@gisce/react-ooui 0.1.0

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

@@ -0,0 +1,3133 @@
+export default {
+  model: "giscedata.polissa",
+  exampleValues: {
+    ac_state: false,
+    active: true,
+    agree_dh: "E1",
+    agree_tarifa: "2A",
+    agree_tensio: "E0",
+    agree_tipus: "05",
+    altre_p: false,
+    autoconsum_id: false,
+    autoconsumo: "00",
+    bank: false,
+    bono_social_disponible: false,
+    butlletins: [],
+    cnae: [
+      3,
+      "0111 - Cultivo de cereales (excepto arroz), leguminosas y semillas oleaginosas",
+    ],
+    codigo_promocional: false,
+    coef_repartiment: 0.0,
+    comercial_id: false,
+    comercialitzadora: [3, "Agrolait"],
+    comissio: false,
+    comptador: "2222222",
+    comptadors: [2],
+    condicions_generals_id: false,
+    contract_type: "01",
+    cups: [2, "ES1234000000000002JJ0F"],
+    cups_cp: [],
+    cups_direccio: "carrer inventat 1 1 1 2 aclaridor 00001 (Poble de Prova)",
+    cups_poblacio: [],
+    data_alta: "2016-01-01",
+    data_baixa: "2017-01-01",
+    data_firma_contracte: "2016-01-01 00:00:00",
+    data_ultima_lectura: false,
+    data_ultima_lectura_estimada: false,
+    debt_amount: 0.0,
+    deposit: false,
+    direccio_notificacio: [10, "Sylvie Lelitre, 69 rue de Chimay  5478 Wavre"],
+    direccio_pagament: [10, "Sylvie Lelitre, 69 rue de Chimay  5478 Wavre"],
+    distri_phone: "",
+    distribuidora: [2, "ASUStek"],
+    enviament: "postal",
+    expected_consumption: false,
+    facturacio: 1,
+    facturacio_distri: false,
+    facturacio_endarrerida: true,
+    facturacio_potencia: "max",
+    facturacio_suspesa: false,
+    firmat: true,
+    id: 2,
+    is_autoconsum_collectiu: false,
+    lectura_en_baja: false,
+    llista_preu: false,
+    log_ids: [2],
+    lot_facturacio: [3, "01/2016"],
+    modcontractual_activa: false,
+    modcontractuals_ids: [],
+    mode_facturacio: "atr",
+    name: "0002",
+    name_auto: true,
+    no_cessio_sips: "unactive",
+    no_cessio_sips_data: false,
+    nocutoff: false,
+    notificacio: "titular",
+    notificacio_email: false,
+    observacions: "Observacio 1.",
+    pagador: [3, "Agrolait"],
+    pagador_email: false,
+    pagador_nif: "ESB83677229",
+    pagador_sel: "titular",
+    payment_mode_id: false,
+    payment_term: false,
+    pending_amount: 150.23,
+    pending_state: "Correct",
+    persona_fisica: "CI",
+    potencia: 6.0,
+    potencies_periode: [],
+    print_observations: false,
+    process_id: [1, "Default Process"],
+    property_unitat_potencia: [85, "kW/dia"],
+    propietari_bank: false,
+    proxima_facturacio: "2016-01-31",
+    ref_dist: false,
+    refacturacio_pendent: false,
+    related_attachments: [],
+    renovacio_auto: false,
+    representante_id: false,
+    state: "esborrany",
+    state_post_facturacio: false,
+    tarifa: [1, "2.0A"],
+    tarifa_codi: "2.0A",
+    tensio: 127,
+    tensio_normalitzada: [1, "127"],
+    tg: "1",
+    tipo_pago: [1, "Demo payment type"],
+    tipus_vivenda: "habitual",
+    titular: [4, "Camptocamp"],
+    titular_nif: "ESB82420654",
+    trafo: false,
+    unpaid_invoices: false,
+    user_id: [1, "Administrator1"],
+    versio_primera_factura: false,
+  },
+  tree: {
+    arch:
+      '<tree string="polisses" colors="red:state in [\'tall\', \'baixa\', \'cancelada\']">\n                    <field name="distribuidora"/>\n                <field name="name"/>\n                    <field name="cups"/>\n                    <field name="state"/>\n                    <field name="pending_state"/>\n                <field name="titular"/>\n                    <field name="cups_direccio"/>\n                    <field name="tarifa"/>\n                    <field name="llista_preu"/>\n                <field name="potencia"/>\n                    <field name="pending_amount"/>\n                    <field name="debt_amount"/>\n                    <field name="unpaid_invoices"/>\n                <field name="data_ultima_lectura" string="Última lectura facturada"/>\n                    <field name="refacturacio_pendent" select="1"/>\n                <field name="data_alta"/>\n                    <field name="lot_facturacio"/>\n                    <field name="facturacio_suspesa"/>\n                <field name="lectura_en_baja"/>\n                <field name="direccio_pagament"/>\n                <field name="firmat" invisible="1" select="1"/>\n                </tree>',
+    field_parent: false,
+    fields: {
+      cups: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "giscedata.cups.ps",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "CUPS",
+        type: "many2one",
+        views: {},
+      },
+      cups_direccio: {
+        digits: [16, 2],
+        readonly: true,
+        size: 256,
+        string: "Direcció CUPS",
+        type: "char",
+        views: {},
+      },
+      data_alta: {
+        readonly: true,
+        states: {
+          esborrany: [["readonly", false]],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Data alta",
+        type: "date",
+        views: {},
+      },
+      data_ultima_lectura: {
+        digits: [16, 2],
+        string: "Data última real facturada",
+        type: "date",
+        views: {},
+      },
+      debt_amount: {
+        digits: [16, 2],
+        readonly: 1,
+        string: "Debt amount",
+        type: "float",
+        views: {},
+      },
+      direccio_pagament: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "res.partner.address",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Adreça fiscal",
+        type: "many2one",
+        views: {},
+      },
+      distribuidora: {
+        context: "",
+        domain: [["supplier", "=", 1]],
+        readonly: true,
+        relation: "res.partner",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Distribuidora",
+        type: "many2one",
+        views: {},
+      },
+      facturacio_suspesa: {
+        string: "Facturació Suspesa",
+        type: "boolean",
+        views: {},
+      },
+      firmat: {
+        digits: [16, 2],
+        readonly: 1,
+        string: "Contracte Firmat",
+        type: "boolean",
+        views: {},
+      },
+      lectura_en_baja: {
+        readonly: true,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [["readonly", false]],
+        },
+        string: "Lectura en baixa",
+        type: "boolean",
+        views: {},
+      },
+      llista_preu: {
+        context: "",
+        domain: [["type", "=", "sale"]],
+        readonly: true,
+        relation: "product.pricelist",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Tarifa Comercialitzadora",
+        type: "many2one",
+        views: {},
+      },
+      lot_facturacio: {
+        context: "",
+        domain: [],
+        relation: "giscedata.facturacio.lot",
+        size: 64,
+        string: "Lot de facturació",
+        type: "many2one",
+        views: {},
+      },
+      name: {
+        readonly: true,
+        select: true,
+        size: 60,
+        states: {
+          esborrany: [["readonly", false]],
+        },
+        string: "Contracte",
+        type: "char",
+        views: {},
+      },
+      pending_amount: {
+        digits: [16, 2],
+        readonly: 1,
+        string: "Pending amount",
+        type: "float",
+        views: {},
+      },
+      pending_state: {
+        digits: [16, 2],
+        readonly: 1,
+        size: 64,
+        string: "Pending State",
+        type: "char",
+        views: {},
+      },
+      potencia: {
+        digits: [16, 3],
+        readonly: true,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Potència contractada (kW)",
+        type: "float",
+        views: {},
+      },
+      refacturacio_pendent: {
+        string: "Refacturació Pendent",
+        type: "boolean",
+        views: {},
+      },
+      state: {
+        readonly: true,
+        required: true,
+        selection: [
+          ["esborrany", "Esborrany"],
+          ["validar", "Validar"],
+          ["pendent", "Pendent"],
+          ["activa", "Activa"],
+          ["cancelada", "Cancel·lada"],
+          ["contracte", "Activació Contracte"],
+          ["novapolissa", "Creació nova pòlissa"],
+          ["modcontractual", "Modificació Contractual"],
+          ["impagament", "Impagament"],
+          ["tall", "Tall"],
+          ["baixa", "Baixa"],
+          ["facturacio", "Facturació"],
+        ],
+        string: "Estat",
+        type: "selection",
+        views: {},
+      },
+      tarifa: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "giscedata.polissa.tarifa",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Tarifa d'accés",
+        type: "many2one",
+        views: {},
+      },
+      titular: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "res.partner",
+        size: 40,
+        states: {
+          esborrany: [["readonly", false]],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Titular",
+        type: "many2one",
+        views: {},
+      },
+      unpaid_invoices: {
+        digits: [16, 2],
+        readonly: 1,
+        string: "Unpaid invoices",
+        type: "integer",
+        views: {},
+      },
+    },
+    model: "giscedata.polissa",
+    name: "giscedata.polissa.tree",
+    search_fields: {
+      primary: ["refacturacio_pendent", "firmat", "name"],
+      secondary: [],
+    },
+    toolbar: {
+      action: [
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1704,
+          limit: 80,
+          name: "Facturar comissions comercial",
+          res_model: "wizard.facturar.comissio.from.polissa",
+          src_model: false,
+          string: "Facturar comissions comercial",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: [1953, "wizard.facturar.comissio.from.polissa.form"],
