OCA · OCA-git-bot · May 6, 2026 · Jan 24, 2014 · Jan 25, 2014 · Jan 30, 2014
diff --git a/l10n_es_aeat_mod130/README.rst b/l10n_es_aeat_mod130/README.rst
@@ -0,0 +1,115 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+===============
+AEAT modelo 130
+===============
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:87b9600497dce80cc2e7a1562204845f386c57bebd0b83eea893615f285a4df0
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-spain/tree/19.0/l10n_es_aeat_mod130
+    :alt: OCA/l10n-spain
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-spain-19-0/l10n-spain-19-0-l10n_es_aeat_mod130
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Módulo para la presentación del modelo 130 (Pago fraccionado IRPF -
+Impuesto sobre la Renta de las Personas Físicas - para empresarios y
+profesionales en estimación directa) de la Agencia Española de
+Administración Tributaria. Instrucciones del modelo:
+http://goo.gl/StTY2h
+
+Incluye la exportación al formato BOE para su uso telemático.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Known issues / Roadmap
+======================
+
+**AVISO**: Este modelo no cubre el 100% de las posibilidades que se
+pueden dar en la declaración, por lo que se exime a los desarrolladores
+de cualquier responsabilidad derivada de su uso. Carencias conocidas:
+
+- La casilla [02] no se calculará correctamente si se incluyen en la
+  partida de gastos (familia de cuentas 6), gastos que no son
+  deducibles.
+- No se controla el límite máximo de 2000 € en los gastos no deducibles
+  de difícil justificación.
+- En la casilla [04], no se tienen en cuenta deducciones para rentas
+  obtenidas en Ceuta o Melilla.
+- No se tienen en cuenta las retenciones e ingresos a cuenta soportados
+  sobre los rendimientos procedentes de las actividades económicas
+  (casilla [06]).
+- No se pueden realizar declaraciones para actividades agrícolas,
+  ganaderas, forestales y pesqueras (casillas [08] a [11]).
+- No se pueden aplicar las deducciones correspondientes por el artículo
+  80 bis (casilla [13]).
+- No se pueden deducir resultados negativos de anteriores declaraciones
+  (casilla [15]).
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod130%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Tecnativa
+
+Contributors
+------------
+
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+  - Pedro M. Baeza
+  - Víctor Martín
+  - Ernesto Tejeda
+  - Carolina Fernandez
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/19.0/l10n_es_aeat_mod130>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_es_aeat_mod130/__init__.py b/l10n_es_aeat_mod130/__init__.py
@@ -0,0 +1,3 @@
+# Copyright 2014-2019 Tecnativa - Pedro M. Baeza
+
+from . import models
diff --git a/l10n_es_aeat_mod130/__manifest__.py b/l10n_es_aeat_mod130/__manifest__.py
@@ -0,0 +1,21 @@
+# Copyright 2014-2022 Tecnativa - Pedro M. Baeza
+# Copyright 2023-2024 Tecnativa - Carolina Fernandez
+{
+    "name": "AEAT modelo 130",
+    "version": "19.0.1.0.0",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/l10n-spain",
+    "category": "Localization/Accounting",
+    "depends": [
+        "l10n_es_aeat",
+    ],
+    "data": [
+        "data/aeat.model.export.config.csv",
+        "data/aeat.model.export.config.line.csv",
+        "views/mod130_view.xml",
+        "security/ir.model.access.csv",
+        "security/ir_rule.xml",
+    ],
+    "installable": True,
+}
diff --git a/l10n_es_aeat_mod130/data/aeat.model.export.config.csv b/l10n_es_aeat_mod130/data/aeat.model.export.config.csv
@@ -0,0 +1,3 @@
+id,name,model_number,date_start,date_end,active,model_id/id
+aeat_mod130_export_config,Mod. 130 2015-actualidad,130,2015-01-01,,1,l10n_es_aeat_mod130.model_l10n_es_aeat_mod130_report
