@gisce/react-ooui 2.0.0-alpha.62 → 2.0.0-alpha.64

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

@@ -1,2713 +0,0 @@
-export default {
-  model: "giscedata.facturacio.factura",
-  exampleValues: {
-    account_id: [492, "430000 Clientes (euros)"],
-    address_contact_id: [
-      80,
-      "Apellido2 Apellido2, Nombre, CL. nombre de la callle, 23  10000",
-    ],
-    address_invoice_id: [
-      80,
-      "Apellido2 Apellido2, Nombre, CL. nombre de la callle, 23  10000",
-    ],
-    amount_tax: 10.43,
-    amount_to_pay: 0.0,
-    amount_total: 55.28,
-    amount_untaxed: 44.85,
-    cch_fact_available: false,
-    check_total: 0.0,
-    comment: false,
-    company_id: [1, "GISCE-TI"],
-    comptadors: [15],
-    cups_id: [35, "ES0031514469809618CZ"],
-    currency_id: [1, "EUR"],
-    data_final: "2020-09-30",
-    data_inici: "2020-09-01",
-    date_boe: "2018-12-28",
-    date_due: false,
-    date_invoice: "2020-09-30",
-    devolucio_id: false,
-    dies: 30,
-    div_totals: false,
-    energia_kwh: 127,
-    energia_periodes: [
-      {
-        consumption: 127.0,
-        from_date: "2020-08-31",
-        period: "2.0A (P1)",
-        to_date: "2020-09-30",
-      },
-    ],
-    enviat: false,
-    enviat_carpeta: false,
-    enviat_data: false,
-    facturacio: 1,
-    fiscal_position: false,
-    group_move_id: false,
-    id: 31,
-    importacio_id: false,
-    invoice_id: [88, "CI: False"],
-    invoice_line: [60, 61, 62],
-    journal_id: [54, "Factures Energia"],
-    lang_partner: "es_ES",
-    lang_partner_sel: "es_ES",
-    lectures_energia_ids: [29, 30],
-    lectures_potencia_ids: [10],
-    linia_ids: [41, 42, 43],
-    linies_energia: [42],
-    linies_generacio: [],
-    linies_lloguer: [41],
-    linies_potencia: [43],
-    linies_reactiva: [],
-    llista_preu: [22, "Hola (EUR)"],
-    lot_facturacio: false,
-    mandate_id: false,
-    move_id: false,
-    move_lines: [],
-    move_name: false,
-    name: "00011",
-    number: false,
-    origin: false,
-    origin_date_invoice: false,
-    partner_bank: [29, "ES85 0072 9426 3446 9138 3319"],
-    partner_id: [82, "Apellido2 Apellido2, Nombre"],
-    payment_ids: [],
-    payment_mode_id: [8, "Domiciliat"],
-    payment_order_history_ids: [],
-    payment_order_id: false,
-    payment_term: false,
-    payment_type: [6, "Recibo domiciliado"],
-    pending_history_ids: [],
-    pending_state: false,
-    pending_state_date: false,
-    per_enviar: "email",
-    period_id: false,
-    polissa_id: [34, "00011"],
-    polissa_state: false,
-    polissa_tg: "2",
-    potencia: 3.45,
-    potencia_kwdia: 3.45,
-    reconciled: false,
-    rectificative_type: "N",
-    rectifying_id: false,
-    ref: false,
-    reference: false,
-    reference_type: "none",
-    refund_by_id: false,
-    residual: 55.28,
-    saldo: 55.28,
-    signed_amount_tax: 10.43,
-    signed_amount_total: 55.28,
-    signed_amount_untaxed: 44.85,
-    signed_residual: 55.28,
-    state: "draft",
-    tarifa_acces_id: [1, "2.0A"],
-    tax_line: [2, 1],
-    tipo_factura: "01",
-    tipo_facturacion: "1",
-    tipo_rectificadora: "N",
-    total_altres: 0.0,
-    total_atr: 16.35,
-    total_energia: 5.59,
-    total_energia_atr: 5.59,
-    total_exces_potencia: 0.0,
-    total_generacio: 0.0,
-    total_lloguers: 28.5,
-    total_potencia: 10.76,
-    total_reactiva: 0.0,
-    type: "out_invoice",
-  },
-  form: {
-    arch: '<form string="Invoice">\n                    <group colspan="4" col="6">\n                        <field name="journal_id" select="2"/>\n                        <field name="type" readonly="1" select="2"/>\n                        <field name="number" select="1"/>\n                        <field name="partner_id" size="64" on_change="onchange_partner_id(type, partner_id, date_invoice, payment_term)" select="1"/>\n                <field domain="[(\'partner_id\',\'=\',partner_id)]" name="address_invoice_id"/>\n                        <field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>\n                        <field name="date_invoice" select="1"/>\n                        <field name="period_id"/>\n                        <group colspan="2" col="1">\n                            <label align="0.0" string="(keep empty to use the current period)"/>\n                        </group>\n                    </group>\n                    <notebook colspan="4">\n                        <page string="Invoice">\n                            <field domain="[(\'type\',\'&lt;&gt;\',\'view\'), (\'company_id\', \'=\', company_id),(\'journal_id\',\'=\',journal_id)]" name="account_id"/>\n                            <field name="name" select="2"/>\n                            <field name="payment_term" select="2"/>\n                <field name="payment_type" select="2" widget="selection"/>\n                <field name="payment_mode_id" select="1" widget="selection"/>\n                    <field name="total_atr"/>\n                <field colspan="4" name="linia_ids" nolabel="1" widget="one2many_list"/>\n                <group col="1" colspan="2">\n                                <field name="tax_line" nolabel="1">\n                                    </field>\n                            </group>\n                            <group col="4" colspan="2">\n                                <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object"/>\n                                <field name="amount_untaxed"/>\n                                <label string="" colspan="2"/>\n                                <field name="amount_tax"/>\n                                <field name="reconciled"/>\n                                <field name="amount_total" select="1"/>\n                <group attrs="{\'invisible\': [(\'type\',\'not in\',(\'in_refund\',\'in_invoice\'))]}" colspan="4">\n                        <group attrs="{\'invisible\': [(\'check_total\', \'==\',0.00)]}">\n                            <group attrs="{\'invisible\': [(\'state\', \'!