@gisce/react-ooui 0.1.0

package/src/stories/mocks/models/factura.ts

@@ -0,0 +1,2727 @@
+export default {
+  model: "giscedata.facturacio.factura",
+  exampleValues: {
+    account_id: [492, "430000 Clientes (euros)"],
+    address_contact_id: [
+      80,
+      "Apellido2 Apellido2, Nombre, CL. nombre de la callle, 23  10000",
+    ],
+    address_invoice_id: [
+      80,
+      "Apellido2 Apellido2, Nombre, CL. nombre de la callle, 23  10000",
+    ],
+    amount_tax: 10.43,
+    amount_to_pay: 0.0,
+    amount_total: 55.28,
+    amount_untaxed: 44.85,
+    cch_fact_available: false,
+    check_total: 0.0,
+    comment: false,
+    company_id: [1, "GISCE-TI"],
+    comptadors: [15],
+    cups_id: [35, "ES0031514469809618CZ"],
+    currency_id: [1, "EUR"],
+    data_final: "2020-09-30",
+    data_inici: "2020-09-01",
+    date_boe: "2018-12-28",
+    date_due: false,
+    date_invoice: "2020-09-30",
+    devolucio_id: false,
+    dies: 30,
+    div_totals: false,
+    energia_kwh: 127,
+    energia_periodes: [
+      {
+        consumption: 127.0,
+        from_date: "2020-08-31",
+        period: "2.0A (P1)",
+        to_date: "2020-09-30",
+      },
+    ],
+    enviat: false,
+    enviat_carpeta: false,
+    enviat_data: false,
+    facturacio: 1,
+    fiscal_position: false,
+    group_move_id: false,
+    id: 31,
+    importacio_id: false,
+    invoice_id: [88, "CI: False"],
+    invoice_line: [60, 61, 62],
+    journal_id: [54, "Factures Energia"],
+    lang_partner: "es_ES",
+    lang_partner_sel: "es_ES",
+    lectures_energia_ids: [29, 30],
+    lectures_potencia_ids: [10],
+    linia_ids: [41, 42, 43],
+    linies_energia: [42],
+    linies_generacio: [],
+    linies_lloguer: [41],
+    linies_potencia: [43],
+    linies_reactiva: [],
+    llista_preu: [22, "Hola (EUR)"],
+    lot_facturacio: false,
+    mandate_id: false,
+    move_id: false,
+    move_lines: [],
+    move_name: false,
+    name: "00011",
+    number: false,
+    origin: false,
+    origin_date_invoice: false,
+    partner_bank: [29, "ES85 0072 9426 3446 9138 3319"],
+    partner_id: [82, "Apellido2 Apellido2, Nombre"],
+    payment_ids: [],
+    payment_mode_id: [8, "Domiciliat"],
+    payment_order_history_ids: [],
+    payment_order_id: false,
+    payment_term: false,
+    payment_type: [6, "Recibo domiciliado"],
+    pending_history_ids: [],
+    pending_state: false,
+    pending_state_date: false,
+    per_enviar: "email",
+    period_id: false,
+    polissa_id: [34, "00011"],
+    polissa_state: false,
+    polissa_tg: "2",
+    potencia: 3.45,
+    potencia_kwdia: 3.45,
+    reconciled: false,
+    rectificative_type: "N",
+    rectifying_id: false,
+    ref: false,
+    reference: false,
+    reference_type: "none",
+    refund_by_id: false,
+    residual: 55.28,
+    saldo: 55.28,
+    signed_amount_tax: 10.43,
+    signed_amount_total: 55.28,
+    signed_amount_untaxed: 44.85,
+    signed_residual: 55.28,
+    state: "draft",
+    tarifa_acces_id: [1, "2.0A"],
+    tax_line: [2, 1],
+    tipo_factura: "01",
+    tipo_facturacion: "1",
+    tipo_rectificadora: "N",
+    total_altres: 0.0,
+    total_atr: 16.35,
+    total_energia: 5.59,
+    total_energia_atr: 5.59,
+    total_exces_potencia: 0.0,
+    total_generacio: 0.0,
+    total_lloguers: 28.5,
+    total_potencia: 10.76,
+    total_reactiva: 0.0,
+    type: "out_invoice",
+  },
+  form: {
+    arch:
+      '<form string="Invoice">\n                    <group colspan="4" col="6">\n                        <field name="journal_id" select="2"/>\n                        <field name="type" readonly="1" select="2"/>\n                        <field name="number" select="1"/>\n                        <field name="partner_id" size="64" on_change="onchange_partner_id(type, partner_id, date_invoice, payment_term)" select="1"/>\n                <field domain="[(\'partner_id\',\'=\',partner_id)]" name="address_invoice_id"/>\n                        <field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>\n                        <field name="date_invoice" select="1"/>\n                        <field name="period_id"/>\n                        <group colspan="2" col="1">\n                            <label align="0.0" string="(keep empty to use the current period)"/>\n                        </group>\n                    </group>\n                    <notebook colspan="4">\n                        <page string="Invoice">\n                            <field domain="[(\'type\',\'&lt;&gt;\',\'view\'), (\'company_id\', \'=\', company_id),(\'journal_id\',\'=\',journal_id)]" name="account_id"/>\n                            <field name="name" select="2"/>\n                            <field name="payment_term" select="2"/>\n                <field name="payment_type" select="2" widget="selection"/>\n                <field name="payment_mode_id" select="1" widget="selection"/>\n                    <field name="total_atr"/>\n                <field colspan="4" name="linia_ids" nolabel="1" widget="one2many_list"/>\n                <group col="1" colspan="2">\n                                <field name="tax_line" nolabel="1">\n                                    </field>\n                            </group>\n                            <group col="4" colspan="2">\n                                <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object"/>\n                                <field name="amount_untaxed"/>\n                                <label string="" colspan="2"/>\n                                <field name="amount_tax"/>\n                                <field name="reconciled"/>\n                                <field name="amount_total" select="1"/>\n                <group attrs="{\'invisible\': [(\'type\',\'not in\',(\'in_refund\',\'in_invoice\'))]}" colspan="4">\n                        <group attrs="{\'invisible\': [(\'check_total\', \'==\',0.00)]}">\n                            <group attrs="{\'invisible\': [(\'state\', \'!=\',\'draft\')]}">\n                                <label string=" " colspan="2"/>\n                                <field string="Total Original" name="check_total" readonly="1"/>\n                            </group>\n                        </group>\n                    </group>\n                <field name="state" select="1"/>\n                <field name="residual"/>\n                                <group col="3" colspan="4">\n                                    <button name="invoice_proforma2" type="object" states="draft" string="PRO-FORMA" icon="gtk-print"/>\n                <button name="invoice_open" type="object" states="draft,proforma2" string="Validate" icon="gtk-execute"/>\n                <button name="invoice_cancel" type="object" states="proforma2,open" string="Cancel" icon="gtk-cancel"/>\n                <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>\n                                    <button name="140" type="action" string="Re-Open" states="paid" icon="gtk-convert" readonly="0"/>\n                                </group>\n                            </group>\n                        </page>\n                        <page string="Energia">\n                        <field name="tipo_facturacion" select="2"/>\n                        <group colspan="2" col="2" attrs="{\'invisible\': [(\'rectificative_type\', \'!=\', \'RA\')]}">\n                                <field name="saldo"/>\n                        </group>\n                        <!