• company_ids Many2many → res.company
  default=<expr> args: 'res.company'
• main_company_id Many2one → res.company
  default=<expr> required=True args: 'res.company'
• name Char
  help='Number assigned by AEAT to the group' required=True
• vinculated_partner_ids Many2many → res.partner
  help='Use this field if you have other vinculated partners' args: 'res.partner'

No public methods.

• allow_posting Boolean
  default=True string='Allow posting'
• atribuible_estado Float
  compute='_compute_atribuible_estado' readonly=True store=True string='[65] Attributable to the Administration'
• casilla_63 Float
  compute='_compute_casilla_63' help='(VAT payable - VAT receivable)' readonly=True store=True string='[63] General scheme result'
• company_type Selection
  compute='_compute_company_info' selection=[('D', 'Dominante'), ('P', 'Dependiente')] states=EDITABLE_ON_DRAFT store=True string='Tipo de compañía'
• counterpart_account_id Many2one → account.account
  comodel_name='account.account' compute='_compute_counterpart_account_id' domain="[('company_id', '=', company_id)]" readonly=False store=True string='Counterpart account'
• cuota_compensar Float
  default=0 help='Fee to compensate for prior periods, in which his statement was to return and compensation back option was chosen' states=NON_EDITABLE_ON_DONE string='[66] Applied fees to compensate'
• cuota_liquidacion Float
  compute='_compute_cuota_liquidacion' default=0 states=NON_EDITABLE_ON_DONE store=True string='[68] Result'
• dominant_company_vat Char
  compute='_compute_company_info' states=EDITABLE_ON_DRAFT store=True string='NIF de la entidad dominante'
• exonerated_390 Selection
  default='2' help='Exonerado de la Declaración-resumen anual del IVA, modelo 390: Volumen de operaciones (art. 121 LIVA)' readonly=True required=True selection=[('1', 'Exonerado'), ('2', 'No exonerado')] states=EDITABLE_ON_DRAFT string='Exonerado mod. 390'
• group_number Char
  compute='_compute_company_info' states=EDITABLE_ON_DRAFT store=True string='Nº Grupo'
• main_activity_code_id Many2one → l10n.es.aeat.mod303.report.activity.code
  comodel_name='l10n.es.aeat.mod303.report.activity.code' domain=ACTIVITY_CODE_DOMAIN states=NON_EDITABLE_ON_DONE string='Código actividad principal'
• main_activity_iae Char
  size=4 states=NON_EDITABLE_ON_DONE string='Epígrafe I.A.E. actividad principal'
• operaciones_ejercicio Float
  compute='_compute_operaciones_ejercicio' default=0 store=True string='[88] Operaciones realizadas en el ejercicio'
• porcentaje_atribuible_estado Float
  default=100 help='Taxpayers who pay jointly to the Central Government and the Provincial Councils of the Basque Country or the Autonomous Community of Navarra, will enter in this box the percentage of volume operations in the common territory. Other taxpayers will enter in this box 100%' states=NON_EDITABLE_ON_DONE string='[64] % attributable to State'
• total_deducir Float
  compute='_compute_total_deducir' string='[62] Total a deducir'
• total_devengado Float
  compute='_compute_total_devengado' string='[38] Total devengador'
• vinculated_partner_ids Many2many → res.partner
  compute='_compute_company_info' states=EDITABLE_ON_DRAFT store=True args: 'res.partner'

• check_qty(self)
  @api.constrains('cuota_compensar')