odoo/enterprise#77104

Created by Accounting, Wala Gauthier (gawa)
Merged at 700909eea710008296817480268f58235ae5c16d

Statuses:

Linked pull requests
label
odoo-dev:18.0-l10n_fr-aspone_reimbursement-gawa
head
6b2c2a97009e1a896acee5a217f540010476dcc1
merged
8 months ago by Accounting, Florian Gilbert (flg)
odoo/odoo odoo/enterprise
18.0 #193529 #77104
saas-18.1 #197642 #79274
saas-18.2 #197946 #79476
saas-18.3
saas-18.4
19.0
master #197774 #79373

[IMP] l10n_fr_reports: when asking for reimbursement, another decla is needed

The declaration 3519 is also needed when we ask for a reimbursement. We currently can't group them (as the fields definition don't allow it), so we will keep them separated.

It is sent the same way to AspOne.

task-4328721