--\n                        <field name="tipo_factura" select="2"/>\n                        <group colspan="2" col="4">\n                            <field name="rectificative_type" select="2"/>\n                            <group colspan="2" col="2" attrs="{\'invisible\': [(\'rectificative_type\', \'=\', \'N\')]}">\n                                <field name="ref" select="2"/>\n                            </group>\n                            <group colspan="2" col="2" attrs="{\'invisible\': [(\'rectificative_type\', \'!=\', \'RA\')]}">\n                                    <field name="saldo"/>\n                            </group>\n                        </group>\n                        -->\n                        <field name="date_boe"/>\n                        <field name="lot_facturacio"/>\n                        <newline/>\n                        <field name="data_inici" select="2"/>\n                        <field name="data_final" select="2"/>\n                        <field name="polissa_id" on_change="onchange_polissa(polissa_id, type, context)" select="1"/>\n                <field name="polissa_state" select="2"/>\n                        <field name="llista_preu" select="2"/>\n                        <field name="tarifa_acces_id" select="2"/>\n                        <field name="potencia" select="2"/>\n                        <field name="cups_id" select="2" size="25"/>\n                        <field name="facturacio" select="2"/>\n                        <field name="cch_fact_available" select="2"/>\n                        <field name="polissa_tg" select="2"/>\n                        <group colspan="4" string="Lectures">\n                            <field name="lectures_energia_ids" colspan="2" nolabel="1" height="200">\n                                </field>\n                            <field name="lectures_potencia_ids" colspan="2" nolabel="1" height="200">\n                                </field>\n                        </group>\n                    </page>\n                <page string="Other Info">\n                            <field name="company_id"/>\n                            <field name="fiscal_position"/>\n                            <newline/>\n                            <field name="date_due" select="1"/>\n                            <field name="invoice_id" readonly="1"/>\n                <newline/>\n                            <field name="tipo_factura" select="2"/>\n                    <group colspan="2" col="4">\n                        <field name="rectificative_type" select="2"/>\n                        <group colspan="2" col="2" attrs="{\'invisible\': [(\'rectificative_type\', \'in\', (\'N\', \'C\', \'G\'))]}">\n                            <field name="rectifying_id" select="2"/>\n                        </group>\n                    </group>\n                <newline/>\n                            <field domain="[(\'partner_id\', \'=\', partner_id)]" name="partner_bank" on_change="onchange_partner_bank(partner_bank)" select="2"/>\n            <field name="mandate_id"/>\n            <field name="origin" select="2"/>\n                            <field name="devolucio_id" select="2" readonly="1"/>\n                <field name="pending_state" select="2" size="32"/>\n                    <field name="pending_state_date" select="2"/>\n                <field name="payment_order_id" readonly="1"/>\n                <field name="origin_date_invoice" select="2"/>\n                            <field colspan="4" domain="[(\'partner_id\',\'=\',partner_id)]" name="address_contact_id"/>\n                            <field name="move_id"/>\n                            <field name="group_move_id" readonly="1"/>\n                <separator colspan="4" string="Enviament per E-mail"/>\n                    <field name="per_enviar" select="2" invisible="1"/>\n                    <group colspan="4" col="6" attrs="{\'invisible\':[(\'per_enviar\', \'=\', \'postal\')]}">\n                        <field name="enviat" select="1"/>\n                        <field name="enviat_carpeta" select="2"/>\n                        <field name="enviat_data" select="2"/>\n                    </group>\n                    <group colspan="4" col="4" attrs="{\'invisible\':[(\'per_enviar\', \'!=\', \'postal\')]}">\n                        <label colspan="4" string="Aquest contracte no té l\'enviament a través de correu electrònic habilitat."/>\n                    </group>\n                <separator colspan="4" string="Additionnal Information"/>\n                            <field colspan="4" name="comment" nolabel="1"/>\n                        </page>\n                        <page string="Payments">\n                            <field name="payment_ids" colspan="4" nolabel="1" widget="one2many_list">\n                                </field><field name="payment_order_history_ids" readonly="1" nolabel="1"/>\n                \n                        </page><page string="Pending History">\n                        <field name="pending_history_ids" nolabel="1"/>\n                    </page>\n                \n                    </notebook>\n                <field name="lang_partner" select="2" invisible="1"/>\n                    <field name="lang_partner_sel" select="2" invisible="1"/>\n                <field name="div_totals" select="2" invisible="1"/>\n                </form>',
+    field_parent: false,
+    fields: {
+      account_id: {
+        context: "",
+        domain: [],
+        help: "The partner account used for this invoice.",
+        readonly: true,
+        relation: "account.account",
+        required: true,
+        size: 64,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Account",
+        type: "many2one",
+        views: {},
+      },
+      address_contact_id: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "res.partner.address",
+        size: 64,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Contact Address",
+        type: "many2one",
+        views: {},
+      },
+      address_invoice_id: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "res.partner.address",
+        required: true,
+        size: 64,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Invoice Address",
+        type: "many2one",
+        views: {},
+      },
+      amount_tax: {
+        digits: [16, 6],
+        readonly: 1,
+        select: 1,
+        string: "Tax",
+        type: "float",
+        views: {},
+      },
+      amount_total: {
+        digits: [16, 6],
+        readonly: 1,
+        select: 1,
+        string: "Total",
+        type: "float",
+        views: {},
+      },
+      amount_untaxed: {
+        digits: [16, 6],
+        readonly: 1,
+        string: "Untaxed",
+        type: "float",
+        views: {},
+      },
+      cch_fact_available: {
+        readonly: true,
+        string: "CCH disponible",
+        type: "boolean",
+        views: {},
+      },
+      check_total: {
+        digits: [16, 6],
+        states: {
+          close: [["readonly", true]],
+          open: [["readonly", true]],
+        },
+        string: "Total",
+        type: "float",
+        views: {},
+      },
+      comment: {
+        string: "Additional Information",
+        type: "text",
+        views: {},
+      },
+      company_id: {
+        context: "",
+        domain: [],
+        relation: "res.company",
+        required: true,
+        size: 64,
+        string: "Company",
+        type: "many2one",
+        views: {},
+      },
+      cups_id: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "giscedata.cups.ps",
+        required: true,
+        select: 1,
