diff --git a/account_factoring_receivable_balance/README.rst b/account_factoring_receivable_balance/README.rst
new file mode 100644
index 000000000..98fc658c8
--- /dev/null
+++ b/account_factoring_receivable_balance/README.rst
@@ -0,0 +1,153 @@
+====================================
+Account Factoring Receivable Balance
+====================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:f83b4e457e88c47bbaaf7466d0fe78b4b388825dbfcc675626c326ae91716e89
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--france-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-france/tree/17.0/account_factoring_receivable_balance
+    :alt: OCA/l10n-france
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-france-17-0/l10n-france-17-0-account_factoring_receivable_balance
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-france&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+see account_factoring_receivable_balance_bpce module
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To implement your own factor connector, see
+account_factoring_receivable_balance_bpce module.
+
+At the minimum, you have to define this Subrogation code
+
+.. code:: python
+
+   class SubrogationReceipt(models.Model):
+       _inherit = "subrogation.receipt"
+
+       def _prepare_factor_file_myownfactor(self):
+           self.ensure_one
+           name = "myown_file.txt"
+           return {
+               "name": name,
+               "res_id": self.id,
+               "res_model": self._name,
+               "datas": self._prepare_factor_file_data_myownfactor(),
+           }
+
+       def _prepare_factor_file_data_myownfactor(self):
+           ...
+           return base64.b64encode(data)
+
+       def _get_partner_field(self):
+           res = super()._get_partner_field()
+           if self.factor_type == "myownfactor":
+               return "myownfactor_factoring_balance"
+           return res
+
+this journal code
+
+.. code:: python
+
+   class AccountJournal(models.Model):
+       _inherit = "account.journal"
+
+       factor_type = fields.Selection(
+           selection_add=[("myownfactor", "MyOwnFactor")], ondelete={"myownfactor": "set null"}
+       )
+
+this partner code
+
+.. code:: python
+
+   class ResPartner(models.Model):
+       _inherit = "res.partner"
+
+   myownfactor_factoring_balance = fields.Boolean(
+       string="Use MyOwnFactor factoring balance",
+       groups="account.group_account_invoice",
+       company_dependent=True,
+       help="Use MyOwnFactor factoring receivable balance external service",
+   )
+
+Usage
+=====
+
+see account_factoring_receivable_balance_bpce module
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-france/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-france/issues/new?body=module:%20account_factoring_receivable_balance%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Akretion
+
+Contributors
+------------
+
+-  Akretion:
+
+   -  David BEAL
+   -  Alexis DE LATTRE
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-bealdav| image:: https://github.com/bealdav.png?size=40px
+    :target: https://github.com/bealdav
+    :alt: bealdav
+.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
+    :target: https://github.com/alexis-via
+    :alt: alexis-via
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-bealdav| |maintainer-alexis-via| 
+
+This module is part of the `OCA/l10n-france <https://github.com/OCA/l10n-france/tree/17.0/account_factoring_receivable_balance>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_factoring_receivable_balance/__init__.py b/account_factoring_receivable_balance/__init__.py
new file mode 100644
index 000000000..0650744f6
--- /dev/null
+++ b/account_factoring_receivable_balance/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/account_factoring_receivable_balance/__manifest__.py b/account_factoring_receivable_balance/__manifest__.py
new file mode 100644
index 000000000..756999fdc
--- /dev/null
+++ b/account_factoring_receivable_balance/__manifest__.py
@@ -0,0 +1,26 @@
+# © 2022 David BEAL @ Akretion
+# © 2022 Alexis DE LATTRE @ Akretion
+
+{
+    "name": "Account Factoring Receivable Balance",
+    "version": "17.0.1.0.0",
+    "category": "Accounting",
+    "license": "AGPL-3",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-france",
+    "maintainers": [
+        "bealdav",
+        "alexis-via",
+    ],
+    "depends": [
+        "account",
+    ],
+    "data": [
+        "security/ir.model.access.csv",
+        "security/misc.xml",
+        "views/account_journal.xml",
+        "views/account_move_line.xml",
+        "views/res_partner.xml",
+        "views/subrogation_receipt.xml",
+    ],
+}
diff --git a/account_factoring_receivable_balance/i18n/account_factoring_receivable_balance.pot b/account_factoring_receivable_balance/i18n/account_factoring_receivable_balance.pot
new file mode 100644
index 000000000..faa23382d
--- /dev/null
+++ b/account_factoring_receivable_balance/i18n/account_factoring_receivable_balance.pot
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_factoring_receivable_balance
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__target_date
+msgid "All account moves line dates are lower or equal to this date"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__balance
+msgid "Balance"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: code:addons/account_factoring_receivable_balance/models/subrogation_receipt.py:0
+#, python-format
+msgid ""
+"Check fields 'Holdabck Amount', 'Untaxed Amount', 'Tax Amount', they should "
+"have a value"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__comment
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Comment"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model,name:account_factoring_receivable_balance.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Compute"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Confirm"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields.selection,name:account_factoring_receivable_balance.selection__subrogation_receipt__state__confirmed
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__date
+msgid "Confirmed Date"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.actions.act_window,name:account_factoring_receivable_balance.subrogation_receipt_action_redirection
+msgid "Created Subrogation Receipts"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_bank_statement_import_journal_creation__factoring_current_account_id
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_journal__factoring_current_account_id
+msgid "Current Account"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model,name:account_factoring_receivable_balance.model_subrogation_receipt
+msgid "Customer balance data for factoring"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__statement_date
+msgid "Date of the last bank statement taken account in accounting"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_res_company__factor_config_currency_id
+msgid "Devise"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields.selection,name:account_factoring_receivable_balance.selection__subrogation_receipt__state__draft
+msgid "Draft"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_bank_statement_import_journal_creation__factoring_expense_account_id
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_journal__factoring_expense_account_id
+msgid "Expense Account"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__expense_tax_amount
+msgid "Expense Tax Amount"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__expense_untaxed_amount
+msgid "Expense Untaxed Amount"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Expenses"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_bank_statement_import_journal_creation__factor_type
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_journal__factor_type
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__factor_type
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.view_account_journal_search
+msgid "Factor"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.constraint,message:account_factoring_receivable_balance.constraint_account_journal_currency_factor_curr_type_cpny_unique
+msgid ""
+"Field Factor type must be unique by Currency, Journal type, and Company"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_bank_statement_import_journal_creation__factoring_holdback_account_id
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_journal__factoring_holdback_account_id
+msgid "Holdback Account"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__holdback_amount
+msgid "Holdback Amount"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__id
+msgid "ID"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__message_needaction
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__message_has_error
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "In currency"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__item_ids
+msgid "Item"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model,name:account_factoring_receivable_balance.model_account_journal
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__factor_journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model,name:account_factoring_receivable_balance.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Original Currency"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_move_line__partner_ref
+msgid "Partn."
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_bank_statement_import_journal_creation__factoring_pending_recharging_account_id
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_journal__factoring_pending_recharging_account_id
+msgid "Pending Recharging Account"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Post"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields.selection,name:account_factoring_receivable_balance.selection__subrogation_receipt__state__posted
+msgid "Posted"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_bank_statement_import_journal_creation__factoring_receivable_account_id
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_journal__factoring_receivable_account_id
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.view_account_journal_form
+msgid "Receiveable Balance"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_move_line__partner_bank_id
+msgid "Recipient Bank"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "See account moves"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__state
+msgid "State"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__statement_date
+msgid "Statement Date"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_move_line__subrogation_id
+msgid "Subrogation Receipt"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: code:addons/account_factoring_receivable_balance/models/subrogation_receipt.py:0
+#, python-format
+msgid "Subrogation Receipt %s"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.actions.act_window,name:account_factoring_receivable_balance.subrogation_receipt_action
+#: model:ir.ui.menu,name:account_factoring_receivable_balance.subrogation_receipt_menu
+msgid "Subrogation Receipts"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: code:addons/account_factoring_receivable_balance/models/subrogation_receipt.py:0
+#, python-format
+msgid "Subrogations in Posted state can't be deleted"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__target_date
+msgid "Target Date"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__currency_id
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_res_company__factor_config_currency_id
+msgid "Use to configure account and journal"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: code:addons/account_factoring_receivable_balance/models/subrogation_receipt.py:0
+#, python-format
+msgid "You already have a Draft Subrogation with this journal and company."
+msgstr ""
diff --git a/account_factoring_receivable_balance/i18n/fr.po b/account_factoring_receivable_balance/i18n/fr.po
new file mode 100644
index 000000000..de0eaa54c
--- /dev/null
+++ b/account_factoring_receivable_balance/i18n/fr.po
@@ -0,0 +1,521 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_factoring_receivable_balance
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: \n"
+"PO-Revision-Date: 2022-07-26 15:28+0200\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: fr_FR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"X-Generator: Poedit 3.0.1\n"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__target_date
+msgid "All account moves line dates are lower or equal to this date"
+msgstr ""
+"Toutes les écritures comptables sont antérieures ou égales à cette date"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__balance
+msgid "Balance"
+msgstr "Balance"
+
+#. module: account_factoring_receivable_balance
+#: code:addons/account_factoring_receivable_balance/models/subrogation_receipt.py:0
+#, python-format
+msgid ""
+"Check fields 'Holdabck Amount', 'Untaxed Amount', 'Tax Amount', they should "
+"have a value"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__comment
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Comment"
+msgstr "Commentaire"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model,name:account_factoring_receivable_balance.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Compute"
+msgstr "Calculer"
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Confirm"
+msgstr "Confirmer"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields.selection,name:account_factoring_receivable_balance.selection__subrogation_receipt__state__confirmed
+msgid "Confirmed"
+msgstr "Confirmé"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__date
+msgid "Confirmed Date"
+msgstr "Date de confirmation"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.actions.act_window,name:account_factoring_receivable_balance.subrogation_receipt_action_redirection
+msgid "Created Subrogation Receipts"
+msgstr "Quittances subrogatives"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__currency_id
+msgid "Currency"
+msgstr "Devise"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_bank_statement_import_journal_creation__factoring_current_account_id
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_journal__factoring_current_account_id
+msgid "Current Account"
+msgstr "Compte courant"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model,name:account_factoring_receivable_balance.model_subrogation_receipt
+msgid "Customer balance data for factoring"
+msgstr "Données de la balance client pour le factor"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__statement_date
+msgid "Date of the last bank statement taken account in accounting"
+msgstr "Date du dernier relevé bancaire pris en compte en comptabilité"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_res_company__factor_config_currency_id
+msgid "Devise"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields.selection,name:account_factoring_receivable_balance.selection__subrogation_receipt__state__draft
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_bank_statement_import_journal_creation__factoring_expense_account_id
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_journal__factoring_expense_account_id
+msgid "Expense Account"
+msgstr "Compte de dépense"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__expense_tax_amount
+msgid "Expense Tax Amount"
+msgstr "Montant de taxe de dépense"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__expense_untaxed_amount
+msgid "Expense Untaxed Amount"
+msgstr "Montant non taxé de dépense"
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Expenses"
+msgstr "Dépenses"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_bank_statement_import_journal_creation__factor_type
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_journal__factor_type
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__factor_type
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.view_account_journal_search
+msgid "Factor"
+msgstr "Type de factor"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.constraint,message:account_factoring_receivable_balance.constraint_account_journal_currency_factor_curr_type_cpny_unique
+msgid "Field Factor type must be unique by Currency, Journal type, and Company"
+msgstr ""
+"Le champ factor doit être unique par Devise, Type de journal, et Société"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_bank_statement_import_journal_creation__factoring_holdback_account_id
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_journal__factoring_holdback_account_id
+msgid "Holdback Account"
+msgstr "Compte de retenue"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__holdback_amount
+msgid "Holdback Amount"
+msgstr "Montant retenue"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__id
+msgid "ID"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__message_needaction
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__message_has_error
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "In currency"
+msgstr "En devise"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__item_ids
+msgid "Item"
+msgstr "Ecritures"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model,name:account_factoring_receivable_balance.model_account_journal
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__factor_journal_id
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model,name:account_factoring_receivable_balance.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__line_ids
+msgid "Line"
+msgstr "Ligne"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Original Currency"
+msgstr "Devise d'origine"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_move_line__partner_ref
+msgid "Partn."
+msgstr "Client"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_bank_statement_import_journal_creation__factoring_pending_recharging_account_id
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_journal__factoring_pending_recharging_account_id
+msgid "Pending Recharging Account"
+msgstr "Compte d'attente de rechargement"
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Post"
+msgstr "Comptabiliser"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields.selection,name:account_factoring_receivable_balance.selection__subrogation_receipt__state__posted
+msgid "Posted"
+msgstr "Comptabilisé"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_bank_statement_import_journal_creation__factoring_receivable_account_id
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_journal__factoring_receivable_account_id
+msgid "Receivable Account"
+msgstr "Compte à recevoir"
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.view_account_journal_form
+msgid "Receiveable Balance"
+msgstr "Balance à recevoir"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_move_line__partner_bank_id
+msgid "Recipient Bank"
+msgstr "Banque"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "See account moves"
+msgstr "Voir les écritures comptables"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__state
+msgid "State"
+msgstr "Etat"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__statement_date
+msgid "Statement Date"
+msgstr "Date relevé"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_account_move_line__subrogation_id
+msgid "Subrogation Receipt"
+msgstr "Quittance subrogative"
+
+#. module: account_factoring_receivable_balance
+#: code:addons/account_factoring_receivable_balance/models/subrogation_receipt.py:0
+#, python-format
+msgid "Subrogation Receipt %s"
+msgstr "Quittance subrogative %s"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.actions.act_window,name:account_factoring_receivable_balance.subrogation_receipt_action
+#: model:ir.ui.menu,name:account_factoring_receivable_balance.subrogation_receipt_menu
+msgid "Subrogation Receipts"
+msgstr "Quittances subrogatives"
+
+#. module: account_factoring_receivable_balance
+#: code:addons/account_factoring_receivable_balance/models/subrogation_receipt.py:0
+#, python-format
+msgid "Subrogations in Posted state can't be deleted"
+msgstr "Les quittances comptabilisées ne peuvent etre effacées"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__target_date
+#, fuzzy
+#| msgid "Statement Date"
+msgid "Target Date"
+msgstr "Date cible"
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Tax Amount"
+msgstr "Montant de la taxe"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__currency_id
+msgid "The currency used to enter statement"
+msgstr "La devise utilisé pour le relevé"
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Total Credit"
+msgstr "Total Credit"
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Total Debit"
+msgstr "Total Debit"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance.subrogation_receipt_form
+msgid "Untaxed Amount"
+msgstr "Montant non taxé"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_res_company__factor_config_currency_id
+msgid "Use to configure account and journal"
+msgstr "Utiliser pour configurer les comptes et journaux"
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance.field_subrogation_receipt__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance.field_subrogation_receipt__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_factoring_receivable_balance
+#: code:addons/account_factoring_receivable_balance/models/subrogation_receipt.py:0
+#, python-format
+msgid "You already have a Draft Subrogation with this journal and company."