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1953, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1509,
+          limit: 80,
+          name: "Generar cas Gestió ATR",
+          res_model: "giscedata.switching.polissa.c101.wizard",
+          src_model: false,
+          string: "Generar cas Gestió ATR",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: [1661, "wizard.switching.polissa.c101.form"],
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1661, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1505,
+          limit: 80,
+          name: "Update contract SIPS data",
+          res_model: "wizard.update.contract.sips.data",
+          src_model: false,
+          string: "Update contract SIPS data",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: [1655, "wizard.update.contract.sips.data.form"],
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1655, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{'model': 'giscedata.polissa'}",
+          domain: false,
+          groups_id: [],
+          id: 1616,
+          limit: 80,
+          name: "Càrrega de lectures de Pool",
+          res_model: "giscedata.lectures.pool.wizard",
+          src_model: false,
+          string: "Càrrega de lectures de Pool",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1830, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1469,
+          limit: 80,
+          name: "Canvi de compte",
+          res_model: "wizard.bank.account.change",
+          src_model: false,
+          string: "Canvi de compte",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1609, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1464,
+          limit: 80,
+          name: "Avançar facturació",
+          res_model: "wizard.avancar.facturacio",
+          src_model: false,
+          string: "Avançar facturació",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1600, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1463,
+          limit: 80,
+          name: "Canvi de dades fiscals i compte",
+          res_model: "wizard.payer.change",
+          src_model: false,
+          string: "Canvi de dades fiscals i compte",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1599, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{'model': 'giscedata.polissa'}",
+          domain: false,
+          groups_id: [],
+          id: 1431,
+          limit: 80,
+          name: "Devolució diposit",
+          res_model: "wizard.refund.deposit",
+          src_model: false,
+          string: "Devolució diposit",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1554, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1367,
+          limit: 80,
+          name: "Afegir polisses a un lot",
+          res_model: "wizard.afegir.polisses.lot",
+          src_model: false,
+          string: "Afegir polisses a un lot",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1490, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 434,
+          limit: 80,
+          name: "Actualitzar data firma contracte",
+          res_model: "wizard.update.data.firma.contracte",
+          src_model: false,
+          string: "Actualitzar data firma contracte",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[496, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{'default_polissa_id': active_id}",
+          domain: false,
+          groups_id: [],
+          id: 433,
+          limit: 80,
+          name: "Actualitzar data d'alta",
+          res_model: "wizard.update.data.alta",
+          src_model: false,
+          string: "Actualitzar data d'alta",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[495, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{'model_name': 'giscedata.polissa'}",
+          domain: false,
+          groups_id: [],
+          id: 1658,
+          limit: 80,
+          name: "Buscar Procesos de Firma",
+          res_model: "wizard.signature.model",
+          src_model: false,
+          string: "Buscar Procesos de Firma",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1837, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1657,
+          limit: 80,
+          name: "Signar contracte digitalment",
+          res_model: "wizard.signar.contracte.esborrany",
+          src_model: false,
+          string: "Signar contracte digitalment",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1915, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{'model':'giscedata.polissa'}",
+          domain: false,
+          groups_id: [],
+          id: 1650,
+          limit: 80,
+          name: "Generar Casos",
+          res_model: "wizard.create.case",
+          src_model: false,
+          string: "Generar Casos",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1852, "form"]],
+        },
+      ],
+      print: [
+        {
+          attachment: false,
+          attachment_use: false,
+          auto: true,
+          context: "{}",
+          groups_id: [],
+          header: false,
+          id: 956,
+          jasper_file_ids: [],
+          jasper_model_id: false,
+          jasper_output: false,
+          jasper_report: false,
+          model: "giscedata.polissa",
+          multi: false,
+          name: "Fitxa contracte",
+          report_name: "fitxa_contracte",
+          report_type: "pdf",
+          report_webkit: false,
+          report_webkit_data: false,
+          report_xml: false,
+          report_xsl: false,
+          signature_in_coordinates: false,
+          string: "Fitxa contracte",
+          type: "ir.actions.report.xml",
+          usage: false,
+          webkit_debug: false,
+          webkit_flags: false,
+          webkit_header: [1, "Base Sample"],
+          webkit_sign: false,
+        },
+        {
+          attachment: false,
+          attachment_use: false,
+          auto: false,
+          context: "{}",
+          groups_id: [],
+          header: false,
+          id: 436,
+          jasper_file_ids: [],
+          jasper_model_id: false,
+          jasper_output: false,
+          jasper_report: false,
+          model: "giscedata.polissa",
+          multi: false,
+          name: "Informe mod. contractuales",
+          report_name: "modcon",
+          report_type: "webkit",
+          report_webkit: "giscedata_polissa/report/modcon_report.mako",
+          report_webkit_data: false,
+          report_xml: false,
+          report_xsl: false,
+          signature_in_coordinates: false,
+          string: "Informe mod. contractuales",
+          type: "ir.actions.report.xml",
+          usage: false,
+          webkit_debug: false,
+          webkit_flags: false,
+          webkit_header: [2, "Sense fons header"],
+          webkit_sign: false,
+        },
+        {
+          attachment: false,
+          attachment_use: false,
+          auto: false,
+          context: "{}",
+          groups_id: [],
+          header: false,
+          id: 435,
+          jasper_file_ids: [],
+          jasper_model_id: false,
+          jasper_output: false,
+          jasper_report: false,
+          model: "giscedata.polissa",
+          multi: false,
+          name: "Contracte",
+          report_name: "giscedata.polissa",
+          report_type: "webkit",
+          report_webkit: "giscedata_polissa_comer/report/contracte.mako",
+          report_webkit_data: false,
+          report_xml: false,
+          report_xsl: false,
+          signature_in_coordinates:
+            '[{"top": 81, "left": 17, "height": 10, "width": 22}]',
+          string: "Contracte",
+          type: "ir.actions.report.xml",
+          usage: false,
+          webkit_debug: false,
+          webkit_flags: false,
+          webkit_header: [3, "Generic contract"],
+          webkit_sign: false,
+        },
+      ],
+      relate: [
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: "[('cups_polissa_id', '=', active_id)]",
+          groups_id: [],
+          id: 1591,
+          limit: 0,
+          name: "Casos ATR",
+          res_model: "giscedata.switching",
+          src_model: "giscedata.polissa",
+          string: "Casos ATR",
+          target: "current",
+          type: "ir.actions.act_window",
+          usage: "",
+          view_id: false,
+          view_ids: [],
+          view_mode: "tree,form",
+          view_type: "form",
+          views: [
+            [1667, "tree"],
+            [1666, "form"],
+          ],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain:
+            "[('ref', '=', name), ('product_id.default_code', '=', 'CON06')]",
+          groups_id: [],
+          id: 1441,
+          limit: 80,
+          name: "Moviments de fiances",
+          res_model: "account.move.line",
+          src_model: "res.partner",
+          string: "Moviments de fiances",
+          target: "current",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: [184, "account.move.line.tree"],
+          view_ids: [],
+          view_mode: "tree,form",
+          view_type: "form",
+          views: [
+            [184, "tree"],
+            [185, "form"],
+          ],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: "[('polissa_id', '=', active_id)]",
+          groups_id: [],
+          id: 1411,
+          limit: 80,
+          name: "Factura manual",
+          res_model: "wizard.manual.invoice",
+          src_model: false,
+          string: "Factura manual",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1532, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: "[('reference','=','giscedata.polissa,%d'%active_id)]",
+          groups_id: [],
+          id: 1405,
+          limit: 80,
+          name: "Mandatos",
