@gisce/react-ooui 2.0.0-alpha.2 → 2.0.0-alpha.21

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

@@ -66,8 +66,7 @@ export default {
     trafo: 0.0,
   },
   tree: {
-    arch:
-      '<tree string="Modificacions contractuals" colors="red:active==0">\n                    <field name="distribuidora"/>\n                    <field name="ref_dist" select="1"/>\n                <field name="name"/>\n                    <field name="tipus"/>\n                    <field name="data_inici"/>\n                    <field name="data_final"/>\n                    <field name="active"/>\n                    <field name="state"/>\n                </tree>',
+    arch: '<tree string="Modificacions contractuals" colors="red:active==0">\n                    <field name="distribuidora"/>\n                    <field name="ref_dist" select="1"/>\n                <field name="name"/>\n                    <field name="tipus"/>\n                    <field name="data_inici"/>\n                    <field name="data_final"/>\n                    <field name="active"/>\n                    <field name="state"/>\n                </tree>',
     field_parent: false,
     fields: {
       active: {
@@ -182,8 +181,7 @@ export default {
     view_id: 482,
   },
   form: {
-    arch:
-      '<form string="Modificacions contractuals">\n                    <group colspan="4">\n                        <group colspan="2" col="2" rowspan="1">\n                            <field name="name"/>\n                            <field name="polissa_id" select="1" readonly="1"/>\n                            <field name="contract_type"/>\n                        </group>\n                        <group colspan="2" col="2" rowspan="1">\n                            <field name="data_inici" select="1"/>\n                            <field name="data_final" select="1"/>\n                            <field name="data_firma_contracte"/>\n                        </group>\n                        <group colspan="2" col="4" rowspan="1">\n                            <field name="state" select="1"/>\n                            <field name="active" select="1"/>\n                            <field name="tipus" select="1"/>\n                        </group>\n                        <group colspan="2" col="2" rowspan="1">\n                            <field name="modcontractual_ant"/>\n                            <field name="modcontractual_seg"/>\n                        </group>\n                    </group>\n                    <notebook>\n                        <page string="Dades del client">\n                            <field name="titular" colspan="4"/>\n                            <group col="4" colspan="4">\n                        <field name="bono_social_disponible" colspan="2"/>\n                    </group>\n\n                <field name="cnae"/>\n                            <field name="pagador" colspan="4"/>\n                    <field name="direccio_pagament" colspan="4"/>\n                    <field name="enviament"/>\n                    <group colspan="2" col="2" attrs="{\'invisible\': [(\'enviament\', \'=\', \'postal\')]}">\n                        <field name="pagador_email"/>\n                    </group>\n                <field name="notificacio" colspan="4"/>\n                    <group attrs="{\'invisible\': [(\'notificacio\', \'!=\', \'altre_p\')]}" colspan="4">\n                        <field name="altre_p" colspan="4"/>\n                    </group>\n                    <field name="direccio_notificacio" colspan="4"/>\n                <group colspan="2" col="2" attrs="{\'invisible\': [(\'enviament\', \'=\', \'postal\')]}">\n                        <field name="notificacio_email"/>\n                    </group>\n                <field name="tipus_vivenda" colspan="4"/>\n                            <newline/>\n                        </page>\n                        <page string="Facturació"><field name="facturacio" select="1"/>\n                    <group colspan="2" col="3" attrs="{\'invisible\':[(\'contract_type\', \'!=\', \'09\')]}">\n                            <field name="expected_consumption"/>\n                    </group>\n                    <field name="facturacio_potencia"/>\n                    <field name="property_unitat_potencia"/>\n                    <field name="lectura_en_baja"/>\n                    <field name="llista_preu" select="1"/>\n                    <field name="payment_term" select="2"/>\n                    <field name="tipo_pago" colspan="4"/>\n                    <field name="bank" colspan="4"/>\n                <field name="payment_mode_id" colspan="4"/>\n                <group col="4" colspan="4">\n                        <group colspan="2">\n                            <field name="facturacio_distri"/>\n                        </group>\n                    </group>\n                </page>\n                        <page string="CUPS">\n                            <field name="cups" colspan="4"/>\n                        </page>\n                        <page string="Dades tècniques">\n                            <field name="distribuidora" colspan="4" select="2"/>\n                    <field