+        size: 64,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "CUPS",
+        type: "many2one",
+        views: {},
+      },
+      currency_id: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "res.currency",
+        required: true,
+        size: 64,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Currency",
+        type: "many2one",
+        views: {},
+      },
+      data_final: {
+        readonly: true,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Data final",
+        type: "date",
+        views: {},
+      },
+      data_inici: {
+        readonly: true,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Data inici",
+        type: "date",
+        views: {},
+      },
+      date_boe: {
+        readonly: true,
+        required: true,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Data B.O.E.",
+        type: "date",
+        views: {},
+      },
+      date_due: {
+        help:
+          "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month.",
+        states: {
+          close: [["readonly", true]],
+          open: [["readonly", true]],
+        },
+        string: "Due Date",
+        type: "date",
+        views: {},
+      },
+      date_invoice: {
+        help: "Keep empty to use the current date",
+        select: true,
+        states: {
+          open: [["readonly", true]],
+          paid: [["readonly", true]],
+        },
+        string: "Date Invoiced",
+        type: "date",
+        views: {},
+      },
+      devolucio_id: {
+        context: "",
+        domain: [],
+        relation: "giscedata.facturacio.devolucio",
+        size: 64,
+        string: "Devolució",
+        type: "many2one",
+        views: {},
+      },
+      div_totals: {
+        digits: [16, 6],
+        string: "Divergència",
+        type: "float",
+        views: {},
+      },
+      enviat: {
+        readonly: true,
+        string: "Enviada per E-mail",
+        type: "boolean",
+        views: {},
+      },
+      enviat_carpeta: {
+        readonly: true,
+        selection: [
+          ["inbox", "Entrada"],
+          ["drafts", "Esborranys"],
+          ["outbox", "Sortida"],
+          ["trash", "Paperera"],
+          ["followup", "Amunt"],
+          ["sent", "Enviats"],
+        ],
+        string: "Carpeta",
+        type: "selection",
+        views: {},
+      },
+      enviat_data: {
+        readonly: true,
+        string: "Data enviament",
+        type: "datetime",
+        views: {},
+      },
+      facturacio: {
+        required: true,
+        select: 1,
+        selection: [
+          [1, "Mensual"],
+          [2, "Bimestral"],
+        ],
+        string: "Periodicitat de facturació",
+        type: "selection",
+        views: {},
+      },
+      fiscal_position: {
+        context: "",
+        domain: [],
+        relation: "account.fiscal.position",
+        size: 64,
+        string: "Fiscal Position",
+        type: "many2one",
+        views: {},
+      },
+      group_move_id: {
+        context: "",
+        domain: [],
+        relation: "account.move",
+        select: true,
+        size: 64,
+        string: "Group move",
+        type: "many2one",
+        views: {},
+      },
+      invoice_id: {
+        context: "",
+        domain: [],
+        relation: "account.invoice",
+        required: true,
+        select: true,
+        size: 64,
+        string: "Factura Comptable",
+        type: "many2one",
+        views: {},
+      },
+      journal_id: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "account.journal",
+        required: true,
+        select: 1,
+        size: 64,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Journal",
+        type: "many2one",
+        views: {},
+      },
+      lang_partner: {
+        digits: [16, 2],
+        readonly: 1,
+        size: "5",
+        string: "Idioma Client",
+        type: "char",
+        views: {},
+      },
+      lang_partner_sel: {
+        digits: [16, 2],
+        readonly: 1,
+        selection: [
+          ["en_US", "English"],
+          ["ca_ES", "Catalan / Català"],
+          ["es_ES", "Spanish / Español"],
+          ["*", "Sense Idioma"],
+        ],
+        size: "5",
+        string: "Idioma Client",
+        type: "selection",
+        views: {},
+      },
+      lectures_energia_ids: {
+        context: "",
+        domain: [],
+        inv_field: "factura_id",
+        readonly: true,
+        relation: "giscedata.facturacio.lectures.energia",
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Lectures Energia",
+        type: "one2many",
+        views: {
+          tree: {
+            arch:
+              '<tree string="Lectures Energia">\n                        <field name="name"/>\n                        <field name="comptador"/>\n                        <field name="tipus"/>\n                        <field name="magnitud"/>\n                        <field name="lect_anterior"/>\n                        <field name="lect_actual"/>\n                        <field name="ajust"/>\n                        <field name="consum"/>\n                    </tree>\n                ',
+            fields: {
+              ajust: {
+                digits: [16, 3],
+                string: "Ajust",
+                type: "float",
+                views: {},
+              },
+              comptador: {
+                readonly: true,
+                required: true,
+                size: 64,
+                string: "Comptador",
+                type: "char",
+                views: {},
+              },
+              consum: {
+                digits: [16, 3],
+                readonly: true,
+                required: true,
+                string: "Consum",
+                type: "float",
+                views: {},
+              },
+              lect_actual: {
+                readonly: true,
+                required: true,
+                string: "Lectura actual",
+                type: "integer",
+                views: {},
+              },
+              lect_anterior: {
+                readonly: true,
+                required: true,
+                string: "Lectura anterior",
+                type: "integer",
+                views: {},
+              },
+              magnitud: {
+                readonly: true,
+                required: true,
+                selection: [
+                  ["AE", "Activa Entrant"],
+                  ["AS", "Activa Sortint"],
+                  ["R1", "Reactiva Q1"],
+                  ["R2", "Reactiva Q2"],
+                  ["R3", "Reactiva Q3"],
+                  ["R4", "Reactiva Q4"],
+                ],
+                string: "Magnitud",
+                type: "selection",
+                views: {},
+              },
+              name: {
+                readonly: true,
+                required: true,
+                size: 16,
+                string: "Període",
+                type: "char",
+                views: {},
+              },
+              tipus: {
+                readonly: true,
+                required: true,
+                selection: [
+                  ["activa", "Activa"],
+                  ["reactiva", "Reactiva"],
+                ],
+                string: "Tipus",
+                type: "selection",
+                views: {},
+              },
+            },
+          },
+        },
+      },
+      lectures_potencia_ids: {
+        context: "",
+        domain: [],
+        inv_field: "factura_id",
+        readonly: true,
