custumer refund displays wrong form view

Hello Ferdinand,

Where do you face this issue?

Kindly specify more precisely.

Thank you.

a partner for customer refund must be declared as "suplier" - IMHO it must be customer
customer refund just checks the wrong field for partner m2o and shows only suplliers

        <record id="action_invoice_tree3" model="ir.actions.act_window">
            <field name="name">Customer Refunds</field>
            <field name="res_model">account.invoice</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form,calendar,graph</field>
            <field eval="False" name="view_id"/>
            <field name="domain">[('type','=','out_refund')]</field>
            <field name="context">{'type':'out_refund'}</field>
        </record>
        <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="account.menu_finance_invoice"/>

apparently selects a form which requires a supplier as partner

Thank you for pointing this out.

It has been corrected by revision 2471 <email address hidden>.