau.xml
+++ b/report/report_scop_bordereau.xml
@@ -21,7 +21,7 @@
                             <p>
                                 N° adhérent : <t t-esc="str(o.partner_id.member_number_int)"/><br/>
                                 Union régionale : <span t-field="o.partner_ur_id.name"/><br/>
-                                N° Bordereau : <span t-field="o.name"/>
+                                N° Bordereau : <span t-field="o.name"/><t t-if="o.is_regul">-<span t-field="o.version"/></t>
                             </p>
                         </div>
                     </div>
@@ -35,6 +35,14 @@
                             <t t-if="o.partner_id.cedex"> <span t-field="o.partner_id.cedex"/></t>
                         </div>
                     </div>
+                    <t t-if="o.is_regul">
+                        <div class="row">
+                            <div class="col-12" style="test-align: justify;">
+                                Une régularisation du bordereau initial a été effectuée pour le motif suivant : <span t-field="o.comment_regul"/><br/>
+                                Date de régularisation : <span t-field="o.date_regul"/>
+                            </div>
+                        </div>
+                    </t>
                     <div class="row mb16">
                         <div class="col-12" style="font-style: italic; test-align: justify;">
                             Les cotisations sont calculées  annuellement en début d’année sur la base du dernier exercice connu. Le versement se fait par quart tous les trimestres. Merci de retourner ce bordereau à la CG Scop avec le règlement correspondant
@@ -52,8 +60,8 @@
                                 <t t-set="amount_line" t-value="o.get_contribution_type()" />
                                 <table class="table table-sm" style="border: none;">
                                     <tr t-foreach="amount_line" t-as="line" style="border-bottom: 1px solid #ccc;">
-                                        <td style="border: none; background: inherit; color: inherit;"><t t-esc="line.get('type_contribution')"/></td>
-                                        <td class="text-right" style="border: none; background: inherit; color: inherit;"><t t-esc="line.get('amount')" t-options="{'widget': 'monetary', 'display_currency': o.company_id.currency_id}"/></td>
+                                        <td style="border: none; background: inherit; color: inherit;"><t t-esc="line.get('type_contribution_id')[1]"/></td>
+                                        <td class="text-right" style="border: none; background: inherit; color: inherit;"><t t-esc="line.get('amount_total_signed')" t-options="{'widget': 'monetary', 'display_currency': o.company_id.currency_id}"/></td>
                                     </tr>
                                 </table>
                             </p>
diff --git a/views/scop_bordereau_cg.xml b/views/scop_bordereau_cg.xml
index e8c47ca04c1f83ea8af71c218730aabbab124d70..b8174fb0cbc8f78a5f45fe54628ad95592ed8476 100644
--- a/views/scop_bordereau_cg.xml
+++ b/views/scop_bordereau_cg.xml
@@ -16,17 +16,31 @@
                         <button name="print_bordereau" string="Imprimer" type="object" states="validated,paid"/>
                         <button name="action_send_email" string="Envoyer par mail" type="object" states="validated"/>
                         <button name="update_cotiz_and_lines" class="btn-info" string="Mettre à jour les cotisations" type="object" states="new"/>
+                        <button name="%(cgscop_cotisation_cg.scop_cotisation_regul_wizard_act_window)d"
+                                class="btn-warning"
+                                string="Effectuer une Régularisation"
+                                type="action"
+                                states="validated,paid"/>
                     </header>
                     <sheet>
                         <div class="oe_title">
                             <h1>
-                                <field name="name" placeholder="Title"/>
+                                <field name="name"/>
+                                <span class="o_field_char o_field_widget" attrs="{'invisible': [('version', '=', 1)]}">-</span>
+                                <field name="version" attrs="{'invisible': [('version', '=', 1)]}"/>
                             </h1>
                         </div>
                         <h4>
                             Adhérent : <field name="partner_id"/> <br/>
                             UR : <field name="partner_ur_id" readonly="True" options="{'no_open': True}"/>
                         </h4>
+                        <field name="is_regul" invisible="1"/>
+                        <div class="alert alert-warning" role="alert" attrs="{'invisible': [('is_regul', '!=', True)]}">
+                            <group>
+                                <field name="date_regul"/>
+                                <field name="comment_regul"/>
+                            </group>
+                        </div>
                         <group>
                             <group>
                                 <field name="base_cotisation_cg"/>
@@ -47,18 +61,21 @@
                             <field name="invoice_ids" widget="one2many">
                                 <tree edit="false" create="false" delete="false">
                                     <field name="type_contribution_id"/>
-                                    <field name="date_due"/>
+                                    <field name="date_invoice"/>
+                                    <field name="name"/>
                                     <field name="amount_total_signed" string="Montant total" sum="Total"/>
-                                    <field name="residual" string="Montant dû" sum="Total"/>
+                                    <field name="residual_signed" string="Montant dû" sum="Total"/>
                                     <field name="state"/>
                                     <button name="view_cotiz" string="Afficher" type="object" icon="fa-pencil-square-o"/>
                                 </tree>
                                 <form>
                                     <group>
                                         <field name="type_contribution_id"/>
-                                        <field name="date_due"/>
+                                        <field name="date_invoice"/>
+                                        <field name="name"/>
                                         <field name="amount_cg_calculated"/>
                                         <field name="amount_total_signed"/>
+                                        <field name="residual_signed"/>
                                         <field name="nb_quarter" />
                                         <field name="state"/>
                                     </group>
@@ -124,7 +141,9 @@
             <field name="model">scop.bordereau</field>
             <field name="arch" type="xml">
                 <tree decoration-info="state == 'new'" create="false" string="Bordereaux">
+                    <field name="member_number"/>
                     <field name="partner_id"/>
+                    <field name="partner_ur_id"/>
                     <field name="year"/>
                     <field name="state"/>
                     <field name="type_assiette_retenu"/>