From dae045bf4cd1fd5659e2bfbaf08332fcec3e798a Mon Sep 17 00:00:00 2001
From: David Vidal <david@moduon.team>
Date: Tue, 31 Mar 2026 11:58:51 +0200
Subject: [PATCH] [FIX] contract: contracts from partners not yet invoiced

When we have a brand new customer or supplier, we could't see their
contracts until those are invoiced and the customer/supplier rank
counter is started. Better rely on the existing sale/purchase
contracts counter.

MT-14364
---
 contract/views/res_partner_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/contract/views/res_partner_view.xml b/contract/views/res_partner_view.xml
index 8e4a18ae21..89b1c8eb51 100644
--- a/contract/views/res_partner_view.xml
+++ b/contract/views/res_partner_view.xml
@@ -14,7 +14,7 @@
                     groups="account.group_account_invoice"
                     icon="fa-book"
                     context="{'default_contract_type': 'sale', 'contract_type': 'sale'}"
-                    invisible="customer_rank == 0"
+                    invisible="sale_contract_count == 0"
                     help="Show the sale contracts for this partner"
                 >
                     <field
@@ -35,7 +35,7 @@
                     groups="account.group_account_invoice"
                     icon="fa-book"
                     context="{'default_contract_type': 'purchase', 'contract_type': 'purchase'}"
-                    invisible="supplier_rank == 0"
+                    invisible="purchase_contract_count == 0"
                     help="Show the purchase contracts for this partner"
                 >
                     <field