Hello,
I am trying to setup Brazil for a finance implementation. I am on the Pending invoice screen and the user wants to entered the type of 'Nota Fiscal' that they are posting. They call it document type. The values that they want to enter for example are 'NF, NFS, NTST & NFFA (these relate to 'Nota fiscal', 'Nota fiscal de Servico', 'Nota Fiscal de Serviço de Telecomunicação' and 'Nota fiscal Fornecimento Agua'). On the Pending invoice from there is a field called Specie (FiscalDocumentSpecie_BR), which is a ENUM and has a value of NF but not the rest.
There is another field called, Document model (FiscalDocumentModel_BR) which has a backing table but I can't enter anything into this table/form.
Does any one know should be the Document model where I enter the values for NF, NFS, NTST etc and if so how can enter values into the Document model menu
- 