+          res_model: "payment.mandate",
+          src_model: "giscedata.polissa",
+          string: "Mandatos",
+          target: "current",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "tree,form",
+          view_type: "form",
+          views: [
+            [1086, "tree"],
+            [1087, "form"],
+          ],
+        },
+        {
+          auto_refresh: 0,
+          context: "{'active_test': False}",
+          domain: "[('polissa_id','=', active_id)]",
+          groups_id: [],
+          id: 1394,
+          limit: 80,
+          name: "Extra lines",
+          res_model: "giscedata.facturacio.extra",
+          src_model: "giscedata.polissa",
+          string: "Extra lines",
+          target: "current",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "tree,form",
+          view_type: "form",
+          views: [
+            [1514, "tree"],
+            [1515, "form"],
+          ],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: "[('polissa_id', '=', active_id)]",
+          groups_id: [],
+          id: 1388,
+          limit: 80,
+          name: "Contractes Lot",
+          res_model: "giscedata.facturacio.contracte_lot",
+          src_model: "giscedata.polissa",
+          string: "Contractes Lot",
+          target: "current",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: [1510, "giscedata.facturacio.contracte_lot.tree"],
+          view_ids: [],
+          view_mode: "tree,form",
+          view_type: "form",
+          views: [
+            [1510, "tree"],
+            [1511, "form"],
+          ],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: "[('polissa_id', '=', active_id), ('state', '=', 'open')]",
+          groups_id: [],
+          id: 1381,
+          limit: 80,
+          name: "Factures obertes",
+          res_model: "giscedata.facturacio.factura",
+          src_model: "giscedata.polissa",
+          string: "Factures obertes",
+          target: "current",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: [1495, "giscedata.facturacio.factura.tree"],
+          view_ids: [],
+          view_mode: "tree,form",
+          view_type: "form",
+          views: [
+            [1495, "tree"],
+            [false, "form"],
+          ],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain:
+            "[('polissa_id', '=', active_id),('type','in',('in_refund', 'in_invoice'))]",
+          groups_id: [],
+          id: 1380,
+          limit: 80,
+          name: "Factures Proveïdor",
+          res_model: "giscedata.facturacio.factura",
+          src_model: "giscedata.polissa",
+          string: "Factures Proveïdor",
+          target: "current",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: [1495, "giscedata.facturacio.factura.tree"],
+          view_ids: [],
+          view_mode: "tree,form",
+          view_type: "form",
+          views: [
+            [1495, "tree"],
+            [false, "form"],
+          ],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain:
+            "[('polissa_id', '=', active_id),('type','in',('out_refund', 'out_invoice'))]",
+          groups_id: [],
+          id: 1379,
+          limit: 80,
+          name: "Factures Client",
+          res_model: "giscedata.facturacio.factura",
+          src_model: "giscedata.polissa",
+          string: "Factures Client",
+          target: "current",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: [1495, "giscedata.facturacio.factura.tree"],
+          view_ids: [],
+          view_mode: "tree,form",
+          view_type: "form",
+          views: [
+            [1495, "tree"],
+            [false, "form"],
+          ],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: "[('polissa_id', '=', active_id)]",
+          groups_id: [],
+          id: 1378,
+          limit: 80,
+          name: "Factures",
+          res_model: "giscedata.facturacio.factura",
+          src_model: "giscedata.polissa",
+          string: "Factures",
+          target: "current",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: [1495, "giscedata.facturacio.factura.tree"],
+          view_ids: [],
+          view_mode: "tree,form",
+          view_type: "form",
+          views: [
+            [1495, "tree"],
+            [false, "form"],
+          ],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: "[('polissa', '=', active_id)]",
+          groups_id: [],
+          id: 940,
+          limit: 80,
+          name: "Comptadors",
+          res_model: "giscedata.lectures.comptador",
+          src_model: "giscedata.polissa",
+          string: "Comptadors",
+          target: "current",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "tree,form",
+          view_type: "form",
+          views: [
+            [1033, "tree"],
+            [1032, "form"],
+          ],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: "[('cups_id', '=', cups)]",
+          groups_id: [],
+          id: 1500,
+          limit: 80,
+          name: "Bulletins",
+          res_model: "giscedata.butlleti",
+          src_model: "giscedata.polissa",
+          string: "Bulletins",
+          target: "current",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "tree,form",
+          view_type: "form",
+          views: [
+            [1645, "tree"],
+            [1646, "form"],
+          ],
+        },
+        {
+          auto_refresh: 0,
+          context: "{'active_test': False}",
+          domain: "[('polissa_id', '=', active_id)]",
+          groups_id: [],
+          id: 424,
+          limit: 80,
+          name: "Modificacions Contractuals",
+          res_model: "giscedata.polissa.modcontractual",
+          src_model: "giscedata.polissa",
+          string: "Modificacions Contractuals",
+          target: "current",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: [485, "giscedata.polissa.modcontractual.tree.llistat"],
+          view_ids: [],
+          view_mode: "tree,form",
+          view_type: "form",
+          views: [
+            [485, "tree"],
+            [488, "form"],
+          ],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: "[('polissa_id','=',active_id)]",
+          groups_id: [],
+          id: 1651,
+          limit: 80,
+          name: "Casos",
+          res_model: "crm.case",
+          src_model: "giscedata.polissa",
+          string: "Casos",
+          target: "current",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "tree,form",
+          view_type: "form",
+          views: [
+            [1623, "tree"],
+            [1624, "form"],
+          ],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: "[('id', '=', active_id)]",
+          groups_id: [],
+          id: -1,
+          limit: 0,
+          name: "Polissa d'un Client",
+          res_model: "giscedata.polissa",
+          src_model: "giscedata.polissa",
+          string: "Polissa d'un Client",
+          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: "tree",
+    view_id: 480,
+  },
+  form: {
+    arch:
+      '<form string="polisses">\n                    <group attrs="{\'invisible\': [(\'state\', \'!=\', \'tall\')]}" col="14">\n                        <group colspan="6"/>\n                        <group colspan="2" attrs="{\'invisible\': [(\'state\', \'!=\',\'tall\')]}" name="group_state_tall">\n                            <image name="gtk-cut"/>\n                            <label fill="1" string="&lt;b&gt;Atenció!&lt;/b&gt; aquest contracte està en estat Tall"/>\n                        </group>\n                        <group colspan="6"/>\n                    </group>\n                    <group attrs="{\'invisible\': [(\'state\', \'!=\', \'baixa\')]}" col="14">\n                        <group colspan="4"/>\n                        <group colspan="2" attrs="{\'invisible\': [(\'state\', \'!=\',\'baixa\')]}">\n                            <image name="gtk-stop"/>\n                            <label fill="1" string="&lt;b&gt;Atenció!&lt;/b&gt; aquest contracte està en estat Baixa"/>\n                        </group>\n                        <group colspan="8"/>\n                    </group>\n                    <group attrs="{\'invisible\': [(\'state\', \'!=\', \'facturacio\')]}" col="14">\n                        <group colspan="2"/>\n                        <group colspan="2"/>\n                        <group colspan="2"/>\n                        <group colspan="2">\n                            <image name="gtk-dialog-warning"/>\n                            <label fill="1" string="&lt;b&gt;Atenció!&lt;/b&gt; en aquests moments s\'està facturant. Actualitzi d\'aquí uns minuts."/>\n                        </group>\n                        <group colspan="2"/>\n                        <group colspan="2"/>\n                        <group colspan="2"/>\n                    </group>\n                <group colspan="8" col="8">\n                        <field name="pending_state" select="2" widget="indicator" widget_props="{\'card\': true, \'icon\': \'audit\'}" />\n                        <field name="pending_amount" select="2" widget="indicator" widget_props="{\'card\': true, \'icon\': \'wallet\', \'suffix\': \'€\'}"/>\n                        <field name="debt_amount" select="2" widget="indicator" widget_props="{\'card\': true, \'icon\': \'wallet\', \'suffix\': \'€\'}"/>\n                        <field name="unpaid_invoices" select="2" widget="indicator" widget_props="{\'card\': true, \'icon\': \'file-text\'}"/>\n                    </group>\n                <group colspan="6" col="6">\n                        <field name="process_id" select="2" attrs="{\'readonly\': [(\'bono_social_disponible\',\'=\', True)]}"/>\n                    </group>\n                <group string="General" colspan="6" col="6">\n                        <field name="name" attrs="{\'readonly\': [(\'name_auto\', \'=\', 1)], \'required\': [(\'name_auto\', \'!