=\',\'draft\')]}">\n                                <label string=" " colspan="2"/>\n                                <field string="Total Original" name="check_total" readonly="1"/>\n                            </group>\n                        </group>\n                    </group>\n                <field name="state" select="1"/>\n                <field name="residual"/>\n                                <group col="3" colspan="4">\n                                    <button name="invoice_proforma2" type="object" states="draft" string="PRO-FORMA" icon="gtk-print"/>\n                <button name="invoice_open" type="object" states="draft,proforma2" string="Validate" icon="gtk-execute"/>\n                <button name="invoice_cancel" type="object" states="proforma2,open" string="Cancel" icon="gtk-cancel"/>\n                <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>\n                                    <button name="140" type="action" string="Re-Open" states="paid" icon="gtk-convert" readonly="0"/>\n                                </group>\n                            </group>\n                        </page>\n                        <page string="Energia">\n                        <field name="tipo_facturacion" select="2"/>\n                        <group colspan="2" col="2" attrs="{\'invisible\': [(\'rectificative_type\', \'!=\', \'RA\')]}">\n                                <field name="saldo"/>\n                        </group>\n                        <!--\n                        <field name="tipo_factura" select="2"/>\n                        <group colspan="2" col="4">\n                            <field name="rectificative_type" select="2"/>\n                            <group colspan="2" col="2" attrs="{\'invisible\': [(\'rectificative_type\', \'=\', \'N\')]}">\n                                <field name="ref" select="2"/>\n                            </group>\n                            <group colspan="2" col="2" attrs="{\'invisible\': [(\'rectificative_type\', \'!=\', \'RA\')]}">\n                                    <field name="saldo"/>\n                            </group>\n                        </group>\n                        -->\n                        <field name="date_boe"/>\n                        <field name="lot_facturacio"/>\n                        <newline/>\n                        <field name="data_inici" select="2"/>\n                        <field name="data_final" select="2"/>\n                        <field name="polissa_id" on_change="onchange_polissa(polissa_id, type, context)" select="1"/>\n                <field name="polissa_state" select="2"/>\n                        <field name="llista_preu" select="2"/>\n                        <field name="tarifa_acces_id" select="2"/>\n                        <field name="potencia" select="2"/>\n                        <field name="cups_id" select="2" size="25"/>\n                        <field name="facturacio" select="2"/>\n                        <field name="cch_fact_available" select="2"/>\n                        <field name="polissa_tg" select="2"/>\n                        <group colspan="4" string="Lectures">\n                            <field name="lectures_energia_ids" colspan="2" nolabel="1" height="200">\n                                </field>\n                            <field name="lectures_potencia_ids" colspan="2" nolabel="1" height="200">\n                                </field>\n                        </group>\n                    </page>\n                <page string="Other Info">\n                            <field name="company_id"/>\n                            <field name="fiscal_position"/>\n                            <newline/>\n                            <field name="date_due" select="1"/>\n                            <field name="invoice_id" readonly="1"/>\n                <newline/>\n                            <field name="tipo_factura" select="2"/>\n                    <group colspan="2" col="4">\n                        <field name="rectificative_type" select="2"/>\n                        <group colspan="2" col="2" attrs="{\'invisible\': [(\'rectificative_type\', \'in\', (\'N\', \'C\', \'G\'))]}">\n                            <field name="rectifying_id" select="2"/>\n                        </group>\n                    </group>\n                <newline/>\n                            <field domain="[(\'partner_id\', \'=\', partner_id)]" name="partner_bank" on_change="onchange_partner_bank(partner_bank)" select="2"/>\n            <field name="mandate_id"/>\n            <field name="origin" select="2"/>\n                            <field name="devolucio_id" select="2" readonly="1"/>\n                <field name="pending_state" select="2" size="32"/>\n                    <field name="pending_state_date" select="2"/>\n                <field name="payment_order_id" readonly="1"/>\n                <field name="origin_date_invoice" select="2"/>\n                            <field colspan="4" domain="[(\'partner_id\',\'=\',partner_id)]" name="address_contact_id"/>\n                            <field name="move_id"/>\n                            <field name="group_move_id" readonly="1"/>\n                <separator colspan="4" string="Enviament per E-mail"/>\n                    <field name="per_enviar" select="2" invisible="1"/>\n                    <group colspan="4" col="6" attrs="{\'invisible\':[(\'per_enviar\', \'=\', \'postal\')]}">\n                        <field name="enviat" select="1"/>\n                        <field name="enviat_carpeta" select="2"/>\n                        <field name="enviat_data" select="2"/>\n                    </group>\n                    <group colspan="4" col="4" attrs="{\'invisible\':[(\'per_enviar\', \'!=\', \'postal\')]}">\n                        <label colspan="4" string="Aquest contracte no té l\'enviament a través de correu electrònic habilitat."