+aeat_mod130_sub_export_config,Mod. 130 2015-actualidad - Página,130,,,0,
diff --git a/l10n_es_aeat_mod130/data/aeat.model.export.config.line.csv b/l10n_es_aeat_mod130/data/aeat.model.export.config.line.csv
@@ -0,0 +1,52 @@
+id,export_config_id:id,sequence,name,export_type,size,decimal_size,alignment,apply_sign,negative_sign,positive_sign,bool_no,bool_yes,expression,fixed_value,conditional_expression,repeat_expression,subconfig_id/id
+aeat_mod130_sub_export_line_01,aeat_mod130_sub_export_config,1,"Inicio del identificador de modelo y página",string,2,0,left,,N,0,,X,,"<T",,,
+aeat_mod130_sub_export_line_02,aeat_mod130_sub_export_config,2,"Modelo",string,3,0,left,,N,0,,X,,"130",,,
+aeat_mod130_sub_export_line_03,aeat_mod130_sub_export_config,3,"Página",string,2,0,left,,N,0,,X,,"01",,,
+aeat_mod130_sub_export_line_04,aeat_mod130_sub_export_config,4,"Fin de identificador de modelo",string,4,0,left,,N,0,,X,,"000>",,,
+aeat_mod130_sub_export_line_05,aeat_mod130_sub_export_config,5,"Indicador de página complementaria: En blanco",string,1,0,left,,N,0,,X,,,,,
+aeat_mod130_sub_export_line_06,aeat_mod130_sub_export_config,6,"Tipo de declaración",string,1,0,left,,N,0,,X,${object.tipo_declaracion},,,,
+aeat_mod130_sub_export_line_07,aeat_mod130_sub_export_config,7,"Declarante (1). Sujeto pasivo. NIF",string,9,0,left,,N,0,,X,${object.company_vat},,,,
+aeat_mod130_sub_export_line_08,aeat_mod130_sub_export_config,8,"Declarante (1). Sujeto pasivo. Apellidos",string,60,0,left,,N,0,,X,${object.company_id.name},,,,
+aeat_mod130_sub_export_line_09,aeat_mod130_sub_export_config,9,"Declarante (1). Sujeto pasivo. Nombre",string,20,0,left,,N,0,,X,${object.company_id.name if object.company_vat[0].isdigit() else ''},,,,
+aeat_mod130_sub_export_line_10,aeat_mod130_sub_export_config,10,"Devengo (2). Ejercicio",string,4,0,left,,N,0,,X,${object.year},,,,
+aeat_mod130_sub_export_line_11,aeat_mod130_sub_export_config,11,"Devengo (2). Periodo",string,2,0,left,,N,0,,X,${object.period_type},,,,
+aeat_mod130_sub_export_line_12,aeat_mod130_sub_export_config,12,"Liquidación (3). I. Actividades econ. Estim. Directa - [01] Ingresos computables correspondientes al conjunto …",float,17,2,right,,N,0,,X,${object.casilla_01},,,,
+aeat_mod130_sub_export_line_13,aeat_mod130_sub_export_config,13,"Liquidación (3). I. Actividades econ. Estim. Directa - [02] Gastos fiscalmente deducibles (…)",float,17,2,right,,N,0,,X,${object.casilla_02},,,,
+aeat_mod130_sub_export_line_14,aeat_mod130_sub_export_config,14,"Liquidación (3). I. Actividades econ. Estim. Directa - [03 ]Rendimiento neto ([01] - [02]).",float,17,2,right,True,N,0,,X,${object.casilla_03},,,,
+aeat_mod130_sub_export_line_15,aeat_mod130_sub_export_config,15,"Liquidación (3). I. Actividades econ. Estim. Directa - [04] 20 por 100 del importe de la casilla [03].",float,17,2,right,,N,0,,X,${object.casilla_04},,,,
+aeat_mod130_sub_export_line_16,aeat_mod130_sub_export_config,16,"Liquidación (3). I. Actividades econ. Estim. Directa - [05] A deducir : De los trim. anteriores, suma de los importes (…)",float,17,2,right,,N,0,,X,${object.casilla_05},,,,
+aeat_mod130_sub_export_line_17,aeat_mod130_sub_export_config,17,"Liquidación (3). I. Actividades econ. Estim. Directa - [06] A deducir: Retenciones e ingresos a cta. soportados (…)",float,17,2,right,,N,0,,X,${object.casilla_06},,,,
+aeat_mod130_sub_export_line_18,aeat_mod130_sub_export_config,18,"Liquidación (3). I. Actividades econ. Estim. Directa - [07] Pago fraccionado previo del trimestre ([04]-[05]-[06])",float,17,2,right,True,N,0,,X,${object.casilla_07},,,,