=\', 1)]}"/>\n                        <group colspan="2">\n                            <field name="name_auto" attrs="{\'readonly\': [(\'name\', \'!=\', False)]}"/>\n                            <field name="data_firma_contracte" select="2"/>\n                        </group>\n                        <group col="2" rowspan="4" name="renovacio">\n                            <field name="active" select="1"/>\n                            <field name="renovacio_auto" select="2" attrs="{\'readonly\': [(\'data_baixa\', \'!=\', False)]}"/>\n                            <field name="data_alta" select="2"/>\n                            <field name="data_baixa" select="2" on_change="onchange_data_baixa(data_baixa, context)" attrs="{\'required\': [(\'renovacio_auto\', \'=\', 0)], \'readonly\': [(\'renovacio_auto\', \'=\', 1)]}"/>\n                        </group>\n                        <field name="distribuidora" select="1"/>\n                    <field name="ref_dist" select="1"/>\n                <field name="titular" colspan="2" domain="[(\'customer\', \'=\', 1)]" on_change="onchange_titular(titular, pagador_sel, pagador, tipo_pago, notificacio, context)" select="1"/>\n                <field name="cnae" select="2"/>\n                    </group>\n                    <notebook colspan="6">\n                        <page string="General">\n                            <separator string="Cups" colspan="4"/>\n                            <field name="cups" select="1" size="25"/>\n                            <field name="cups_direccio" colspan="4" select="1"/>\n                            <field name="cups_cp" invisible="1" select="2"/>\n                            <field name="cups_poblacio" invisible="1" select="2"/>\n                            <separator string="Dades tècniques" colspan="4"/>\n                            <group col="2" colspan="2">\n                                <field name="contract_type" select="2"/>\n                                <group colspan="2" col="4" attrs="{\'invisible\':[(\'contract_type\', \'!=\', \'09\')]}">\n                        <field name="expected_consumption"/>\n                        <button string="Calcular" name="1366" states="esborrany,validar,modcontractual" type="action" readonly="0"/>\n                    </group>\n                <field name="tarifa" on_change="onchange_potencia(potencia, tarifa, context)" select="1"/>\n                                <group colspan="2" col="4">\n                                    <field name="potencia" select="1" on_change="onchange_potencia(potencia, tarifa, context)"/>\n                                    <button name="416" type="action" string="Normalitzar" context="{\'power\': potencia, \'tarifa_id\': tarifa, \'tensio_id\': tensio_normalitzada, \'model\': \'giscedata.polissa\', \'field\': \'potencia\'}" states="esborrany,validar,modcontractual" readonly="0"/>\n                                </group>\n                                <field name="tensio_normalitzada" select="2" on_change="onchange_tensio(tensio_normalitzada, tarifa, context)"/>\n                                <field name="tarifa_codi" invisible="1"/>\n                    <group colspan="4" attrs="{\'invisible\': [(\'tarifa_codi\',\'not in\',[\'3.1A\', \'3.1A LB\', \'6.1A\', \'6.1B\'])]}">\n                        <field name="lectura_en_baja" select="2"/>\n                        <group colspan="2" col="2" attrs="{\'invisible\': [(\'tarifa_codi\', \'!=\', \'3.1A LB\'),(\'lectura_en_baja\',\'=\',False)]}">\n                            <field name="trafo"/>\n                        </group>\n                    </group>\n                <field name="tensio"/>\n                                <field name="tg" select="2"/>\n                                <field name="condicions_generals_id" select="2"/>\n                <field name="autoconsumo" select="2"/>\n                                <field name="nocutoff"/>\n                            </group>\n                            <group col="2" colspan="2">\n                                <field name="potencies_periode" colspan="4" nolabel="1">\n                                    </field>\n                                <button name="generar_periodes_potencia" states="esborrany,validar,modcontractual" string="Generar periodes" type="object" context="{\'force_genpot\': True}"/>\n                            </group>\n                            <group col="4" colspan="4" attrs="{\'invisible\':[(\'persona_fisica\', \'=\', \'CI\')]}">\n                            <separator string="Altres dades" colspan="4"/>\n                            </group>\n                            <group col="4" colspan="2" attrs="{\'invisible\':[(\'persona_fisica\', \'=\', \'CI\')]}">\n                                <field name="tipus_vivenda" select="1"/>\n                                <field name="persona_fisica" invisible="1"/>\n                            </group>\n                        </page>\n                        <page string="Autoconsum" attrs="{\'invisible\':[(\'autoconsumo\',\'=\',\'00\')]}">\n                        <separator string="Informacio de l\'autoconsumo del CUPS associat" colspan="6"/>\n                        <group>\n                            <field name="autoconsum_id" attrs="{\'required\':[(\'autoconsumo\',\'!=\',\'00\'), (\'state\',\'in\',[\'validar\',\'modcontractual\'])]}" on_change="onchange_autoconsum_id(autoconsum_id)"/>\n                            <field name="ac_state"/>\n                            <group attrs="{\'invisible\':[(\'is_autoconsum_collectiu\',\'=\',False)]}">\n                                <field name="coef_repartiment" attrs="{\'required\':[(\'autoconsumo\',\'!=\',\'00\'), (\'is_autoconsum_collectiu\',\'=\',True), (\'state\',\'in\',[\'validar\',\'modcontractual\'])]}"/>\n                            </group>\n                            <field name="is_autoconsum_collectiu"/>\n                            <group attrs="{\'invisible\':[(\'is_autoconsum_collectiu\',\'!=\', True)]}">\n                                <field name="coef_repartiment" attrs="{\'required\':[(\'autoconsumo\',\'!=\',\'00\'), (\'is_autoconsum_collectiu\',\'=\',True), (\'state\',\'in\',[\'validar\',\'modcontractual\'])]}"/>\n                            </group>\n                        </group>\n                    </page>\n                <page string="Facturació"><separator string="Facturació" colspan="4"/>\n                    <field name="facturacio" select="1"/>\n                    <group col="2" colspan="2" string="Lot Facturació">\n                        <field name="lot_facturacio" select="1"/><field name="facturacio_suspesa" select="2" colspan="1"/>\n                \n                    </group>\n                    <group col="2" colspan="2">\n                        <field name="facturacio_potencia" select="2"/>\n                        <field name="property_unitat_potencia"/>\n                        <field name="deposit"/>\n                    </group>\n                    <group string="Dates últimes lectures facturades" col="2" colspan="2" rowspan="1">\n                        <field string="Real" name="data_ultima_lectura" select="2"/>\n                        <field string="Estimada" name="data_ultima_lectura_estimada"/><field name="refacturacio_pendent"/>\n                \n                    </group>\n                    <newline/>\n                    <separator string="Tarificació" colspan="4"/>\n                    <field name="llista_preu" select="1" domain="[(\'tarifes_atr_compatibles\', \'=\', tarifa), (\'type\', \'=\', \'sale\')]"/>\n                <!-- Dos dominis, la llista de preus que tingui i que la data_end sigui > now() -->\n                    <field name="versio_primera_factura" domain="[(\'pricelist_id\', \'=\', llista_preu), \'|\', (\'date_end\', \'&gt;\', data_alta), (\'date_end\', \'=\', False),]"/>\n                    <separator string="Pagament" colspan="4"/>\n                    <field name="payment_term" select="2"/>\n                    <field name="tipo_pago" on_change="onchange_tipo_pago(tipo_pago, pagador, context)" invisible="1"/>\n                    <field name="payment_mode_id" select="2" on_change="onchange_modo_pago(payment_mode_id, pagador, context)"/>\n                    <newline/>\n                <field name="bank" on_change="onchange_bank(propietari_bank, bank)" attrs="{\'readonly\': [(\'tipo_pago.code\', \'=\', \'RECIBO_CSB\')]}" domain="[(\'partner_id\', \'=\', pagador)]"/>\n                    <field name="propietari_bank"/>\n                <group col="4" colspan="4">\n                        <separator string="Facturació de distribuidora" colspan="4"/>\n                        <group colspan="2">\n                            <field name="facturacio_distri"/>\n                        </group>\n                    </group>\n                </page>\n                        <page string="Contactes">\n                            <separator string="Titular" colspan="4"/>\n                            <field name="titular_nif" select="1"/>\n                            <field name="representante_id" colspan="4"/>\n                <group colspan="4" col="6">\n                                <separator string="Privacitat" colspan="6"/>\n                                <field name="no_cessio_sips"/>\n                                <field name="no_cessio_sips_data"/><button string="Solicitar no cesión" type="action" icon="gtk-no" name="1622" colspan="1" readonly="0"/>\n                </group>\n                        <field name="user_id" invisible="1"/>\n                <newline/>\n             <separator colspan="4" string="Dades fiscals"/>\n                    <field name="pagador_sel" colspan="4" domain="[(\'customer\', \'=\', 1)]" on_change="onchange_pagador_sel(pagador_sel, titular, pagador, direccio_pagament, tipo_pago, notificacio, context)"/>\n                    <group colspan="4" col="4">\n                        <field name="pagador" on_change="onchange_altre_pagador(pagador, notificacio, context)" select="1"/>\n                        <field name="pagador_nif"/>\n                    </group>\n                    <field name="direccio_pagament" colspan="4" domain="[(\'partner_id\', \'=\', pagador), (\'type\', \'=\', \'invoice\')]" select="1" on_change="onchange_direccio_fiscal(direccio_pagament)"/>\n                    <field name="enviament"/>\n                    <group colspan="2" col="2" attrs="{\'invisible\': [(\'enviament\', \'=\', \'postal\')]}">\n                        <field name="pagador_email"/>\n                    </group>\n                <separator colspan="4" string="Notificació"/>\n                    <field name="notificacio" on_change="onchange_notificacio(notificacio, titular, pagador, altre_p, context)"/>\n                    <group attrs="{\'invisible\': [(\'notificacio\', \'!