/>\n                    </group>\n                <separator colspan="4" string="Additionnal Information"/>\n                            <field colspan="4" name="comment" nolabel="1"/>\n                        </page>\n                        <page string="Payments">\n                            <field name="payment_ids" colspan="4" nolabel="1" widget="one2many_list">\n                                </field><field name="payment_order_history_ids" readonly="1" nolabel="1"/>\n                \n                        </page><page string="Pending History">\n                        <field name="pending_history_ids" nolabel="1"/>\n                    </page>\n                \n                    </notebook>\n                <field name="lang_partner" select="2" invisible="1"/>\n                    <field name="lang_partner_sel" select="2" invisible="1"/>\n                <field name="div_totals" select="2" invisible="1"/>\n                </form>',
-    field_parent: false,
-    fields: {
-      account_id: {
-        context: "",
-        domain: [],
-        help: "The partner account used for this invoice.",
-        readonly: true,
-        relation: "account.account",
-        required: true,
-        size: 64,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Account",
-        type: "many2one",
-        views: {},
-      },
-      address_contact_id: {
-        context: "",
-        domain: [],
-        readonly: true,
-        relation: "res.partner.address",
-        size: 64,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Contact Address",
-        type: "many2one",
-        views: {},
-      },
-      address_invoice_id: {
-        context: "",
-        domain: [],
-        readonly: true,
-        relation: "res.partner.address",
-        required: true,
-        size: 64,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Invoice Address",
-        type: "many2one",
-        views: {},
-      },
-      amount_tax: {
-        digits: [16, 6],
-        readonly: 1,
-        select: 1,
-        string: "Tax",
-        type: "float",
-        views: {},
-      },
-      amount_total: {
-        digits: [16, 6],
-        readonly: 1,
-        select: 1,
-        string: "Total",
-        type: "float",
-        views: {},
-      },
-      amount_untaxed: {
-        digits: [16, 6],
-        readonly: 1,
-        string: "Untaxed",
-        type: "float",
-        views: {},
-      },
-      cch_fact_available: {
-        readonly: true,
-        string: "CCH disponible",
-        type: "boolean",
-        views: {},
-      },
-      check_total: {
-        digits: [16, 6],
-        states: {
-          close: [["readonly", true]],
-          open: [["readonly", true]],
-        },
-        string: "Total",
-        type: "float",
-        views: {},
-      },
-      comment: {
-        string: "Additional Information",
-        type: "text",
-        views: {},
-      },
-      company_id: {
-        context: "",
-        domain: [],
-        relation: "res.company",
-        required: true,
-        size: 64,
-        string: "Company",
-        type: "many2one",
-        views: {},
-      },
-      cups_id: {
-        context: "",
-        domain: [],
-        readonly: true,
-        relation: "giscedata.cups.ps",
-        required: true,
-        select: 1,
-        size: 64,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "CUPS",
-        type: "many2one",
-        views: {},
-      },
-      currency_id: {
-        context: "",
-        domain: [],
-        readonly: true,
-        relation: "res.currency",
-        required: true,
-        size: 64,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Currency",
-        type: "many2one",
-        views: {},
-      },
-      data_final: {
-        readonly: true,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Data final",
-        type: "date",
-        views: {},
-      },
-      data_inici: {
-        readonly: true,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Data inici",
-        type: "date",
-        views: {},
-      },
-      date_boe: {
-        readonly: true,
-        required: true,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Data B.O.E.",
-        type: "date",
-        views: {},
-      },
-      date_due: {
-        help: "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month.",
-        states: {
-          close: [["readonly", true]],
-          open: [["readonly", true]],
-        },
-        string: "Due Date",
-        type: "date",
-        views: {},
-      },
-      date_invoice: {
-        help: "Keep empty to use the current date",
-        select: true,
-        states: {
-          open: [["readonly", true]],
-          paid: [["readonly", true]],
-        },
-        string: "Date Invoiced",
-        type: "date",
-        views: {},
-      },
-      devolucio_id: {
-        context: "",
-        domain: [],
-        relation: "giscedata.facturacio.devolucio",
-        size: 64,
-        string: "Devolució",
-        type: "many2one",
-        views: {},
-      },
-      div_totals: {
-        digits: [16, 6],
-        string: "Divergència",
-        type: "float",
-        views: {},
-      },
-      enviat: {
-        readonly: true,
-        string: "Enviada per E-mail",
-        type: "boolean",
-        views: {},
-      },
-      enviat_carpeta: {
-        readonly: true,
-        selection: [
-          ["inbox", "Entrada"],
-          ["drafts", "Esborranys"],
-          ["outbox", "Sortida"],
-          ["trash", "Paperera"],
-          ["followup", "Amunt"],
-          ["sent", "Enviats"],
-        ],
-        string: "Carpeta",
-        type: "selection",
-        views: {},
-      },
-      enviat_data: {
-        readonly: true,
-        string: "Data enviament",
-        type: "datetime",
-        views: {},
-      },
-      facturacio: {