+msgstr ""
+"Vous avez déjà une quittance en brouillon avec ce journal et cette société."
diff --git a/account_factoring_receivable_balance/models/__init__.py b/account_factoring_receivable_balance/models/__init__.py
new file mode 100644
index 000000000..be098f00b
--- /dev/null
+++ b/account_factoring_receivable_balance/models/__init__.py
@@ -0,0 +1,4 @@
+from . import account_journal
+from . import account_move
+from . import res_partner
+from . import subrogation_receipt
diff --git a/account_factoring_receivable_balance/models/account_journal.py b/account_factoring_receivable_balance/models/account_journal.py
new file mode 100644
index 000000000..628204bc8
--- /dev/null
+++ b/account_factoring_receivable_balance/models/account_journal.py
@@ -0,0 +1,47 @@
+# © 2022 David BEAL @ Akretion
+# © 2022 Alexis DE LATTRE @ Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    factor_type = fields.Selection(string="Factor", selection=[("", "")])
+    factor_code = fields.Char(help="Account Number for factor company")
+    factor_start_date = fields.Date(
+        tracking=True,
+        help="No account move will be selected before this date",
+    )
+    factor_invoice_journal_ids = fields.Many2many(
+        string="Limit Factoring to Journals",
+        comodel_name="account.journal",
+        relation="account_journal_factor_invoice_rel",
+        column1="factor_journal_id",
+        column2="sale_journal_id",
+        help="Journals to limit Factoring to. Leave blank to allow all journals",
+    )
+    factoring_receivable_account_id = fields.Many2one(
+        comodel_name="account.account", string="Receivable Account"
+    )
+    factoring_current_account_id = fields.Many2one(
+        comodel_name="account.account", string="Current Account"
+    )
+    factoring_holdback_account_id = fields.Many2one(
+        comodel_name="account.account", string="Holdback Account"
+    )
+    factoring_pending_recharging_account_id = fields.Many2one(
+        comodel_name="account.account", string="Pending Recharging Account"
+    )
+    factoring_expense_account_id = fields.Many2one(
+        comodel_name="account.account", string="Expense Account"
+    )
+
+    _sql_constraints = [
+        (
+            "currency_factor_curr_type_cpny_unique",
+            "UNIQUE(currency_id, factor_type, type, company_id)",
+            "Field Factor type must be unique by Currency, Journal type, and Company",
+        )
+    ]
diff --git a/account_factoring_receivable_balance/models/account_move.py b/account_factoring_receivable_balance/models/account_move.py
new file mode 100644
index 000000000..6fe44cccd
--- /dev/null
+++ b/account_factoring_receivable_balance/models/account_move.py
@@ -0,0 +1,29 @@
+# © 2022 David BEAL @ Akretion
+# © 2022 Alexis DE LATTRE @ Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    subrogation_id = fields.Many2one(
+        comodel_name="subrogation.receipt",
+        string="Subrogation Receipt",
+        check_company=True,
+    )
+    bank_id = fields.Many2one(
+        comodel_name="res.bank",
+        related="move_id.partner_bank_id.bank_id",
+        string="Recipient Bank",
+        help="Bank of the partner",
+    )
+    partner_ref = fields.Char(string="Partn.", compute="_compute_partner_ref")
+
+    def _compute_partner_ref(self):
+        for rec in self:
+            if rec.partner_id:
+                rec.partner_ref = rec.partner_id.commercial_partner_id.ref
+            else:
+                rec.partner_ref = ""
diff --git a/account_factoring_receivable_balance/models/res_partner.py b/account_factoring_receivable_balance/models/res_partner.py
new file mode 100644
index 000000000..d7ce982d5
--- /dev/null
+++ b/account_factoring_receivable_balance/models/res_partner.py
@@ -0,0 +1,14 @@
+# © 2024 Open Source Integrators, Daniel Reis
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class Partner(models.Model):
+    _inherit = "res.partner"
+
+    factor_journal_id = fields.Many2one(
+        comodel_name="account.journal",
+        domain="[('factor_type', '!=', False)]",
+        help="Select the factoring service for this partner.",
+    )
diff --git a/account_factoring_receivable_balance/models/subrogation_receipt.py b/account_factoring_receivable_balance/models/subrogation_receipt.py
new file mode 100644
index 000000000..7d4998744
--- /dev/null
+++ b/account_factoring_receivable_balance/models/subrogation_receipt.py
@@ -0,0 +1,238 @@
+# © 2022 David BEAL @ Akretion
+# © 2022 Alexis DE LATTRE @ Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+
+class SubrogationReceipt(models.Model):
+    _name = "subrogation.receipt"
+    _inherit = ["mail.thread", "mail.activity.mixin"]
+    _check_company_auto = True
+    _rec_name = "factor_type"
+    _order = "target_date DESC"
+    _description = "Customer balance data for factoring"
+
+    factor_journal_id = fields.Many2one(
+        comodel_name="account.journal",
+        string="Journal",
+        domain="[('factor_type', '!=', False)," "('type', '=', 'bank')]",
+        check_company=True,
+        required=True,
+    )
+    factor_type = fields.Selection(related="factor_journal_id.factor_type", store=True)
+    currency_id = fields.Many2one(related="factor_journal_id.currency_id", store=True)
+    display_name = fields.Char(compute="_compute_display_name")
+    date = fields.Date(
+        string="Confirmed Date",
+        readonly=True,
+        tracking=True,
+    )
+    target_date = fields.Date(
+        help="All account moves line dates are lower or equal to this date",
+        required=True,
+        tracking=True,
+    )
+    statement_date = fields.Date(
+        help="Date of the last bank statement taken account in accounting"
+    )
+    state = fields.Selection(
+        [
+            ("draft", "Draft"),
+            ("confirmed", "Confirmed"),
+            ("posted", "Posted"),
+        ],
+        default="draft",
+        required=True,
+        tracking=True,
+    )
+    expense_untaxed_amount = fields.Monetary(tracking=True, help="")
+    expense_tax_amount = fields.Monetary(tracking=True, help="")
+    holdback_amount = fields.Monetary(tracking=True, help="")
+    balance = fields.Monetary(readonly=True)
+    company_id = fields.Many2one(
+        comodel_name="res.company",
+        string="Company",
+        default=lambda s: s._get_company_id(),
+        readonly=True,
+        required=True,
+    )
+    comment = fields.Text()
+    line_ids = fields.One2many(
+        comodel_name="account.move.line",
+        inverse_name="subrogation_id",
+    )
+
+    @api.constrains("factor_journal_id", "state", "company_id")
+    def _check_draft_per_journal(self):
+        for rec in self:
+            count_drafts = self.search_count(
+                [
+                    ("factor_journal_id", "=", rec.factor_journal_id.id),
+                    ("state", "=", "draft"),
+                    ("company_id", "=", rec._get_company_id()),
+                ]
+            )
+            if count_drafts > 1:
+                raise UserError(
+                    _(
+                        "You already have a Draft Subrogation with "
+                        "this journal and company."
+                    )
+                )
+
+    @api.depends("factor_journal_id", "date")
+    def _compute_display_name(self):
+        for rec in self:
+            rec.display_name = "{} {} {}".format(
+                rec.factor_type,
+                rec.currency_id.name,
+                rec.date or rec._fields["state"].selection[0][1],
+            )
+
+    @api.model
+    def _get_domain_for_factor(self):
+        journal = self.factor_journal_id
+        factor_type = self.factor_type
+        factor_journal = self.factor_journal_id
+        currency = journal.currency_id
+        bank_journal = self._get_bank_journal(factor_type, currency=currency)
+        domain = [
+            ("date", "<=", self.target_date),
+            ("company_id", "=", self._get_company_id()),
+            ("parent_state", "=", "posted"),
+            self._get_customer_accounts(),
+            ("full_reconcile_id", "=", False),
+            ("subrogation_id", "=", False),
+            (
+                "partner_id.commercial_partner_id.factor_journal_id",
+                "=",
+                factor_journal.id,
+            ),
+            "|",
+            ("move_id.partner_bank_id", "=", bank_journal.bank_account_id.id),
+            ("move_id.partner_bank_id", "=", False),
+        ]
+        domain += [
+            (
+                "move_id.currency_id",
+                "=",
+                (
+                    journal.currency_id
+                    and journal.currency_id.id
+                    or journal.company_id.currency_id.id
+                ),
+            )
+        ]
+        if factor_journal.factor_start_date:
+            domain.append(("date", ">=", factor_journal.factor_start_date))
+        invoice_journals = self.factor_journal_id.factor_invoice_journal_ids
+        if invoice_journals:
+            domain.append(("journal_id", "in", invoice_journals.ids))
+        return domain
+
+    @api.model
+    def _get_customer_accounts(self):
+        return ("account_id.account_type", "=", "asset_receivable")
+
+    def _get_factor_lines(self):
+        domain = self._get_domain_for_factor()
+        lines = self.env["account.move.line"].search(domain)
+        return lines
+
+    def action_compute_lines(self):
+        self.ensure_one()
+        self.line_ids.write({"subrogation_id": False})
+        if not self.statement_date:
+            statement = self.env["account.bank.statement"].search(
+                [
+                    ("journal_id.factor_type", "=", self.factor_type),
+                    ("journal_id.currency_id", "=", self.currency_id.id),
+                ],
+                limit=1,
+                order="date DESC",
+            )
+            if statement:
+                self.statement_date = statement.date
+        lines = self._get_factor_lines()
+        lines.write({"subrogation_id": self.id})
+        if self.line_ids:
+            self.balance = sum(self.line_ids.mapped("amount_currency"))
+        return True
+
+    def _get_bank_journal(self, factor_type, currency=None):
+        """Get matching bank journal
+        You may override to have a dedicated mapping"""
+        factor_type = self.factor_type
+        currency = self.factor_journal_id.currency_id
+        domain = [("type", "=", "bank"), ("factor_type", "=", factor_type)]
+        if currency:
+            domain += [("currency_id", "=", currency.id)]
+        res = self.env["account.journal"].search(domain, limit=1)
+        if not res:
+            raise UserError(
+                _("Missing bank journal with factor '%(ft)s' currency %(curr)s")
+                % {"ft": factor_type, "curr": currency and currency.name or ""}
+            )
+        return res
+
+    def _prepare_factor_file(self, factor_type):
+        self.ensure_one()
+        method = "_prepare_factor_file_%s" % factor_type
+        if hasattr(self, method):
+            return getattr(self, method)()
+        else:
+            pass
+
+    def _sanitize_filepath(self, string):
+        "Helper to make safe filepath"
+        for elm in ["/", " ", ":", "<", ">", "\\", "|", "?", "*"]:
+            string = string.replace(elm, "_")
+        return string
+
+    def action_confirm(self):
+        for rec in self:
+            if rec.state == "draft":
+                rec.state = "confirmed"
+                rec.date = fields.Date.today()
+                data = self._prepare_factor_file(rec.factor_type)
+                if data:
+                    attachment = self.env["ir.attachment"].create(data)
+                    self.message_post(attachment_ids=attachment.ids)
+
+    def action_post(self):
+        for rec in self:
+            if (
+                rec.state == "confirmed"
+                and rec.holdback_amount > 0
+                and rec.expense_untaxed_amount > 0
+                and rec.expense_tax_amount > 0
+            ):
+                rec.state = "posted"
+            else:
+                raise UserError(
+                    _(
+                        "Check fields 'Holdabck Amount', 'Untaxed Amount', "
+                        "'Tax Amount', they should have a value"
+                    )
+                )
+
+    def action_goto_moves(self):
+        self.ensure_one()
+        return {
+            "name": _("Subrogation Receipt %s") % self.display_name,
+            "res_model": "account.move.line",
+            "view_mode": "tree,form",
+            "domain": "[('subrogation_id', '=', %s)]" % self.id,
+            "type": "ir.actions.act_window",
+        }
+
+    def unlink(self):
+        for rec in self:
+            if rec.state == "posted":
+                raise UserError(_("Subrogations in Posted state can't be deleted"))
+        return super().unlink()
+
+    def _get_company_id(self):
+        return self.env.company.id
diff --git a/account_factoring_receivable_balance/pyproject.toml b/account_factoring_receivable_balance/pyproject.toml
new file mode 100644
index 000000000..4231d0ccc
--- /dev/null
+++ b/account_factoring_receivable_balance/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/account_factoring_receivable_balance/readme/CONFIGURE.md b/account_factoring_receivable_balance/readme/CONFIGURE.md
new file mode 100644
index 000000000..2b3621c50
--- /dev/null
+++ b/account_factoring_receivable_balance/readme/CONFIGURE.md
@@ -0,0 +1,54 @@
+To implement your own factor connector, see
+account_factoring_receivable_balance_bpce module.
+
+At the minimum, you have to define this Subrogation code
+
+``` python
+class SubrogationReceipt(models.Model):
+    _inherit = "subrogation.receipt"
+
+    def _prepare_factor_file_myownfactor(self):
+        self.ensure_one
+        name = "myown_file.txt"
+        return {
+            "name": name,
+            "res_id": self.id,
+            "res_model": self._name,
+            "datas": self._prepare_factor_file_data_myownfactor(),
+        }
+
+    def _prepare_factor_file_data_myownfactor(self):
+        ...