name="ref_dist" select="1"/>\n                <field name="tarifa"/>\n                            <field name="potencia"/>\n                            <field name="tensio"/>\n                            <field name="lectura_en_baja" select="2"/>\n                    <field name="trafo"/>\n                <field name="tensio_normalitzada"/>\n                            <field name="potencies_periode" colspan="4"/>\n                            <field name="comptador" colspan="4"/>\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                            <button type="action" name="420" colspan="4" string="Actualitzar Potències" icon="gtk-convert" readonly="0"/>\n                        </page>\n                        <page string="Contactes">\n                        <field name="representante_id" colspan="4"/>\n                </page>\n                        <page string="Observacions">\n                            <field name="observacions" colspan="4" nolabel="1"/>\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" select="2"/>\n                                <field name="agree_tarifa" nolabel="1" select="2"/>\n                                <field name="agree_dh" nolabel="1" select="2"/>\n                                <field name="agree_tipus" nolabel="1" select="2"/>\n                            </group>\n                        </page>\n                    </notebook>\n                    <group string="Accions" colspan="4" col="8">\n                        <button type="object" name="unlink" string="Cancel·lar" states="pendent" icon="gtk-delete"/>\n                        <button type="action" name="417" string="Imprimir" icon="gtk-print" readonly="0"/>\n                        <button type="action" name="414" string="Canviar dates" icon="gtk-edit" readonly="0"/>\n                        <button type="object" name="undo_last_modcontractual" string="Desfer mod. contractual" context="{\'from_model\': \'giscedata.polissa.modcontractual\'}" attrs="{\'invisible\':[(\'state\',\'!=\',\'actiu\')]}" confirm="Aquesta opció no es pot desfer. Vol continuar?"/>\n                    </group>\n                </form>',
+    arch: '<form string="Modificacions contractuals">\n                    <group colspan="4">\n                        <group colspan="2" col="2" rowspan="1">\n                            <field name="name"/>\n                            <field name="polissa_id" select="1" readonly="1"/>\n                            <field name="contract_type"/>\n                        </group>\n                        <group colspan="2" col="2" rowspan="1">\n                            <field name="data_inici" select="1"/>\n                            <field name="data_final" select="1"/>\n                            <field name="data_firma_contracte"/>\n                        </group>\n                        <group colspan="2" col="4" rowspan="1">\n                            <field name="state" select="1"/>\n                            <field name="active" select="1"/>\n                            <field name="tipus" select="1"/>\n                        </group>\n                        <group colspan="2" col="2" rowspan="1">\n                            <field name="modcontractual_ant"/>\n                            <field name="modcontractual_seg"/>\n                        </group>\n                    </group>\n                    <notebook>\n                        <page string="Dades del client">\n                            <field name="titular" colspan="4"/>\n                            <group col="4" colspan="4">\n                        <field name="bono_social_disponible" colspan="2"/>\n                    </group>\n\n                <field name="cnae"/>\n                            <field name="pagador" colspan="4"/>\n                    <field name="direccio_pagament" colspan="4"/>\n                    <field name="enviament"/>\n                    <group colspan="2" col="2" attrs="{\'invisible\': [(\'enviament\', \'=\', \'postal\')]}">\n                        <field name="pagador_email"/>\n                    </group>\n                <field name="notificacio" colspan="4"/>\n                    <group attrs="{\'invisible\': [(\'notificacio\', \'!=\', \'altre_p\')]}" colspan="4">\n                        <field name="altre_p" colspan="4"/>\n                    </group>\n                    <field name="direccio_notificacio" colspan="4"/>\n                <group colspan="2" col="2" attrs="{\'invisible\': [(\'enviament\', \'=\', \'postal\')]}">\n                        <field name="notificacio_email"/>\n                    </group>\n                <field name="tipus_vivenda" colspan="4"/>\n                            <newline/>\n                        </page>\n                        <page string="Facturació"><field name="facturacio" select="1"/>\n                    <group colspan="2" col="3" attrs="{\'invisible\':[(\'contract_type\', \'!