@gisce/react-ooui 2.0.0-alpha.4 → 2.0.0-alpha.41

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

@@ -2,72 +2,80 @@ export default {
   model: "giscedata.polissa.modcontractual",
   exampleValues: {
     active: true,
-    agree_dh: "E1",
-    agree_tarifa: "2A",
+    agree_dh: "E3",
+    agree_tarifa: "2T",
     agree_tensio: "E0",
     agree_tipus: "05",
     altre_p: false,
-    autoconsum_id: false,
     autoconsumo: "00",
-    bank: [83, "ES67 2038 6665 6520 4501 5764"],
-    bono_social_disponible: true,
+    bank: false,
+    bono_social_disponible: false,
     cnae: [
-      986,
-      "9820 - Actividades de los hogares como productores de servicios para uso propio",
+      3,
+      "0111 - Cultivo de cereales (excepto arroz), leguminosas y semillas oleaginosas",
     ],
-    coef_repartiment: 0.0,
-    comptador: false,
-    comptadors_periode: false,
-    condicions_generals_id: false,
+    codi_sollicitud_electrointensiu: false,
+    comissio: false,
+    comptador: "B63011077",
+    condicions_generals_id: [1, "Condicions Generals"],
     contract_type: "01",
-    cups: [74, "ES0112000000110675FY0F"],
-    data_final: "2022-02-14",
-    data_final_pre_baixa: false,
-    data_firma_contracte: "2021-01-12 07:38:24",
-    data_inici: "2021-02-15",
-    direccio_notificacio: [140, "OLIVARES PASTOR, CARLOS, BO. Test, 43  17833"],
-    direccio_pagament: [140, "OLIVARES PASTOR, CARLOS, BO. Test, 43  17833"],
-    distribuidora: [62, "AGRI ENERGIA ELECTRICA, S.A."],
-    enviament: "email",
-    expected_consumption: 0.0,
+    create_date: "2021-06-22 19:33:37",
+    cups: [1, "ES1234000000000001JN0F"],
+    data_final: "2021-06-22",
+    data_firma_contracte: "2016-01-01 00:00:00",
+    data_inici: "2021-06-22",
+    direccio_notificacio: [10, "Sylvie Lelitre, 69 rue de Chimay  5478 Wavre"],
+    direccio_pagament: [10, "Sylvie Lelitre, 69 rue de Chimay  5478 Wavre"],
+    distribuidora: [3, "Agrolait"],
+    enviament: "postal",
+    es_electrointensiu: false,
+    expected_consumption: 0,
     facturacio: 1,
     facturacio_distri: false,
-    facturacio_potencia: "icp",
-    id: 24,
+    facturacio_potencia: "max",
+    id: 33,
     lectura_en_baja: false,
-    llista_preu: [21, "Hola (EUR)"],
-    modcontractual_ant: false,
+    llista_preu: [19, "TARIFAS ELECTRICIDAD (EUR)"],
+    modcontractual_ant: [32, "2"],
     modcontractual_seg: false,
     mode_facturacio: "atr",
-    name: "1",
+    mode_facturacio_generacio: "atr",
+    name: "3",
     nocutoff: false,
     notificacio: "titular",
-    notificacio_email: "carlos@lapunxa.com",
-    observacions: false,
-    pagador: [173, "OLIVARES PASTOR, CARLOS"],
-    pagador_email: "carlos@lapunxa.com",
-    payment_mode_id: [8, "Domiciliat"],
+    notificacio_email: false,
+    observacions:
+      "\n----- 22/06/2021 19:33 - Administrator1 (admin) ------------------------------\nCanvis realitzats detectats automàticament:\n\n----- 22/06/2021 19:35 - Administrator1 (admin) ------------------------------\nCanvis realitzats detectats automàticament:\n• Codi DH: E3 → E1\n• Codi Tarifa: 2T → 2A\n",
+    pagador: [3, "Agrolait"],
+    pagador_email: false,
+    payment_mode_id: [1, "No Domiciliat"],
     payment_term: false,
-    polissa_id: [84, "00038"],
-    potencia: 6.9,
-    potencies_periode: "P1: 6.9",
+    peatge_directe: true,
+    polissa_id: [1, "0001C"],
+    potencia: 6,
+    potencies_periode: "P1: 6.0",
     property_unitat_potencia: [85, "kW/dia"],
-    ref_dist: false,
+    ref_dist: "000D",
     representante_id: false,
     state: "actiu",
     tarifa: [1, "2.0A"],
-    tensio: 230,
-    tensio_normalitzada: [4, "230"],
-    tg: "2",
-    tipo_pago: [6, "Recibo domiciliado"],
-    tipus: "alta",
+    tensio: 127,
+    tensio_normalitzada: [1, "127"],
+    tg: "1",
+    tipo_medida: false,
+    tipo_pago: [1, "Demo payment type"],
+    tipus: "mod",
     tipus_vivenda: "habitual",
-    titular: [173, "OLIVARES PASTOR, CARLOS"],
-    trafo: 0.0,
+    titular: [4, "Camptocamp"],
+    trafo: 0,
+    versio_sollicitud: false,
+    active_id: 33,
+    active_ids: [33],
+    parent_id: 1,
+    uid: 1,
   },
   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: {
