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

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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#11457

X-original-commit: 30d6e17cf9
Signed-off-by: Harsh Modi (hamo) <hamo@odoo.com>
This commit is contained in:
Harsh Modi 2024-11-26 10:29:46 +00:00 committed by Audrey (auva)
parent 395281cb5b
commit d866bb9d4c
1 changed files with 8 additions and 9 deletions
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17
content/applications/finance/fiscal_localizations/india.rst
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@ -286,9 +286,8 @@ Workflow
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
automatically when an invoice or a bill is confirmed, enable :guilabel:`E-Way bill (IN)` in your
:ref:`Sales or Purchase journal <india/e-invoicing-journals>`.
To send an E-Way bill, confirm the customer invoice/vendor bill and click :guilabel:`Send E-Way
bill`.
.. image:: india/e-waybill-send-button.png
:alt: Send E-waybill button on invoices
@ -298,8 +297,8 @@ automatically when an invoice or a bill is confirmed, enable :guilabel:`E-Way bi
Invoice validation
~~~~~~~~~~~~~~~~~~
Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a confirmation message is
displayed.
Once an invoice/bill has been issued and sent via :guilabel:`Send E-Way bill`, a confirmation
message is displayed.
.. image:: india/e-waybill-process.png
:alt: Indian e-Way bill confirmation message
@ -307,7 +306,7 @@ displayed.
.. note::
- 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
: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
~~~~~~~~~~~~~~~~~~
@ -323,9 +322,9 @@ You can print the invoice PDF report once you have submitted the E-Way bill. The
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
fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel remarks` fields. Then, click
:guilabel:`Request EDI Cancellation`.
If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of the related
invoice/bill and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel remarks` fields. Then,
click :guilabel:`Request EDI Cancellation`.
.. important::
Doing so cancels both the :ref:`e-Invoice <india/e-invoicing>` (if applicable) and the