br_nfse/data/br_nfse.xml
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="br_document_serie_1" model="br_account.document.serie">
<field name="code">1</field>
<field name="name">Série 1 - Nota Paulistana</field>
<field name="fiscal_document_id" ref="br_data_account.fiscal_document_001" />
<field name="company_id" ref="base.main_company" />
<field name="active">True</field>
<field name="fiscal_type">product</field>
</record>
</odoo>