odoo/enterprise#79373

Created by fw-bot
Merged at b5025b9a10339e8502e832caecd46da900fafa2a

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Linked pull requests
label
odoo-dev:master-18.0-l10n_fr-aspone_reimbursement-gawa-416073-fw
head
ae98d9b08d1d94249afd257cb410c7cf69b39cde
merged
8 months ago by Accounting, Wala Gauthier (gawa)
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

[FW][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

Forward-Port-Of: #79274
Forward-Port-Of: #77104