+        return base64.b64encode(data)
+
+    def _get_partner_field(self):
+        res = super()._get_partner_field()
+        if self.factor_type == "myownfactor":
+            return "myownfactor_factoring_balance"
+        return res
+```
+
+this journal code
+
+``` python
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    factor_type = fields.Selection(
+        selection_add=[("myownfactor", "MyOwnFactor")], ondelete={"myownfactor": "set null"}
+    )
+```
+
+this partner code
+
+``` python
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+myownfactor_factoring_balance = fields.Boolean(
+    string="Use MyOwnFactor factoring balance",
+    groups="account.group_account_invoice",
+    company_dependent=True,
+    help="Use MyOwnFactor factoring receivable balance external service",
+)
+```
diff --git a/account_factoring_receivable_balance/readme/CONTRIBUTORS.md b/account_factoring_receivable_balance/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000..8c6e0d92a
--- /dev/null
+++ b/account_factoring_receivable_balance/readme/CONTRIBUTORS.md
@@ -0,0 +1,3 @@
+- Akretion:  
+  - David BEAL
+  - Alexis DE LATTRE
diff --git a/account_factoring_receivable_balance/readme/DESCRIPTION.md b/account_factoring_receivable_balance/readme/DESCRIPTION.md
new file mode 100644
index 000000000..fa0c44097
--- /dev/null
+++ b/account_factoring_receivable_balance/readme/DESCRIPTION.md
@@ -0,0 +1 @@
+see account_factoring_receivable_balance_bpce module
diff --git a/account_factoring_receivable_balance/readme/USAGE.md b/account_factoring_receivable_balance/readme/USAGE.md
new file mode 100644
index 000000000..fa0c44097
--- /dev/null
+++ b/account_factoring_receivable_balance/readme/USAGE.md
@@ -0,0 +1 @@
+see account_factoring_receivable_balance_bpce module
diff --git a/account_factoring_receivable_balance/security/ir.model.access.csv b/account_factoring_receivable_balance/security/ir.model.access.csv
new file mode 100644
index 000000000..910ae72c3
--- /dev/null
+++ b/account_factoring_receivable_balance/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+subrogation_receipt_user,subrogation_receipt_user,model_subrogation_receipt,account.group_account_user,1,0,0,0
+subrogation_receipt_adviser,subrogation_receipt_adivser,model_subrogation_receipt,account.group_account_manager,1,1,1,1
diff --git a/account_factoring_receivable_balance/security/misc.xml b/account_factoring_receivable_balance/security/misc.xml
new file mode 100644
index 000000000..06d297cb5
--- /dev/null
+++ b/account_factoring_receivable_balance/security/misc.xml
@@ -0,0 +1,10 @@
+<odoo>
+
+    <record id="base.user_admin" model="res.users">
+        <field
+            name="groups_id"
+            eval="[(4, ref('account.group_account_user'), False), (4, ref('base.group_multi_currency'), False)]"
+        />
+    </record>
+
+</odoo>
diff --git a/account_factoring_receivable_balance/static/description/index.html b/account_factoring_receivable_balance/static/description/index.html
new file mode 100644
index 000000000..c1556f202
--- /dev/null
+++ b/account_factoring_receivable_balance/static/description/index.html
@@ -0,0 +1,483 @@
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+<body>
+<div class="document" id="account-factoring-receivable-balance">
+<h1 class="title">Account Factoring Receivable Balance</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:f83b4e457e88c47bbaaf7466d0fe78b4b388825dbfcc675626c326ae91716e89
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-france/tree/17.0/account_factoring_receivable_balance"><img alt="OCA/l10n-france" src="https://img.shields.io/badge/github-OCA%2Fl10n--france-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-france-17-0/l10n-france-17-0-account_factoring_receivable_balance"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-france&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>see account_factoring_receivable_balance_bpce module</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
+<p>To implement your own factor connector, see
+account_factoring_receivable_balance_bpce module.</p>
+<p>At the minimum, you have to define this Subrogation code</p>
+<pre class="code python literal-block">
+<span class="k">class</span> <span class="nc">SubrogationReceipt</span><span class="p">(</span><span class="n">models</span><span class="o">.</span><span class="n">Model</span><span class="p">):</span><span class="w">
+</span>    <span class="n">_inherit</span> <span class="o">=</span> <span class="s2">&quot;subrogation.receipt&quot;</span><span class="w">
+
+</span>    <span class="k">def</span> <span class="nf">_prepare_factor_file_myownfactor</span><span class="p">(</span><span class="bp">self</span><span class="p">):</span><span class="w">
+</span>        <span class="bp">self</span><span class="o">.</span><span class="n">ensure_one</span><span class="w">
+</span>        <span class="n">name</span> <span class="o">=</span> <span class="s2">&quot;myown_file.txt&quot;</span><span class="w">
+</span>        <span class="k">return</span> <span class="p">{</span><span class="w">
+</span>            <span class="s2">&quot;name&quot;</span><span class="p">:</span> <span class="n">name</span><span class="p">,</span><span class="w">
+</span>            <span class="s2">&quot;res_id&quot;</span><span class="p">:</span> <span class="bp">self</span><span class="o">.</span><span class="n">id</span><span class="p">,</span><span class="w">
+</span>            <span class="s2">&quot;res_model&quot;</span><span class="p">:</span> <span class="bp">self</span><span class="o">.</span><span class="n">_name</span><span class="p">,</span><span class="w">
+</span>            <span class="s2">&quot;datas&quot;</span><span class="p">:</span> <span class="bp">self</span><span class="o">.</span><span class="n">_prepare_factor_file_data_myownfactor</span><span class="p">(),</span><span class="w">
+</span>        <span class="p">}</span><span class="w">
+
+</span>    <span class="k">def</span> <span class="nf">_prepare_factor_file_data_myownfactor</span><span class="p">(</span><span class="bp">self</span><span class="p">):</span><span class="w">
+</span>        <span class="o">...</span><span class="w">
+</span>        <span class="k">return</span> <span class="n">base64</span><span class="o">.</span><span class="n">b64encode</span><span class="p">(</span><span class="n">data</span><span class="p">)</span><span class="w">
+
+</span>    <span class="k">def</span> <span class="nf">_get_partner_field</span><span class="p">(</span><span class="bp">self</span><span class="p">):</span><span class="w">
+</span>        <span class="n">res</span> <span class="o">=</span> <span class="nb">super</span><span class="p">()</span><span class="o">.</span><span class="n">_get_partner_field</span><span class="p">()</span><span class="w">
+</span>        <span class="k">if</span> <span class="bp">self</span><span class="o">.</span><span class="n">factor_type</span> <span class="o">==</span> <span class="s2">&quot;myownfactor&quot;</span><span class="p">:</span><span class="w">
+</span>            <span class="k">return</span> <span class="s2">&quot;myownfactor_factoring_balance&quot;</span><span class="w">
+</span>        <span class="k">return</span> <span class="n">res</span>
+</pre>
+<p>this journal code</p>
+<pre class="code python literal-block">
+<span class="k">class</span> <span class="nc">AccountJournal</span><span class="p">(</span><span class="n">models</span><span class="o">.</span><span class="n">Model</span><span class="p">):</span><span class="w">
+</span>    <span class="n">_inherit</span> <span class="o">=</span> <span class="s2">&quot;account.journal&quot;</span><span class="w">
+
+</span>    <span class="n">factor_type</span> <span class="o">=</span> <span class="n">fields</span><span class="o">.</span><span class="n">Selection</span><span class="p">(</span><span class="w">
+</span>        <span class="n">selection_add</span><span class="o">=</span><span class="p">[(</span><span class="s2">&quot;myownfactor&quot;</span><span class="p">,</span> <span class="s2">&quot;MyOwnFactor&quot;</span><span class="p">)],</span> <span class="n">ondelete</span><span class="o">=</span><span class="p">{</span><span class="s2">&quot;myownfactor&quot;</span><span class="p">:</span> <span class="s2">&quot;set null&quot;</span><span class="p">}</span><span class="w">
+</span>    <span class="p">)</span>
+</pre>
+<p>this partner code</p>
+<pre class="code python literal-block">
+<span class="k">class</span> <span class="nc">ResPartner</span><span class="p">(</span><span class="n">models</span><span class="o">.</span><span class="n">Model</span><span class="p">):</span><span class="w">
+</span>    <span class="n">_inherit</span> <span class="o">=</span> <span class="s2">&quot;res.partner&quot;</span><span class="w">
+
+</span><span class="n">myownfactor_factoring_balance</span> <span class="o">=</span> <span class="n">fields</span><span class="o">.</span><span class="n">Boolean</span><span class="p">(</span><span class="w">
+</span>    <span class="n">string</span><span class="o">=</span><span class="s2">&quot;Use MyOwnFactor factoring balance&quot;</span><span class="p">,</span><span class="w">
+</span>    <span class="n">groups</span><span class="o">=</span><span class="s2">&quot;account.group_account_invoice&quot;</span><span class="p">,</span><span class="w">
+</span>    <span class="n">company_dependent</span><span class="o">=</span><span class="kc">True</span><span class="p">,</span><span class="w">
+</span>    <span class="n">help</span><span class="o">=</span><span class="s2">&quot;Use MyOwnFactor factoring receivable balance external service&quot;</span><span class="p">,</span><span class="w">
+</span><span class="p">)</span>
+</pre>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
+<p>see account_factoring_receivable_balance_bpce module</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-france/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-france/issues/new?body=module:%20account_factoring_receivable_balance%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
+<ul class="simple">
+<li>Akretion</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
+<ul class="simple">
+<li>Akretion:<ul>
+<li>David BEAL</li>
+<li>Alexis DE LATTRE</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/bealdav"><img alt="bealdav" src="https://github.com/bealdav.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-france/tree/17.0/account_factoring_receivable_balance">OCA/l10n-france</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/account_factoring_receivable_balance/tests/__init__.py b/account_factoring_receivable_balance/tests/__init__.py
new file mode 100644
index 000000000..d9b96c4fa
--- /dev/null
+++ b/account_factoring_receivable_balance/tests/__init__.py
@@ -0,0 +1 @@
+from . import test_module
diff --git a/account_factoring_receivable_balance/tests/test_module.py b/account_factoring_receivable_balance/tests/test_module.py
new file mode 100644
index 000000000..6e4c0bc0f
--- /dev/null
+++ b/account_factoring_receivable_balance/tests/test_module.py
@@ -0,0 +1,3 @@
+# © 2022 David BEAL @ Akretion
+# © 2022 Alexis DE LATTRE @ Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
diff --git a/account_factoring_receivable_balance/views/account_journal.xml b/account_factoring_receivable_balance/views/account_journal.xml
new file mode 100644
index 000000000..929586424
--- /dev/null
+++ b/account_factoring_receivable_balance/views/account_journal.xml
@@ -0,0 +1,68 @@
+<odoo>
+
+    <menuitem
+        id="factoring_menu"
+        parent="account.menu_finance_entries"
+        sequence="50"
+        name="Factoring"
+    />
+
+    <record id="view_account_journal_form" model="ir.ui.view">
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.view_account_journal_form" />
+        <field name="arch" type="xml">
+
+            <field name="type" position="after">
+                <field name="factor_type" invisible="type not in ('bank')" />
+            </field>
+
+            <xpath expr="//page[last()]" position="after">
+                <page name="factor" string="Factor" invisible="not factor_type">
+                    <group name="receivable_balance" string="Receivable Balance">
+                        <group name="balance_left">
+                            <field name="factor_code" />
+                            <field name="factoring_receivable_account_id" />
+                            <field name="factoring_current_account_id" />
+                            <field name="factoring_holdback_account_id" />
+                        </group>
+                        <group name="balance_right">
+                            <field name="factor_start_date" />
+                            <field
+                                name="factor_invoice_journal_ids"
+                                widget="many2many_tags"
+                            />
+                            <field name="factoring_pending_recharging_account_id" />
+                            <field name="factoring_expense_account_id" />
+                        </group>
+                    </group>
+                </page>
+            </xpath>
+
+        </field>
+    </record>
+
+    <record id="view_account_journal_search" model="ir.ui.view">
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.view_account_journal_search" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='name']" position="after">
+                <filter
+                    name="factor"
+                    string="Factor"
+                    domain="[('factor_type', '!=', False)]"
+                />
+            </xpath>
+        </field>
+    </record>
+
+    <record id="view_account_journal_tree" model="ir.ui.view">
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.view_account_journal_tree" />
+        <field name="arch" type="xml">
+            <field name="code" position="after">
+                <field name="factor_type" />
+            </field>
+        </field>
+    </record>
+
+</odoo>
diff --git a/account_factoring_receivable_balance/views/account_move_line.xml b/account_factoring_receivable_balance/views/account_move_line.xml
new file mode 100644
index 000000000..db30aa9f4
--- /dev/null
+++ b/account_factoring_receivable_balance/views/account_move_line.xml
@@ -0,0 +1,19 @@
+<odoo>
+
+    <record id="view_account_move_line_search_subrogation" model="ir.ui.view">
+        <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account.view_account_move_line_filter" />
+        <field name="arch" type="xml">
+            <field name="journal_id" position="after">
+                <field name="subrogation_id" />
+            </field>
+        </field>
+    </record>
+
+    <record id="action_account_move_subrogation" model="ir.actions.act_window">
+        <field name="name">Account moves of a subrogation</field>
+        <field name="res_model">account.move.line</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+</odoo>
diff --git a/account_factoring_receivable_balance/views/res_partner.xml b/account_factoring_receivable_balance/views/res_partner.xml
new file mode 100644
index 000000000..990c0f658
--- /dev/null
+++ b/account_factoring_receivable_balance/views/res_partner.xml
@@ -0,0 +1,22 @@
+<odoo>
+
+    <record id="view_partner_property_form" model="ir.ui.view">
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="account.view_partner_property_form" />
+        <field name="arch" type="xml">
+            <xpath
+                expr="//page[@name='accounting']//group[@name='accounting_entries']"
+                position="after"
+            >
+                <group
+                    name="factoring"
+                    string="Factoring"
+                    groups="account.group_account_invoice"
+                >
+                    <field name="factor_journal_id" />
+                </group>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
diff --git a/account_factoring_receivable_balance/views/subrogation_receipt.xml b/account_factoring_receivable_balance/views/subrogation_receipt.xml
new file mode 100644
index 000000000..399e639a3
--- /dev/null
+++ b/account_factoring_receivable_balance/views/subrogation_receipt.xml
@@ -0,0 +1,232 @@
+<odoo>
+
+    <record id="subrogation_receipt_form" model="ir.ui.view">
+        <field name="model">subrogation.receipt</field>
+        <field name="arch" type="xml">
+            <form>
+                <header>
+                    <button
+                        name="action_compute_lines"
+                        id="action_compute_lines_highlighted"
+                        type="object"
+                        string="Compute"
+                        invisible="not(state == 'draft' and not line_ids)"
+                        class="oe_highlight"
+                    />
+                    <button
+                        name="action_compute_lines"
+                        id="action_compute_lines"
+                        type="object"
+                        string="Compute"
+                        invisible="not(state == 'draft' and line_ids)"
+                    />
+                    <button
+                        name="action_confirm"
+                        type="object"
+                        string="Confirm"
+                        invisible="not(state =='draft' and line_ids)"
+                        class="oe_highlight"
+                    />
+                    <button
+                        name="action_post"
+                        type="object"
+                        string="Post"
+                        invisible="not(state == 'confirmed')"
+                        class="oe_highlight"
+                    />
+                    <!-- TODO: view items is now a smart button;
+                    repurpose to show Factoring JEs generated
+                    <button
+                        name="action_goto_moves"
+                        type="object"
+                        invisible="not line_ids"
+                        string="See account moves"
+                    />
+                    -->
+                    <field name="state" widget="statusbar" />
+                </header>
+                <sheet>
+                    <div name="button_box" class="oe_button_box">
+                        <button
+                            class="oe_stat_button"
+                            type="action"
+                            name="%(action_account_move_subrogation)d"
+                            context="{'search_default_subrogation_id': id}"
+                            icon="fa-book"
+                        >
+                                <div class="o_stat_info">
+                                    <span class="o_stat_text">Journal Entries</span>
+                                </div>
+                        </button>
+                    </div>
+                    <div class="oe_title" name="journal">
+                        <h2>
+                            <label name="Journal" for="factor_journal_id" />
+                            <field
+                                name="factor_journal_id"
+                                readonly="state != 'draft'"
+                            />
+                        </h2>
+                    </div>
+                    <group name="main" colspan="2" readonly="state != 'draft'">
+                        <group name="left" invisible="not factor_journal_id">
+                            <field name="factor_type" />
+                            <field name="target_date" />
+                            <field name="statement_date" />
+                            <field