@@ -182,11 +190,11 @@ 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="create_date" select="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                <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="comissio" select="2"/>\n                <group col="4" colspan="4">\n                        <group colspan="2">\n                            <field name="facturacio_distri"/>\n                        </group>\n                    </group>\n                <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="mode_facturacio_generacio" invisible="1"/>\n                <field name="mode_facturacio" select="2" invisible="1"/>\n                    <field name="property_unitat_potencia"/>\n                    <field name="llista_preu" select="1"/>\n                    <field name="peatge_directe" select="2"/>\n                <field name="payment_term" select="2"/>\n                    <field name="tipo_pago" colspan="4"/>\n                    <field name="bank" colspan="4" select="2"/>\n                    <field name="payment_mode_id" colspan="4"/>\n                <field name="es_electrointensiu" select="2"/>\n                    <field name="codi_sollicitud_electrointensiu"/>\n                    <field name="versio_sollicitud"/>\n                </page>\n                        <page string="CUPS">\n                            <field name="cups" select="1" 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="tipo_medida"/>\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="Agregació">\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="Tests">\n                        <button type="action" name="417" string="readonly1" icon="gtk-print" readonly="0"/>\n                        <button type="action" name="417" string="readonly0" icon="gtk-print" readonly="0"/>\n                        <button type="action" name="417" string="readonlyVariable1" icon="gtk-print" attrs="{'readonly':[('state','!=','actiu')]}" readonly="0"/>\n                        <button type="action" name="417" string="readonlyVariable2" icon="gtk-print" attrs="{'readonly':[('state','==','actiu')]}" readonly="0"/>\n\n                \n                        <button type="object" name="417" string="readonly1" icon="gtk-print" readonly="1"/>\n                        <button type="object" name="417" string="readonly0" icon="gtk-print" readonly="0"/>\n                        <button type="object" name="417" string="readonlyVariable3" icon="gtk-print" attrs="{'readonly':[('state','!=','actiu')]}"/>\n                        <button type="object" name="417" string="readonlyVariable4" icon="gtk-print" attrs="{'readonly':[('state','==','actiu')]}"/>\n                    </group>\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: {
+        is_function: false,
         readonly: true,
         required: true,
         string: "Activa",
@@ -195,6 +203,7 @@ export default {
       },
       agree_dh: {
         digits: [16, 2],
+        is_function: true,
         readonly: 1,
         size: 2,
         string: "Codi DH",
@@ -203,6 +212,7 @@ export default {
       },
       agree_tarifa: {
         digits: [16, 2],
+        is_function: true,
         readonly: 1,
         size: 2,
         string: "Codi Tarifa",
@@ -211,6 +221,7 @@ export default {
       },
       agree_tensio: {
         digits: [16, 2],
+        is_function: true,
         readonly: 1,
         size: 2,
         string: "Codi Tensió",
@@ -219,6 +230,7 @@ export default {
       },
       agree_tipus: {
         digits: [16, 2],
+        is_function: true,
         readonly: 1,
         size: 2,
         string: "Tipus Punt",
@@ -228,6 +240,7 @@ export default {
       altre_p: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "res.partner",
         size: 64,
         string: "Contacte alternatiu",
@@ -236,79 +249,98 @@ export default {
       },
       autoconsumo: {
         help: "Tipus de autoconsum del contracte segons RD. 900/2015",
+        is_function: false,
         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)"],
+          ["00", "[00] - Sin Autoconsumo"],
+          ["01", "[01] - Autoconsumo Tipo 1"],
+          [
+            "2A",
+            "[2A] - Autoconsumo tipo 2 (según el Art. 13. 2. a) RD 900/2015)",
+          ],
+          [
+            "2B",
+            "[2B] - Autoconsumo tipo 2 (según el Art. 13. 2. b) RD 900/2015)",
+          ],
           [
             "2G",
-            "Servicios auxiliares de generación ligada a un autoconsumo tipo 2",
+            "[2G] - Servicios auxiliares de generación ligada a un autoconsumo tipo 2",
           ],
-          ["31", "Sin Excedentes Individual – Consumo"],
-          ["32", "Sin Excedentes Colectivo – Consumo"],
+          ["31", "[31] - Sin Excedentes Individual – Consumo"],
+          ["32", "[32] - Sin Excedentes Colectivo – Consumo"],
           [
             "33",
-            "Sin Excedentes Colectivo con acuerdo de compensación – Consumo",
+            "[33] - Sin Excedentes Colectivo con acuerdo de compensación – Consumo",
+          ],
+          ["41", "[41] - Con excedentes y compensación Individual - Consumo"],
+          ["42", "[42] - Con excedentes y compensación Colectivo– Consumo"],
+          [
+            "43",
+            "[43] - Con excedentes y compensación Colectivo a través de red– 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",
+            "[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",