+        relation: "giscedata.facturacio.lectures.potencia",
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Lectures Potencia",
+        type: "one2many",
+        views: {
+          tree: {
+            arch:
+              '<tree string="Lectures Pot&#xE8;ncia">\n                        <field name="name"/>\n                        <field name="comptador"/>\n                        <field name="pot_contract"/>\n                        <field name="pot_maximetre"/>\n                        <field name="exces"/>\n                    </tree>\n                ',
+            fields: {
+              comptador: {
+                readonly: true,
+                required: true,
+                size: 64,
+                string: "Comptador",
+                type: "char",
+                views: {},
+              },
+              exces: {
+                digits: [16, 3],
+                string: "Exces",
+                type: "float",
+                views: {},
+              },
+              name: {
+                required: true,
+                size: 16,
+                string: "Període",
+                type: "char",
+                views: {},
+              },
+              pot_contract: {
+                digits: [16, 3],
+                required: true,
+                string: "Potència contractada",
+                type: "float",
+                views: {},
+              },
+              pot_maximetre: {
+                digits: [16, 3],
+                required: true,
+                string: "Potència maxímetre",
+                type: "float",
+                views: {},
+              },
+            },
+          },
+        },
+      },
+      linia_ids: {
+        context: "",
+        domain: [],
+        inv_field: "factura_id",
+        readonly: true,
+        relation: "giscedata.facturacio.factura.linia",
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Línies Energia",
+        type: "one2many",
+        views: {},
+      },
+      llista_preu: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "product.pricelist",
+        required: true,
+        size: 64,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Llista de preus",
+        type: "many2one",
+        views: {},
+      },
+      lot_facturacio: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "giscedata.facturacio.lot",
+        select: 2,
+        size: 64,
+        string: "Lot de facturació",
+        type: "many2one",
+        views: {},
+      },
+      mandate_id: {
+        context: "",
+        domain: [],
+        relation: "payment.mandate",
+        size: 64,
+        string: "Mandate",
+        type: "many2one",
+        views: {},
+      },
+      move_id: {
+        context: "",
+        domain: [],
+        help: "Link to the automatically generated account moves.",
+        readonly: true,
+        relation: "account.move",
+        select: true,
+        size: 64,
+        string: "Invoice Movement",
+        type: "many2one",
+        views: {},
+      },
+      name: {
+        readonly: true,
+        select: true,
+        size: 64,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Description",
+        type: "char",
+        views: {},
+      },
+      number: {
+        help:
+          "Unique number of the invoice, computed automatically when the invoice is created.",
+        readonly: true,
+        size: 32,
+        string: "Invoice Number",
+        type: "char",
+        views: {},
+      },
+      origin: {
+        help: "Reference of the document that produced this invoice.",
+        readonly: true,
+        select: true,
+        size: 64,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Origin",
+        type: "char",
+        views: {},
+      },
+      origin_date_invoice: {
+        help: "Date when the original invoice was opened",
+        readonly: true,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Original Invoice Date",
+        type: "date",
+        views: {},
+      },
+      partner_bank: {
+        context: "",
+        domain: [],
+        help: "The bank account to pay to or to be paid from",
+        relation: "res.partner.bank",
+        size: 64,
+        string: "Bank Account",
+        type: "many2one",
+        views: {},
+      },
+      partner_id: {
+        change_default: true,
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "res.partner",
+        required: true,
+        select: true,
+        size: 64,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Partner",
+        type: "many2one",
+        views: {},
+      },
+      payment_ids: {
+        context: "",
+        digits: [16, 2],
+        domain: [],
+        readonly: 1,
+        relation: "account.move.line",
+        string: "Payments",
+        type: "many2many",
+        views: {
+          tree: {
+            arch:
+              '<tree string="Payments">\n                                    <field name="date"/>\n                                    <field name="ref"/>\n                                    <field name="name"/>\n                                    <field name="journal_id"/>\n                                    <field name="debit"/>\n                                    <field name="credit"/>\n                                    <field name="amount_currency"/>\n                                    <field name="currency_id"/>\n                                </tree>\n                            ',
+            fields: {
+              amount_currency: {
+                help:
+                  "The amount expressed in an optional other currency if it is a multi-currency entry.",
+                string: "Amount Currency",
+                type: "float",
+                views: {},
+              },
+              credit: {
+                digits: [16, 2],
+                string: "Credit",
+                type: "float",
+                views: {},
+              },
+              currency_id: {
+                context: "",
+                domain: [],
+                help:
+                  "The optional other currency if it is a multi-currency entry.",
+                relation: "res.currency",
+                size: 64,
+                string: "Currency",
+                type: "many2one",
+                views: {},
+              },
+              date: {
+                digits: [16, 2],
+                required: true,
+                string: "Effective date",
+                type: "date",
+                views: {},
+              },
+              debit: {
+                digits: [16, 2],
+                string: "Debit",
+                type: "float",
+                views: {},
+              },
+              journal_id: {
+                context: "",
+                domain: [],
+                relation: "account.journal",
+                required: true,
+                select: 1,
+                size: 64,
+                string: "Journal",
+                type: "many2one",
+                views: {},
+              },
+              name: {
+                required: true,
+                size: 64,
+                string: "Name",
+                type: "char",
+                views: {},
+              },
+              ref: {
+                size: 64,
+                string: "Ref.",
+                type: "char",
+                views: {},
+              },
+            },
+          },
+        },
+      },
+      payment_mode_id: {
+        context: "",
+        domain: [],
+        relation: "payment.mode",
+        required: true,
+        selection: [