+                                name="company_id"
+                                groups="base.group_multi_company"
+                            />
+                            <field name="company_id" invisible="1" />
+                            <field name="currency_id" invisible="1" />
+                        </group>
+                        <group name="right" invisible="state == 'draft'">
+                            <field name="date" invisible="not date" />
+                            <field
+                                name="balance"
+                                widget="monetary"
+                                options="{'currency_field': 'currency_id', 'field_digits': True}"
+                            />
+                            <field name="holdback_amount" />
+                            <separator string="Expenses" colspan="2" />
+                            <field
+                                name="expense_untaxed_amount"
+                                string="Untaxed Amount"
+                            />
+                            <field name="expense_tax_amount" string="Tax Amount" />
+                        </group>
+                        <group colspan="4">
+                            <separator
+                                string="Comment"
+                                invisible="comment != ''"
+                                colspan="4"
+                            />
+                            <field name="comment" nolabel="1" colspan="4" />
+                        </group>
+                    </group>
+
+                    <notebook>
+                        <page name="lines" string="Lines">>
+
+                        <field name="line_ids" colspan="4" readonly="state != 'draft'">
+                            <tree>
+                                <field name="id" optional="hide" />
+                                <field name="create_date" optional="hide" />
+                                <field name="date" optional="show" />
+                                <field
+                                        name="journal_id"
+                                        options="{&quot;no_open&quot;:True}"
+                                    />
+                                <field name="partner_id" optional="show" />
+                                <field name="partner_ref" optional="show" />
+                                <field name="statement_id" invisible="1" />
+                                <field name="ref" optional="show" />
+                                <field name="name" optional="show" />
+                                <field
+                                        name="tax_ids"
+                                        widget="many2many_tags"
+                                        width="0.5"
+                                        optional="hide"
+                                    />
+                                <field name="debit" sum="Total Debit" />
+                                <field name="credit" sum="Total Credit" />
+                                <field
+                                        name="amount_currency"
+                                        groups="base.group_multi_currency"
+                                        optional="show"
+                                        string="In currency"
+                                    />
+                                <field name="move_id" optional="show" />
+                                <field name="bank_id" optional="show" />
+                                <field name="full_reconcile_id" optional="hide" />
+                                <field
+                                        name="account_id"
+                                        optional="hide"
+                                        groups="account.group_account_readonly"
+                                    />
+                                <field
+                                        name="currency_id"
+                                        readonly="1"
+                                        groups="base.group_multi_currency"
+                                        optional="hide"
+                                        string="Original Currency"
+                                    />
+                                <field
+                                        name="tax_tag_ids"
+                                        widget="many2many_tags"
+                                        width="0.5"
+                                        optional="hide"
+                                    />
+                                <field name="date_maturity" optional="hide" />
+                                <field name="company_currency_id" invisible="1" />
+                                <field name="parent_state" invisible="1" />
+                            </tree>
+                        </field>
+
+                        </page>
+                    </notebook>
+
+                </sheet>
+                <div class="oe_chatter">
+                    <field name="message_follower_ids" widget="mail_followers" />
+                    <field name="activity_ids" widget="mail_activity" />
+                    <field
+                        name="message_ids"
+                        widget="mail_thread"
+                        options="{'post_refresh': 'recipients'}"
+                    />
+                </div>
+            </form>
+        </field>
+    </record>
+
+
+    <record id='subrogation_receipt_tree' model='ir.ui.view'>
+        <field name='model'>subrogation.receipt</field>
+        <field name='arch' type='xml'>
+            <tree>
+                <field name="factor_journal_id" />
+                <field name="target_date" />
+                <field name="date" />
+                <field name="balance" />
+                <field name="expense_untaxed_amount" />
+                <field name="expense_tax_amount" />
+                <field name="holdback_amount" />
+                <field name="state" />
+            </tree>
+        </field>
+    </record>
+
+    <record id="subrogation_receipt_search" model="ir.ui.view">
+        <field name="model">subrogation.receipt</field>
+        <field name="arch" type="xml">
+            <search>
+                <filter name="factor_journal_id" />
+                <filter name="expense_untaxed_amount" />
+                <filter name="expense_tax_amount" />
+                <filter name="holdback_amount" />
+                <filter name="state" />
+            </search>
+        </field>
+    </record>
+
+    <record id="subrogation_receipt_action" model="ir.actions.act_window">
+        <field name="name">Subrogation Receipts</field>
+        <field name="res_model">subrogation.receipt</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <record id="subrogation_receipt_action_redirection" model="ir.actions.act_window">
+        <field name="name">Created Subrogation Receipts</field>
+        <field name="res_model">subrogation.receipt</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+
+    <menuitem
+        id="subrogation_receipt_menu"
+        parent="factoring_menu"
+        action="subrogation_receipt_action"
+    />
+
+</odoo>
diff --git a/account_factoring_receivable_balance_bpce/README.rst b/account_factoring_receivable_balance_bpce/README.rst
new file mode 100644
index 000000000..e5649003e
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/README.rst
@@ -0,0 +1,126 @@
+=========================================
+Account Factoring Receivable Balance BPCE
+=========================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:063d495a7d079ae9bafe1d7f47890862938bed76c7a1a0a94afd8fe018ea6303
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--france-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-france/tree/17.0/account_factoring_receivable_balance_bpce
+    :alt: OCA/l10n-france
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-france-17-0/l10n-france-17-0-account_factoring_receivable_balance_bpce
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-france&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Gestion de balance avec BPCE
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+-  use a company with l10n_fr
+-  alternatively you may create a new one with
+
+Here you can create a new company with BPCE settings for default
+currency
+
+.. code:: python
+
+   env["res.company"]._create_french_company(company_name="my new company")
+
+Here you may create settings for a new installed currency
+
+.. code:: python
+
+   env.browse(mycompany_id)._configure_bpce_factoring(currency_record)
+
+-  you may execute this last method with UI in res.company form (Factor
+   tab)
+-  now you can go to journals and filter them with Factor type.
+-  set bpce to Factor Type to each bank journal related to currency of
+   previous journals.
+
+Known issues / Roadmap
+======================
+
+Seul le mode de réglement est géré dans ce module.
+
+Les prélèvements, effets, BOR, et chèques ne le sont pas
+
+Dans le fichier émis en position 53, seul le cas export est traité.
+
+See TODO in source code
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-france/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-france/issues/new?body=module:%20account_factoring_receivable_balance_bpce%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Akretion
+
+Contributors
+------------
+
+-  Akretion:
+
+   -  David BEAL
+   -  Alexis DE LATTRE
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-bealdav| image:: https://github.com/bealdav.png?size=40px
+    :target: https://github.com/bealdav
+    :alt: bealdav
+.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
+    :target: https://github.com/alexis-via
+    :alt: alexis-via
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-bealdav| |maintainer-alexis-via| 
+
+This module is part of the `OCA/l10n-france <https://github.com/OCA/l10n-france/tree/17.0/account_factoring_receivable_balance_bpce>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_factoring_receivable_balance_bpce/__init__.py b/account_factoring_receivable_balance_bpce/__init__.py
new file mode 100644
index 000000000..0650744f6
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/account_factoring_receivable_balance_bpce/__manifest__.py b/account_factoring_receivable_balance_bpce/__manifest__.py
new file mode 100644
index 000000000..22623613e
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/__manifest__.py
@@ -0,0 +1,26 @@
+# © 2022 David BEAL @ Akretion
+# © 2022 Alexis DE LATTRE @ Akretion
+
+{
+    "name": "Account Factoring Receivable Balance BPCE",
+    "version": "17.0.1.0.0",
+    "category": "Accounting",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/l10n-france",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "maintainers": [
+        "bealdav",
+        "alexis-via",
+    ],
+    "depends": [
+        "account_factoring_receivable_balance",
+        "l10n_fr",
+    ],
+    "data": [
+        "views/partner.xml",
+        "views/company.xml",
+    ],
+    "demo": [
+        "views/company_demo.xml",
+    ],
+}
diff --git a/account_factoring_receivable_balance_bpce/i18n/account_factoring_receivable_balance_bpce.pot b/account_factoring_receivable_balance_bpce/i18n/account_factoring_receivable_balance_bpce.pot
new file mode 100644
index 000000000..b0138d58b
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/i18n/account_factoring_receivable_balance_bpce.pot
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_factoring_receivable_balance_bpce
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-07-08 17:21+0000\n"
+"PO-Revision-Date: 2022-07-08 17:21+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_factoring_receivable_balance_bpce
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance_bpce.view_company_form
+msgid "001234"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model.fields.selection,name:account_factoring_receivable_balance_bpce.selection__account_journal__factor_type__bpce
+msgid "BPCE"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: code:addons/account_factoring_receivable_balance_bpce/models/company.py:0
+#, python-format
+msgid "BPCE Journal with currency '%s' already exist. Configuration aborted"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance_bpce.field_res_company__bpce_factor_code
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance_bpce.field_res_config_settings__bpce_factor_code
+msgid "Bpce Factor Code"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model,name:account_factoring_receivable_balance_bpce.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model,name:account_factoring_receivable_balance_bpce.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance_bpce.view_company_form
+msgid "Configure BPCE journals and accounts"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model,name:account_factoring_receivable_balance_bpce.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model,name:account_factoring_receivable_balance_bpce.model_subrogation_receipt
+msgid "Customer balance data for factoring"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance_bpce.field_account_bank_statement_import_journal_creation__factor_type
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance_bpce.field_account_journal__factor_type
+msgid "Factor"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: code:addons/account_factoring_receivable_balance_bpce/models/company.py:0
+#, python-format
+msgid "Go to accounting chart configuration"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model,name:account_factoring_receivable_balance_bpce.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model.fields,help:account_factoring_receivable_balance_bpce.field_res_company__bpce_start_date
+#: model:ir.model.fields,help:account_factoring_receivable_balance_bpce.field_res_config_settings__bpce_start_date
+msgid "No account move will be selected before this date"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model.fields,help:account_factoring_receivable_balance_bpce.field_res_company__bpce_factor_code
+#: model:ir.model.fields,help:account_factoring_receivable_balance_bpce.field_res_config_settings__bpce_factor_code
+msgid "N° de compte chez PBCE"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance_bpce.field_res_company__bpce_start_date
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance_bpce.field_res_config_settings__bpce_start_date
+msgid "Start Date"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: code:addons/account_factoring_receivable_balance_bpce/models/company.py:0
+#, python-format
+msgid ""
+"The accounting chart installed in this company is not the french one. "
+"Install it first"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance_bpce.field_res_partner__bpce_factoring_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance_bpce.field_res_users__bpce_factoring_balance
+msgid "Use BPCE factoring balance"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model.fields,help:account_factoring_receivable_balance_bpce.field_res_partner__bpce_factoring_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance_bpce.field_res_users__bpce_factoring_balance
+msgid "Use BPCE factoring receivable balance external service"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: code:addons/account_factoring_receivable_balance_bpce/models/company.py:0
+#, python-format
+msgid "You must select a currency to begin configuration"
+msgstr ""
diff --git a/account_factoring_receivable_balance_bpce/i18n/fr.po b/account_factoring_receivable_balance_bpce/i18n/fr.po
new file mode 100644
index 000000000..fac2d8328
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/i18n/fr.po
@@ -0,0 +1,128 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_factoring_receivable_balance_bpce
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-07-08 17:21+0000\n"
+"PO-Revision-Date: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: fr_FR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+"X-Generator: Poedit 3.0.1\n"
+
+#. module: account_factoring_receivable_balance_bpce
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance_bpce.view_company_form
+msgid "001234"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model.fields.selection,name:account_factoring_receivable_balance_bpce.selection__account_journal__factor_type__bpce
+msgid "BPCE"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: code:addons/account_factoring_receivable_balance_bpce/models/company.py:0
+#, python-format
+msgid "BPCE Journal with currency '%s' already exist. Configuration aborted"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance_bpce.field_res_company__bpce_factor_code
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance_bpce.field_res_config_settings__bpce_factor_code
+msgid "Bpce Factor Code"
+msgstr "Code Factor Bpce"
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model,name:account_factoring_receivable_balance_bpce.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model,name:account_factoring_receivable_balance_bpce.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model_terms:ir.ui.view,arch_db:account_factoring_receivable_balance_bpce.view_company_form
+msgid "Configure BPCE journals and accounts"
+msgstr "Configure journaux et comptes BPCE"
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model,name:account_factoring_receivable_balance_bpce.model_res_partner
+msgid "Contact"
+msgstr "Contact"
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model,name:account_factoring_receivable_balance_bpce.model_subrogation_receipt
+msgid "Customer balance data for factoring"
+msgstr "Customer balance data for factoring"
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance_bpce.field_account_bank_statement_import_journal_creation__factor_type
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance_bpce.field_account_journal__factor_type
+msgid "Factor"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: code:addons/account_factoring_receivable_balance_bpce/models/company.py:0
+#, python-format
+msgid "Go to accounting chart configuration"
+msgstr "Aller à la configuration du plan comptable"
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model,name:account_factoring_receivable_balance_bpce.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model.fields,help:account_factoring_receivable_balance_bpce.field_res_company__bpce_start_date
+#: model:ir.model.fields,help:account_factoring_receivable_balance_bpce.field_res_config_settings__bpce_start_date
+msgid "No account move will be selected before this date"
+msgstr "Aucune écriture comptable ne sera sélectionné après cette date"
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model.fields,help:account_factoring_receivable_balance_bpce.field_res_company__bpce_factor_code
+#: model:ir.model.fields,help:account_factoring_receivable_balance_bpce.field_res_config_settings__bpce_factor_code
+msgid "N° de compte chez PBCE"
+msgstr ""
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance_bpce.field_res_company__bpce_start_date
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance_bpce.field_res_config_settings__bpce_start_date
+msgid "Start Date"
+msgstr "Date de début"
+
+#. module: account_factoring_receivable_balance_bpce
+#: code:addons/account_factoring_receivable_balance_bpce/models/company.py:0
+#, python-format
+msgid ""
+"The accounting chart installed in this company is not the french one. "
+"Install it first"
+msgstr ""
+"Le plan comptable installé dans cette société n'est pas celui de la "
+"France. Installez le d'abord."