-        required: true,
-        select: 1,
-        selection: [
-          [1, "Mensual"],
-          [2, "Bimestral"],
-        ],
-        string: "Periodicitat de facturació",
-        type: "selection",
-        views: {},
-      },
-      fiscal_position: {
-        context: "",
-        domain: [],
-        relation: "account.fiscal.position",
-        size: 64,
-        string: "Fiscal Position",
-        type: "many2one",
-        views: {},
-      },
-      group_move_id: {
-        context: "",
-        domain: [],
-        relation: "account.move",
-        select: true,
-        size: 64,
-        string: "Group move",
-        type: "many2one",
-        views: {},
-      },
-      invoice_id: {
-        context: "",
-        domain: [],
-        relation: "account.invoice",
-        required: true,
-        select: true,
-        size: 64,
-        string: "Factura Comptable",
-        type: "many2one",
-        views: {},
-      },
-      journal_id: {
-        context: "",
-        domain: [],
-        readonly: true,
-        relation: "account.journal",
-        required: true,
-        select: 1,
-        size: 64,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Journal",
-        type: "many2one",
-        views: {},
-      },
-      lang_partner: {
-        digits: [16, 2],
-        readonly: 1,
-        size: "5",
-        string: "Idioma Client",
-        type: "char",
-        views: {},
-      },
-      lang_partner_sel: {
-        digits: [16, 2],
-        readonly: 1,
-        selection: [
-          ["en_US", "English"],
-          ["ca_ES", "Catalan / Català"],
-          ["es_ES", "Spanish / Español"],
-          ["*", "Sense Idioma"],
-        ],
-        size: "5",
-        string: "Idioma Client",
-        type: "selection",
-        views: {},
-      },
-      lectures_energia_ids: {
-        context: "",
-        domain: [],
-        inv_field: "factura_id",
-        readonly: true,
-        relation: "giscedata.facturacio.lectures.energia",
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Lectures Energia",
-        type: "one2many",
-        views: {
-          tree: {
-            arch: '<tree string="Lectures Energia">\n                        <field name="name"/>\n                        <field name="comptador"/>\n                        <field name="tipus"/>\n                        <field name="magnitud"/>\n                        <field name="lect_anterior"/>\n                        <field name="lect_actual"/>\n                        <field name="ajust"/>\n                        <field name="consum"/>\n                    </tree>\n                ',
-            fields: {
-              ajust: {
-                digits: [16, 3],
-                string: "Ajust",
-                type: "float",
-                views: {},
-              },
-              comptador: {
-                readonly: true,
-                required: true,
-                size: 64,
-                string: "Comptador",
-                type: "char",
-                views: {},
-              },
-              consum: {
-                digits: [16, 3],
-                readonly: true,
-                required: true,
-                string: "Consum",
-                type: "float",
-                views: {},
-              },
-              lect_actual: {
-                readonly: true,
-                required: true,
-                string: "Lectura actual",
-                type: "integer",
-                views: {},
-              },
-              lect_anterior: {
-                readonly: true,
-                required: true,
-                string: "Lectura anterior",
-                type: "integer",
-                views: {},
-              },
-              magnitud: {
-                readonly: true,
-                required: true,
-                selection: [
-                  ["AE", "Activa Entrant"],
-                  ["AS", "Activa Sortint"],
-                  ["R1", "Reactiva Q1"],
-                  ["R2", "Reactiva Q2"],
-                  ["R3", "Reactiva Q3"],
-                  ["R4", "Reactiva Q4"],
-                ],
-                string: "Magnitud",
-                type: "selection",
-                views: {},
-              },
-              name: {
-                readonly: true,
-                required: true,
-                size: 16,
-                string: "Període",
-                type: "char",
-                views: {},
-              },
-              tipus: {
-                readonly: true,
-                required: true,
-                selection: [
-                  ["activa", "Activa"],
-                  ["reactiva", "Reactiva"],
-                ],
-                string: "Tipus",
-                type: "selection",
-                views: {},
-              },
-            },
-          },
-        },
-      },
-      lectures_potencia_ids: {
-        context: "",
-        domain: [],
-        inv_field: "factura_id",
-        readonly: true,
-        relation: "giscedata.facturacio.lectures.potencia",
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Lectures Potencia",
-        type: "one2many",
-        views: {
-          tree: {
-            arch: '<tree string="Lectures Pot&#xE8;ncia">\n                        <field name="name"/>\n                        <field name="comptador"/>\n                        <field name="pot_contract"/>\n                        <field name="pot_maximetre"/>\n                        <field name="exces"/>\n                    </tree>\n                ',
-            fields: {
-              comptador: {
-                readonly: true,
-                required: true,
-                size: 64,
-                string: "Comptador",
-                type: "char",
-                views: {},
-              },
-              exces: {
-                digits: [16, 3],
-                string: "Exces",
