odoo/odoo#205708

Created by fw-bot
Merged at 0f6584151cc54c8f8d3fa071f6e65d34c951709f

Statuses:

label
odoo-dev:master-16.0-in_ewb-fix-round-off-hamo-429009-fw
head
d5291b57e7f370ba198e591519168144ea95961a
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.

opw-4708955


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Forward-Port-Of: #205643
Forward-Port-Of: #205522