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance_bpce.field_res_partner__bpce_factoring_balance
+#: model:ir.model.fields,field_description:account_factoring_receivable_balance_bpce.field_res_users__bpce_factoring_balance
+msgid "Use BPCE factoring balance"
+msgstr "Utiliser le factoring de balance BPCE"
+
+#. module: account_factoring_receivable_balance_bpce
+#: model:ir.model.fields,help:account_factoring_receivable_balance_bpce.field_res_partner__bpce_factoring_balance
+#: model:ir.model.fields,help:account_factoring_receivable_balance_bpce.field_res_users__bpce_factoring_balance
+msgid "Use BPCE factoring receivable balance external service"
+msgstr "Utiliser le service externe factoring de balance BPCE"
+
+#. module: account_factoring_receivable_balance_bpce
+#: code:addons/account_factoring_receivable_balance_bpce/models/company.py:0
+#, python-format
+msgid "You must select a currency to begin configuration"
+msgstr "Vous dever sélection une devise pour commencer la configuration"
diff --git a/account_factoring_receivable_balance_bpce/models/__init__.py b/account_factoring_receivable_balance_bpce/models/__init__.py
new file mode 100644
index 000000000..aacf30390
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/models/__init__.py
@@ -0,0 +1,5 @@
+from . import partner
+from . import account_journal
+from . import subrogation_receipt
+from . import company
+from . import config
diff --git a/account_factoring_receivable_balance_bpce/models/account_journal.py b/account_factoring_receivable_balance_bpce/models/account_journal.py
new file mode 100644
index 000000000..dfdaad995
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/models/account_journal.py
@@ -0,0 +1,13 @@
+# © 2022 David BEAL @ Akretion
+# © 2022 Alexis DE LATTRE @ Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    factor_type = fields.Selection(
+        selection_add=[("bpce", "BPCE")], ondelete={"bpce": "set null"}
+    )
diff --git a/account_factoring_receivable_balance_bpce/models/company.py b/account_factoring_receivable_balance_bpce/models/company.py
new file mode 100644
index 000000000..fe7aad600
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/models/company.py
@@ -0,0 +1,192 @@
+# © 2022 David BEAL @ Akretion
+# © 2022 Alexis DE LATTRE @ Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import logging
+
+from odoo import Command, _, api, fields, models
+from odoo.exceptions import RedirectWarning, UserError
+from odoo.tests import Form
+
+logger = logging.getLogger(__name__)
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    factor_config_currency_id = fields.Many2one(
+        comodel_name="res.currency",
+        string="Facto Currency",
+        help="Use to configure account and journal",
+    )
+    bpce_factor_code = fields.Char(size=6, help="N° de compte chez PBCE")
+    bpce_start_date = fields.Date(
+        string="Start Date",
+        tracking=True,
+        help="No account move will be selected before this date",
+    )
+
+    @api.model
+    def _create_french_company(self, company_name=None):
+        """
+        Method to use with the cmd line (demo purpose)
+        Can be called from Odoo Shell
+        """
+        demo_cpny_name = "BPCE demo"
+        previous_cpny = self.search([("name", "=", demo_cpny_name)], limit=1)
+        previous_cpny.write({"name": "Company %s" % previous_cpny.id})
+        company = self.create(
+            {
+                "name": company_name or demo_cpny_name,
+                "street": "42 rue du logiciel libre",
+                "zip": "69009",
+                "city": "Lyon",
+                "country_id": self.env.ref("base.fr").id,
+                "siret": "77788899100018",
+                "vat": "FR51777888991",
+            }
+        )
+        self.env.ref("l10n_fr.l10n_fr_pcg_chart_template")._load(20.0, 20.0, company)
+        self.env.ref("base.user_admin").company_ids = [Command.link(company.id)]
+        logger.info("Company %s" % company.name)
+        for currency in self.env["res.currency"].search([]):
+            logger.info("Journal and account for factor to create")
+            company._configure_bpce_factoring(currency=currency.name)
+        return company
+
+    def _prepare_data_for_factor(self, move_type="out_invoice"):
+        self.ensure_one()
+        move_form = Form(
+            self.env["account.move"]
+            .with_company(self.env.company)
+            .with_context(
+                default_move_type=move_type,
+                account_predictive_bills_disable_prediction=True,
+            )
+        )
+        move_form.invoice_date = fields.Date.from_string("2022-10-03")
+        move_form.date = move_form.invoice_date
+        move_form.partner_id = self.env.ref("base.res_partner_2")
+
+    def ui_populate_data_for_factor(self):
+        raise UserError(_("Not yet implemented"))
+        # self._prepare_data_for_factor()
+
+    def ui_configure_bpce_factoring_balance(self):
+        self.ensure_one()
+        if not self.factor_config_currency_id:
+            raise UserError(_("You must select a currency to begin configuration"))
+        self._configure_bpce_factoring(currency=self.factor_config_currency_id.name)
+        bpce_journals = self.env["account.journal"].search(
+            [("factor_type", "=", "bpce"), ("company_id", "=", self.id)]
+        )
+        action_id = self.env.ref("account.action_account_journal_form").id
+        active_ids = ",".join([str(x) for x in bpce_journals.ids])
+
+        return {
+            "type": "ir.actions.client",
+            "tag": "display_notification",
+            "params": {
+                "title": "Configuration réussie",
+                "type": "success",  # warning/success
+                "message": "Consulter les journaux et comptes configurés",
+                "links": [
+                    {
+                        "label": "Voir les journaux",
+                        "url": f"#action={action_id}&model=account.journal"
+                        f"&active_ids={active_ids}",
+                    }
+                ],
+                "sticky": True,  # True/False will display for few seconds if false
+                "next": action_id,
+            },
+        }
+
+    @api.model
+    def _configure_bpce_factoring(self, currency):
+        """Mainly copied from l10n_fr_account_vat_return
+        The code is created here and not in the test,
+        because it can be very useful for demos too
+
+        This method can be called to configure actual company or a new one
+        """
+        self = self.sudo()
+        self.ensure_one()
+        currency = self.env.ref("base.%s" % currency.upper(), raise_if_not_found=False)
+        if not currency:
+            # pylint: disable=C8107
+            raise UserError("La devise '%s' est inconnue" % currency.name)
+        if self.env["account.journal"].search(
+            [
+                ("factor_type", "=", "bpce"),
+                ("company_id", "=", self.id),
+                ("currency_id", "=", currency.id),
+            ]
+        ):
+            # pylint: disable=C8107
+            raise UserError(
+                "Un journal BPCE avec la devise '%s' existe déjà. Configuration annulée"
+                % currency.name
+            )
+        fr_chart_template = self.env.ref("l10n_fr.l10n_fr_pcg_chart_template")
+        company = self
+        if self.chart_template_id != fr_chart_template:
+            action = self.env.ref("account.action_account_config").read()[0]
+            action["name"] = "Configure accounting chart in '%s' company" % self.name
+            raise RedirectWarning(
+                _(
+                    "The accounting chart installed in this company "
+                    "is not the french one. Install it first"
+                ),
+                action,
+                _("Go to accounting chart configuration"),
+                {"active_ids": [self.env.company.id]},
+            )
+        if self.env["account.journal"].search(
+            [
+                ("factor_type", "=", "bpce"),
+                ("currency_id", "=", currency.id),
+                ("company_id", "=", company.id),
+            ]
+        ):
+            raise UserError(
+                _(
+                    "BPCE Journal with currency '%s' already exist. "
+                    "Configuration aborted"
+                )
+                % currency.name
+            )
+        vals = {"reconcile": False, "tax_ids": False, "company_id": company.id}
+        acc = {}
+        revenue_type_id = self.env.ref("account.data_account_type_revenue").id
+        for acco in (
+            ["4115", "Factoring Receivable", revenue_type_id],
+            ["4671", "Factoring Current", revenue_type_id],
+            ["4672", "Factoring Holdback", revenue_type_id],
+            ["4673", "Factoring Recharging", revenue_type_id],
+        ):
+            code = f"{acco[0]}{currency.symbol}"
+            values = {"code": code, "name": acco[1], "user_type_id": acco[2]}
+            values.update(vals)
+            acc[code] = self.env["account.account"].create(values)
+        expense_acc = self.env["account.account"].search(
+            [("code", "=", "622500"), ("company_id", "=", company.id)]
+        )
+        self.env["account.journal"].create(
+            {
+                "name": "BPCE %s" % currency.symbol,
+                "type": "general",
+                "factor_type": "bpce",
+                "code": "BPCE%s" % currency.symbol,
+                "currency_id": currency.id,
+                "company_id": company.id,
+                "factoring_receivable_account_id": acc["4115%s" % currency.symbol].id,
+                "factoring_current_account_id": acc["4671%s" % currency.symbol].id,
+                "factoring_holdback_account_id": acc["4672%s" % currency.symbol].id,
+                "factoring_pending_recharging_account_id": acc[
+                    "4673%s" % currency.symbol
+                ].id,
+                "factoring_expense_account_id": expense_acc.id,
+            }
+        )
+        return company
diff --git a/account_factoring_receivable_balance_bpce/models/config.py b/account_factoring_receivable_balance_bpce/models/config.py
new file mode 100644
index 000000000..b3cfae84c
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/models/config.py
@@ -0,0 +1,16 @@
+# © 2022 David BEAL @ Akretion
+# © 2022 Alexis DE LATTRE @ Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import logging
+
+from odoo import fields, models
+
+logger = logging.getLogger(__name__)
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    bpce_factor_code = fields.Char(related="company_id.bpce_factor_code")
+    bpce_start_date = fields.Date(related="company_id.bpce_start_date")
diff --git a/account_factoring_receivable_balance_bpce/models/partner.py b/account_factoring_receivable_balance_bpce/models/partner.py
new file mode 100644
index 000000000..5001ac279
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/models/partner.py
@@ -0,0 +1,27 @@
+# © 2022 David BEAL @ Akretion
+# © 2022 Alexis DE LATTRE @ Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+from odoo.exceptions import UserError
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    bpce_factoring_balance = fields.Boolean(
+        string="Use BPCE factoring balance",
+        groups="account.group_account_invoice",
+        company_dependent=True,
+        help="Use BPCE factoring receivable balance external service",
+    )
+
+    @api.constrains("bpce_factoring_balance", "ref")
+    def bpce_ref_constrains(self):
+        for rec in self:
+            if rec.bpce_factoring_balance and (not rec.ref or not rec.siret):
+                # pylint: disable=C8107
+                raise UserError(
+                    "Les balances clients gérées par BPCE doivent avoir "
+                    "les champs Référence et SIRET remplis"
+                )
diff --git a/account_factoring_receivable_balance_bpce/models/subrogation_receipt.py b/account_factoring_receivable_balance_bpce/models/subrogation_receipt.py
new file mode 100644
index 000000000..6f43b5f94
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/models/subrogation_receipt.py
@@ -0,0 +1,279 @@
+# © 2022 David BEAL @ Akretion
+# © 2022 Alexis DE LATTRE @ Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import base64
+import re
+
+from odoo import api, fields, models, tools
+from odoo.exceptions import UserError
+
+FORMAT_VERSION = "7.0"
+RETURN = "\r\n"
+
+
+class SubrogationReceipt(models.Model):
+    _inherit = "subrogation.receipt"
+
+    def _prepare_factor_file_bpce(self):
+        self.ensure_one()
+        name = "BPCE_{}_{}_{}.txt".format(
+            self._sanitize_filepath(f"{fields.Date.today()}"),
+            self.id,
+            self._sanitize_filepath(self.company_id.name),
+        )
+        return {
+            "name": name,
+            "res_id": self.id,
+            "res_model": self._name,
+            "datas": self._prepare_factor_file_data_bpce(),
+        }
+
+    def _prepare_factor_file_data_bpce(self):
+        self.ensure_one()
+        if not self.company_id.bpce_factor_code:
+            # pylint: disable=C8107
+            raise UserError(
+                "Vous devez mettre le code du factor dans la société '{}'.\n"
+                "Champ dans l'onglet 'Factor'".format(self.env.company.name)
+            )
+        if not self.statement_date:
+            # pylint: disable=C8107
+            raise UserError("Vous devez spécifier la date du dernier relevé")
+        body, max_row, balance = self._get_bpce_body()
+        header = self._get_bpce_header()
+        check_column_size(header)
+        ender = self._get_bpce_ender(max_row, balance)
+        check_column_size(ender)
+        raw_data = (f"{header}{RETURN}{body}{RETURN}{ender}{RETURN}").replace(
+            "False", "    "
+        )
+        data = clean_string(raw_data)
+        # check there is no regression in colmuns position
+        check_column_position(raw_data, self.factor_journal_id, False)
+        check_column_position(data, self.factor_journal_id)
+        dev_mode = tools.config.options.get("dev_mode")
+        if dev_mode and dev_mode[0][-3:] == "pdb" or False:
+            # make debugging easier saving file on filesystem to check
+            debug(raw_data, "_raw")
+            debug(data)
+            # pylint: disable=C8107
+            raise UserError("See files /odoo/subrog*.txt")
+        total_in_erp = sum(self.line_ids.mapped("amount_currency"))
+        if round(balance, 2) != round(total_in_erp, 2):
+            # pylint: disable=C8107
+            raise UserError(
+                "Erreur dans le calul de la balance :"
+                f"\n - erp : {total_in_erp}\n - fichier : {balance}"
+            )
+        self.write({"balance": balance})
+        # non ascii chars are replaced
+        data = bytes(data, "ascii", "replace").replace(b"?", b" ")
+        return base64.b64encode(data)
+
+    def _get_partner_field(self):
+        res = super()._get_partner_field()
+        if self.factor_type == "bpce":
+            return "bpce_factoring_balance"
+        return res
+
+    @api.model
+    def _get_domain_for_factor(
+        self, factor_type, partner_selection_field=None, currency=None
+    ):
+        "Minimal override of the Account move lines"
+        domain = super()._get_domain_for_factor(
+            factor_type,
+            partner_selection_field=partner_selection_field,
+            currency=currency,
+        )
+        if self.env.company.bpce_start_date:
+            domain = [("date", ">=", self.env.company.bpce_start_date)] + domain
+        return domain
+
+    def _get_bpce_header(self):
+        self = self.sudo()
+        info = {
+            "code": pad(self.company_id.bpce_factor_code, 6, 0),
+            "devise": self.factor_journal_id.currency_id.name,
+            "name": pad(self.company_id.partner_id.name, 25),
+            "statem_date": bpce_date(self.statement_date),
+            "date": bpce_date(self.date),
+            "idfile": pad(self.id, 3, 0),
+            "reserved": pad(" ", 208),
+            "format": FORMAT_VERSION,
+        }
+        string = "01000001138{code}{devise}{name}{statem_date}{date}"
+        string += "{idfile}{format}{reserved}"
+        return string.format(**info)
+
+    def _get_bpce_ender(self, max_row, balance):
+        self = self.sudo()
+        info = {
+            "seq": pad(max_row + 2, 6, 0),
+            "code": pad(self.company_id.bpce_factor_code, 6, 0),
+            "name": pad(self.company_id.partner_id.name[:25], 25),
+            "balance": pad(round(balance * 100), 13, 0),
+            "reserved": pad(" ", 220),
+        }
+        return "09{seq}138{code}{name}{balance}{reserved}".format(**info)
+
+    def _get_bpce_body(self):
+        self = self.sudo()
+        sequence = 1
+        rows = []
+        balance = 0
+        for line in self.line_ids:
+            move = line.move_id
+            partner = line.move_id.partner_id.commercial_partner_id
+            if not partner:
+                raise UserError(f"Pas de partenaire sur la pièce {line.move_id}")
+            sequence += 1
+            name = pad(move.name, 30, position="left")
+            p_type = get_type_piece(move)
+            total = move.amount_total_in_currency_signed
+            info = {
+                "seq": pad(sequence, 6, 0),
+                "siret": pad(" ", 14)
+                if not partner.siret
+                else pad(partner.siret, 14, 0, position="left"),
+                "pname": pad(partner.name[:15], 15, position="left"),
+                "ref_cli": pad(partner.ref, 10, position="left"),
+                "res1": pad(" ", 5),
+                "activity": "D"