=\', \'altre_p\')]}" colspan="4">\n                        <field name="altre_p" colspan="4" on_change="onchange_altre_p(altre_p, context)"/>\n                    </group>\n                    <field name="direccio_notificacio" colspan="4" domain="[(\'partner_id\', \'=\', titular)]" select="2"/>\n                <group colspan="2" col="2" attrs="{\'invisible\': [(\'enviament\', \'=\', \'postal\')]}">\n                        <field name="notificacio_email"/>\n                    </group>\n                <group colspan="2">\n                        <field name="bono_social_disponible"/>\n                    </group>\n                </page>\n                        <page string="Comercial">\n                        <separator string="Dades Comercials" colspan="8"/>\n                        <group colspan="8" col="8" string="Comercial">\n                            <field name="comercial_id" colspan="4" select="1"/>\n                        <field name="comissio" domain="[(\'id\', \'in\', [])]" colspan="8"/>\n                 <button name="action_asignar_comissio_from_comercial" type="object" string="Asignar comissio del comercial" colspan="1"/>\n             <field name="codigo_promocional" select="2" colspan="8"/>\n                </group>\n                    </page>\n                <page string="Modificacions contr.">\n                            <field name="modcontractual_activa" search="1"/>\n                            <field name="modcontractuals_ids" colspan="4" nolabel="1"/>\n                        </page>\n                        <page string="Observacions">\n                            <label colspan="4" string="Les observacions que s\'escriguin aquí queden historitzades en les modificacions contractuals. Cada modificació contractual fa una còpia de les observacions actuals."/>\n                            <separator string="Observacions" colspan="4"/>\n                            <field name="observacions" nolabel="1" colspan="4" select="1"/>\n                            <separator string="Observacions impresses" colspan="4"/>\n                            <field name="print_observations" nolabel="1" colspan="4"/>\n                        </page>\n                        <page string="Perfils">\n                            <group colspan="2" col="4" string="Nivells d\'agregació">\n                                <separator string="Tensió" colspan="1"/>\n                                <separator string="Tarifa" colspan="1"/>\n                                <separator string="DH" colspan="1"/>\n                                <separator string="Tipus" colspan="1"/>\n                                <field name="agree_tensio" nolabel="1"/>\n                                <field name="agree_tarifa" nolabel="1"/>\n                                <field name="agree_dh" nolabel="1"/>\n                                <field name="agree_tipus" nolabel="1"/>\n                            </group>\n                        </page>\n                        <page string="Històric">\n                            <field name="log_ids" colspan="4" nolabel="1"/>\n                        </page>\n                        <page string="Documents rel.">\n                            <field name="related_attachments" colspan="4" nolabel="1"/>\n                        </page>\n                    <page string="Comptadors">\n                        <field name="comptador" invisible="1" select="1"/>\n                        <field name="comptadors" nolabel="1" colspan="4" context="{\'polissa_id\':active_id}"/>\n                    </page>\n                <page string="Butlletins">\n                        <field name="butlletins" colspan="4" nolabel="1" context="{\'polissa_id\': active_id, \'default_cups_id\': cups}"/>\n                    </page>\n                </notebook>\n                    <group colspan="2" col="4">\n                        <field name="state" select="1"/>\n                        <group col="15" colspan="2">\n                            <button name="esborrany" string="Esborrany" states="validar,pendent" readonly="0"/>\n                            <button name="cancelar" string="Cancel·lar" states="esborrany,activa" confirm="Està segur que vol cancel·lar aquesta pòlissa?" readonly="0"/>\n                            <button name="baixa" string="Baixa" states="activa,impagament,tall" readonly="0"/>\n                            <button name="impagament" string="Impagament" states="activa" confirm="Està segur que vol passar a estat d\'impagament aquesta pòlissa?" readonly="0"/>\n                            <button name="validar" string="Validar" states="esborrany" readonly="0"/>\n                            <button name="activar" string="Activar" states="impagament,tall,cancelada" readonly="0"/>\n                            <button name="to_draft" string="Passar a Esborrany" states="cancelada" readonly="0"/>\n                            <button name="contracte" string="Activar" states="validar" readonly="0"/>\n                            <button name="reactivar" string="Reactivar" states="baixa" confirm="Està segur que vol reactivar?" readonly="0"/>\n                            <button name="tallar" string="Tallar" states="impagament" confirm="Està segur que vol passar a estat de tall aquesta pòlissa?" readonly="0"/>\n                            <button name="modcontractual" string="Modificació contractual" states="activa" readonly="0"/>\n                            <button name="undo_modcontractual" string="Desfer mod. contractual" states="modcontractual" readonly="0"/>\n                            <button type="action" name="418" string="Crear nova modificació contractual" states="modcontractual" readonly="0"/>\n                        </group>\n                    </group>\n                </form>',
+    field_parent: false,
+    fields: {
+      ac_state: {
+        digits: [16, 2],
+        readonly: true,
+        string: "Estat de l'AC",
+        type: "char",
+        views: {},
+      },
+      active: {
+        readonly: true,
+        required: true,
+        string: "Activa",
+        type: "boolean",
+        views: {},
+      },
+      agree_dh: {
+        digits: [16, 2],
+        readonly: 1,
+        size: 2,
+        string: "Codi DH",
+        type: "char",
+        views: {},
+      },
+      agree_tarifa: {
+        digits: [16, 2],
+        readonly: 1,
+        size: 2,
+        string: "Codi Tarifa",
+        type: "char",
+        views: {},
+      },
+      agree_tensio: {
+        digits: [16, 2],
+        readonly: 1,
+        size: 2,
+        string: "Codi Tensió",
+        type: "char",
+        views: {},
+      },
+      agree_tipus: {
+        digits: [16, 2],
+        readonly: 1,
+        size: 2,
+        string: "Tipus Punt",
+        type: "char",
+        views: {},
+      },
+      altre_p: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "res.partner",
+        size: 40,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [["readonly", false]],
+          validar: [["readonly", false]],
+        },
+        string: "Contacte alternatiu",
+        type: "many2one",
+        views: {},
+      },
+      autoconsum_id: {
+        context: "",
+        digits: [16, 2],
+        domain: [],
+        readonly: true,
+        relation: "giscedata.autoconsum",
+        string: "Autoconsum",
+        type: "many2one",
+        views: {},
+      },
+      autoconsumo: {
+        help: "Tipus de autoconsum del contracte segons RD. 900/2015",
+        readonly: true,
+        selection: [
+          ["00", "Sin Autoconsumo"],
+          ["01", "Autoconsumo Tipo 1"],
+          ["2A", "Autoconsumo tipo 2 (según el Art. 13. 2. a) RD 900/2015)"],
+          ["2B", "Autoconsumo tipo 2 (según el Art. 13. 2. b) RD 900/2015)"],
+          [
+            "2G",
+            "Servicios auxiliares de generación ligada a un autoconsumo tipo 2",
+          ],
+          ["31", "Sin Excedentes Individual – Consumo"],
+          ["32", "Sin Excedentes Colectivo – Consumo"],
+          [
+            "33",
+            "Sin Excedentes Colectivo con acuerdo de compensación – Consumo",
+          ],
+          ["41", "Con excedentes y compensación Individual - Consumo "],
+          ["42", "Con excedentes y compensación Colectivo– Consumo"],
+          [
+            "51",
+            "Con excedentes sin compensación Individual sin cto de SSAA en Red Interior– Consumo",
+          ],