+            "[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",
+            "[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",
+            "[54] - Con excedentes sin compensación individual con cto SSAA en Red Interior– SSAA",
           ],
           [
             "55",
-            "Con excedentes sin compensación Colectivo/en Red Interior– Consumo",
+            "[55] - Con excedentes sin compensación Colectivo/en Red Interior– Consumo",
           ],
           [
             "56",
-            "Con excedentes sin compensación Colectivo/en Red Interior - SSAA",
+            "[56] - Con excedentes sin compensación Colectivo/en Red Interior - SSAA",
+          ],
+          [
+            "57",
+            "[57] - Con excedentes sin compensación Colectivo sin cto de SSAA (despreciable) en red interior – Consumo",
+          ],
+          [
+            "58",
+            "[58] - Con excedentes sin compensación Colectivo sin cto de SSAA a través de red - Consumo",
           ],
           [
             "61",
-            "Con excedentes sin compensación Individual con cto SSAA a través de red – Consumo",
+            "[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",
+            "[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",
+            "[63] - Con excedentes sin compensación Colectivo a través de red – Consumo",
           ],
           [
             "64",
-            "Con excedentes sin compensación Colectivo a través de red - SSAA",
+            "[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",
+            "[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",
+            "[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",
+            "[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",
+            "[74] - Con excedentes sin compensación Colectivo con cto de SSAA a través de red y red interior - SSAA",
           ],
         ],
         states: {
@@ -323,6 +355,7 @@ export default {
       bank: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "res.partner.bank",
         size: 64,
         string: "Compte bancari",
@@ -330,6 +363,7 @@ export default {
         views: {},
       },
       bono_social_disponible: {
+        is_function: false,
         string: "Bo social disponible",
         type: "boolean",
         views: {},
@@ -337,14 +371,35 @@ export default {
       cnae: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "giscemisc.cnae",
         size: 64,
         string: "CNAE",
         type: "many2one",
         views: {},
       },
+      codi_sollicitud_electrointensiu: {
+        is_function: false,
+        size: 25,
+        string: "Codi sol·licitud",
+        type: "char",
+        views: {},
+      },
+      comissio: {
+        is_function: false,
+        select: 2,
+        selection: [
+          ["giscedata.polissa.comissio.kw", "Comissió per Kw Facturats"],
+          ["giscedata.polissa.comissio.unica", "Comissió Única"],
+        ],
+        size: 256,
+        string: "Comissió Assignada",
+        type: "reference",
+        views: {},
+      },
       comptador: {
         digits: [16, 2],
+        is_function: true,
         readonly: 1,
         size: 64,
         string: "Comptador",
@@ -354,6 +409,7 @@ export default {
       condicions_generals_id: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "giscedata.polissa.condicions.generals",
         size: 64,
         string: "Condicions generals",
@@ -362,12 +418,13 @@ export default {
       },
       contract_type: {
         help: "Distintos tipos de contratos. Ver REAL DECRETO 1164/2001",
+        is_function: false,
         required: true,
         selection: [
           ["01", "Anual"],
           ["02", "Eventual medido"],
           ["03", "Temporada"],
-          ["05", "Suministro Régimen especial"],
+          ["05", "RECORE"],
           ["07", "Suministro de Obras"],
           ["08", "Suministro de Socorro"],
           ["09", "Eventual a tanto alzado"],
@@ -379,9 +436,17 @@ export default {
         type: "selection",
         views: {},
       },
+      create_date: {
+        is_function: false,
+        readonly: true,
+        string: "Date Created",
+        type: "datetime",
+        views: {},
+      },
       cups: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "giscedata.cups.ps",
         required: true,
         size: 64,
@@ -390,17 +455,20 @@ export default {
         views: {},
       },
       data_final: {
+        is_function: false,
         select: true,
         string: "Data final",
         type: "date",
         views: {},
       },
       data_firma_contracte: {
+        is_function: false,
         string: "Data firma contracte",
         type: "datetime",
         views: {},
       },
       data_inici: {
+        is_function: false,
         required: true,