+          [9, "0001_payment_mode"],
+          [8, "Domiciliat"],
+          [1, "No Domiciliat"],
+          [10, "Remesas BBVA"],
+          [2, "Remesat on li dongui la gana"],
+        ],
+        size: 64,
+        string: "Grup de pagament",
+        type: "many2one",
+        views: {},
+      },
+      payment_order_history_ids: {
+        context: "",
+        domain: [],
+        inv_field: "invoice_id",
+        readonly: true,
+        relation: "payment.order.history",
+        string: "Històric de remeses",
+        type: "one2many",
+        views: {},
+      },
+      payment_order_id: {
+        context: "",
+        domain: [],
+        relation: "payment.order",
+        select: 1,
+        size: 128,
+        string: "Remesa",
+        type: "many2one",
+        views: {},
+      },
+      payment_term: {
+        context: "",
+        domain: [],
+        help:
+          "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month.",
+        readonly: true,
+        relation: "account.payment.term",
+        size: 64,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Payment Term",
+        type: "many2one",
+        views: {},
+      },
+      payment_type: {
+        context: "",
+        domain: [],
+        relation: "payment.type",
+        selection: [
+          [false, ""],
+          [1, "Demo payment type"],
+          [6, "Recibo domiciliado"],
+          [7, "Transferencia"],
+        ],
+        size: 64,
+        string: "Payment type",
+        type: "many2one",
+        views: {},
+      },
+      pending_history_ids: {
+        context: "",
+        domain: [],
+        inv_field: "invoice_id",
+        readonly: true,
+        relation: "account.invoice.pending.history",
+        string: "Pending States History",
+        type: "one2many",
+        views: {},
+      },
+      pending_state: {
+        context: "",
+        digits: [16, 2],
+        domain: [],
+        readonly: 1,
+        relation: "account.invoice.pending.state",
+        string: "Pending State",
+        type: "many2one",
+        views: {},
+      },
+      pending_state_date: {
+        digits: [16, 2],
+        readonly: 1,
+        string: "Pending State Date",
+        type: "datetime",
+        views: {},
+      },
+      per_enviar: {
+        digits: [16, 2],
+        readonly: 1,
+        select: 2,
+        selection: [
+          ["email", "E-mail"],
+          ["postal", "Correu postal"],
+        ],
+        string: "Tipus d'enviament",
+        type: "selection",
+        views: {},
+      },
+      period_id: {
+        context: "",
+        domain: [["state", "<>", "done"]],
+        help: "Keep empty to use the period of the validation(invoice) date.",
+        readonly: true,
+        relation: "account.period",
+        size: 64,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Force Period",
+        type: "many2one",
+        views: {},
+      },
+      polissa_id: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "giscedata.polissa",
+        required: true,
+        select: true,
+        size: 64,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Contracte",
+        type: "many2one",
+        views: {},
+      },
+      polissa_state: {
+        digits: [16, 2],
+        readonly: 1,
+        selection: [
+          ["esborrany", "Esborrany"],
+          ["validar", "Validar"],
+          ["pendent", "Pendent"],
+          ["activa", "Activa"],
+          ["cancelada", "Cancel·lada"],
+          ["contracte", "Activació Contracte"],
+          ["novapolissa", "Creació nova pòlissa"],
+          ["modcontractual", "Modificació Contractual"],
+          ["impagament", "Impagament"],
+          ["avis1", "Avís 1"],
+          ["avis2", "Avís 2"],
+          ["facturacio", "Facturació"],
+          ["tall", "Tall"],
+          ["baixa", "Baixa"],
+        ],
+        size: 256,
+        string: "Estat Abonat",
+        type: "selection",
+        views: {},
+      },
+      polissa_tg: {
+        readonly: true,
+        selection: [
+          ["1", "Operativa amb CCH"],
+          ["2", "No operativa"],
+          ["3", "Operativa Sense CCH"],
+        ],
+        string: "Pòlissa TG",
+        type: "selection",
+        views: {},
+      },
+      potencia: {
+        digits: [16, 3],
+        readonly: true,
+        required: true,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Potència contractada (kW)",
+        type: "float",
+        views: {},
+      },
+      reconciled: {
+        digits: [16, 2],
+        help:
+          "The account moves of the invoice have been reconciled with account moves of the payment(s).",
+        readonly: 1,
+        string: "Paid/Reconciled",
+        type: "boolean",
+        views: {},
+      },
+      rectificative_type: {
+        readonly: true,
+        select: true,
+        selection: [
+          ["N", "Normal"],
+          ["R", "Rectificative"],
+          ["A", "Nullifier"],
+          ["B", "Nullifier with substitution"],
+          ["C", "Complementary"],
+          ["G", "Regularizer"],
+          ["RA", "Rectificative without Nullifier"],
+          ["BRA", "Nullifier fake"],
+        ],
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Rectificative type",
+        type: "selection",
+        views: {},
+      },
+      rectifying_id: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "account.invoice",
+        size: 64,
+        string: "Ref. invoice",
+        type: "many2one",
+        views: {},
+      },
+      residual: {
+        digits: [16, 6],
+        help: "Remaining amount due.",
+        readonly: 1,
+        string: "Residual",
+        type: "float",
+        views: {},
+      },
+      saldo: {
+        digits: [16, 6],
+        readonly: true,
+        string: "Saldo",
+        type: "float",
+        views: {},
+      },
+      state: {
+        readonly: true,
+        select: true,
+        selection: [
+          ["draft", "Draft"],
+          ["proforma", "Accounting Pro-forma"],
+          ["proforma2", "Pro-forma"],
+          ["open", "Open"],
+          ["paid", "Done"],
+          ["cancel", "Cancelled"],
+        ],
+        string: "State",
+        type: "selection",
+        views: {},
+      },
+      tarifa_acces_id: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "giscedata.polissa.tarifa",
+        required: true,
+        select: 1,
+        size: 64,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Tarifa d'accés",
+        type: "many2one",
+        views: {},
+      },
+      tax_line: {
+        context: "",
+        domain: [],
+        inv_field: "invoice_id",
+        readonly: true,
+        relation: "account.invoice.tax",
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Tax Lines",
+        type: "one2many",
+        views: {
+          tree: {
+            arch:
+              '<tree editable="bottom" string="Taxes">\n                                        <field name="name"/>\n                                         <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>\n                                        <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>\n                                        <field invisible="True" name="base_amount"/>\n                                        <field invisible="True" name="tax_amount"/>\n                                    </tree>\n                                ',
+            fields: {
+              amount: {
+                digits: [16, 6],
+                string: "Amount",
+                type: "float",