+          [
+            "52",
+            "Con excedentes sin compensación Colectivo sin cto de SSAA en Red Interior– Consumo",
+          ],
+          [
+            "53",
+            "Con excedentes sin compensación Individual con cto SSAA en Red Interior– Consumo",
+          ],
+          [
+            "54",
+            "Con excedentes sin compensación individual con cto SSAA en Red Interior– SSAA",
+          ],
+          [
+            "55",
+            "Con excedentes sin compensación Colectivo/en Red Interior– Consumo",
+          ],
+          [
+            "56",
+            "Con excedentes sin compensación Colectivo/en Red Interior - SSAA",
+          ],
+          [
+            "61",
+            "Con excedentes sin compensación Individual con cto SSAA a través de red – Consumo",
+          ],
+          [
+            "62",
+            "Con excedentes sin compensación individual con cto SSAA a través de red – SSAA",
+          ],
+          [
+            "63",
+            "Con excedentes sin compensación Colectivo a través de red – Consumo",
+          ],
+          [
+            "64",
+            "Con excedentes sin compensación Colectivo a través de red - SSAA",
+          ],
+          [
+            "71",
+            "Con excedentes sin compensación Individual con cto SSAA a través de red y red interior – Consumo",
+          ],
+          [
+            "72",
+            "Con excedentes sin compensación individual con cto SSAA a través de red y red interior – SSAA",
+          ],
+          [
+            "73",
+            "Con excedentes sin compensación Colectivo con cto de SSAA  a través de red y red interior – Consumo",
+          ],
+          [
+            "74",
+            "Con excedentes sin compensación Colectivo con cto de SSAA a través de red y red interior - SSAA",
+          ],
+        ],
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [["readonly", false]],
+          validar: [["readonly", false]],
+        },
+        string: "Autoconsum",
+        type: "selection",
+        views: {},
+      },
+      bank: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "res.partner.bank",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [["readonly", false]],
+          validar: [["readonly", false]],
+        },
+        string: "Compte bancari",
+        type: "many2one",
+        views: {},
+      },
+      bono_social_disponible: {
+        digits: [16, 2],
+        readonly: 1,
+        string: "Bo social disponible",
+        type: "boolean",
+        views: {},
+      },
+      butlletins: {
+        context: "",
+        digits: [16, 2],
+        domain: [],
+        relation: "giscedata.butlleti",
+        string: "Bulletins",
+        type: "one2many",
+        views: {},
+      },
+      cnae: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "giscemisc.cnae",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "CNAE",
+        type: "many2one",
+        views: {},
+      },
+      codigo_promocional: {
+        size: 20,
+        string: "Codi promocional",
+        type: "char",
+        views: {},
+      },
+      coef_repartiment: {
+        digits: [12, 2],
+        readonly: true,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [["readonly", false]],
+          validar: [["readonly", false]],
+        },
+        string: "Coeficient de repartiment [%]",
+        type: "float",
+        views: {},
+      },
+      comercial_id: {
+        context: "",
+        domain: [],
+        relation: "hr.employee",
+        size: 64,
+        string: "Comercial",
+        type: "many2one",
+        views: {},
+      },
+      comissio: {
+        selection: [["giscedata.polissa.comissio.unica", "Comissió Única"]],
+        size: 256,
+        string: "Comissió Asignada",
+        type: "reference",
+        views: {},
+      },
+      comptador: {
+        digits: [16, 2],
+        readonly: 1,
+        select: true,
+        size: 64,
+        string: "Comptador",
+        type: "char",
+        views: {},
+      },
+      comptadors: {
+        context: {
+          active_test: false,
+        },
+        domain: [],
+        inv_field: "polissa",
+        relation: "giscedata.lectures.comptador",
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [["readonly", false]],
+        },
+        string: "Comptadors",
+        type: "one2many",
+        views: {},
+      },
+      condicions_generals_id: {
+        context: "",
+        domain: [],
+        relation: "giscedata.polissa.condicions.generals",
+        size: 64,
+        string: "Condicions generals",
+        type: "many2one",
+        views: {},
+      },
+      contract_type: {
+        help: "Distintos tipos de contratos. Ver REAL DECRETO 1164/2001",
+        readonly: true,
+        selection: [
+          ["01", "Anual"],
+          ["02", "Eventual medido"],
+          ["03", "Temporada"],
+          ["05", "Suministro Régimen especial"],
+          ["07", "Suministro de Obras"],
+          ["08", "Suministro de Socorro"],
+          ["09", "Eventual a tanto alzado"],
+          ["10", "Pruebas"],
+          ["11", "Duplicado"],
+          ["12", "De reserva"],
+        ],
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Tipus de contracte",
+        type: "selection",
+        views: {},
+      },
+      cups: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "giscedata.cups.ps",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "CUPS",
+        type: "many2one",
+        views: {},
+      },
+      cups_cp: {
+        digits: [16, 2],
+        readonly: 1,
+        string: "Codi Postal",
+        type: "char",
+        views: {},
+      },
+      cups_direccio: {
+        digits: [16, 2],
+        readonly: true,
+        size: 256,
+        string: "Direcció CUPS",
+        type: "char",
+        views: {},
+      },
+      cups_poblacio: {
+        digits: [16, 2],
+        readonly: 1,
+        string: "Població",
+        type: "char",
+        views: {},
+      },
+      data_alta: {
+        readonly: true,
+        states: {
+          esborrany: [["readonly", false]],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Data alta",
+        type: "date",
+        views: {},
+      },
+      data_baixa: {
+        string: "Data baixa",
+        type: "date",
+        views: {},
+      },
+      data_firma_contracte: {
+        readonly: true,
+        states: {
+          esborrany: [["readonly", false]],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Data firma contracte",
+        type: "datetime",
+        views: {},
+      },
+      data_ultima_lectura: {
+        digits: [16, 2],
+        string: "Data última real facturada",
+        type: "date",
+        views: {},
+      },
+      data_ultima_lectura_estimada: {
+        string: "Data última estimada facturada",
+        type: "date",
+        views: {},
+      },
+      debt_amount: {
+        digits: [16, 2],
+        readonly: 1,
+        string: "Debt amount",
+        type: "float",
+        views: {},
+      },
+      deposit: {
+        digits: [16, 2],
+        readonly: 1,
+        string: "Dipòsit",
+        type: "float",
+        views: {},
+      },
+      direccio_notificacio: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "res.partner.address",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Adreça notificació",
+        type: "many2one",
+        views: {},
+      },
+      direccio_pagament: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "res.partner.address",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Adreça fiscal",
+        type: "many2one",
+        views: {},
+      },
+      distribuidora: {
+        context: "",
+        domain: [["supplier", "=", 1]],
+        readonly: true,
+        relation: "res.partner",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Distribuidora",
+        type: "many2one",
+        views: {},
+      },
+      enviament: {
+        readonly: true,
+        selection: [
+          ["postal", "Correu postal"],
+          ["email", "E-mail"],
+          ["postal+email", "Correu postal i e-mail"],
+        ],
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [["readonly", false]],
+        },
+        string: "Enviar factura via",
+        type: "selection",
+        views: {},
+      },
+      expected_consumption: {
+        help:
+          "Aquest camp calcula el consum total pactat per contractes eventuals sense comptador",
+        readonly: true,
+        string: "Consum pactat",
+        type: "float",
+        views: {},
+      },
+      facturacio: {
+        readonly: true,
+        selection: [
+          [1, "Mensual"],
+          [2, "Bimestral"],
+        ],
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Facturació",
+        type: "selection",
+        views: {},
+      },
+      facturacio_distri: {
+        help: "Periodicitat de facturació dedistribuidora",
+        readonly: true,
+        selection: [
+          [1, "Mensual"],
+          [2, "Bimestral"],
+        ],
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [["readonly", false]],
+          validar: [["readonly", false]],
+        },
+        string: "Facturació de distribuïdora",
+        type: "selection",
+        views: {},
+      },
+      facturacio_potencia: {
+        readonly: true,
+        selection: [
+          ["max", "Maxímetro"],
+          ["icp", "ICP"],
+          ["recarrec", "Recàrrec ICP"],
+        ],
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Facturación Potencia",
+        type: "selection",
+        views: {},
+      },
+      facturacio_suspesa: {
+        string: "Facturació Suspesa",
+        type: "boolean",
+        views: {},
+      },