         select: true,
         string: "Data inici",
@@ -410,6 +478,7 @@ export default {
       direccio_notificacio: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "res.partner.address",
         size: 64,
         string: "Adreça notificació",
@@ -419,6 +488,7 @@ export default {
       direccio_pagament: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "res.partner.address",
         size: 64,
         string: "Adreça fiscal",
@@ -428,6 +498,7 @@ export default {
       distribuidora: {
         context: "",
         domain: [["supplier", "=", 1]],
+        is_function: false,
         relation: "res.partner",
         required: true,
         size: 64,
@@ -436,6 +507,7 @@ export default {
         views: {},
       },
       enviament: {
+        is_function: false,
         selection: [
           ["postal", "Correu postal"],
           ["email", "E-mail"],
@@ -445,15 +517,22 @@ export default {
         type: "selection",
         views: {},
       },
+      es_electrointensiu: {
+        is_function: false,
+        string: "Consumidor electrointensiu",
+        type: "boolean",
+        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",
+        is_function: false,
         readonly: true,
         string: "Consum pactat",
         type: "float",
         views: {},
       },
       facturacio: {
+        is_function: false,
         required: true,
         selection: [
           [1, "Mensual"],
@@ -465,6 +544,7 @@ export default {
       },
       facturacio_distri: {
         help: "Periodicitat de facturació de distribuidora",
+        is_function: false,
         selection: [
           [1, "Mensual"],
           [2, "Bimestral"],
@@ -474,6 +554,7 @@ export default {
         views: {},
       },
       facturacio_potencia: {
+        is_function: false,
         required: true,
         selection: [
           ["max", "Maxímetro"],
@@ -485,6 +566,7 @@ export default {
         views: {},
       },
       lectura_en_baja: {
+        is_function: false,
         required: true,
         string: "Lectura en baixa",
         type: "boolean",
@@ -493,6 +575,7 @@ export default {
       llista_preu: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "product.pricelist",
         size: 64,
         string: "Tarifa Comercialitzadora",
@@ -502,6 +585,7 @@ export default {
       modcontractual_ant: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "giscedata.polissa.modcontractual",
         size: 64,
         string: "Modificació anterior",
@@ -511,13 +595,29 @@ export default {
       modcontractual_seg: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "giscedata.polissa.modcontractual",
         size: 64,
         string: "Modificació següent",
         type: "many2one",
         views: {},
       },
+      mode_facturacio: {
+        is_function: false,
+        selection: [["atr", "ATR"]],
+        string: "Mode facturació",
+        type: "selection",
+        views: {},
+      },
+      mode_facturacio_generacio: {
+        is_function: false,
+        selection: [["atr", "ATR"]],
+        string: "Mode facturació generacio",
+        type: "selection",
+        views: {},
+      },
       name: {
+        is_function: false,
         readonly: true,
         required: true,
         size: 64,
@@ -528,6 +628,7 @@ export default {
       nocutoff: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "giscedata.polissa.nocutoff",
         size: 64,
         string: "Subministrament no tallable",
@@ -535,6 +636,7 @@ export default {
         views: {},
       },
       notificacio: {
+        is_function: false,
         required: true,
         selection: [
           ["titular", "Titular"],
@@ -546,6 +648,7 @@ export default {
         views: {},
       },
       notificacio_email: {
+        is_function: false,
         readonly: true,
         size: 240,
         string: "Email dir. notif.",
@@ -553,6 +656,7 @@ export default {
         views: {},
       },
       observacions: {
+        is_function: false,
         string: "Observacions",
         type: "text",
         views: {},
@@ -560,6 +664,7 @@ export default {
       pagador: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "res.partner",
         required: true,
         size: 64,
@@ -568,6 +673,7 @@ export default {
         views: {},
       },
       pagador_email: {
+        is_function: false,
         readonly: true,
         size: 240,
         string: "Email dir. fiscal",
@@ -577,6 +683,7 @@ export default {
       payment_mode_id: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "payment.mode",
         size: 64,
         string: "Grup de pagament",
@@ -586,15 +693,24 @@ export default {
       payment_term: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "account.payment.term",
         size: 64,
         string: "Plazo de pago",
         type: "many2one",