=\', \'09\')]}">\n                            <field name="expected_consumption"/>\n                    </group>\n                    <field name="facturacio_potencia"/>\n                    <field name="property_unitat_potencia"/>\n                    <field name="lectura_en_baja"/>\n                    <field name="llista_preu" select="1"/>\n                    <field name="payment_term" select="2"/>\n                    <field name="tipo_pago" colspan="4"/>\n                    <field name="bank" colspan="4"/>\n                <field name="payment_mode_id" colspan="4"/>\n                <group col="4" colspan="4">\n                        <group colspan="2">\n                            <field name="facturacio_distri"/>\n                        </group>\n                    </group>\n                </page>\n                        <page string="CUPS">\n                            <field name="cups" colspan="4"/>\n                        </page>\n                        <page string="Dades tècniques">\n                            <field name="distribuidora" colspan="4" select="2"/>\n                    <field name="ref_dist" select="1"/>\n                <field name="tarifa"/>\n                            <field name="potencia"/>\n                            <field name="tensio"/>\n                            <field name="lectura_en_baja" select="2"/>\n                    <field name="trafo"/>\n                <field name="tensio_normalitzada"/>\n                            <field name="potencies_periode" colspan="4"/>\n                            <field name="comptador" colspan="4"/>\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                            <button type="action" name="420" colspan="4" string="Actualitzar Potències" icon="gtk-convert" readonly="0"/>\n                        </page>\n                        <page string="Contactes">\n                        <field name="representante_id" colspan="4"/>\n                </page>\n                        <page string="Observacions">\n                            <field name="observacions" colspan="4" nolabel="1"/>\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" select="2"/>\n                                <field name="agree_tarifa" nolabel="1" select="2"/>\n                                <field name="agree_dh" nolabel="1" select="2"/>\n                                <field name="agree_tipus" nolabel="1" select="2"/>\n                            </group>\n                        </page>\n                    </notebook>\n                    <group string="Accions" colspan="4" col="8">\n                        <button type="object" name="unlink" string="Cancel·lar" states="pendent" icon="gtk-delete"/>\n                        <button type="action" name="417" string="Imprimir" icon="gtk-print" readonly="0"/>\n                        <button type="action" name="414" string="Canviar dates" icon="gtk-edit" readonly="0"/>\n                        <button type="object" name="undo_last_modcontractual" string="Desfer mod. contractual" context="{\'from_model\': \'giscedata.polissa.modcontractual\'}" attrs="{\'invisible\':[(\'state\',\'!=\',\'actiu\')]}" confirm="Aquesta opció no es pot desfer. Vol continuar?"/>\n                    </group>\n                </form>',
     field_parent: false,
     fields: {
       active: {
@@ -446,8 +444,7 @@ export default {
         views: {},
       },
       expected_consumption: {
-        help:
-          "Aquest camp calcula el consum total pactat per contractes eventuals sense comptador",
+        help: "Aquest camp calcula el consum total pactat per contractes eventuals sense comptador",
         readonly: true,
         string: "Consum pactat",
         type: "float",

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

@@ -66,8 +66,7 @@ export default {
     website: false,
   },
   form: {
-    arch:
-      '<form string="Partners"><field colspan="4" name="property_product_pricelist" /><field colspan="4" name="category_id" nolabel="1" select="2" widget="timeline" widget_props="{\'titleField\':\'id\',\'summaryField\':\'id\'}" summaryField="notes" titleField="id" /><field name="debit" widget="indicator" /><field name="user_id" widget="indicator" widget_props="{\'card\': true}"/><field name="test_selection" widget="indicator" widget_props="{\'card\': true}"/></form>',
+    arch: '<form string="Partners"><field colspan="4" name="property_product_pricelist" /><field colspan="4" name="category_id" nolabel="1" select="2" widget="timeline" widget_props="{\'titleField\':\'id\',\'summaryField\':\'id\'}" summaryField="notes" titleField="id" /><field name="debit" widget="indicator" /><field name="user_id" widget="indicator" widget_props="{\'card\': true}"/><field name="test_selection" widget="indicator" widget_props="{\'card\': true}"/></form>',
     x: '<form string="Partners"><field name="parent_id"></form>',
     field_parent: false,
     fields: {
@@ -107,14 +106,12 @@ export default {
         type: "one2many",
         views: {
           form: {
-            arch:
