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[FW][FIX] l10n_in_edi_ewaybill: fix the typos and update the functionality #11460

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[FW][FIX] l10n_in_edi_ewaybill: fix the typos and update the functionality #11460

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17 changes: 8 additions & 9 deletions content/applications/finance/fiscal_localizations/india.rst
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Original file line number Diff line number Diff line change
@@ -296,9 +296,8 @@ 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
@@ -308,16 +307,16 @@ 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

.. 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
~~~~~~~~~~~~~~~~~~
@@ -333,9 +332,9 @@ 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