+                views: {},
+              },
+              base: {
+                digits: [16, 6],
+                string: "Base",
+                type: "float",
+                views: {},
+              },
+              base_amount: {
+                digits: [16, 6],
+                string: "Base Code Amount",
+                type: "float",
+                views: {},
+              },
+              name: {
+                required: true,
+                size: 64,
+                string: "Tax Description",
+                type: "char",
+                views: {},
+              },
+              tax_amount: {
+                digits: [16, 6],
+                string: "Tax Code Amount",
+                type: "float",
+                views: {},
+              },
+            },
+          },
+        },
+      },
+      tipo_factura: {
+        readonly: true,
+        selection: [
+          ["01", "Normal"],
+          ["02", "Modificación de Contrato"],
+          ["03", "Baja de Contrato"],
+          ["04", "Derechos de Contratacion"],
+          ["05", "Deposito de garantía"],
+          ["06", "Inspección - Anomalia"],
+          ["07", "Atenciones (verificaciones, )"],
+          ["08", "Indemnizacion"],
+          ["09", "Intereses de demora"],
+          ["10", "Servicios"],
+          ["11", "Inspección - Fraude"],
+        ],
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Tipus de factura",
+        type: "selection",
+        views: {},
+      },
+      tipo_facturacion: {
+        readonly: true,
+        selection: [
+          ["1", "Regular (Periodo completo)"],
+          ["2", "Irregular (Periodo incompleto)"],
+        ],
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Tipus de facturació",
+        type: "selection",
+        views: {},
+      },
+      total_atr: {
+        digits: [16, 2],
+        readonly: 1,
+        string: "Total Peatges",
+        type: "float",
+        views: {},
+      },
+      type: {
+        readonly: true,
+        select: true,
+        selection: [
+          ["out_invoice", "Customer Invoice"],
+          ["in_invoice", "Supplier Invoice"],
+          ["out_refund", "Customer Refund"],
+          ["in_refund", "Supplier Refund"],
+        ],
+        string: "Type",
+        type: "selection",
+        views: {},
+      },
+    },
+    model: "giscedata.facturacio.factura",
+    name: "account.invoice.form",
+    search_fields: {
+      primary: [
+        "number",
+        "partner_id",
+        "date_invoice",
+        "payment_mode_id",
+        "amount_total",
+        "state",
+        "polissa_id",
+        "date_due",
+        "enviat",
+        "origin",
+        "tarifa_acces_id",
+        "journal_id",
+        "cups_id",
+        "amount_tax",
+        "type",
+        "payment_order_id",
+        "move_id",
+        "facturacio",
+        "name",
+        "rectificative_type",
+        "invoice_id",
+        "group_move_id",
+      ],
+      secondary: [
+        "devolucio_id",
+        "cch_fact_available",
+        "payment_term",
+        "currency_id",
+        "data_inici",
+        "pending_state",
+        "per_enviar",
+        "polissa_tg",
+        "enviat_carpeta",
+        "rectifying_id",
+        "llista_preu",
+        "partner_bank",
+        "potencia",
+        "tipo_factura",
+        "pending_state_date",
+        "polissa_state",
+        "div_totals",
+        "tipo_facturacion",
+        "data_final",
+        "enviat_data",
+        "lang_partner_sel",
+        "lang_partner",
+        "payment_type",
+        "origin_date_invoice",
+      ],
+    },
+    toolbar: {
+      action: [
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1749,
+          limit: 80,
+          name: "Aprovar factura F1 (XML)",
+          res_model: "giscedata.facturacio.switching.aprovar.factura",
+          src_model: false,
+          string: "Aprovar factura F1 (XML)",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[2031, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{'model':'giscedata.facturacio.factura'}",
+          domain: false,
+          groups_id: [],
+          id: 1741,
+          limit: 80,
+          name: "Change pending",
+          res_model: "wizard.change.pending",
+          src_model: false,
+          string: "Change pending",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1975, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{'from_model':'giscedata.facturacio.factura'}",
+          domain: false,
+          groups_id: [],
+          id: 1740,
+          limit: 80,
+          name: "Enviar emails de impagaments",
+          res_model: "wizard.send.impagats.mail",
+          src_model: false,
+          string: "Enviar emails de impagaments",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1976, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1596,
+          limit: 80,
+          name: "Generar cas Gestió ATR",
+          res_model: "wizard.atr.from.invoice",
+          src_model: false,
+          string: "Generar cas Gestió ATR",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: [1799, "wizard.atr.from.invoice.form"],
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1799, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{'model': 'giscedata.facturacio.factura'}",
+          domain: false,
+          groups_id: [],
+          id: 1731,
+          limit: 80,
+          name: "Afegir factures a remesa",
+          res_model: "wizard.afegir.factures.remesa",
+          src_model: false,
+          string: "Afegir factures a remesa",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[2009, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1729,
+          limit: 80,
+          name: "Resum Factures Remesa",
+          res_model: "wizard.resum.factures.remesa",
+          src_model: false,
+          string: "Resum Factures Remesa",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: [2007, "Resum Factures Remesa"],
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[2007, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1467,
+          limit: 80,
+          name: "Obrir i enviar factures per email",
+          res_model: "wizard.invoice.open.and.send",
+          src_model: false,
+          string: "Obrir i enviar factures per email",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1607, "form"]],
+        },
+        {
+          groups_id: [],
+          id: 1457,
+          model: "giscedata.facturacio.factura",
+          multi: false,
+          name: "Avís Impagament",
+          string: "Avís Impagament",
+          type: "ir.actions.wizard",
+          usage: false,
+          wiz_name: "wizard_avis_impagament",
+        },
+        {
+          auto_refresh: 0,
+          context: "{'from_model':'giscedata.facturacio.factura'}",
+          domain: false,
+          groups_id: [],
+          id: 1439,
+          limit: 80,
+          name: "Afegir un comentari a les factures seleccionades",
+          res_model: "wizard.comment.to.multiple.invoices",
+          src_model: false,
+          string: "Afegir un comentari a les factures seleccionades",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: [1067, "wizard.comment.to.multiple.invoices.form"],
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1067, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{'model': 'giscegas.facturacio.factura'}",
+          domain: false,
+          groups_id: [],
+          id: 2230,
+          limit: 80,
+          name: "Cambiar plazo de pago",