-                type: "float",
-                views: {},
-              },
-              name: {
-                required: true,
-                size: 16,
-                string: "Període",
-                type: "char",
-                views: {},
-              },
-              pot_contract: {
-                digits: [16, 3],
-                required: true,
-                string: "Potència contractada",
-                type: "float",
-                views: {},
-              },
-              pot_maximetre: {
-                digits: [16, 3],
-                required: true,
-                string: "Potència maxímetre",
-                type: "float",
-                views: {},
-              },
-            },
-          },
-        },
-      },
-      linia_ids: {
-        context: "",
-        domain: [],
-        inv_field: "factura_id",
-        readonly: true,
-        relation: "giscedata.facturacio.factura.linia",
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Línies Energia",
-        type: "one2many",
-        views: {},
-      },
-      llista_preu: {
-        context: "",
-        domain: [],
-        readonly: true,
-        relation: "product.pricelist",
-        required: true,
-        size: 64,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Llista de preus",
-        type: "many2one",
-        views: {},
-      },
-      lot_facturacio: {
-        context: "",
-        domain: [],
-        readonly: true,
-        relation: "giscedata.facturacio.lot",
-        select: 2,
-        size: 64,
-        string: "Lot de facturació",
-        type: "many2one",
-        views: {},
-      },
-      mandate_id: {
-        context: "",
-        domain: [],
-        relation: "payment.mandate",
-        size: 64,
-        string: "Mandate",
-        type: "many2one",
-        views: {},
-      },
-      move_id: {
-        context: "",
-        domain: [],
-        help: "Link to the automatically generated account moves.",
-        readonly: true,
-        relation: "account.move",
-        select: true,
-        size: 64,
-        string: "Invoice Movement",
-        type: "many2one",
-        views: {},
-      },
-      name: {
-        readonly: true,
-        select: true,
-        size: 64,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Description",
-        type: "char",
-        views: {},
-      },
-      number: {
-        help: "Unique number of the invoice, computed automatically when the invoice is created.",
-        readonly: true,
-        size: 32,
-        string: "Invoice Number",
-        type: "char",
-        views: {},
-      },
-      origin: {
-        help: "Reference of the document that produced this invoice.",
-        readonly: true,
-        select: true,
-        size: 64,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Origin",
-        type: "char",
-        views: {},
-      },
-      origin_date_invoice: {
-        help: "Date when the original invoice was opened",
-        readonly: true,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Original Invoice Date",
-        type: "date",
-        views: {},
-      },
-      partner_bank: {
-        context: "",
-        domain: [],
-        help: "The bank account to pay to or to be paid from",
-        relation: "res.partner.bank",
-        size: 64,
-        string: "Bank Account",
-        type: "many2one",
-        views: {},
-      },
-      partner_id: {
-        change_default: true,
-        context: "",
-        domain: [],
-        readonly: true,
-        relation: "res.partner",
-        required: true,
-        select: true,
-        size: 64,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Partner",
-        type: "many2one",
-        views: {},
-      },
-      payment_ids: {
-        context: "",
-        digits: [16, 2],
-        domain: [],
-        readonly: 1,
-        relation: "account.move.line",
-        string: "Payments",
-        type: "many2many",
-        views: {
-          tree: {
-            arch: '<tree string="Payments">\n                                    <field name="date"/>\n                                    <field name="ref"/>\n                                    <field name="name"/>\n                                    <field name="journal_id"/>\n                                    <field name="debit"/>\n                                    <field name="credit"/>\n                                    <field name="amount_currency"/>\n                                    <field name="currency_id"/>\n                                </tree>\n                            ',
-            fields: {
-              amount_currency: {
-                help: "The amount expressed in an optional other currency if it is a multi-currency entry.",
-                string: "Amount Currency",
-                type: "float",
-                views: {},
-              },
-              credit: {
-                digits: [16, 2],
-                string: "Credit",
-                type: "float",
-                views: {},
-              },
-              currency_id: {
-                context: "",
-                domain: [],
-                help: "The optional other currency if it is a multi-currency entry.",
-                relation: "res.currency",
-                size: 64,
-                string: "Currency",
-                type: "many2one",
-                views: {},
-              },
-              date: {
-                digits: [16, 2],
-                required: true,
-                string: "Effective date",
-                type: "date",
-                views: {},
-              },
-              debit: {
-                digits: [16, 2],
-                string: "Debit",
-                type: "float",
-                views: {},
-              },
-              journal_id: {
-                context: "",
-                domain: [],
-                relation: "account.journal",