+                if partner.country_id == self.env.ref("base.fr")
+                else "E",
+                "res2": pad(" ", 9),
+                "cmt": pad(" ", 20),
+                "piece": name,
+                "piece_factor": get_piece_factor(name, p_type),
+                "type": p_type,
+                "paym": "VIR"
+                if p_type == "FAC"
+                else "   ",  # TODO only VIR is implemented
+                "date": bpce_date(move.invoice_date if p_type == "FAC" else move.date),
+                "date_due": bpce_date(move.invoice_date_due) or pad(" ", 8),
+                "total": pad(round(abs(total) * 100), 13, 0),
+                "devise": move.currency_id.name,
+                "res3": "  ",
+                "eff_non_echu": " ",  # TODO
+                "eff_num": pad(" ", 7),  # TODO
+                "eff_total": pad("", 13, 0),  # effet total TODO not implemented
+                "eff_imputed": pad("", 13, 0),  # effet imputé TODO not implemented
+                "rib": pad(" ", 23),  # TODO
+                "eff_echeance": pad(" ", 8),  # date effet echeance TODO not implemented
+                "eff_pull": pad(" ", 10),  # reférence tiré/le nom TODO not implemented
+                # 0: traite non accepté, 1: traite accepté, 2: BOR TODO not implemented
+                "eff_type": " ",
+                "res4": pad(" ", 17),
+            }
+            balance += total
+            fstring = "02{seq}{siret}{pname}{ref_cli}{res1}{activity}{res2}{cmt}"
+            fstring += "{piece}{piece_factor}{type}{paym}{date}{date_due}"
+            fstring += "{total}{devise}{res3}{eff_non_echu}{eff_num}{eff_total}"
+            fstring += "{eff_imputed}{rib}{eff_echeance}{eff_pull}{eff_type}{res4}"
+            string = fstring.format(**info)
+            check_column_size(string, fstring, info)
+            rows.append(string)
+        return (RETURN.join(rows), len(rows), balance)
+
+
+def get_piece_factor(name, p_type):
+    if not p_type:
+        return "{}{}".format(name[:15], pad(" ", 15))
+    return name[:30]
+
+
+def get_type_piece(move):
+    journal_type = move.journal_id.type
+    p_type = False
+    move_type = move.move_type
+    if move_type == "entry":
+        if journal_type == "general":
+            # TODO : improve
+            od_type = False
+            lines = move.line_ids.filtered(
+                lambda s: s.account_id.group_id == s.env.ref("l10n_fr.1_pcg_411")
+            )
+            for line in lines:
+                if max(line.debit, line.credit) == move.amount_total:
+                    if line.debit == move.amount_total:
+                        od_type = "D"
+                    else:
+                        od_type = "C"
+                    break
+            if not od_type:
+                # pylint: disable=C8107
+                raise UserError(f"Impossible de déterminer le type de l'OD {move.name}")
+            p_type = f"OD{od_type}"
+    elif move_type == "out_invoice":
+        p_type = "FAC"
+    elif move_type == "out_refund":
+        p_type = "AVO"
+    assert len(p_type) == 3
+    return p_type
+
+
+def bpce_date(date_field):
+    return date_field.strftime("%d%m%Y")
+
+
+def pad(string, pad, end=" ", position="right"):
+    "Complete string by leading `end` string from `position`"
+    if isinstance(end, int | float):
+        end = str(end)
+    if isinstance(string, int | float):
+        string = str(string)
+    if position == "right":
+        string = string.rjust(pad, end)
+    else:
+        string = string.ljust(pad, end)
+    return string
+
+
+def clean_string(string):
+    """Remove all except [A-Z], space, \r, \n
+    https://www.rapidtables.com/code/text/ascii-table.html"""
+    string = string.replace(FORMAT_VERSION, "FORMATVERSION")
+    string = string.upper()
+    string = re.sub(r"[\x21-\x2F]|[\x3A-\x40]|[\x5E-\x7F]|\x0A\x0D", r" ", string)
+    string = string.replace("FORMATVERSION", FORMAT_VERSION)
+    return string
+
+
+def debug(content, suffix=""):
+    mpath = f"/odoo/subrog{suffix}.txt"
+    with open(mpath, "wb") as f:
+        if isinstance(content, str):
+            content = bytes(content, "ascii", "replace")
+        f.write(content)
+
+
+def check_column_size(string, fstring=None, info=None):
+    if len(string) != 275:
+        if fstring and info:
+            fstring = fstring.replace("{", "|{")
+            fstring = fstring.format(**info)
+            strings = fstring.split("|")
+            for mystr in strings:
+                strings[strings.index(mystr)] = f"{mystr}({len(mystr)})"
+            fstring = "|".join(strings)
+        else:
+            fstring = ""
+        # pylint: disable=C8107
+        raise UserError(
+            "La ligne suivante contient {} caractères au lieu de 275\n\n{}"
+            "\n\nDebugging string:\n{}s".format(len(string), string, fstring)
+        )
+
+
+def check_column_position(content, factor_journal, final=True):
+    line2 = content.split(RETURN)[1]
+    # line2 = content.readline(2)
+    currency = line2[177:180]
+    msg = "Problème de décalage colonne dans le fichier"
+    if final:
+        msg += " final"
+    else:
+        msg += " brut"
+    assert currency == factor_journal.currency_id.name, msg
diff --git a/account_factoring_receivable_balance_bpce/pyproject.toml b/account_factoring_receivable_balance_bpce/pyproject.toml
new file mode 100644
index 000000000..4231d0ccc
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/account_factoring_receivable_balance_bpce/readme/CONFIGURE.md b/account_factoring_receivable_balance_bpce/readme/CONFIGURE.md
new file mode 100644
index 000000000..ae7894ea1
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/readme/CONFIGURE.md
@@ -0,0 +1,21 @@
+- use a company with l10n_fr
+- alternatively you may create a new one with
+
+Here you can create a new company with BPCE settings for default
+currency
+
+``` python
+env["res.company"]._create_french_company(company_name="my new company")
+```
+
+Here you may create settings for a new installed currency
+
+``` python
+env.browse(mycompany_id)._configure_bpce_factoring(currency_record)
+```
+
+- you may execute this last method with UI in res.company form (Factor
+  tab)
+- now you can go to journals and filter them with Factor type.
+- set bpce to Factor Type to each bank journal related to currency of
+  previous journals.
diff --git a/account_factoring_receivable_balance_bpce/readme/CONTRIBUTORS.md b/account_factoring_receivable_balance_bpce/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000..8c6e0d92a
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/readme/CONTRIBUTORS.md
@@ -0,0 +1,3 @@
+- Akretion:  
+  - David BEAL
+  - Alexis DE LATTRE
diff --git a/account_factoring_receivable_balance_bpce/readme/DESCRIPTION.md b/account_factoring_receivable_balance_bpce/readme/DESCRIPTION.md
new file mode 100644
index 000000000..299661695
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/readme/DESCRIPTION.md
@@ -0,0 +1 @@
+Gestion de balance avec BPCE
diff --git a/account_factoring_receivable_balance_bpce/readme/ROADMAP.md b/account_factoring_receivable_balance_bpce/readme/ROADMAP.md
new file mode 100644
index 000000000..f816b8b4c
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/readme/ROADMAP.md
@@ -0,0 +1,7 @@
+Seul le mode de réglement est géré dans ce module.
+
+Les prélèvements, effets, BOR, et chèques ne le sont pas
+
+Dans le fichier émis en position 53, seul le cas export est traité.
+
+See TODO in source code
diff --git a/account_factoring_receivable_balance_bpce/static/description/index.html b/account_factoring_receivable_balance_bpce/static/description/index.html
new file mode 100644
index 000000000..b86393436
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/static/description/index.html
@@ -0,0 +1,458 @@
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+<h1 class="title">Account Factoring Receivable Balance BPCE</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:063d495a7d079ae9bafe1d7f47890862938bed76c7a1a0a94afd8fe018ea6303
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-france/tree/17.0/account_factoring_receivable_balance_bpce"><img alt="OCA/l10n-france" src="https://img.shields.io/badge/github-OCA%2Fl10n--france-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-france-17-0/l10n-france-17-0-account_factoring_receivable_balance_bpce"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-france&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>Gestion de balance avec BPCE</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-2">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
+<ul class="simple">
+<li>use a company with l10n_fr</li>
+<li>alternatively you may create a new one with</li>
+</ul>
+<p>Here you can create a new company with BPCE settings for default
+currency</p>
+<pre class="code python literal-block">
+<span class="n">env</span><span class="p">[</span><span class="s2">&quot;res.company&quot;</span><span class="p">]</span><span class="o">.</span><span class="n">_create_french_company</span><span class="p">(</span><span class="n">company_name</span><span class="o">=</span><span class="s2">&quot;my new company&quot;</span><span class="p">)</span>
+</pre>
+<p>Here you may create settings for a new installed currency</p>
+<pre class="code python literal-block">
+<span class="n">env</span><span class="o">.</span><span class="n">browse</span><span class="p">(</span><span class="n">mycompany_id</span><span class="p">)</span><span class="o">.</span><span class="n">_configure_bpce_factoring</span><span class="p">(</span><span class="n">currency_record</span><span class="p">)</span>
+</pre>
+<ul class="simple">
+<li>you may execute this last method with UI in res.company form (Factor
+tab)</li>
+<li>now you can go to journals and filter them with Factor type.</li>
+<li>set bpce to Factor Type to each bank journal related to currency of
+previous journals.</li>
+</ul>
+</div>
+<div class="section" id="known-issues-roadmap">
+<h1><a class="toc-backref" href="#toc-entry-2">Known issues / Roadmap</a></h1>
+<p>Seul le mode de réglement est géré dans ce module.</p>
+<p>Les prélèvements, effets, BOR, et chèques ne le sont pas</p>
+<p>Dans le fichier émis en position 53, seul le cas export est traité.</p>
+<p>See TODO in source code</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-france/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-france/issues/new?body=module:%20account_factoring_receivable_balance_bpce%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
+<ul class="simple">
+<li>Akretion</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
+<ul class="simple">
+<li>Akretion:<ul>
+<li>David BEAL</li>
+<li>Alexis DE LATTRE</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/bealdav"><img alt="bealdav" src="https://github.com/bealdav.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-france/tree/17.0/account_factoring_receivable_balance_bpce">OCA/l10n-france</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/account_factoring_receivable_balance_bpce/tests/__init__.py b/account_factoring_receivable_balance_bpce/tests/__init__.py
new file mode 100644
index 000000000..d9b96c4fa
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/tests/__init__.py
@@ -0,0 +1 @@
+from . import test_module
diff --git a/account_factoring_receivable_balance_bpce/tests/test_module.py b/account_factoring_receivable_balance_bpce/tests/test_module.py
new file mode 100644
index 000000000..377f85264
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/tests/test_module.py
@@ -0,0 +1,47 @@
+# © 2022 David BEAL @ Akretion
+# © 2022 Alexis DE LATTRE @ Akretion
+
+from odoo.tests import tagged
+
+# from odoo import fields
+# from odoo.tests import tagged
+from odoo.tests.common import TransactionCase
+
+# from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+
+# TODO : IMPLEMENT TESTS
+
+
+# class Test(AccountTestInvoicingCommon):
+# @tagged("standard")
+# @tagged("+nice")
+@tagged("-at_install", "post_install")
+class TestB(TransactionCase):
+    # @classmethod
+    # def setUpClass(cls):
+    #   super().setUpClass()
+    #   cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+    #   cls.user_model = cls.env["res.users"].with_context(no_reset_password=True)
+    #   cls.patch(type(cls.env["res.partner"]), "_get_gravatar_image", lambda *a: False)
+
+    def setUp(self):
+        super().setUp()
+        self.env = self.env(context=dict(self.env.context, tracking_disable=True))
+        self.pp = "PP"
+
+    def test_module(self):
+        company = self.env["res.company"]._create_french_company(company_name="Any")
+        assert len(company) == 1
+        # partner = self.partner_a
+        # tax = self.tax_sale_a
+        # today = fields.Date.today()
+        # self.init_invoice(
+        #     "in_invoice",
+        #     partner=partner,
+        #     invoice_date=today,
+        #     post=True,
+        #     amounts=[100],
+        #     taxes=tax,
+        #     company=company,
+        # )
diff --git a/account_factoring_receivable_balance_bpce/views/company.xml b/account_factoring_receivable_balance_bpce/views/company.xml
new file mode 100644
index 000000000..fe992aa38
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/views/company.xml
@@ -0,0 +1,29 @@
+<odoo>
+
+    <record id="view_company_form" model="ir.ui.view">
+        <field name="model">res.company</field>
+        <field name="inherit_id" ref="base.view_company_form" />
+        <field name="arch" type="xml">
+
+            <notebook position="inside">
+                <page name="factor" string="Factor">
+                    <group name="factoring" groups="account.group_account_invoice">
+                        <group name="config_facto" string="Configuration">
+                            <field name="factor_config_currency_id" />
+                            <field name="bpce_factor_code" placeholder="001234" />
+                            <field name="bpce_start_date" />
+                            <button
+                                type="object"
+                                name="ui_configure_bpce_factoring_balance"
+                                string="Configure BPCE journals and accounts"
+                            />
+                            <span />
+                        </group>
+                    </group>
+                </page>
+            </notebook>
+
+        </field>
+    </record>
+
+</odoo>
diff --git a/account_factoring_receivable_balance_bpce/views/company_demo.xml b/account_factoring_receivable_balance_bpce/views/company_demo.xml
new file mode 100644
index 000000000..e1a98a4db
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/views/company_demo.xml
@@ -0,0 +1,22 @@
+<odoo>
+
+    <record id="view_company_form_demo" model="ir.ui.view">
+        <field name="model">res.company</field>
+        <field name="inherit_id" ref="view_company_form" />
+        <field name="priority" eval="50" />
+        <field name="arch" type="xml">
+            <xpath
+                expr="//page[@name='factor']//group[@name='config_facto']"
+                position="inside"
+            >
+                <button
+                    type="object"
+                    name="ui_populate_data_for_factor"
+                    string="Add data to send to factor"
+                />
+                <span />
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
diff --git a/account_factoring_receivable_balance_bpce/views/partner.xml b/account_factoring_receivable_balance_bpce/views/partner.xml
new file mode 100644
index 000000000..10c033a3d
--- /dev/null
+++ b/account_factoring_receivable_balance_bpce/views/partner.xml
@@ -0,0 +1,19 @@
+<odoo>
+
+    <record id="view_partner_property_form" model="ir.ui.view">
+        <field name="model">res.partner</field>
+        <field
+            name="inherit_id"
+            ref="account_factoring_receivable_balance.view_partner_property_form"
+        />
+        <field name="arch" type="xml">
+            <xpath
+                expr="//page[@name='accounting']//group[@name='factoring']"
+                position="inside"
+            >
+                <field name="bpce_factoring_balance" />
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
diff --git a/account_factoring_receivable_balance_factofrance/README.rst b/account_factoring_receivable_balance_factofrance/README.rst
new file mode 100644
index 000000000..cb5ea64bb
--- /dev/null
+++ b/account_factoring_receivable_balance_factofrance/README.rst
@@ -0,0 +1,123 @@
+=================================
+Account Factoring for FactoFrance
+=================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:063d495a7d079ae9bafe1d7f47890862938bed76c7a1a0a94afd8fe018ea6303
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--france-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-france/tree/17.0/account_factoring_receivable_balance_factofrance
+    :alt: OCA/l10n-france
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-france-17-0/l10n-france-17-0-account_factoring_receivable_balance_factofrance
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-france&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Gestion de balance avec BPCE
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+-  use a company with l10n_fr
+-  alternatively you may create a new one with
+
+Here you can create a new company with BPCE settings for default
+currency
+
+.. code:: python
+
+   env["res.company"]._create_french_company(company_name="my new company")
+
+Here you may create settings for a new installed currency
+
+.. code:: python
+
+   env.browse(mycompany_id)._configure_bpce_factoring(currency_record)
+
+-  you may execute this last method with UI in res.company form (Factor
+   tab)
+-  now you can go to journals and filter them with Factor type.
