diff --git a/__manifest__.py b/__manifest__.py
index 693799cf031fe317bc1e7f537383ca65a308513c..d903b026e101a67e0942586d78a7b7e1c7d66111 100644
--- a/__manifest__.py
+++ b/__manifest__.py
@@ -12,11 +12,12 @@
         # templates
         "templates/account_invoice_templates.xml",
         "templates/invoice_allocation_templates.xml",
-        # templates
+        # report
         "report/account_invoice_employee_report.xml",
         "report/account_invoice_report.xml",
         # views
         "views/assets.xml",
+        "views/account_invoice_employee_assign.xml",
         "views/account_invoice_views.xml",
         "views/res_partner_views.xml",
         # menus
diff --git a/controllers/main.py b/controllers/main.py
index 42a78666032c7973dfb9fcf9844a3a134861bb42..10b7ba67428677eb6cb38c30e4788a1b89283a0e 100644
--- a/controllers/main.py
+++ b/controllers/main.py
@@ -16,9 +16,7 @@ class AccountInvoiceAllocationController(http.Controller):
         invoice_ids = request.env["account.invoice"].search(
             domain, order="date_invoice"
         )
-        partner_ids = request.env.ref("base.main_partner") + request.env[
-            "hr.employee"
-        ].search([]).mapped("user_id").mapped("partner_id")
+        partner_ids = request.env["hr.employee"].search([]).mapped("user_id").mapped("partner_id")
         view = request.env.ref("legicoop_account.invoice_allocation")
         return {
             "html_content": view.render(
diff --git a/models/account_invoice.py b/models/account_invoice.py
index dfebfad84ba14eec597e0ff9c3be62c511d69bc2..7c5d5f4ce2ef0dcc1888aa852e63c0fe55eecd36 100644
--- a/models/account_invoice.py
+++ b/models/account_invoice.py
@@ -51,6 +51,11 @@ class AccountInvoice(models.Model):
     @api.depends("employee_allocation_ids", "employee_allocation_ids.percentage")
     @api.multi
     def _compute_allocation(self):
+        """
+        Calcule si la répartition par employé :
+         - is_allocated = False si aucune ligne
+         - is_allocation_error = True si la somme des pourcentages != 100
+        """
         for invoice in self:
             if invoice.employee_allocation_ids:
                 invoice.is_allocated = True
@@ -65,6 +70,9 @@ class AccountInvoice(models.Model):
     @api.depends("amount_untaxed_signed", "subcontracting_amount", "expense_amount")
     @api.multi
     def _compute_production_amount(self):
+        """
+        Calcule le montant de la prod interne = montant facture - sous-traitance - frais
+        """
         for invoice in self:
             invoice.production_amount = (
                 invoice.amount_untaxed_signed
diff --git a/models/account_invoice_employee_assign.py b/models/account_invoice_employee_assign.py
index 3da7d76f02184e8510e1a8501f3d6a712b14cc07..ed60d173d88579ddae262eaea1c01ae77d848ffb 100644
--- a/models/account_invoice_employee_assign.py
+++ b/models/account_invoice_employee_assign.py
@@ -11,10 +11,7 @@ class AccountInvoiceEmployeeAssign(models.Model):
 
     @api.model
     def _get_partner_domain(self):
-        partner_ids = self.env.ref("base.main_partner")
-        partner_ids += (
-            self.env["hr.employee"].search([]).mapped("user_id").mapped("partner_id")
-        )
+        partner_ids = self.env["hr.employee"].search([]).mapped("user_id").mapped("partner_id")
         return [("id", "in", partner_ids.ids)]
 
     invoice_id = fields.Many2one(
@@ -44,22 +41,6 @@ class AccountInvoiceEmployeeAssign(models.Model):
     def create(self, vals):
         res = super(AccountInvoiceEmployeeAssign, self).create(vals)
         if vals:
-            message = "Création ligne d'affectation : "
-            for val in vals:
-                message += (
-                    self.env["res.partner"].browse(val.get("partner_id")).name
-                    + " - "
-                    + val.get("percent")
-                    + "%"
-                )
-            res.invoice_id.message_post(message)
-        return res
-
-    @api.model
-    def create(self, vals):
-        res = super(AccountInvoiceEmployeeAssign, self).create(vals)
-        if vals:
-            print(vals)
             message = "<strong>Affectation</strong> | Création ligne d'affectation : "
             message += (
                 self.env["res.partner"].browse(vals.get("partner_id")).name
diff --git a/static/src/xml/employee_assign_form.xml b/static/src/xml/employee_assign_form.xml
deleted file mode 100755
index f3bf780a7bcec1af0b44fdf51f5e27d9b3c46833..0000000000000000000000000000000000000000
--- a/static/src/xml/employee_assign_form.xml
+++ /dev/null
@@ -1,227 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Copyright 2017 Le Filament (<https://www.le-filament.com>)
-     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
-<templates xml:space="preserve">
-
-    <t t-name="EmployeeAssignForm">
-        <div class="yeardashboard">
-            <div class="row">
-                <!-- COLONNE 1 -->
-                <div class="col-xs-12">
-                    <t t-foreach="widget.invoices"
-                    <h3>En Cours</h3>
-                    <!-- Facturé -->
-                    <div class="col-xs-12">
-                        <div class="card">
-                            <div class="card-body">
-                                <h5 class="card-title">Facturé</h5>
-                                <p class="card-number">
-                                    <a id="facture" t-attf-data-fiscalyear="#{widget.values.fiscal_year}" >
-                                        <t t-esc="widget.render_monetary(widget.values.facture)"></t>
-                                    </a>
