Fix wrong link in Brazil guide#472
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Pull request overview
Fixes a broken/incorrect deep link in the Brazil invoices guide by updating the br-nfe-model reference to point at the correct section anchor in the br-nfe-v4 addon documentation.
Changes:
- Updated the
br-nfe-modeldocumentation link anchor in the “full goods return” (credit note) section from#modelto#fiscal-document-model-code.
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| Notice the differences from a standard product invoice: | ||
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| - the document `type` is `credit-note`; it keeps the [`br-nfe-v4`](https://docs.gobl.org/addons/br-nfe-v4) addon and is still issued as an NF-e, so [`br-nfe-model`](https://docs.gobl.org/addons/br-nfe-v4#model) is derived as `55`, | ||
| - the document `type` is `credit-note`; it keeps the [`br-nfe-v4`](https://docs.gobl.org/addons/br-nfe-v4) addon and is still issued as an NF-e, so [`br-nfe-model`](https://docs.gobl.org/addons/br-nfe-v4#fiscal-document-model-code) is derived as `55`, |
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