Скачать или смотреть How To Handle Customers and Suppliers in Odoo13

How to handle customers and suppliers in odoo13 as the customer and supplier boolean fields are removed. To handle this you can pass whether it is customer or supplier by passing it inside the context.

Along with field definition in the XML, you can pass it, like below, context="{'res_partner_search_mode': 'customer'}"
context="{'res_partner_search_mode': 'supplier'}"

Instead of filtering on the bool flags, sort the name_search() result according to the number of orders they already have (e.g. if you search for "Foo" on a PO, a supplier "SuperFoo" with 32 purchase orders will appear before supplier "HorribleFoo" that has no PO)

Reason to remove the fields:
Some identified problems:

1. It can lead to duplicated partners: the user does not find
the partner, so he creates a new one.

2. The user imports supplier contacts in the Contacts app, so they
don't get the `supplier` flag. Then the user wants to make a purchase order, and cannot find the new suppliers in the list

3. A user removes the customer flag on a prospect, because they don't think it's a customer yet - except now they can't make a quote for that customer.

Commit message: https://github.com/odoo/odoo/commit/8...

Email: [email protected]