-              '<form string="Bank account">\n                            <field name="state" select="2"/>\n                            <newline/>\n                            <field name="acc_number" on_change="onchange_banco(acc_number, acc_country_id, context)"/>\n                <field name="acc_country_id" on_change="onchange_banco(acc_number, acc_country_id, context)"/>\n            <newline/>\n                    <field name="iban" on_change="onchange_iban(iban, context)"/>\n            <newline/>\n                    <field name="printable_iban"/>\n                    <newline/>\n                <newline/>\n                            <field name="bank"/>\n                            <newline/>\n                            <field name="sequence"/>\n                            <field name="default_bank"/>\n            <field colspan="4" name="name" select="2"/>\n                            <separator colspan="4" string="Bank account owner"/>\n                            <field colspan="4" name="owner_name" select="2" invisible="1"/>\n                    <field colspan="4" name="owner_id" required="0"/>\n                <field colspan="4" name="street" invisible="1"/>\n                    <field colspan="4" name="owner_address_id" domain="[(\'partner_id\', \'=\', owner_id)]"/>\n                <newline/>\n                            <field name="zip" invisible="1"/>\n                <field name="city" invisible="1"/>\n                <newline/>\n                            <field invisible="1" name="country_id" select="2"/>\n                <field name="state_id" select="2" invisible="1"/>\n                </form>\n                        ',
+            arch: '<form string="Bank account">\n                            <field name="state" select="2"/>\n                            <newline/>\n                            <field name="acc_number" on_change="onchange_banco(acc_number, acc_country_id, context)"/>\n                <field name="acc_country_id" on_change="onchange_banco(acc_number, acc_country_id, context)"/>\n            <newline/>\n                    <field name="iban" on_change="onchange_iban(iban, context)"/>\n            <newline/>\n                    <field name="printable_iban"/>\n                    <newline/>\n                <newline/>\n                            <field name="bank"/>\n                            <newline/>\n                            <field name="sequence"/>\n                            <field name="default_bank"/>\n            <field colspan="4" name="name" select="2"/>\n                            <separator colspan="4" string="Bank account owner"/>\n                            <field colspan="4" name="owner_name" select="2" invisible="1"/>\n                    <field colspan="4" name="owner_id" required="0"/>\n                <field colspan="4" name="street" invisible="1"/>\n                    <field colspan="4" name="owner_address_id" domain="[(\'partner_id\', \'=\', owner_id)]"/>\n                <newline/>\n                            <field name="zip" invisible="1"/>\n                <field name="city" invisible="1"/>\n                <newline/>\n                            <field invisible="1" name="country_id" select="2"/>\n                <field name="state_id" select="2" invisible="1"/>\n                </form>\n                        ',
             fields: {
               acc_country_id: {
                 context: "",
                 domain: [],
-                help:
-                  "If the country of the bank is Spain, it validates the bank code. It only reads the digit characters of the bank code:\n- If the number of digits is 18, computes the two digits of control.\n- If the number of digits is 20, computes the two digits of control and ignores the current ones.\n- If the number of digits is different from 18 or 20, it leaves the bank code unaltered.\nThe result is shown in the '1234 5678 06 1234567890' format.",
+                help: "If the country of the bank is Spain, it validates the bank code. It only reads the digit characters of the bank code:\n- If the number of digits is 18, computes the two digits of control.\n- If the number of digits is 20, computes the two digits of control and ignores the current ones.\n- If the number of digits is different from 18 or 20, it leaves the bank code unaltered.\nThe result is shown in the '1234 5678 06 1234567890' format.",
                 relation: "res.country",
                 required: true,
                 size: 64,
@@ -213,8 +210,7 @@ export default {
               owner_id: {
                 context: "",
                 domain: [],
-                help:
-                  "If no owner is selected, the related partner will be used as owner",
+                help: "If no owner is selected, the related partner will be used as owner",
                 relation: "res.partner",
                 required: true,
                 select: true,
@@ -291,8 +287,7 @@ export default {
             },
           },
           tree: {
-            arch:
-              '<tree string="Bank Details">\n                            <field name="test"/><field name="test1"/><field name="test2"/><field name="test3"/><field name="test4"/><field name="test5"/><field name="state"/>\n                            <field name="bank"/>\n                            <field name="owner_name"/>\n                            <field name="acc_number"/>\n                        <field name="iban"/>\n                <field name="default_bank"/>\n            </tree>\n                    ',
