odoo14-addon-l10n-fr-account-vat-return-teledec 14.0.1.1.0

Configuration

Under the menu Invoicing > Configuration > Settings, in the France VAT section, you must configure:

• the company bank account that will be used as the default bank account to pay VAT,

• the email (login) corresponding to your account in Teledec.fr

• select the legal representative of your company. This person must have a name, an email, a function and a title (mister or madam).

• the Company Legal Form (select in the list),

• Teledec Test Mode: if enable, the VAT returns will be sent to the Teledec staging server and the VAT returns will not relayed to DGFiP.

In the Odoo Server configuration file, add an entry teledec_private_key with the private key that was sent to your by Teledec.

Usage

On a VAT return in Odoo, when you reach the step Automatic Lines, you will see a button Transmit via Teledec.fr. Simply click on this button to teletransmit the VAT return to DGFiP via Teledec.

Teledec will send you an email once they have successfully transmitted your VAT return to DGFiP.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

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.

Current maintainer:

This module is part of the OCA/l10n-france project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.