-                                </p>
-                            </div>
-                        </div>
-                    </div>
-                    <!-- Commandes -->
-                    <div class="col-xs-12">
-                        <div class="card">
-                            <div class="card-body">
-                                <h5 class="card-title">Commandes en cours</h5>
-                                <p class="card-number">
-                                    <a id="commandes">
-                                        <t t-esc="widget.render_monetary(widget.values.commandes)"></t>
-                                    </a>
-                                </p>
-                            </div>
-                        </div>
-                    </div>
-                    <!-- Pipe -->
-                    <div class="col-xs-12 dashboard-tab">
-                        <ul class="nav nav-tabs" id="myTab1">
-                            <li class="nav-item">
-                                <a class="nav-link active" data-toggle="tab" href="#pipe">Pipe</a>
-                            </li>
-                            <li class="nav-item">
-                                <a class="nav-link" data-toggle="tab" href="#pipe_n1">Pipe N+1</a>
-                            </li>
-                        </ul>
-                        <div class="tab-content card-tab" id="myTab1Content">
-                            <div id="pipe" class="tab-pane fade show active in">
-                                <p class="card-number">
-                                    <a id="pipe_link" t-attf-data-fiscalyearnext="#{widget.values.fiscal_year_next}" >
-                                        <t t-esc="widget.render_monetary(widget.values.pipe)"></t>
-                                    </a>
-                                </p>
-                            </div>
-                            <div id="pipe_n1" class="tab-pane fade">
-                                <p class="card-number">
-                                    <a id="pipe_n1_link" t-attf-data-fiscalyearnext="#{widget.values.fiscal_year_next}" >
-                                        <t t-esc="widget.render_monetary(widget.values.pipe_n1)"></t>
-                                    </a>
-                                </p>
-                            </div>
-                        </div>
-                    </div>
-                </div>
-                <!-- COLONNE 2 -->
-                <div class="col-xs-12 col-sm-6 col-md-4">
-                    <h3>Objectif</h3>
-                    <div class="col-xs-12">
-                        <div class="card">
-                            <div class="card-body">
-                                <h5 class="card-title">Target</h5>
-                                <p class="card-number">
-                                    <t t-esc="widget.render_monetary(widget.values.target)"></t>
-                                </p>
-                                <canvas id="target" width="auto" height="125"></canvas>
-                                <!-- <div id="hchart" ></div> -->
-                                <table class="table-legend">
-                                    <tr>
-                                        <td style="background-color: #8ED8A2; width: 20px;"></td>
-                                        <td>Facturé</td>
-                                        <td class="nb"><t t-esc="widget.render_percent(widget.pfact)"></t></td>
-                                        <td class="nb"><t t-esc="widget.render_keur(widget.pfact2)"></t></td>
-                                    </tr>
-                                    <tr>
-                                        <td style="background-color: #F6DCA2; width: 20px;"></td>
-                                        <td>Commandes</td>
-                                        <td class="nb"><t t-esc="widget.render_percent(widget.pcomm)"></t></td>
-                                        <td class="nb"><t t-esc="widget.render_keur(widget.pcomm2)"></t></td>
-                                    </tr>
-                                    <tr>
-                                        <td style="background-color: #F6CCA2; width: 20px;"></td>
-                                        <td>Pipe Gagné</td>
-                                        <td class="nb"><t t-esc="widget.render_percent(widget.ppipe_win)"></t></td>
-                                        <td class="nb"><t t-esc="widget.render_keur(widget.ppipe2_win)"></t></td>
-                                    </tr>
-                                    <tr class="table-legend-total">
-                                        <td style="width: 20px;"></td>
-                                        <td>Total</td>
-                                        <td class="nb"><t t-esc="widget.render_percent(widget.total)"></t></td>
-                                        <td class="nb"><t t-esc="widget.render_keur(widget.total2)"></t></td>
-                                    </tr>
-                                    <tr>
-                                        <td style="width: 20px;"></td>
-                                        <td></td>
-                                        <td class="nb"></td>
-                                        <td class="nb"></td>
-                                    </tr>
-                                    <tr>
-                                        <td style="background-color: #F6ACA2; width: 20px;"></td>
-                                        <td>Pipe</td>
