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

task-4802222

Author: afma-odoo

content/applications/finance/fiscal_localizations/france.rst

@@ -578,6 +578,14 @@ information to complete the synchronization:
 - :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.
 
+.. 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
 :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