[IMP] *: standardize spelling of “cancelled” across documentation

In https://github.com/odoo/odoo/pull/129722, we settled on using the spelling “cancelled”,
and removed all occurrences of “canceled” from the codebase.

This commit does the same for the documentation.

Task-3951276

closes odoo/documentation#9494

Signed-off-by: Vincent Larcin (vila) <vila@odoo.com>

content/applications/finance/fiscal_localizations/indonesia.rst

@@ -102,18 +102,17 @@ The following codes are available when generating an e-Faktur.
 Correct an invoice that has been posted and downloaded: Replace Invoice feature
 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
 
-#. Cancel the original wrong invoice in Odoo. For instance, we will change the Kode Transakski from 01
-   to 03 for the INV/2020/0001.
-#. Create a new invoice and set the canceled invoice in the *Replace Invoice* field. In this field,
+#. Cancel the original wrong invoice in Odoo. For instance, we will change the Kode Transakski from
+   01 to 03 for the INV/2020/0001.
+#. Create a new invoice and set the cancelled invoice in the *Replace Invoice* field. In this field,
    we can only select invoices in *Cancel* state from the same customer.
-#. As you validate, Odoo will automatically use the same e-Faktur serial number as the canceled and
+#. As you validate, Odoo will automatically use the same e-Faktur serial number as the cancelled and
    replaced invoice replacing the third digit of the original serial number with *1* (as requested
    to upload a replacement invoice in the e-Faktur app).
 
 .. image:: indonesia/indonesia-replace-invoice.png
    :align: center
 
-
 .. _localization_indonesia/reset_e-faktur:
 
 Correct an invoice that has been posted but not downloaded yet: Reset e-Faktur