-                                        <td class="nb"><t t-esc="widget.render_percent(widget.ppipe_to_win)"></t></td>
-                                        <td class="nb"><t t-esc="widget.render_keur(widget.ppipe2_to_win)"></t></td>
-                                    </tr>
-                                    <tr>
-                                        <td style="background-color: #eee; width: 20px;"></td>
-                                        <td>To Do</td>
-                                        <td class="nb"><t t-esc="widget.render_percent(widget.ptarg)"></t></td>
-                                        <td class="nb"><t t-esc="widget.render_keur(widget.ptarg2)"></t></td>
-                                    </tr>
-                                </table>
-                            </div>
-                        </div>
-                    </div>
-                </div>
-                <!-- COLONNE 3 -->
-                <div class="col-xs-12 col-sm-6 col-md-4 tresorerie">
-                    <h3>Trésorerie</h3>
-                    <!-- Tréso -->
-                    <div class="col-xs-12">
-                        <div class="card">
-                            <div class="card-body">
-                            <h5 class="card-title">Trésorerie</h5>
-                                <p class="card-maj">Denière mise à jour le <t t-esc="widget.render_date(widget.values.date_maj)"></t></p>
-                                <p class="card-number">
-                                    <a id="releve">
-                                        <strong><t t-esc="widget.render_monetary(widget.values.tresorerie)"></t></strong>
-                                    </a>
-                                </p>
-                            </div>
-                        </div>
-                    </div>
-                    <!-- Non encaissé / Du -->
-                    <div class="col-xs-12 dashboard-tab">
-                        <ul class="nav nav-tabs" id="tab3">
-                            <li class="nav-item">
-                                <a class="nav-link active" data-toggle="tab" href="#non_encaisse">Facturé non encaissé</a>
-                            </li>
-                            <li class="nav-item">
-                                <a class="nav-link" data-toggle="tab" href="#fournisseur">Fournisseurs</a>
-                            </li>
-                        </ul>
-                        <div class="tab-content card-tab" id="myTab3Content">
-                            <div id="non_encaisse" class="tab-pane fade show active in">
-                                <p class="card-number">
-                                    <a id="facture_non_encaisse">
-                                        <t t-esc="widget.render_monetary(widget.values.a_encaisser)"></t>
-                                    </a>
-                                </p>
-                            </div>
-                            <div id="fournisseur" class="tab-pane fade">
-                                <p class="card-number">
-                                    <a id="fournisseur_link">
-                                        <t t-esc="widget.render_monetary(widget.values.a_payer)"></t>
-                                    </a>
-                                </p>
-                            </div>
-                        </div>
-                    </div>
-                    <!-- Variation -->
-                    <div class="col-xs-12 dashboard-tab">
-                        <ul class="nav nav-tabs" id="myTab2">
-                            <li class="nav-item">
-                                <a class="nav-link active" data-toggle="tab" href="#variation">Variation</a>
-                            </li>
-                            <li class="nav-item">
-                                <a class="nav-link" data-toggle="tab" href="#e_s">Entrées/Sorties</a>
-                            </li>
-                        </ul>
-                        <div class="tab-content card-tab" id="myTab2Content">
-                            <div id="variation" class="tab-pane fade show active in">
-                                <p class="card-number">
-                                    <t t-raw="widget.render_monetary_color(widget.values.variation)"></t>
-                                </p>
-                            </div>
-                            <div id="e_s" class="tab-pane fade">
-                                <div class="card-half">
-                                    <h5 class="card-title">Encaissé</h5>
-                                    <p class="card-number">
-                                        <t t-esc="widget.render_monetary(widget.values.entree)"></t>
-                                    </p>
-                                </div>
-                                <div class="card-half">
-                                    <h5 class="card-title">Sorties</h5>
-                                    <p class="card-number">
-                                        <t t-esc="widget.render_monetary(widget.values.sortie)"></t>
-                                    </p>
-                                </div>
-                                <div class="clearfix"></div>
-                            </div>
-                        </div>
-                    </div>
-                    <!-- <div class="col-xs-12">
-                        <div class="card card-cca">
-                            <div class="card-body">
-                                <div class="card-cca-half">
