[FW][FIX] l10n_in_edi_ewaybill: Include round-Off amount in E-Way Bill request #205685
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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