EU Factoring +
Affacturage/factoring: assign invoices to a factor, build the upload file, print the subrogation mention and track financed vs reserve amounts (FR/BE/NL)
EU Factoring & Assignment Export (FR / BE / NL)
Key Features
Factoring Assignment / Cession de Creances
Factoring Assignment / Cession de Creances. Tracks Assignment Number, Factoring Contract, Company, Currency, Factor. One-click add open invoices, confirm, set reset to draft, cancel, mark settled.
Factoring / Affacturage Contract
Factoring / Affacturage Contract. Tracks Contract Reference, Company, Currency, Factor, Factor IBAN. One-click view assignments.
EU Factoring & Assignment Export
EU Factoring & Assignment Export (FR / BE / NL)
Manage your receivables factoring (FR
Manage your receivables factoring (FR *affacturage*, NL *factoring*) end-to-end inside Odoo instead of reconciling the factor's statements in Excel.
What it does Define one
What it does Define one or more factoring contracts with the financed percentage, the reserve (guarantee fund / *fonds de garantie*) percentage, the factoring commission and the financing rate, plus the legal mention template required for the assignment.
Assign customer invoices to a
Assign customer invoices to a factor in a single batch (an *assignment / cession de creances / akte van cessie*).
The batch computes per-invoice financed
The batch computes per-invoice financed amount, retained reserve and commission, and the total to be advanced by the factor.
Generate the factor upload file
Generate the factor upload file (CSV in the layout factors expect, plus a SEPA-style structured export) so you can hand it to your factor's portal.
Use Cases
Why Choose This Module
What it does Define one or more factoring contracts with the financed percentage, the reserve (guarantee fund / *fonds de garantie*) percentage, the factoring commission and the financing rate, plus the legal mention template required for the assignment. Assign customer invoices to a factor in a single batch (an *assignment / cession de creances / akte van cessie*). The batch computes per-invoice financed amount, retained reserve and commission, and the total to be advanced by the factor. Generate the factor upload file (CSV in the layout factors expect, plus a SEPA-style structured export) so you can hand it to your factor's portal. Produce the subrogation / assignment mention text to add on the invoice (FR: *Cette facture a ete cedee a ... dans le cadre d'un contrat d'affacturage. Reglement liberatoire uniquement entre les mains du factor*). Track the financed vs reserve vs settled lifecycle of every assigned invoice and the outstanding factor account balance.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Update date: 2026-07-02