+-  set bpce to Factor Type to each bank journal related to currency of
+   previous journals.
+
+Known issues / Roadmap
+======================
+
+Seul le mode de réglement est géré dans ce module.
+
+Les prélèvements, effets, BOR, et chèques ne le sont pas
+
+Dans le fichier émis en position 53, seul le cas export est traité.
+
+See TODO in source code
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-france/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-france/issues/new?body=module:%20account_factoring_receivable_balance_factofrance%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Open Source Integrators
+
+Contributors
+------------
+
+-  Akretion:
+
+   -  David BEAL
+   -  Alexis DE LATTRE
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-dreispt| image:: https://github.com/dreispt.png?size=40px
+    :target: https://github.com/dreispt
+    :alt: dreispt
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-dreispt| 
+
+This module is part of the `OCA/l10n-france <https://github.com/OCA/l10n-france/tree/17.0/account_factoring_receivable_balance_factofrance>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_factoring_receivable_balance_factofrance/__init__.py b/account_factoring_receivable_balance_factofrance/__init__.py
new file mode 100644
index 000000000..0650744f6
--- /dev/null
+++ b/account_factoring_receivable_balance_factofrance/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/account_factoring_receivable_balance_factofrance/__manifest__.py b/account_factoring_receivable_balance_factofrance/__manifest__.py
new file mode 100644
index 000000000..b68597b75
--- /dev/null
+++ b/account_factoring_receivable_balance_factofrance/__manifest__.py
@@ -0,0 +1,20 @@
+# © 2024 Open Source Integrators, Daniel Reis
+{
+    "name": "Account Factoring for FactoFrance",
+    "version": "17.0.1.0.0",
+    "category": "Accounting",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/l10n-france",
+    "author": "Open Source Integrators,Odoo Community Association (OCA)",
+    "maintainers": ["dreispt"],
+    "depends": [
+        "account_factoring_receivable_balance",
+        "l10n_fr",
+    ],
+    "data": [
+        "data/subrogation_seq.xml",
+        "views/account_journal.xml",
+        "views/subrogation_receipt_views.xml",
+    ],
+    "external_dependencies": {"python": ["unidecode"]},
+}
diff --git a/account_factoring_receivable_balance_factofrance/data/subrogation_seq.xml b/account_factoring_receivable_balance_factofrance/data/subrogation_seq.xml
new file mode 100644
index 000000000..b0bb0daa3
--- /dev/null
+++ b/account_factoring_receivable_balance_factofrance/data/subrogation_seq.xml
@@ -0,0 +1,8 @@
+<odoo noupdate="1">
+	<record id="factoring_receivable_seq" model="ir.sequence">
+        <field name="name">Factoring Receivable</field>
+        <field name="code">factoring.receivable</field>
+        <field name="padding">3</field>
+        <field name="company_id" eval="False" />
+    </record>
+</odoo>
diff --git a/account_factoring_receivable_balance_factofrance/models/__init__.py b/account_factoring_receivable_balance_factofrance/models/__init__.py
new file mode 100644
index 000000000..8ba355d52
--- /dev/null
+++ b/account_factoring_receivable_balance_factofrance/models/__init__.py
@@ -0,0 +1,3 @@
+from . import res_partner
+from . import account_journal
+from . import subrogation_receipt
diff --git a/account_factoring_receivable_balance_factofrance/models/account_journal.py b/account_factoring_receivable_balance_factofrance/models/account_journal.py
new file mode 100644
index 000000000..e00f3534b
--- /dev/null
+++ b/account_factoring_receivable_balance_factofrance/models/account_journal.py
@@ -0,0 +1,15 @@
+# © 2024 Open Source Integrators, Daniel Reis
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from odoo import fields, models
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    factor_type = fields.Selection(
+        selection_add=[("factofrance", "FactoFrance")],
+        ondelete={"factofrance": "set null"},
+    )
+    partner_identification_type = fields.Selection(
+        selection=[("1", "1 SIRET"), ("4", "4 TVA")],
+    )
diff --git a/account_factoring_receivable_balance_factofrance/models/res_partner.py b/account_factoring_receivable_balance_factofrance/models/res_partner.py
new file mode 100644
index 000000000..89a44ec43
--- /dev/null
+++ b/account_factoring_receivable_balance_factofrance/models/res_partner.py
@@ -0,0 +1,21 @@
+# © 2024 Open Source Integrators, Daniel Reis
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import _, api, exceptions, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    @api.constrains("factor_journal_id", "ref", "siret")
+    def _constrains_factor_journal_id(self):
+        partners_missing_ref = self.filtered(
+            lambda x: x.factor_journal_id.factor_type == "factofrance" and not x.ref
+        )
+        if partners_missing_ref:
+            raise exceptions.UserError(
+                _(
+                    "Les balances clients gérées par FactoFrance doivent avoir "
+                    "le champ Référence rempli."
+                )
+            )
diff --git a/account_factoring_receivable_balance_factofrance/models/subrogation_receipt.py b/account_factoring_receivable_balance_factofrance/models/subrogation_receipt.py
new file mode 100644
index 000000000..9d145b6d9
--- /dev/null
+++ b/account_factoring_receivable_balance_factofrance/models/subrogation_receipt.py
@@ -0,0 +1,338 @@
+# © 2024 Open Source Integrators, Daniel Reis
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+import base64
+import re
+
+from unidecode import unidecode
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+RETURN = "\r\n"
+
+
+class SubrogationReceipt(models.Model):
+    _inherit = "subrogation.receipt"
+
+    name = fields.Char(
+        required=True,
+        copy=False,
+        readonly=False,
+        default=lambda self: _("New"),
+    )
+    file_type = fields.Selection(
+        [
+            ("101_102", _("Remise de factures")),
+            ("103_104", _("Lettrages")),
+            ("both", _("Remise de factures et lettrages")),
+        ]
+    )
+
+    @api.model
+    def _get_domain_for_factor(self):
+        domain = super()._get_domain_for_factor()
+        # Also include the related expenses if payment was under the total amount
+        updated_domain = [("payment_id", "=", False)]
+        return domain + updated_domain
+
+    def _prepare_factor_file_factofrance(self):
+        "Entry-point to generate the factor file"
+        self.ensure_one()
+        name = "F{}_{}_{}.txt".format(
+            self._sanitize_filepath(self.name),
+            self._sanitize_filepath(
+                dict(self._fields["file_type"].selection).get(self.file_type)
+            ),
+            self._sanitize_filepath(f"{fields.Date.today()}"),
+        )
+        return {
+            "name": name,
+            "res_id": self.id,
+            "res_model": self._name,
+            "datas": self._prepare_factor_file_data_factofrance(),
+        }
+
+    def action_confirm(self):
+        for rec in self:
+            if rec.name == _("New"):
+                rec.name = self.env["ir.sequence"].next_by_code("factoring.receivable")
+        res = super().action_confirm()
+        self.write({"state": "posted"})
+        return res
+
+    def action_draft(self):
+        self.write({"state": "draft"})
+
+    def _prepare_factor_file_data_factofrance(self):
+        self.ensure_one()
+        if not self.factor_journal_id.factor_code:
+            msg = _(
+                "Le code du factor n'est pas renseigné dans l'onglet 'Factor'.\n"
+                "Vous devez mettre le code du factor dans la société '{}'.\n"
+                "Champ dans l'onglet 'Factor'",
+                self.env.company.name,
+            )
+            raise UserError(msg)
+        if not self.statement_date:
+            raise UserError(_("Vous devez spécifier la date du dernier relevé"))
+
+        header = self._get_factofrance_header()
+        rows, totals = self._prepare_factofrance_body()
+        body = self._get_factofrance_body(rows)
+        ender = self._get_factofrance_ender(totals)
+        self.balance = totals["balance"]
+        raw_data = RETURN.join([header, body, ender]) + RETURN
+        ansi_data = raw_data.encode("latin-1")
+        return base64.b64encode(ansi_data)
+
+    def _get_factofrance_header(self):
+        factor_code = self.factor_journal_id.factor_code
+        company_name = self.company_id.name
+        confirm_date = factofrance_date(self.date)
+        identification_type = self.factor_journal_id.partner_identification_type or "1"
+        country_codes = "2"
+        company_identifiers = self.company_id.siret or self.company_id.vat
+        file_sequence_number = ("000" + self.name)[-3:]
+        currency = self.company_id.currency_id.name
+        operation_type = "000000"
+
+        # Create a list with the header parts, initially filled with spaces
+        header = " " * 360
+        header = set_column(header, 1, 3, "100")
+        header = set_column(header, 4, 6, factor_code)
+        header = set_column(header, 10, 40, company_name)
+        header = set_column(header, 50, 8, confirm_date)
+        header = set_column(header, 118, 1, identification_type)
+        header = set_column(header, 119, 1, country_codes)
+        header = set_column(header, 120, 16, company_identifiers)
+        header = set_column(header, 136, 3, file_sequence_number)
+        header = set_column(header, 352, 3, currency)
+        header = set_column(header, 355, 6, operation_type)
+        return header
+
+    def _get_factofrance_ender(self, totals):
+        factor_code = str(self.factor_journal_id.factor_code)
+        company_name = self.company_id.name
+        confirm_date = factofrance_date(self.date)
+        currency = self.company_id.currency_id.name
+        operation_type = "000000"
+
+        end = " " * 360
+        end = set_column(end, 1, 3, "199")
+        end = set_column(end, 4, 6, factor_code)
+        end = set_column(end, 10, 40, company_name)
+        end = set_column(end, 50, 8, confirm_date)
+        end = set_column(end, 58, 4, totals["number_of_invoices"])
+        end = set_column(end, 62, 15, totals["total_amount_of_invoices"])
+        end = set_column(end, 77, 4, totals["number_of_credit_notes"])
+        end = set_column(end, 81, 15, totals["total_amount_of_credit_notes"])
+        end = set_column(end, 96, 4, totals["number_of_payments"])
+        end = set_column(end, 100, 15, totals["total_amount_of_payments"])
+        end = set_column(end, 134, 4, totals.get("number_of_garanties", 0))
+        end = set_column(end, 138, 15, totals.get("total_amount_of_garantie", 0.0))
+        end = set_column(end, 352, 3, currency)
+        end = set_column(end, 355, 6, operation_type)
+        return end
+
+    def _get_domain_payments(self):
+        return [
+            ("date", "<=", self.target_date),
+            ("parent_state", "=", "posted"),
+            ("payment_id", "!=", False),
+            (
+                "partner_id.commercial_partner_id.factor_journal_id",
+                "=",
+                self.factor_journal_id.id,
+            ),
+            ("partner_id.factor_journal_id", "=", self.factor_journal_id.id),
+            ("subrogation_id", "=", False),
+        ]
+
+    def _get_factor_lines(self):
+        lines = super()._get_factor_lines()
+        if self.file_type == "103_104":
+            lines = self.env["account.move.line"]
+        if self.file_type != "101_102":
+            domain = self._get_domain_payments()
+            amls = self.env["account.move.line"].search(domain)
+            # Exclude lines with credit in bank journal
+            amls = amls.filtered(
+                lambda aml: aml.journal_id.type != "bank" or aml.credit == 0
+            )
+            lines |= amls
+        return lines
+
+    def _get_line_code_type_sign(self, line):
+        move = line.move_id
+        if move.move_type == "out_invoice":
+            code, op_type, sign = "101", "FAC", 1
+        elif move.move_type == "out_refund":
+            code, op_type, sign = "102", "AVO", 1
+        elif line.account_id.account_type.startswith("asset"):
+            code, op_type, sign = "103", "VIR", -1
+        else:
+            code, op_type, sign = "104", "AJC", -1
+        return code, op_type, sign
+
+    def _get_line_due_date(self, line, op_type):
+        due_date = None
+        if op_type in ["FAC", "AVO", "VIR"]:
+            due_date = line.date_maturity
+        return due_date
+
+    def _prepare_factofrance_body(self):
+        rows = []
+        totals = {
+            "number_of_invoices": 0,
+            "total_amount_of_invoices": 0.00,
+            "number_of_credit_notes": 0,
+            "total_amount_of_credit_notes": 0.00,
+            "number_of_payments": 0,
+            "total_amount_of_payments": 0.00,
+            "balance": 0.00,
+        }
+        for line in self.line_ids:
+            info = self._prepare_factofrance_body_line(line)
+            code, amount = info["code"], info["amount_signed"]
+            if code == "101":
+                totals["number_of_invoices"] += 1
+                totals["total_amount_of_invoices"] += amount
+            elif code == "102":
+                totals["number_of_credit_notes"] += 1
+                totals["total_amount_of_credit_notes"] += amount
+            elif code == "103":
+                totals["number_of_payments"] += 1
+                totals["total_amount_of_payments"] += amount
+            totals["balance"] += line.balance
+            rows.append(info)
+        return rows, totals
+
+    def _prepare_factofrance_body_line(self, line):
+        move = line.move_id
+        journal = self.factor_journal_id
+        partner = line.move_id.partner_id.commercial_partner_id
+        if not partner:
+            raise UserError(f"Pas de partenaire sur la pièce {line.move_id}")
+
+        code, op_type, sign = self._get_line_code_type_sign(line)
+        due_date = self._get_line_due_date(line, op_type)
+        amount = (line.debit - line.credit) * sign
+        identification_type = journal.partner_identification_type
+        info = {
+            "code": code or " ",
+            "confirm_date": factofrance_date(self.date),
+            "factor_code": str(journal.factor_code),
+            "document": (
+                (partner.siret or "0")
+                if identification_type == "1"
+                else (partner.vat or "0")
+            ),
+            "customer_name": partner.name or "",
+            "customer_address": " ".join(
+                x for x in [partner.street, partner.street2, partner.street3] if x
+            ),
+            # "customer_street": partner.street
+            # and partner.street.ljust(40, " ")
+            # or " ",
+            # "customer_street2": partner.street2
+            # and partner.street2.ljust(40, " ")
+            # or "".ljust(40, " "),
+            "customer_zip_code": partner.zip or "",
+            "delivery_office": partner.city or "",
+            "customer_country_code": partner.country_id.code or "",
+            "customer_phone": (partner.phone or partner.mobile or "").replace(" ", ""),
+            "customer_ref": partner.ref or "",
+            "date": factofrance_date(move.invoice_date or move.date),
+            # For document number, Invoices use payment ref, Payments use the paid ref
+            "number": move.payment_reference or move.ref or move.name,