-                                    <h5 class="card-title">CCA en cours</h5>
-                                    <p class="card-number">
-                                        <t t-raw="widget.render_monetary(widget.values.cca)"></t>
-                                    </p>
-                                </div>
-                                <div class="card-cca-half">
-                                    <h5 class="card-title">Capital Social</h5>
-                                    <p class="card-number">
-                                        <t t-raw="widget.render_monetary(widget.values.capital)"></t>
-                                    </p>
-                                </div>
-                            </div>
-                        </div>
-                    </div> -->
-                </div>
-            </div>
-        </div>
-    </t>
-
-</templates>
diff --git a/templates/invoice_allocation_templates.xml b/templates/invoice_allocation_templates.xml
index 6b7373098846e9eda2f115e99df014c3afd4aef8..c0b955a14422e307a71f803631cbf368e5d3e93a 100644
--- a/templates/invoice_allocation_templates.xml
+++ b/templates/invoice_allocation_templates.xml
@@ -104,7 +104,7 @@
                                                 data-input-name="employee"
                                                 min="0"
                                                 max="100"
-                                                t-att-value="20 if p.id == 1 else i.get_employee_allocation(p)"
+                                                t-att-value="i.get_employee_allocation(p)"
                                             />
                                     </div>
                                 </t>
diff --git a/views/account_invoice_employee_assign.xml b/views/account_invoice_employee_assign.xml
new file mode 100644
index 0000000000000000000000000000000000000000..38f0f5bf44c24bbbfd46168a3f6fa6f88b999275
--- /dev/null
+++ b/views/account_invoice_employee_assign.xml
@@ -0,0 +1,63 @@
+<?xml version="1.0" ?>
+<!-- Copyright 2022 Le Filament
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <data>
+        <!-- Form -->
+        <record id="legicoop_invoice_employee_assign_form" model="ir.ui.view">
+            <field name="name">legicoop.account.invoice.employee.assign.form</field>
+            <field name="model">account.invoice.employee.assign</field>
+            <field name="arch" type="xml">
+                <form string="Assignation CA employés">
+                    <sheet>
+                        <group>
+                            <group>
+                                <field name="invoice_id" readonly="1" />
+                                <field name="partner_id" />
+                                <field name="percentage" />
+                            </group>
+                        </group>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <!-- Tree view -->
+        <record id="legicoop_invoice_employee_assign_tree" model="ir.ui.view">
+            <field name="name">legicoop.account.invoice.employee.assign.tree</field>
+            <field name="model">account.invoice.employee.assign</field>
+            <field name="arch" type="xml">
+                <tree string="Assignation CA employés">
+                    <field name="invoice_id" readonly="1" />
+                    <field name="partner_id" />
+                    <field name="percentage" />
+                </tree>
+            </field>
+        </record>
+
+        <!-- Search view -->
+        <record id="legicoop_invoice_employee_assign_search" model="ir.ui.view">
+            <field name="name">legicoop.account.invoice.employee.assign.search</field>
+            <field name="model">account.invoice.employee.assign</field>
+            <field name="arch" type="xml">
+                <search string="Assignation CA employés">
+                    <field name="invoice_id" />
+                    <field name="partner_id" />
+                    <group expand="0" name="group_by" string="Group By">
+                        <filter string="Facture" name="group_invoice" context="{'group_by':'invoice_id'}" />
+                        <filter string="Employé" name="group_employee" context="{'group_by':'partner_id'}" />
+                    </group>
+                </search>
+            </field>
+        </record>
+
+        <!-- Action -->
+        <record id="legicoop_invoice_employee_assign_action" model="ir.actions.act_window">
+            <field name="name">Assignation CA employés</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.invoice.employee.assign</field>
+            <field name="view_mode">tree,pivot,form</field>
+        </record>
+
+    </data>
+</odoo>
diff --git a/views/menus.xml b/views/menus.xml
index 49ce95ba2a68d1373ce95f5613deee27c52fc9cf..d755478819b3e5fde4c30f89878d7b1cf7a75273 100644
--- a/views/menus.xml
+++ b/views/menus.xml
@@ -1,8 +1,7 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
     <data>
-
-        <!-- This Menu Item must have a parent and an action -->
+        <!-- Qweb Assignation -->
         <menuitem
             id="account_invoice_allocation_menu"
             name="Affecter la répartition des factures"
@@ -10,6 +9,14 @@
             action="account_invoice_invoice_allocation"
             sequence="80"
         />
+        <!-- Configuration -->
+        <menuitem
+            id="account_invoice_allocation_menu"
+            name="Répartition des factures"
+            parent="account.menu_analytic_accounting"
+            action="legicoop_invoice_employee_assign_action"
+            sequence="80"
+        />
 
     </data>
 </odoo>