+      is_autoconsum_collectiu: {
+        digits: [16, 2],
+        readonly: 1,
+        string: "Es col·lectiu",
+        type: "boolean",
+        views: {},
+      },
+      lectura_en_baja: {
+        readonly: true,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [["readonly", false]],
+        },
+        string: "Lectura en baixa",
+        type: "boolean",
+        views: {},
+      },
+      llista_preu: {
+        context: "",
+        domain: [["type", "=", "sale"]],
+        readonly: true,
+        relation: "product.pricelist",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Tarifa Comercialitzadora",
+        type: "many2one",
+        views: {},
+      },
+      log_ids: {
+        context: "",
+        domain: [],
+        inv_field: "polissa_id",
+        readonly: true,
+        relation: "giscedata.polissa.log",
+        string: "Històric",
+        type: "one2many",
+        views: {},
+      },
+      lot_facturacio: {
+        context: "",
+        domain: [],
+        relation: "giscedata.facturacio.lot",
+        size: 64,
+        string: "Lot de facturació",
+        type: "many2one",
+        views: {},
+      },
+      modcontractual_activa: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "giscedata.polissa.modcontractual",
+        size: 64,
+        string: "Modificació contractual actual",
+        type: "many2one",
+        views: {},
+      },
+      modcontractuals_ids: {
+        context: {
+          active_test: false,
+        },
+        domain: [],
+        inv_field: "polissa_id",
+        readonly: true,
+        relation: "giscedata.polissa.modcontractual",
+        string: "Modificacions contractuals",
+        type: "one2many",
+        views: {},
+      },
+      name: {
+        readonly: true,
+        select: true,
+        size: 60,
+        states: {
+          esborrany: [["readonly", false]],
+        },
+        string: "Contracte",
+        type: "char",
+        views: {},
+      },
+      name_auto: {
+        string: "Auto",
+        type: "boolean",
+        views: {},
+      },
+      no_cessio_sips: {
+        readonly: true,
+        selection: [
+          ["unactive", "Desactivat"],
+          ["requested", "Sol·licitat"],
+          ["active", "Activat"],
+        ],
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [["readonly", false]],
+          validar: [["readonly", false]],
+        },
+        string: "No cessió de SIPS",
+        type: "selection",
+        views: {},
+      },
+      no_cessio_sips_data: {
+        readonly: true,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [["readonly", false]],
+          validar: [["readonly", false]],
+        },
+        string: "Data sol·licitud",
+        type: "date",
+        views: {},
+      },
+      nocutoff: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "giscedata.polissa.nocutoff",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [["readonly", false]],
+          validar: [["readonly", false]],
+        },
+        string: "Subministrament no tallable",
+        type: "many2one",
+        views: {},
+      },
+      notificacio: {
+        readonly: true,
+        selection: [
+          ["titular", "Titular"],
+          ["pagador", "Fiscal"],
+          ["altre_p", "Altra"],
+        ],
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Persona notificació",
+        type: "selection",
+        views: {},
+      },
+      notificacio_email: {
+        digits: [16, 2],
+        readonly: 1,
+        size: 240,
+        string: "Email dir. notif.",
+        type: "char",
+        views: {},
+      },
+      observacions: {
+        string: "Observacions",
+        type: "text",
+        views: {},
+      },
+      pagador: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "res.partner",
+        select: true,
+        size: 40,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Raó fiscal",
+        type: "many2one",
+        views: {},
+      },
+      pagador_email: {
+        digits: [16, 2],
+        readonly: 1,
+        size: 240,
+        string: "Email dir. fiscal",
+        type: "char",
+        views: {},
+      },
+      pagador_nif: {
+        digits: [16, 2],
+        readonly: true,
+        string: "NIF fiscal",
+        type: "char",
+        views: {},
+      },
+      pagador_sel: {
+        readonly: true,
+        selection: [
+          ["titular", "Titular"],
+          ["altre_p", "Altre"],
+        ],
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Persona fiscal",
+        type: "selection",
+        views: {},
+      },
+      payment_mode_id: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "payment.mode",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Grup de pagament",
+        type: "many2one",
+        views: {},
+      },
+      payment_term: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "account.payment.term",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", false],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", false],
+          ],
+        },
+        string: "Plazo de pago",
+        type: "many2one",
+        views: {},
+      },
+      pending_amount: {
+        digits: [16, 2],
+        readonly: 1,
+        string: "Pending amount",
+        type: "float",
+        views: {},
+      },
+      pending_state: {
+        digits: [16, 2],
+        readonly: 1,
+        size: 64,
+        string: "Pending State",
+        type: "char",
+        views: {},
+      },
+      persona_fisica: {
+        digits: [16, 2],
+        size: 2,
+        string: "unknown",
+        type: "char",
+        views: {},
+      },
+      potencia: {
+        digits: [16, 3],
+        readonly: true,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Potència contractada (kW)",
+        type: "float",
+        views: {},
+      },
+      potencies_periode: {
+        context: "",
+        domain: [],
+        inv_field: "polissa_id",
+        readonly: true,
+        relation: "giscedata.polissa.potencia.contractada.periode",
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [["readonly", false]],
+          validar: [["readonly", false]],
+        },
+        string: "Potencies contractades per periode",
+        type: "one2many",
+        views: {
+          form: {
+            arch:
+              '<form string="Pot&#xE8;ncia">\n                                        <field name="periode_id" readonly="1"/>\n                                        <field name="potencia"/>\n                                    </form>\n                                ',
+            fields: {
+              periode_id: {
+                context: "",
+                domain: [],
+                readonly: true,
+                relation: "giscedata.polissa.tarifa.periodes",
+                required: true,
+                size: 64,
+                string: "Periode",
+                type: "many2one",
+                views: {},
+              },
+              potencia: {
+                digits: [15, 3],
+                required: true,
+                string: "Potencia contractada",
+                type: "float",
+                views: {},
+              },
+            },
+          },
+          tree: {
+            arch:
+              '<tree string="Pot&#xE8;ncies">\n                                        <field name="periode_id"/>\n                                        <field name="potencia"/>\n                                    </tree>\n                                    ',
+            fields: {
+              periode_id: {
+                context: "",
+                domain: [],
+                readonly: true,
+                relation: "giscedata.polissa.tarifa.periodes",
+                required: true,
+                size: 64,
+                string: "Periode",
+                type: "many2one",
+                views: {},
+              },
+              potencia: {
+                digits: [15, 3],
+                required: true,
+                string: "Potencia contractada",
+                type: "float",
+                views: {},
+              },
+            },
+          },
+        },
+      },
+      print_observations: {
+        string: "Observacions impresses",
+        type: "text",
+        views: {},
+      },
+      process_id: {
+        context: "",
+        digits: [16, 2],
+        domain: [],
+        readonly: true,
+        relation: "account.invoice.pending.state.process",
+        required: true,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [["readonly", false]],
+          validar: [["readonly", false]],
+        },
+        string: "Procés de tall",
+        type: "many2one",
+        views: {},
+      },
+      property_unitat_potencia: {
+        context: "",
+        digits: [16, 2],
+        domain: "[('category_id.name', '=', 'POT ELEC')]",
+        help: "Amb quina unitat es vol facturar la potència",
+        readonly: true,
+        relation: "product.uom",
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Unitat de facturació potència",
+        type: "many2one",
+        views: {},
+      },
+      propietari_bank: {
+        digits: [16, 2],
+        readonly: true,
+        size: 128,
+        string: "Propietari compte bancari",
+        type: "char",
+        views: {},
+      },
+      ref_dist: {
+        size: 60,
+        string: "Referència distribuidora",
+        type: "char",
+        views: {},
+      },
+      refacturacio_pendent: {
+        string: "Refacturació Pendent",
+        type: "boolean",
+        views: {},
+      },
+      related_attachments: {
+        context: "",
+        digits: [16, 2],
+        domain: [],
+        readonly: 1,
+        relation: "ir.attachment",