+            "currency": self.company_id.currency_id.name or "",
+            "account_sign": "-" if amount < 0 else "+",
+            "amount_signed": amount,
+            "amount": abs(amount),
+            "payment_mode": "VIR",
+            "date_due": factofrance_date(due_date),
+            "customer_order_reference": move.ref or "",
+            "operation_type": op_type,
+            "move_type": move.move_type,
+        }
+        return info
+
+    def _get_factofrance_body(self, rows_info):
+        rows = []
+        for info in rows_info:
+            line = " " * 360
+            line = set_column(line, 1, 3, info["code"])
+            line = set_column(line, 4, 8, factofrance_date(self.date))
+            line = set_column(line, 12, 6, info["factor_code"])
+            line = set_column(line, 18, 9 + 5, info["document"])
+            line = set_column(line, 32, 40, info["customer_name"])
+            line = set_column(line, 112, 40 + 40, info["customer_address"])
+            line = set_column(line, 192, 6, info["customer_zip_code"])
+            line = set_column(line, 198, 34, info["delivery_office"])
+            line = set_column(line, 232, 3, info["customer_country_code"])
+            line = set_column(line, 235, 10, info["customer_phone"])
+            line = set_column(line, 245, 10, info["customer_ref"])
+            line = set_column(line, 255, 8, info["date"])
+            line = set_column(line, 263, 15, info["number"])
+            line = set_column(line, 278, 3, info["currency"])
+            line = set_column(line, 281, 1, info["account_sign"], noformat=True)
+            line = set_column(line, 282, 15, info["amount"])
+            if info["move_type"].startswith("out"):
+                line = set_column(line, 297, 3, info["payment_mode"])
+                line = set_column(line, 300, 8, info["date_due"])
+                line = set_column(line, 308, 10, info["customer_order_reference"])
+            else:
+                line = set_column(line, 297, 8, info["date_due"])
+            line = set_column(line, 358, 3, info["operation_type"])
+            rows.append(line)
+        return RETURN.join(rows)
+
+
+def get_column(value, size):
+    if isinstance(value, int):
+        if value >= pow(10, size):
+            res = "9" * size
+        else:
+            res = str(value or 0).rjust(size, "0")
+            res = res[-size:]
+    elif isinstance(value, float):
+        if value * 100 >= pow(10, size):
+            res = "9" * size
+        else:
+            res = str(round(value * 100) or 0).rjust(size, "0")
+            res = res[-size:]
+    else:
+        res = clean_string(str(value)).ljust(size, " ")
+        res = res[:size]
+    return res
+
+
+def set_column(line, position, length, value, noformat=False):
+    value_str = value if noformat else get_column(value, length)
+    res = line[: position - 1] + value_str + line[position + length - 1 :]
+    return res
+
+
+def factofrance_date(date_value):
+    return date_value.strftime("%Y%m%d") if date_value else ""
+
+
+def clean_string(string):
+    """Remove all except [A-Z], space, \r, \n
+    https://www.rapidtables.com/code/text/ascii-table.html"""
+    string = unidecode(string.upper())
+    string = re.sub(r"[\x21-\x2F]|[\x3A-\x40]|[\x5E-\x7F]|\x0A\x0D", r"", string)
+    string = string.replace("False", "    ")
+    return string
+
+
+def check_column_position(content, factor_journal, final=True):
+    line2 = content.split(RETURN)[1]
+    # line2 = content.readline(2)
+    currency = line2[177:180]
+    msg = "Problème de décalage colonne dans le fichier"
+    if final:
+        msg += " final"
+    else:
+        msg += " brut"
+    assert currency == factor_journal.currency_id.name, msg
diff --git a/account_factoring_receivable_balance_factofrance/pyproject.toml b/account_factoring_receivable_balance_factofrance/pyproject.toml
new file mode 100644
index 000000000..4231d0ccc
--- /dev/null
+++ b/account_factoring_receivable_balance_factofrance/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/account_factoring_receivable_balance_factofrance/readme/CONFIGURE.md b/account_factoring_receivable_balance_factofrance/readme/CONFIGURE.md
new file mode 100644
index 000000000..ae7894ea1
--- /dev/null
+++ b/account_factoring_receivable_balance_factofrance/readme/CONFIGURE.md
@@ -0,0 +1,21 @@
+- use a company with l10n_fr
+- alternatively you may create a new one with
+
+Here you can create a new company with BPCE settings for default
+currency
+
+``` python
+env["res.company"]._create_french_company(company_name="my new company")
+```
+
+Here you may create settings for a new installed currency
+
+``` python
+env.browse(mycompany_id)._configure_bpce_factoring(currency_record)
+```
+
+- you may execute this last method with UI in res.company form (Factor
+  tab)
+- now you can go to journals and filter them with Factor type.
+- set bpce to Factor Type to each bank journal related to currency of
+  previous journals.
diff --git a/account_factoring_receivable_balance_factofrance/readme/CONTRIBUTORS.md b/account_factoring_receivable_balance_factofrance/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000..8c6e0d92a
--- /dev/null
+++ b/account_factoring_receivable_balance_factofrance/readme/CONTRIBUTORS.md
@@ -0,0 +1,3 @@
+- Akretion:  
+  - David BEAL
+  - Alexis DE LATTRE
diff --git a/account_factoring_receivable_balance_factofrance/readme/DESCRIPTION.md b/account_factoring_receivable_balance_factofrance/readme/DESCRIPTION.md
new file mode 100644
index 000000000..299661695
--- /dev/null
+++ b/account_factoring_receivable_balance_factofrance/readme/DESCRIPTION.md
@@ -0,0 +1 @@
+Gestion de balance avec BPCE
diff --git a/account_factoring_receivable_balance_factofrance/readme/ROADMAP.md b/account_factoring_receivable_balance_factofrance/readme/ROADMAP.md
new file mode 100644
index 000000000..f816b8b4c
--- /dev/null
+++ b/account_factoring_receivable_balance_factofrance/readme/ROADMAP.md
@@ -0,0 +1,7 @@
+Seul le mode de réglement est géré dans ce module.
+
+Les prélèvements, effets, BOR, et chèques ne le sont pas
+
+Dans le fichier émis en position 53, seul le cas export est traité.
+
+See TODO in source code
diff --git a/account_factoring_receivable_balance_factofrance/static/description/index.html b/account_factoring_receivable_balance_factofrance/static/description/index.html
new file mode 100644
index 000000000..f401d5435
--- /dev/null
+++ b/account_factoring_receivable_balance_factofrance/static/description/index.html
@@ -0,0 +1,458 @@
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+
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+  font-family: sans-serif }
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+  color: red }
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+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
+
+table.citation {
+  border-left: solid 1px gray;
+  margin-left: 1px }
+
+table.docinfo {
+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
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+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="account-factoring-for-factofrance">
+<h1 class="title">Account Factoring for FactoFrance</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:063d495a7d079ae9bafe1d7f47890862938bed76c7a1a0a94afd8fe018ea6303
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-france/tree/17.0/account_factoring_receivable_balance_factofrance"><img alt="OCA/l10n-france" src="https://img.shields.io/badge/github-OCA%2Fl10n--france-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-france-17-0/l10n-france-17-0-account_factoring_receivable_balance_factofrance"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-france&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>Gestion de balance avec BPCE</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-2">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
+<ul class="simple">
+<li>use a company with l10n_fr</li>
+<li>alternatively you may create a new one with</li>
+</ul>
+<p>Here you can create a new company with BPCE settings for default
+currency</p>
+<pre class="code python literal-block">
+<span class="n">env</span><span class="p">[</span><span class="s2">&quot;res.company&quot;</span><span class="p">]</span><span class="o">.</span><span class="n">_create_french_company</span><span class="p">(</span><span class="n">company_name</span><span class="o">=</span><span class="s2">&quot;my new company&quot;</span><span class="p">)</span>
+</pre>
+<p>Here you may create settings for a new installed currency</p>
+<pre class="code python literal-block">
+<span class="n">env</span><span class="o">.</span><span class="n">browse</span><span class="p">(</span><span class="n">mycompany_id</span><span class="p">)</span><span class="o">.</span><span class="n">_configure_bpce_factoring</span><span class="p">(</span><span class="n">currency_record</span><span class="p">)</span>
+</pre>
+<ul class="simple">
+<li>you may execute this last method with UI in res.company form (Factor
+tab)</li>
+<li>now you can go to journals and filter them with Factor type.</li>
+<li>set bpce to Factor Type to each bank journal related to currency of
+previous journals.</li>
+</ul>
+</div>
+<div class="section" id="known-issues-roadmap">
+<h1><a class="toc-backref" href="#toc-entry-2">Known issues / Roadmap</a></h1>
+<p>Seul le mode de réglement est géré dans ce module.</p>
+<p>Les prélèvements, effets, BOR, et chèques ne le sont pas</p>
+<p>Dans le fichier émis en position 53, seul le cas export est traité.</p>
+<p>See TODO in source code</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-france/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-france/issues/new?body=module:%20account_factoring_receivable_balance_factofrance%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
+<ul class="simple">
+<li>Open Source Integrators</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
+<ul class="simple">
+<li>Akretion:<ul>
+<li>David BEAL</li>
+<li>Alexis DE LATTRE</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/dreispt"><img alt="dreispt" src="https://github.com/dreispt.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-france/tree/17.0/account_factoring_receivable_balance_factofrance">OCA/l10n-france</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/account_factoring_receivable_balance_factofrance/views/account_journal.xml b/account_factoring_receivable_balance_factofrance/views/account_journal.xml
new file mode 100644
index 000000000..83244a4cd
--- /dev/null
+++ b/account_factoring_receivable_balance_factofrance/views/account_journal.xml
@@ -0,0 +1,18 @@
+<odoo>
+
+    <record id="view_account_journal_form" model="ir.ui.view">
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.view_account_journal_form" />
+        <field name="arch" type="xml">
+
+            <field name="factor_code" position="after">
+                <field
+                    name="partner_identification_type"
+                    required="factor_type == 'factofrance'"
+                />
+            </field>
+
+        </field>
+    </record>
+
+</odoo>
diff --git a/account_factoring_receivable_balance_factofrance/views/subrogation_receipt_views.xml b/account_factoring_receivable_balance_factofrance/views/subrogation_receipt_views.xml
new file mode 100644
index 000000000..acff6a33c
--- /dev/null
+++ b/account_factoring_receivable_balance_factofrance/views/subrogation_receipt_views.xml
@@ -0,0 +1,48 @@
+<odoo>
+
+    <record id="subrogation_receipt_form_inherit" model="ir.ui.view">
+        <field name="name">subrogation_receipt_form_inherit</field>
+        <field name="model">subrogation.receipt</field>
+        <field
+            name="inherit_id"
+            ref="account_factoring_receivable_balance.subrogation_receipt_form"
+        />
+        <field name="arch" type="xml">
+
+            <xpath expr="//button[@name='action_confirm']" position="after">
+                <button
+                    name="action_draft"
+                    type="object"
+                    string="Set To Draft"
+                    invisible="state == 'draft'"
+                />
+            </xpath>
+            <xpath expr="//field[@name='factor_type']" position="before">
+                <field name="name" readonly="state != 'draft'" string="Document No." />
+            </xpath>
+            <xpath expr="//field[@name='factor_type']" position="after">
+                <field
+                    name="file_type"
+                    required="factor_type == 'factofrance'"
+                    readonly="state !='draft'"
+                />
+            </xpath>
+        </field>
+    </record>
+
+    <record id="subrogation_receipt_tree_inherit" model="ir.ui.view">
+        <field name="model">subrogation.receipt</field>
+        <field
+            name="inherit_id"
+            ref="account_factoring_receivable_balance.subrogation_receipt_tree"
+        />
+        <field name='arch' type='xml'>
+
+            <field name="factor_journal_id" position="after">
+                <field name="name" />
+            </field>
+
+        </field>
+    </record>
+
+</odoo>
diff --git a/setup/.setuptools-odoo-make-default-ignore b/setup/.setuptools-odoo-make-default-ignore
new file mode 100644
index 000000000..207e61533
--- /dev/null
+++ b/setup/.setuptools-odoo-make-default-ignore
@@ -0,0 +1,2 @@
+# addons listed in this file are ignored by
+# setuptools-odoo-make-default (one addon per line)
diff --git a/setup/README b/setup/README
new file mode 100644
index 000000000..a63d633e8
--- /dev/null
+++ b/setup/README
@@ -0,0 +1,2 @@
+To learn more about this directory, please visit
+https://pypi.python.org/pypi/setuptools-odoo
diff --git a/setup/account_factoring_receivable_balance/odoo/addons/account_factoring_receivable_balance b/setup/account_factoring_receivable_balance/odoo/addons/account_factoring_receivable_balance
new file mode 120000
index 000000000..fcd3815f0
--- /dev/null
+++ b/setup/account_factoring_receivable_balance/odoo/addons/account_factoring_receivable_balance
@@ -0,0 +1 @@
+../../../../account_factoring_receivable_balance
\ No newline at end of file
diff --git a/setup/account_factoring_receivable_balance/setup.py b/setup/account_factoring_receivable_balance/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_factoring_receivable_balance/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/account_factoring_receivable_balance_bpce/odoo/addons/account_factoring_receivable_balance_bpce b/setup/account_factoring_receivable_balance_bpce/odoo/addons/account_factoring_receivable_balance_bpce
new file mode 120000
index 000000000..4ec63c387
--- /dev/null
+++ b/setup/account_factoring_receivable_balance_bpce/odoo/addons/account_factoring_receivable_balance_bpce
@@ -0,0 +1 @@
+../../../../account_factoring_receivable_balance_bpce
\ No newline at end of file
diff --git a/setup/account_factoring_receivable_balance_bpce/setup.py b/setup/account_factoring_receivable_balance_bpce/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_factoring_receivable_balance_bpce/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/base_factoring/odoo/addons/base_factoring b/setup/base_factoring/odoo/addons/base_factoring
new file mode 120000
index 000000000..9b9c38ebc
--- /dev/null
+++ b/setup/base_factoring/odoo/addons/base_factoring
@@ -0,0 +1 @@
+../../../../base_factoring
\ No newline at end of file
diff --git a/setup/base_factoring/setup.py b/setup/base_factoring/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/base_factoring/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)