-                required: true,
-                select: 1,
-                size: 64,
-                string: "Journal",
-                type: "many2one",
-                views: {},
-              },
-              name: {
-                required: true,
-                size: 64,
-                string: "Name",
-                type: "char",
-                views: {},
-              },
-              ref: {
-                size: 64,
-                string: "Ref.",
-                type: "char",
-                views: {},
-              },
-            },
-          },
-        },
-      },
-      payment_mode_id: {
-        context: "",
-        domain: [],
-        relation: "payment.mode",
-        required: true,
-        selection: [
-          [9, "0001_payment_mode"],
-          [8, "Domiciliat"],
-          [1, "No Domiciliat"],
-          [10, "Remesas BBVA"],
-          [2, "Remesat on li dongui la gana"],
-        ],
-        size: 64,
-        string: "Grup de pagament",
-        type: "many2one",
-        views: {},
-      },
-      payment_order_history_ids: {
-        context: "",
-        domain: [],
-        inv_field: "invoice_id",
-        readonly: true,
-        relation: "payment.order.history",
-        string: "Històric de remeses",
-        type: "one2many",
-        views: {},
-      },
-      payment_order_id: {
-        context: "",
-        domain: [],
-        relation: "payment.order",
-        select: 1,
-        size: 128,
-        string: "Remesa",
-        type: "many2one",
-        views: {},
-      },
-      payment_term: {
-        context: "",
-        domain: [],
-        help: "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month.",
-        readonly: true,
-        relation: "account.payment.term",
-        size: 64,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Payment Term",
-        type: "many2one",
-        views: {},
-      },
-      payment_type: {
-        context: "",
-        domain: [],
-        relation: "payment.type",
-        selection: [
-          [false, ""],
-          [1, "Demo payment type"],
-          [6, "Recibo domiciliado"],
-          [7, "Transferencia"],
-        ],
-        size: 64,
-        string: "Payment type",
-        type: "many2one",
-        views: {},
-      },
-      pending_history_ids: {
-        context: "",
-        domain: [],
-        inv_field: "invoice_id",
-        readonly: true,
-        relation: "account.invoice.pending.history",
-        string: "Pending States History",
-        type: "one2many",
-        views: {},
-      },
-      pending_state: {
-        context: "",
-        digits: [16, 2],
-        domain: [],
-        readonly: 1,
-        relation: "account.invoice.pending.state",
-        string: "Pending State",
-        type: "many2one",
-        views: {},
-      },
-      pending_state_date: {
-        digits: [16, 2],
-        readonly: 1,
-        string: "Pending State Date",
-        type: "datetime",
-        views: {},
-      },
-      per_enviar: {
-        digits: [16, 2],
-        readonly: 1,
-        select: 2,
-        selection: [
-          ["email", "E-mail"],
-          ["postal", "Correu postal"],
-        ],
-        string: "Tipus d'enviament",
-        type: "selection",
-        views: {},
-      },
-      period_id: {
-        context: "",
-        domain: [["state", "<>", "done"]],
-        help: "Keep empty to use the period of the validation(invoice) date.",
-        readonly: true,
-        relation: "account.period",
-        size: 64,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Force Period",
-        type: "many2one",
-        views: {},
-      },
-      polissa_id: {
-        context: "",
-        domain: [],
-        readonly: true,
-        relation: "giscedata.polissa",
-        required: true,
-        select: true,
-        size: 64,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Contracte",
-        type: "many2one",
-        views: {},
-      },
-      polissa_state: {
-        digits: [16, 2],
-        readonly: 1,
-        selection: [
-          ["esborrany", "Esborrany"],
-          ["validar", "Validar"],
-          ["pendent", "Pendent"],
-          ["activa", "Activa"],
-          ["cancelada", "Cancel·lada"],
-          ["contracte", "Activació Contracte"],
-          ["novapolissa", "Creació nova pòlissa"],
-          ["modcontractual", "Modificació Contractual"],
-          ["impagament", "Impagament"],
-          ["avis1", "Avís 1"],
-          ["avis2", "Avís 2"],
-          ["facturacio", "Facturació"],
-          ["tall", "Tall"],
-          ["baixa", "Baixa"],
-        ],
-        size: 256,
-        string: "Estat Abonat",
-        type: "selection",
-        views: {},
-      },
-      polissa_tg: {
-        readonly: true,
-        selection: [
-          ["1", "Operativa amb CCH"],
-          ["2", "No operativa"],
-          ["3", "Operativa Sense CCH"],
-        ],
-        string: "Pòlissa TG",
-        type: "selection",
-        views: {},
-      },
-      potencia: {
-        digits: [16, 3],
-        readonly: true,
-        required: true,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Potència contractada (kW)",
-        type: "float",
-        views: {},
-      },
-      reconciled: {
-        digits: [16, 2],
-        help: "The account moves of the invoice have been reconciled with account moves of the payment(s).",
-        readonly: 1,
-        string: "Paid/Reconciled",
-        type: "boolean",
-        views: {},
-      },
-      rectificative_type: {
-        readonly: true,
-        select: true,
-        selection: [
-          ["N", "Normal"],
-          ["R", "Rectificative"],
-          ["A", "Nullifier"],
-          ["B", "Nullifier with substitution"],
-          ["C", "Complementary"],
-          ["G", "Regularizer"],
-          ["RA", "Rectificative without Nullifier"],