+        string: "Adjunts relacionats",
+        type: "one2many",
+        views: {},
+      },
+      renovacio_auto: {
+        string: "Renovació Automàtica",
+        type: "boolean",
+        views: {},
+      },
+      representante_id: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "res.partner",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [["readonly", false]],
+          validar: [["readonly", false]],
+        },
+        string: "Representante",
+        type: "many2one",
+        views: {},
+      },
+      state: {
+        readonly: true,
+        required: true,
+        selection: [
+          ["esborrany", "Esborrany"],
+          ["validar", "Validar"],
+          ["pendent", "Pendent"],
+          ["activa", "Activa"],
+          ["cancelada", "Cancel·lada"],
+          ["contracte", "Activació Contracte"],
+          ["novapolissa", "Creació nova pòlissa"],
+          ["modcontractual", "Modificació Contractual"],
+          ["impagament", "Impagament"],
+          ["tall", "Tall"],
+          ["baixa", "Baixa"],
+          ["facturacio", "Facturació"],
+        ],
+        string: "Estat",
+        type: "selection",
+        views: {},
+      },
+      tarifa: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "giscedata.polissa.tarifa",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Tarifa d'accés",
+        type: "many2one",
+        views: {},
+      },
+      tarifa_codi: {
+        digits: [16, 2],
+        string: "Codi Tarifa",
+        type: "char",
+        views: {},
+      },
+      tensio: {
+        digits: [16, 2],
+        readonly: 1,
+        string: "Tensió (v)",
+        type: "integer",
+        views: {},
+      },
+      tensio_normalitzada: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "giscedata.tensions.tensio",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Tensió normalitzada",
+        type: "many2one",
+        views: {},
+      },
+      tg: {
+        help: "Telegestió operativa amb o sense corba de càrrega (CCH)",
+        readonly: true,
+        selection: [
+          ["1", "Operativa amb CCH"],
+          ["2", "No operativa"],
+          ["3", "Operativa Sense CCH"],
+        ],
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [["readonly", false]],
+          validar: [["readonly", false]],
+        },
+        string: "Telegestió",
+        type: "selection",
+        views: {},
+      },
+      tipo_pago: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "payment.type",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Tipo de pago",
+        type: "many2one",
+        views: {},
+      },
+      tipus_vivenda: {
+        readonly: true,
+        selection: [
+          ["habitual", "Habitual"],
+          ["no_habitual", "No habitual"],
+        ],
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [["readonly", false]],
+          validar: [["readonly", false]],
+        },
+        string: "Tipus vivenda",
+        type: "selection",
+        views: {},
+      },
+      titular: {
+        context: "",
+        domain: [],
+        readonly: true,
+        relation: "res.partner",
+        size: 40,
+        states: {
+          esborrany: [["readonly", false]],
+          validar: [
+            ["readonly", false],
+            ["required", true],
+          ],
+        },
+        string: "Titular",
+        type: "many2one",
+        views: {},
+      },
+      titular_nif: {
+        digits: [16, 2],
+        readonly: true,
+        string: "NIF titular",
+        type: "char",
+        views: {},
+      },
+      trafo: {
+        readonly: true,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", true],
+          ],
+          validar: [["readonly", false]],
+        },
+        string: "Trafo KVA",
+        type: "float",
+        views: {},
+      },
+      unpaid_invoices: {
+        digits: [16, 2],
+        readonly: 1,
+        string: "Unpaid invoices",
+        type: "integer",
+        views: {},
+      },
+      user_id: {
+        context: "",
+        domain: [],
+        relation: "res.users",
+        size: 64,
+        string: "Comercial",
+        type: "many2one",
+        views: {},
+      },
+      versio_primera_factura: {
+        context: "",
+        domain: [],
+        help:
+          "Estableix la versió de la llista de preus que s'utilitzarà per la primera facturació.",
+        readonly: true,
+        relation: "product.pricelist.version",
+        size: 64,
+        states: {
+          esborrany: [["readonly", false]],
+          modcontractual: [
+            ["readonly", false],
+            ["required", false],
+          ],
+          validar: [
+            ["readonly", false],
+            ["required", false],
+          ],
+        },
+        string: "Versió primera facturació",
+        type: "many2one",
+        views: {},
+      },
+    },
+    model: "giscedata.polissa",
+    name: "giscedata.polissa.form",
+    search_fields: {
+      primary: [
+        "active",
+        "distribuidora",
+        "ref_dist",
+        "titular",
+        "cups",
+        "cups_direccio",
+        "tarifa",
+        "potencia",
+        "tipus_vivenda",
+        "facturacio",
+        "lot_facturacio",
+        "llista_preu",
+        "titular_nif",
+        "pagador",
+        "direccio_pagament",
+        "comercial_id",
+        "observacions",
+        "comptador",
+        "state",
+        "name",
+      ],
+      secondary: [
+        "payment_term",
+        "autoconsumo",
+        "data_ultima_lectura",
+        "pending_state",
+        "contract_type",
+        "direccio_notificacio",
+        "condicions_generals_id",
+        "codigo_promocional",
+        "tensio_normalitzada",
+        "unpaid_invoices",
+        "payment_mode_id",
+        "data_alta",
+        "tg",
+        "data_firma_contracte",
+        "data_baixa",
+        "facturacio_suspesa",
+        "lectura_en_baja",
+        "process_id",
+        "cups_cp",
+        "renovacio_auto",
+        "cups_poblacio",
+        "facturacio_potencia",
+        "debt_amount",
+        "cnae",
+        "pending_amount",
+      ],
+    },
+    toolbar: {
+      action: [
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1704,
+          limit: 80,
+          name: "Facturar comissions comercial",
+          res_model: "wizard.facturar.comissio.from.polissa",
+          src_model: false,
+          string: "Facturar comissions comercial",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: [1953, "wizard.facturar.comissio.from.polissa.form"],
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1953, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1509,
+          limit: 80,
+          name: "Generar cas Gestió ATR",
+          res_model: "giscedata.switching.polissa.c101.wizard",
+          src_model: false,
+          string: "Generar cas Gestió ATR",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: [1661, "wizard.switching.polissa.c101.form"],
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1661, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1505,
+          limit: 80,
+          name: "Update contract SIPS data",
+          res_model: "wizard.update.contract.sips.data",
+          src_model: false,
+          string: "Update contract SIPS data",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: [1655, "wizard.update.contract.sips.data.form"],
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1655, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{'model': 'giscedata.polissa'}",
+          domain: false,
+          groups_id: [],
+          id: 1616,
+          limit: 80,
+          name: "Càrrega de lectures de Pool",
+          res_model: "giscedata.lectures.pool.wizard",
+          src_model: false,
+          string: "Càrrega de lectures de Pool",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1830, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1469,
+          limit: 80,
+          name: "Canvi de compte",
+          res_model: "wizard.bank.account.change",
+          src_model: false,
+          string: "Canvi de compte",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1609, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1464,
+          limit: 80,
+          name: "Avançar facturació",
+          res_model: "wizard.avancar.facturacio",
+          src_model: false,
+          string: "Avançar facturació",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1600, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1463,
+          limit: 80,
+          name: "Canvi de dades fiscals i compte",
+          res_model: "wizard.payer.change",
+          src_model: false,
+          string: "Canvi de dades fiscals i compte",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1599, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{'model': 'giscedata.polissa'}",
+          domain: false,
+          groups_id: [],
+          id: 1431,
+          limit: 80,
+          name: "Devolució diposit",
+          res_model: "wizard.refund.deposit",
+          src_model: false,
+          string: "Devolució diposit",
+          target: "new",
+          type: "ir.actions.act_window",
+          usage: false,
+          view_id: false,
+          view_ids: [],
+          view_mode: "form",
+          view_type: "form",
+          views: [[1554, "form"]],
+        },
+        {
+          auto_refresh: 0,
+          context: "{}",
+          domain: false,
+          groups_id: [],
+          id: 1367,
+          limit: 80,
+          name: "Afegir polisses a un lot",
+          res_model: "wizard.afegir.polisses.lot",
+          src_model: false,
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