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[IMP] accounting: adding info on Teledec for multi-company

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task-4802222

closes odoo/documentation#13514

X-original-commit: 899437c75e
Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
Signed-off-by: Anne-Françoise Marcq (afma) <afma@odoo.com>
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afma-odoo
2025-05-22 14:14:40 +00:00
parent 9f3b5f9672
commit 7f68178eb8
1 changed files with 9 additions and 1 deletions
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content/applications/finance/fiscal_localizations/france.rst
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@@ -565,12 +565,20 @@ To enable Odoo to automatically fill in the data for the :guilabel:`Liasse fisca
In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the following In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the following
information to complete the synchronization: information to complete the synchronization:
- :guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database name or URL. To provide - :guilabel:`Nom / URL complète de la base de données Odoo`: Odoo database name or URL. To provide
the full URL of the database, enable :guilabel:`Je voudrais donner une url complète hors .odoo.com` the full URL of the database, enable :guilabel:`Je voudrais donner une url complète hors .odoo.com`
option. option.
- :guilabel:`Nom de l'utilisateur`: User name associated with the Odoo account. - :guilabel:`Nom de l'utilisateur`: User name associated with the Odoo account.
- :guilabel:`Clé API`: :ref:`API key <api/external_api/keys>` generated by the Odoo instance. - :guilabel:`Clé API`: :ref:`API key <api/external_api/keys>` generated by the Odoo instance.
.. note::
In a multi-company setup, the following configurations are required in Odoo:
- The user linked to the generated :ref:`API key <api/external_api/keys>` must have
:ref:`access <general/employee-access>` to the company intended for synchronization.
- This company must also be set as the user's :guilabel:`Default Company`, as Teledec always
synchronizes with the user's default company.
Next, click :guilabel:`Importer` to synch data from Odoo. In the Next, click :guilabel:`Importer` to synch data from Odoo. In the
:guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, review the amounts and :guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, review the amounts and
make any necessary changes. Then click :guilabel:`Importer la balance` to confirm the make any necessary changes. Then click :guilabel:`Importer la balance` to confirm the