br_data_account_product/data/br_account_product.xml
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="br_document_serie_1_nfe" model="br_account.document.serie">
<field name="code">1</field>
<field name="name">Série 1 - Nota Fiscal Eletrônica</field>
<field name="fiscal_document_id" ref="br_data_account.fiscal_document_55" />
<field name="company_id" ref="base.main_company" />
<field name="active">True</field>
<field name="fiscal_type">product</field>
</record>
<record id="br_document_serie_1_avulsa" model="br_account.document.serie">
<field name="code">1</field>
<field name="name">Série 1 - Nota Avulsa</field>
<field name="fiscal_document_id" ref="br_data_account.fiscal_document_1B" />
<field name="company_id" ref="base.main_company" />
<field name="active">True</field>
<field name="fiscal_type">product</field>
</record>
<record id="base.main_company" model="res.company">
<field name="fiscal_document_for_product_id" ref="br_data_account.fiscal_document_1B"/>
<field name="document_serie_id" ref="br_document_serie_1_avulsa" />
</record>
</odoo>