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+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1066, "form"]],
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+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1433,
+          limit: 80,
+          name: "Fraccionar Pagaments (via Extra Lines)",
+          res_model: "wizard.fraccionar.via.extralines",
+          src_model: false,
+          string: "Fraccionar Pagaments (via Extra Lines)",
+          target: "new",
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+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
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+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1427,
+          limit: 80,
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+          res_model: "wizard.modificar.data.venc",
+          src_model: false,
+          string: "Actualitzar data de venciment",
+          target: "new",
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+          groups_id: [],
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+          limit: 80,
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+          src_model: false,
+          string: "Agrupar pago facturas",
+          target: "new",
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+          view_id: false,
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+          groups_id: [97],
+          id: 1420,
+          limit: 80,
+          name: "Pagament retornat",
+          res_model: "wizard.unpay",
+          src_model: false,
+          string: "Pagament retornat",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
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+          view_mode: "form",
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+          groups_id: [97],
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+          limit: 80,
+          name: "Desfer pago",
+          res_model: "wizard.undo.payment",
+          src_model: false,
+          string: "Desfer pago",
+          target: "new",
+          type: "ir.actions.act_window",
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+          view_id: false,
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+          view_mode: "form",
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+          views: [[1540, "form"]],
+        },
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+          auto_refresh: 0,
+          context: "{}",
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+          groups_id: [],
+          id: 1410,
+          limit: 80,
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+          target: "new",
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+          context: "{}",
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+          groups_id: [],
+          id: 1407,
+          limit: 80,
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+          target: "new",
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+          view_ids: [],
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+        },
+      ],
+      print: [
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+          attachment: false,
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+          auto: false,
+          context: "{'carta': 3}",
+          groups_id: [],
+          header: false,
+          id: 2266,
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+          jasper_report: false,
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+          report_name: "giscedata.facturacio.factura.carta.tall.normal",
+          report_type: "webkit",
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+          webkit_flags: false,
+          webkit_header: [35, "Carta requeriment generica header"],
+          webkit_sign: false,
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+          report_name: "giscedata.facturacio.factura.segona.carta.requeriment",
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+          report_webkit:
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+          jasper_output: false,
+          jasper_report: false,
+          model: "giscedata.facturacio.factura",
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+          name: "Factura Conceptes",
+          report_name: "giscedata.facturacio.factura.conceptes",
+          report_type: "webkit",
+          report_webkit:
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+          webkit_debug: false,
+          webkit_flags: false,
+          webkit_header: [20, "Factura Conceptes"],
+          webkit_sign: false,
+        },
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+          jasper_report: false,
+          model: "giscedata.facturacio.factura",
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+          report_xsl: false,
+          signature_in_coordinates: false,
+          string: "Recibo",
+          type: "ir.actions.report.xml",
+          usage: false,
+          webkit_debug: false,
+          webkit_flags: false,
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+          webkit_sign: false,
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+      relate: [
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+          context: "{}",
+          domain: "[('move_line_id.move_id.id','=', move_id)]",
+          groups_id: [],
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+          limit: 80,
+          name: "Payment lines",
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+          src_model: "giscedata.facturacio.factura",
+          string: "Payment lines",
+          target: "current",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "tree,form",
+          view_type: "form",
+          views: [
+            [469, "tree"],
+            [468, "form"],
+          ],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: "[('numfactura', '=', number)]",
+          groups_id: [],
+          id: 1722,
+          limit: 80,
+          name: "Línies de devolució",
+          res_model: "giscedata.facturacio.devolucio.linia",
+          src_model: "giscedata.facturacio.factura",
+          string: "Línies de devolució",
+          target: "current",
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+          view_id: false,
+          view_ids: [],
+          view_mode: "tree,form",
+          view_type: "form",
+          views: [
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+        },
+        {
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+          context: "{}",
+          domain: "[('id', '=', polissa_id)]",
+          groups_id: [],
+          id: 1390,
+          limit: 80,
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+          target: "current",
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+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "tree,form",
+          view_type: "form",
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+        },
+        {
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+          target: "current",
+          type: "ir.actions.act_window",
+          usage: "",
+          view_id: false,
+          view_ids: [],
+          view_mode: "tree,form",
+          view_type: "form",
+          views: [
+            [false, "tree"],
+            [false, "form"],
+          ],
+        },
+      ],
+    },
+    type: "form",
+    view_id: 225,
+  },
+  tree: {
+    arch:
+      '<tree colors="blue:state==\'draft\';red:polissa_state==\'tall\'" string="Invoice">\n                    <field name="number"/>\n                    <field name="state"/>\n    <field name="polissa_id"/>\n    <field name="cups_id"/>\n                    <field name="pending_state" select="1"/>\n                    <field name="pending_state_date"/>\n                    <field name="polissa_state"/>\n                    <field name="data_inici"/>\n                    <field name="data_final"/>\n                    <field name="partner_id"/>\n                    <field name="amount_untaxed" sum="Untaxed amount"/>\n                    <field name="residual" sum="Total Pendent"/>\n                    <field name="amount_total" sum="Total amount"/>\n                    <field name="date_invoice" select="1"/>\n                    <field name="date_due" select="1"/>\n                    <field name="potencia"/>\n                    <field name="energia_kwh" select="1"/>\n                    <field name="dies" select="1"/>\n                    <field name="group_move_id" select="2"/>\n                </tree>',
+    field_parent: false,
+    fields: {
+      amount_total: {
+        digits: [16, 6],
+        readonly: 1,
+        select: 1,
+        string: "Total",
+        type: "float",
+        views: {},
+      },
+      amount_untaxed: {
+        digits: [16, 6],
+        readonly: 1,
+        string: "Untaxed",
+        type: "float",
+        views: {},
+      },
+      cups_id: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "giscedata.cups.ps",
+        required: true,
+        select: 1,
+        size: 64,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "CUPS",
+        type: "many2one",
+        views: {},
+      },
+      data_final: {
+        readonly: true,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Data final",
+        type: "date",
+        views: {},
+      },
+      data_inici: {
+        readonly: true,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Data inici",
+        type: "date",
+        views: {},
+      },
+      date_due: {
+        help:
+          "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month.",
+        states: {
+          close: [["readonly", true]],
+          open: [["readonly", true]],
+        },
+        string: "Due Date",
+        type: "date",
+        views: {},
+      },
+      date_invoice: {
+        help: "Keep empty to use the current date",
+        select: true,
+        states: {
+          open: [["readonly", true]],
+          paid: [["readonly", true]],
+        },
+        string: "Date Invoiced",
+        type: "date",
+        views: {},
+      },
+      dies: {
+        digits: [16, 2],
+        readonly: 1,
+        select: true,
+        string: "Dies facturats",
+        type: "integer",
+        views: {},
+      },
+      energia_kwh: {
+        digits: [16, 2],
+        readonly: 1,
+        string: "Energia facturada",
+        type: "integer",
+        views: {},
+      },
+      group_move_id: {
+        context: "",
+        domain: [],
+        relation: "account.move",
+        select: true,
+        size: 64,
+        string: "Group move",
+        type: "many2one",
+        views: {},
+      },
+      number: {
+        help:
+          "Unique number of the invoice, computed automatically when the invoice is created.",
+        readonly: true,
+        size: 32,
+        string: "Invoice Number",
+        type: "char",
+        views: {},
+      },
+      partner_id: {
+        change_default: true,
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "res.partner",
+        required: true,
+        select: true,
+        size: 64,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Partner",
+        type: "many2one",
+        views: {},
+      },
+      pending_state: {
+        context: "",
+        digits: [16, 2],
+        domain: [],
+        readonly: 1,
+        relation: "account.invoice.pending.state",
+        string: "Pending State",
+        type: "many2one",
+        views: {},
+      },
+      pending_state_date: {
+        digits: [16, 2],
+        readonly: 1,
+        string: "Pending State Date",
+        type: "datetime",
+        views: {},
+      },
+      polissa_id: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "giscedata.polissa",
+        required: true,
+        select: true,
+        size: 64,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Contracte",
+        type: "many2one",
+        views: {},
+      },
+      polissa_state: {
+        digits: [16, 2],
+        readonly: 1,
+        selection: [
+          ["esborrany", "Esborrany"],
+          ["validar", "Validar"],
+          ["pendent", "Pendent"],
+          ["activa", "Activa"],
+          ["cancelada", "Cancel·lada"],
+          ["contracte", "Activació Contracte"],
+          ["novapolissa", "Creació nova pòlissa"],
+          ["modcontractual", "Modificació Contractual"],
+          ["impagament", "Impagament"],
+          ["avis1", "Avís 1"],
+          ["avis2", "Avís 2"],
+          ["facturacio", "Facturació"],
+          ["tall", "Tall"],
+          ["baixa", "Baixa"],
+        ],
+        size: 256,
+        string: "Estat Abonat",
+        type: "selection",
+        views: {},
+      },
+      potencia: {
+        digits: [16, 3],
+        readonly: true,
+        required: true,
+        states: {
+          draft: [["readonly", false]],
+        },
+        string: "Potència contractada (kW)",
+        type: "float",
+        views: {},
+      },
+      residual: {
+        digits: [16, 6],
+        help: "Remaining amount due.",
+        readonly: 1,
+        string: "Residual",
+        type: "float",
+        views: {},
+      },
+      state: {
+        readonly: true,
+        select: true,
+        selection: [
+          ["draft", "Draft"],
+          ["proforma", "Accounting Pro-forma"],
+          ["proforma2", "Pro-forma"],
+          ["open", "Open"],
+          ["paid", "Done"],
+          ["cancel", "Cancelled"],
+        ],
+        string: "State",
+        type: "selection",
+        views: {},
+      },
+    },
+    model: "giscedata.facturacio.factura",
+    name: "giscedata.facturacio.factura.impagades.tree",
+    search_fields: {
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+        "pending_state",
+        "date_invoice",
+        "date_due",
+        "energia_kwh",
+        "dies",
+        "group_move_id",
+        "cups_id",
+        "state",
+        "polissa_id",
+        "partner_id",
+        "amount_total",
+      ],
+      secondary: [],
+    },
+    toolbar: {
+      action: [
+        {
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+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1749,
+          limit: 80,
+          name: "Aprovar factura F1 (XML)",
+          res_model: "giscedata.facturacio.switching.aprovar.factura",
+          src_model: false,
+          string: "Aprovar factura F1 (XML)",
+          target: "new",
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+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
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+          context: "{'model':'giscedata.facturacio.factura'}",
+          domain: false,
+          groups_id: [],
+          id: 1741,
+          limit: 80,
+          name: "Change pending",
+          res_model: "wizard.change.pending",
+          src_model: false,
+          string: "Change pending",
+          target: "new",
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+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
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