odoo/odoo#205619
Created by fw-bot
Merged
at 9cf3a7863d36ddeb57d4d39952d59402668eb668
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/template: Contact runbot team on discord for help.
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- ci/l10n: (runtime 0s)
- label
- odoo-dev:saas-17.4-16.0-in_ewb-fix-round-off-hamo-428868-fw
- head
- 6f555022343bd9c80d4c4d013b1de927d98962b5
- merged
- 7 months ago by Accounting, Harsh Modi (hamo)
| odoo/odoo | |
|---|---|
| 16.0 | #205522 |
| 17.0 | #205598 |
| saas-17.4 | #205619 |
| 18.0 | #205631 |
| saas-18.1 | #205643 |
| saas-18.2 | #205685 |
| saas-18.3 | |
| saas-18.4 | |
| 19.0 | |
| master | #205708 |
[FW][FIX] l10n_in_edi_ewaybill: Include round-Off amount in E-Way Bill request
Previously, the round-off amount was not being included in the E-Way Bill request when sending invoices from Odoo. This caused inconsistencies between the generated invoice and the data sent to the E-Way Bill portal.
This commit ensures that the round-off amount is properly accounted for in the request, maintaining consistency between the invoice and the E-Way Bill data.
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Forward-Port-Of: #205522