+            arch: '<tree string="Bank Details">\n                            <field name="test"/><field name="test1"/><field name="test2"/><field name="test3"/><field name="test4"/><field name="test5"/><field name="state"/>\n                            <field name="bank"/>\n                            <field name="owner_name"/>\n                            <field name="acc_number"/>\n                        <field name="iban"/>\n                <field name="default_bank"/>\n            </tree>\n                    ',
             fields: {
               acc_number: {
                 size: 64,
@@ -481,8 +476,7 @@ export default {
         views: {},
       },
       lang: {
-        help:
-          "If the selected language is loaded in the system, all documents related to this partner will be printed in this language. If not, it will be english.",
+        help: "If the selected language is loaded in the system, all documents related to this partner will be printed in this language. If not, it will be english.",
         selection: [
           ["en_US", "English"],
           ["ca_ES", "Catalan / Català"],
@@ -547,8 +541,7 @@ export default {
         context: "",
         digits: [16, 2],
         domain: "[('type', '=', 'receivable')]",
-        help:
-          "This account will be used as the debtor account for the current partner",
+        help: "This account will be used as the debtor account for the current partner",
         relation: "account.account",
         required: true,
         string: "Account Debtor",
@@ -559,8 +552,7 @@ export default {
         context: "",
         digits: [16, 2],
         domain: "[('type', '=', 'payable')]",
-        help:
-          "This account will be used instead of the default one as the payable account for the current partner",
+        help: "This account will be used instead of the default one as the payable account for the current partner",
         relation: "account.account",
         required: true,
         string: "Account Payable",
@@ -571,8 +563,7 @@ export default {
         context: "",
         digits: [16, 2],
         domain: [],
-        help:
-          "The fiscal position will determine taxes and the accounts used for the the partner.",
+        help: "The fiscal position will determine taxes and the accounts used for the the partner.",
         relation: "account.fiscal.position",
         string: "Fiscal Position",
         type: "many2one",
@@ -582,8 +573,7 @@ export default {
         context: "",
         digits: [16, 2],
         domain: "[('type', '=', 'receivable')]",
-        help:
-          "This account will be used instead of the default one as the receivable account for the current partner",
+        help: "This account will be used instead of the default one as the receivable account for the current partner",
         relation: "account.account",
         required: true,
         string: "Account Receivable",
@@ -594,8 +584,7 @@ export default {
         context: "",
         digits: [16, 2],
         domain: [],
-        help:
-          "This payment term will be used instead of the default one for the current partner",
+        help: "This payment term will be used instead of the default one for the current partner",
         relation: "account.payment.term",
         string: "Payment Term",
         type: "many2one",
@@ -605,8 +594,7 @@ export default {
         context: "",
         digits: [16, 2],
         domain: [["type", "=", "sale"]],
-        help:
-          "This pricelist will be used, instead of the default one,                     for sales to the current partner",
+        help: "This pricelist will be used, instead of the default one,                     for sales to the current partner",
         relation: "product.pricelist",
         string: "Sale Pricelist",
         type: "many2one",
@@ -616,8 +604,7 @@ export default {
         context: "",
         digits: [16, 2],
         domain: [["type", "=", "purchase"]],
-        help:
-          "This pricelist will be used, instead of the default one, for purchases from the current partner",
+        help: "This pricelist will be used, instead of the default one, for purchases from the current partner",
         relation: "product.pricelist",
         string: "Purchase Pricelist",
         type: "many2one",
@@ -627,8 +614,7 @@ export default {
         context: "",
         digits: [16, 2],
         domain: [],
-        help:
-          "This stock location will be used, instead of the default one, as the destination location for goods you send to this partner",
+        help: "This stock location will be used, instead of the default one, as the destination location for goods you send to this partner",
         relation: "stock.location",
         string: "Customer Location",
         type: "many2one",
@@ -638,8 +624,7 @@ export default {
         context: "",
         digits: [16, 2],
         domain: [],
-        help:
-          "This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner",
+        help: "This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner",
         relation: "stock.location",
         string: "Supplier Location",
