NextERP/documentation
5
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] l10n_in_edi_ewaybill: fix the typos and update the functionality

Browse Source 
In commit - 1e4c53871d (diff-fe059f98e5cefbc09ee21ab8b14d90ba3676d8b0998d9589865d1b5a2d708a7eR38)

The automation sending of ewaybill was removed. But the documentation still
says that we provide automation sending of the ewaybill. In this commit
we update documentation as per the current code

closes odoo/documentation#11453

Signed-off-by: Harsh Modi (hamo) <hamo@odoo.com>
This commit is contained in:
Harsh Modi 2024-11-26 15:59:46 +05:30 committed by Audrey (auva)
parent 2bfd2b64af
commit 30d6e17cf9
1 changed files with 8 additions and 9 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

17
content/applications/finance/fiscal_localizations/india.rst
View File

@ -244,9 +244,8 @@ Workflow
Send an E-Way bill Send an E-Way bill
~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~
You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`. To send the E-Way bill To send an E-Way bill, confirm the customer invoice/vendor bill and click :guilabel:`Send E-Way
automatically when an invoice or a bill is confirmed, enable :guilabel:`E-Way bill (IN)` in your bill`.
:ref:`Sales or Purchase journal <india/e-invoicing-journals>`.
.. image:: india/e-waybill-send-button.png .. image:: india/e-waybill-send-button.png
:alt: Send E-waybill button on invoices :alt: Send E-waybill button on invoices
@ -256,8 +255,8 @@ automatically when an invoice or a bill is confirmed, enable :guilabel:`E-Way bi
Invoice validation Invoice validation
~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~
Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a confirmation message is Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way bill`, a confirmation
displayed. message is displayed.
.. image:: india/e-waybill-process.png .. image:: india/e-waybill-process.png
:alt: Indian e-Way bill confirmation message :alt: Indian e-Way bill confirmation message
@ -265,7 +264,7 @@ displayed.
.. note:: .. note::
- You can find the JSON-signed file in the attached files in the chatter. - You can find the JSON-signed file in the attached files in the chatter.
- Odoo automatically uploads the JSON-signed file to the government portal after some time. Click - Odoo automatically uploads the JSON-signed file to the government portal after some time. Click
:guilabel:`Process now` if you want to process the invoice immediately. :guilabel:`Process now` if you want to process the invoice/bill immediately.
Invoice PDF report Invoice PDF report
~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~
@ -281,9 +280,9 @@ You can print the invoice PDF report once you have submitted the E-Way bill. The
E-Way bill cancellation E-Way bill cancellation
~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~
If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of the related invoice and If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of the related
fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel remarks` fields. Then, click invoice/bill and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel remarks` fields. Then,
:guilabel:`Request EDI Cancellation`. click :guilabel:`Request EDI Cancellation`.
.. important:: .. important::
Doing so cancels both the :ref:`e-Invoice <india/e-invoicing>` (if applicable) and the Doing so cancels both the :ref:`e-Invoice <india/e-invoicing>` (if applicable) and the