-          ["BRA", "Nullifier fake"],
-        ],
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Rectificative type",
-        type: "selection",
-        views: {},
-      },
-      rectifying_id: {
-        context: "",
-        domain: [],
-        readonly: true,
-        relation: "account.invoice",
-        size: 64,
-        string: "Ref. invoice",
-        type: "many2one",
-        views: {},
-      },
-      residual: {
-        digits: [16, 6],
-        help: "Remaining amount due.",
-        readonly: 1,
-        string: "Residual",
-        type: "float",
-        views: {},
-      },
-      saldo: {
-        digits: [16, 6],
-        readonly: true,
-        string: "Saldo",
-        type: "float",
-        views: {},
-      },
-      state: {
-        readonly: true,
-        select: true,
-        selection: [
-          ["draft", "Draft"],
-          ["proforma", "Accounting Pro-forma"],
-          ["proforma2", "Pro-forma"],
-          ["open", "Open"],
-          ["paid", "Done"],
-          ["cancel", "Cancelled"],
-        ],
-        string: "State",
-        type: "selection",
-        views: {},
-      },
-      tarifa_acces_id: {
-        context: "",
-        domain: [],
-        readonly: true,
-        relation: "giscedata.polissa.tarifa",
-        required: true,
-        select: 1,
-        size: 64,
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Tarifa d'accés",
-        type: "many2one",
-        views: {},
-      },
-      tax_line: {
-        context: "",
-        domain: [],
-        inv_field: "invoice_id",
-        readonly: true,
-        relation: "account.invoice.tax",
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Tax Lines",
-        type: "one2many",
-        views: {
-          tree: {
-            arch: '<tree editable="bottom" string="Taxes">\n                                        <field name="name"/>\n                                         <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>\n                                        <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>\n                                        <field invisible="True" name="base_amount"/>\n                                        <field invisible="True" name="tax_amount"/>\n                                    </tree>\n                                ',
-            fields: {
-              amount: {
-                digits: [16, 6],
-                string: "Amount",
-                type: "float",
-                views: {},
-              },
-              base: {
-                digits: [16, 6],
-                string: "Base",
-                type: "float",
-                views: {},
-              },
-              base_amount: {
-                digits: [16, 6],
-                string: "Base Code Amount",
-                type: "float",
-                views: {},
-              },
-              name: {
-                required: true,
-                size: 64,
-                string: "Tax Description",
-                type: "char",
-                views: {},
-              },
-              tax_amount: {
-                digits: [16, 6],
-                string: "Tax Code Amount",
-                type: "float",
-                views: {},
-              },
-            },
-          },
-        },
-      },
-      tipo_factura: {
-        readonly: true,
-        selection: [
-          ["01", "Normal"],
-          ["02", "Modificación de Contrato"],
-          ["03", "Baja de Contrato"],
-          ["04", "Derechos de Contratacion"],
-          ["05", "Deposito de garantía"],
-          ["06", "Inspección - Anomalia"],
-          ["07", "Atenciones (verificaciones, )"],
-          ["08", "Indemnizacion"],
-          ["09", "Intereses de demora"],
-          ["10", "Servicios"],
-          ["11", "Inspección - Fraude"],
-        ],
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Tipus de factura",
-        type: "selection",
-        views: {},
-      },
-      tipo_facturacion: {
-        readonly: true,
-        selection: [
-          ["1", "Regular (Periodo completo)"],
-          ["2", "Irregular (Periodo incompleto)"],
-        ],
-        states: {
-          draft: [["readonly", false]],
-        },
-        string: "Tipus de facturació",
-        type: "selection",
-        views: {},
-      },
-      total_atr: {
-        digits: [16, 2],
-        readonly: 1,
-        string: "Total Peatges",
-        type: "float",
-        views: {},
-      },
-      type: {
-        readonly: true,
-        select: true,
-        selection: [
-          ["out_invoice", "Customer Invoice"],
-          ["in_invoice", "Supplier Invoice"],
-          ["out_refund", "Customer Refund"],
-          ["in_refund", "Supplier Refund"],
-        ],
-        string: "Type",
-        type: "selection",
-        views: {},
-      },
-    },
-    model: "giscedata.facturacio.factura",
-    name: "account.invoice.form",
-    search_fields: {
-      primary: [
-        "number",
-        "partner_id",
-        "date_invoice",
-        "payment_mode_id",
-        "amount_total",
-        "state",
-        "polissa_id",
-        "date_due",
-        "enviat",
-        "origin",
-        "tarifa_acces_id",
-        "journal_id",
-        "cups_id",
-        "amount_tax",
-        "type",
-        "payment_order_id",
-        "move_id",
-        "facturacio",
-        "name",
-        "rectificative_type",
-        "invoice_id",
-        "group_move_id",
-      ],
-      secondary: [
-        "devolucio_id",
-        "cch_fact_available",
-        "payment_term",
-        "currency_id",
-        "data_inici",
-        "pending_state",
-        "per_enviar",
-        "polissa_tg",
-        "enviat_carpeta",
-        "rectifying_id",
-        "llista_preu",
-        "partner_bank",
-        "potencia",
-        "tipo_factura",
-        "pending_state_date",
-        "polissa_state",
-        "div_totals",