         views: {},
       },
+      peatge_directe: {
+        is_function: false,
+        required: true,
+        string: "Peatge directe",
+        type: "boolean",
+        views: {},
+      },
       polissa_id: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "giscedata.polissa",
         required: true,
         select: true,
@@ -605,12 +721,14 @@ export default {
       },
       potencia: {
         digits: [16, 3],
+        is_function: false,
         required: true,
         string: "Potència contractada (kW)",
         type: "float",
         views: {},
       },
       potencies_periode: {
+        is_function: false,
         readonly: true,
         size: 256,
         string: "Potències contractades",
@@ -622,6 +740,7 @@ export default {
         digits: [16, 2],
         domain: "[('category_id.name', '=', 'POT ELEC')]",
         help: "Amb quina unitat es vol facturar la potència",
+        is_function: true,
         relation: "product.uom",
         required: true,
         string: "Unitat de facturació potència",
@@ -629,6 +748,7 @@ export default {
         views: {},
       },
       ref_dist: {
+        is_function: false,
         size: 60,
         string: "Referència distribuidora",
         type: "char",
@@ -637,6 +757,7 @@ export default {
       representante_id: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "res.partner",
         size: 64,
         string: "Representante",
@@ -644,16 +765,17 @@ export default {
         views: {},
       },
       state: {
+        is_function: false,
         readonly: true,
         required: true,
         selection: [
-          ["esborrany", "Esborrany"],
-          ["actiu", "Actiu"],
-          ["pendent", "Pendent d'activació"],
-          ["baixa", "Baixa"],
-          ["baixa2", "Baixa per modificació"],
-          ["baixa3", "Baixa per renovació"],
-          ["baixa4", "Baixa per nova pòlissa"],
+          ["esborrany", "Borrador"],
+          ["actiu", "Activo"],
+          ["pendent", "Pendiente de activación"],
+          ["baixa", "Baja"],
+          ["baixa2", "Baja por modificación"],
+          ["baixa3", "Baja por renovación"],
+          ["baixa4", "Baja por nueva póliza"],
         ],
         string: "Estat",
         type: "selection",
@@ -662,6 +784,7 @@ export default {
       tarifa: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "giscedata.polissa.tarifa",
         required: true,
         size: 64,
@@ -670,6 +793,7 @@ export default {
         views: {},
       },
       tensio: {
+        is_function: false,
         required: true,
         string: "Tensió (V)",
         type: "integer",
@@ -678,6 +802,7 @@ export default {
       tensio_normalitzada: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "giscedata.tensions.tensio",
         required: true,
         size: 64,
@@ -687,6 +812,7 @@ export default {
       },
       tg: {
         help: "Telegestió operativa amb o sense corba de càrrega (CCH)",
+        is_function: false,
         selection: [
           ["1", "Operativa amb CCH"],
           ["2", "No operativa"],
@@ -696,9 +822,18 @@ export default {
         type: "selection",
         views: {},
       },
+      tipo_medida: {
+        is_function: false,
+        readonly: true,
+        size: 2,
+        string: "Tipus de Punt de Mesura",
+        type: "char",
+        views: {},
+      },
       tipo_pago: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "payment.type",
         required: true,
         size: 64,
@@ -707,18 +842,20 @@ export default {
         views: {},
       },
       tipus: {
+        is_function: false,
         required: true,
         selection: [
           ["alta", "Alta"],
-          ["baixa", "Baixa"],
-          ["mod", "Modificació"],
-          ["reno", "Renovació"],
+          ["baixa", "Baja"],
+          ["mod", "Modificación"],
+          ["reno", "Renovación"],
         ],
         string: "Tipus",
         type: "selection",
         views: {},
       },
       tipus_vivenda: {
+        is_function: false,
         readonly: true,
         selection: [
           ["habitual", "Habitual"],
@@ -731,6 +868,7 @@ export default {
       titular: {
         context: "",
         domain: [],
+        is_function: false,
         relation: "res.partner",
         size: 64,
         string: "Titular",
@@ -738,11 +876,19 @@ export default {
         views: {},
       },
       trafo: {
+        is_function: false,
         required: true,
         string: "Trafo KVA",
         type: "float",
         views: {},
       },
+      versio_sollicitud: {
+        is_function: false,
+        size: 6,
+        string: "Versió sol.licitud",
+        type: "char",
+        views: {},
+      },
     },
     model: "giscedata.polissa.modcontractual",
     name: "giscedata.polissa.modcontractual.form",