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3f599d7608
Improve the documentation to provide clear step-by-step guidance
for configuring the GSP provider in Indian Accounting.
Add detailed instructions to help users correctly set up the
credentials and re-trigger the e-Invoice and e-Waybill flows.
Include a configuration screenshot for better clarity.
task-5960485
closes odoo/documentation#16617
X-original-commit: 313e4ae49d
Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
Signed-off-by: Vivek Pathak (vivp) <vivp@odoo.com>