-        "tipo_facturacion",
-        "data_final",
-        "enviat_data",
-        "lang_partner_sel",
-        "lang_partner",
-        "payment_type",
-        "origin_date_invoice",
-      ],
-    },
-    toolbar: {
-      action: [
-        {
-          auto_refresh: 0,
-          context: "{}",
-          domain: false,
-          groups_id: [],
-          id: 1749,
-          limit: 80,
-          name: "Aprovar factura F1 (XML)",
-          res_model: "giscedata.facturacio.switching.aprovar.factura",
-          src_model: false,
-          string: "Aprovar factura F1 (XML)",
-          target: "new",
-          type: "ir.actions.act_window",
-          usage: false,
-          view_id: false,
-          view_ids: [],
-          view_mode: "form",
-          view_type: "form",
-          views: [[2031, "form"]],
-        },
-        {
-          auto_refresh: 0,
-          context: "{'model':'giscedata.facturacio.factura'}",
-          domain: false,
-          groups_id: [],
-          id: 1741,
-          limit: 80,
-          name: "Change pending",
-          res_model: "wizard.change.pending",
-          src_model: false,
-          string: "Change pending",
-          target: "new",
-          type: "ir.actions.act_window",
-          usage: false,
-          view_id: false,
-          view_ids: [],
-          view_mode: "form",
-          view_type: "form",
-          views: [[1975, "form"]],
-        },
-        {
-          auto_refresh: 0,
-          context: "{'from_model':'giscedata.facturacio.factura'}",
-          domain: false,
-          groups_id: [],
-          id: 1740,
-          limit: 80,
-          name: "Enviar emails de impagaments",
-          res_model: "wizard.send.impagats.mail",
-          src_model: false,
-          string: "Enviar emails de impagaments",
-          target: "new",
-          type: "ir.actions.act_window",
-          usage: false,
-          view_id: false,
-          view_ids: [],
-          view_mode: "form",
-          view_type: "form",
-          views: [[1976, "form"]],
-        },
-        {
-          auto_refresh: 0,
-          context: "{}",
-          domain: false,
-          groups_id: [],
-          id: 1596,
-          limit: 80,
-          name: "Generar cas Gestió ATR",
-          res_model: "wizard.atr.from.invoice",
-          src_model: false,
-          string: "Generar cas Gestió ATR",
-          target: "new",
-          type: "ir.actions.act_window",
-          usage: false,
-          view_id: [1799, "wizard.atr.from.invoice.form"],
-          view_ids: [],
-          view_mode: "form",
-          view_type: "form",
-          views: [[1799, "form"]],
-        },
-        {
-          auto_refresh: 0,
-          context: "{'model': 'giscedata.facturacio.factura'}",
-          domain: false,
-          groups_id: [],
-          id: 1731,
-          limit: 80,
-          name: "Afegir factures a remesa",
-          res_model: "wizard.afegir.factures.remesa",
-          src_model: false,
-          string: "Afegir factures a remesa",
-          target: "new",
-          type: "ir.actions.act_window",
-          usage: false,
-          view_id: false,
-          view_ids: [],
-          view_mode: "form",
-          view_type: "form",
-          views: [[2009, "form"]],
-        },
-        {
-          auto_refresh: 0,
-          context: "{}",
-          domain: false,
-          groups_id: [],
-          id: 1729,
-          limit: 80,
-          name: "Resum Factures Remesa",
-          res_model: "wizard.resum.factures.remesa",
-          src_model: false,
-          string: "Resum Factures Remesa",
-          target: "new",
-          type: "ir.actions.act_window",
-          usage: false,
-          view_id: [2007, "Resum Factures Remesa"],
-          view_ids: [],
-          view_mode: "form",
-          view_type: "form",
-          views: [[2007, "form"]],
-        },
-        {
-          auto_refresh: 0,
-          context: "{}",
-          domain: false,
-          groups_id: [],
-          id: 1467,
-          limit: 80,
-          name: "Obrir i enviar factures per email",
-          res_model: "wizard.invoice.open.and.send",
-          src_model: false,
-          string: "Obrir i enviar factures per email",
-          target: "new",
-          type: "ir.actions.act_window",
-          usage: false,
-          view_id: false,
-          view_ids: [],
-          view_mode: "form",
-          view_type: "form",
-          views: [[1607, "form"]],
-        },
-        {
-          groups_id: [],
-          id: 1457,
-          model: "giscedata.facturacio.factura",
-          multi: false,
-          name: "Avís Impagament",
-          string: "Avís Impagament",
-          type: "ir.actions.wizard",
-          usage: false,
-          wiz_name: "wizard_avis_impagament",
-        },
-        {
-          auto_refresh: 0,
-          context: "{'from_model':'giscedata.facturacio.factura'}",
-          domain: false,
-          groups_id: [],
-          id: 1439,
-          limit: 80,
-          name: "Afegir un comentari a les factures seleccionades",
-          res_model: "wizard.comment.to.multiple.invoices",
-          src_model: false,
-          string: "Afegir un comentari a les factures seleccionades",
-          target: "new",
-          type: "ir.actions.act_window",
-          usage: false,
-          view_id: [1067, "wizard.comment.to.multiple.invoices.form"],
-          view_ids: [],
-          view_mode: "form",
-          view_type: "form",
-          views: [[1067, "form"]],
-        },
-        {
-          auto_refresh: 0,
-          context: "{'model': 'giscegas.facturacio.factura'}",
-          domain: false,
-          groups_id: [],
-          id: 2230,
-          limit: 80,
-          name: "Cambiar plazo de pago",
-          res_model: "wizard.change.payment.term",
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