         type: "many2one",
@@ -649,8 +634,7 @@ export default {
         context: "",
         digits: [16, 2],
         domain: [["name", "!=", false]],
-        help:
-          "Encoding XML amb el qual es generaran els XML's de switching per aquesta empresa",
+        help: "Encoding XML amb el qual es generaran els XML's de switching per aquesta empresa",
         relation: "giscedata.switching.xml.encoding",
         required: true,
         string: "Encoding XML switching",
@@ -680,8 +664,7 @@ export default {
         views: {},
       },
       supplier: {
-        help:
-          "Check this box if the partner is a supplier. If it's not checked, purchase people will not see it when encoding a purchase order.",
+        help: "Check this box if the partner is a supplier. If it's not checked, purchase people will not see it when encoding a purchase order.",
         string: "Supplier",
         type: "boolean",
         views: {},
@@ -708,8 +691,7 @@ export default {
       user_id: {
         context: "",
         domain: [],
-        help:
-          "The internal user that is in charge of communicating with this partner if any.",
+        help: "The internal user that is in charge of communicating with this partner if any.",
         relation: "res.users",
         size: 64,
         string: "Dedicated Salesman",
@@ -717,8 +699,7 @@ export default {
         views: {},
       },
       vat: {
-        help:
-          "Value Added Tax number. Check the box if the partner is subjected to the VAT. Used by the VAT legal statement.",
+        help: "Value Added Tax number. Check the box if the partner is subjected to the VAT. Used by the VAT legal statement.",
         select: true,
         size: 32,
         string: "VAT",
@@ -726,8 +707,7 @@ export default {
         views: {},
       },
       vat_subjected: {
-        help:
-          "Check this box if the partner is subjected to the VAT. It will be used for the VAT legal statement.",
+        help: "Check this box if the partner is subjected to the VAT. It will be used for the VAT legal statement.",
         string: "VAT Legal Statement",
         type: "boolean",
         views: {},

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

@@ -104,8 +104,7 @@ export default {
     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>',
+    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: {
@@ -1107,8 +1106,7 @@ export default {
     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" widget="radio"/>\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>',
+    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" widget="radio"/>\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: {
@@ -1599,8 +1597,7 @@ export default {
         views: {},
       },
       expected_consumption: {
-        help:
-          "Aquest camp calcula el consum total pactat per contractes eventuals sense comptador",
+        help: "Aquest camp calcula el consum total pactat per contractes eventuals sense comptador",
         readonly: true,
         string: "Consum pactat",
         type: "float",
@@ -2002,8 +1999,7 @@ export default {
         type: "one2many",
         views: {
           form: {
-            arch:
-              '<form string="Pot&#xE8;ncia">\n                                        <field name="periode_id" readonly="1"/>\n                                        <field name="potencia"/>\n                                    </form>\n                                ',
+            arch: '<form string="Pot&#xE8;ncia">\n                                        <field name="periode_id" readonly="1"/>\n                                        <field name="potencia"/>\n                                    </form>\n                                ',
             fields: {
               periode_id: {
                 context: "",
@@ -2026,8 +2022,7 @@ export default {
             },
           },
           tree: {
-            arch:
-              '<tree string="Pot&#xE8;ncies">\n                                        <field name="periode_id"/>\n                                        <field name="potencia"/>\n                                    </tree>\n                                    ',
+            arch: '<tree string="Pot&#xE8;ncies">\n                                        <field name="periode_id"/>\n                                        <field name="potencia"/>\n                                    </tree>\n                                    ',
             fields: {
               periode_id: {
                 context: "",
@@ -2329,8 +2324,7 @@ export default {
       versio_primera_factura: {
         context: "",
         domain: [],
-        help:
-          "Estableix la versió de la llista de preus que s'utilitzarà per la primera facturació.",
+        help: "Estableix la versió de la llista de preus que s'utilitzarà per la primera facturació.",
         readonly: true,
         relation: "product.pricelist.version",
         size: 64,

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

@@ -10,6 +10,6 @@ export default {
         string: "Name",
         type: "char",
       },
-    }
-  }
-}
+    },
+  },
+};