<field name="name">Sales Credit Note Journal - (test)</field>
<field name="code">SCNJ</field>
<field name="type">sale_refund</field>
++ <field eval="True" name="refund_journal"/>
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="sequence_id" ref="sequence_sale_journal"/>
<field name="invoice_sequence_id" ref="seq_out_refund"/>
<field name="name">Expenses Credit Notes Journal - (test)</field>
<field name="code">ECNJ</field>
<field name="type">purchase_refund</field>
++ <field eval="True" name="refund_journal"/>
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="sequence_id" ref="sequence_purchase_journal"/>
<field name="invoice_sequence_id" ref="seq_in_refund"/>
#Sales Refund Journal
vals_journal['name'] = _('Sales Refund Journal')
vals_journal['type'] = 'sale_refund'
++ vals_journal['refund_journal'] = True
vals_journal['code'] = _('SCNJ')
vals_journal['sequence_id'] = seq_id_sale_refund
# Purchase Refund Journal
vals_journal['name'] = _('Purchase Refund Journal')
vals_journal['type'] = 'purchase_refund'
++ vals_journal['refund_journal'] = True
vals_journal['code'] = _('ECNJ')
vals_journal['sequence_id'] = seq_id_purchase_refund