+aeat_mod130_sub_export_line_19,aeat_mod130_sub_export_config,19,"Liquidación (3). II. Actividades agrícolas, ganaderas, etc. - [08] Volumen de ingresos del trimestre (…)",float,17,2,right,,N,0,,X,${object.casilla_08},,,,
+aeat_mod130_sub_export_line_20,aeat_mod130_sub_export_config,20,"Liquidación (3). II. Actividades agrícolas, ganaderas, etc. - [09] 2 por 100 del importe de la casilla [08]",float,17,2,right,,N,0,,X,${object.casilla_09},,,,
+aeat_mod130_sub_export_line_21,aeat_mod130_sub_export_config,21,"Liquidación (3). II. Actividades agrícolas, ganaderas, etc. - [10] A deducir: Retenciones e Ingresos a cuenta (…)",float,17,2,right,,N,0,,X,${object.casilla_10},,,,
+aeat_mod130_sub_export_line_22,aeat_mod130_sub_export_config,22,"Liquidación (3). II. Actividades agrícolas, ganaderas, etc. - [11] Pago fraccionado previo del trimestre (…) ([09]-[10])",float,17,2,right,True,N,0,,X,${object.casilla_11},,,,
+aeat_mod130_sub_export_line_23,aeat_mod130_sub_export_config,23,"Liquidación (3). III. Total Liquidación - [12] Suma de pagos fraccionados del trimestre ([07]+[11])",float,17,2,right,,N,0,,X,${object.casilla_12},,,,
+aeat_mod130_sub_export_line_24,aeat_mod130_sub_export_config,24,"Liquidación (3). III. Total Liquidación - [13] A deducir: Minorac. por aplic. de la deducc. art. 110,3 del Reglam. del Impto.",float,17,2,right,True,N,0,,X,${object.casilla_13},,,,
+aeat_mod130_sub_export_line_25,aeat_mod130_sub_export_config,25,Liquidación (3). III. Total Liquidación - [14] Diferencia ([12]-[13]),float,17,2,right,,N,0,,X,${object.casilla_14},,,,
+aeat_mod130_sub_export_line_26,aeat_mod130_sub_export_config,26,"Liquidación (3). III. Total Liquidación - [15] A deducir: Resultados negativos ejercicios anteriores",float,17,2,right,,N,0,,X,${object.casilla_15},,,,
+aeat_mod130_sub_export_line_27,aeat_mod130_sub_export_config,27,"Liquidación (3). III. Total Liquidación - [16] A deducir: cantidades al pago adquis. o rehab. vivienda habitual (…)",float,17,2,right,,N,0,,X,${object.casilla_16},,,,
+aeat_mod130_sub_export_line_28,aeat_mod130_sub_export_config,28,"Liquidación (3). III. Total Liquidación - [17] Total ([14]-[15]-[16])",float,17,2,right,True,N,0,,X,${object.casilla_17},,,,
+aeat_mod130_sub_export_line_29,aeat_mod130_sub_export_config,29,"Liquidación (3). III. Total Liquidación - [18] A deducir (exclus. complementaria) Resultado anteriores liquidaciones (…)",float,17,2,right,,N,0,,X,${object.casilla_18},,,,
+aeat_mod130_sub_export_line_30,aeat_mod130_sub_export_config,30,"Liquidación (3). III. Total Liquidación - [19] Resultado de la autoliquidación ([17]-[18])",float,17,2,right,True,N,0,,X,${object.result},,,,
+aeat_mod130_sub_export_line_31,aeat_mod130_sub_export_config,31,"Declaración complementaria",boolean,1,0,left,,N,0," ",X,${object.statement_type == 'C'},,,,
+aeat_mod130_sub_export_line_32,aeat_mod130_sub_export_config,32,"Número de justificante de la declaración anterior",string,13,0,left,,N,0,,X,${object.previous_number if object.statement_type == 'C' else ''},,,,
+aeat_mod130_sub_export_line_33,aeat_mod130_sub_export_config,33,"Domiciliación IBAN",string,34,0,left,,N,0,,X,"${object.partner_bank_id and object.partner_bank_id.acc_number and object.partner_bank_id.acc_number.replace("" "", """") or """"}",,,,
+aeat_mod130_sub_export_line_34,aeat_mod130_sub_export_config,34,"Reservado AEAT",string,96,0,left,,N,0,,X,,,,,
+aeat_mod130_sub_export_line_35,aeat_mod130_sub_export_config,35,"Reservado para la Administración. Sello electronico",string,13,0,left,,N,0,,X,,,,,
+aeat_mod130_sub_export_line_36,aeat_mod130_sub_export_config,36,"Indicador de fin de registro",string,12,0,left,,N,0,,X,,"</T13001000>",,,
+aeat_mod130_export_line_01,aeat_mod130_export_config,1,"Constante: <T",string,2,0,left,,N,0,,X,,"<T",,,
+aeat_mod130_export_line_02,aeat_mod130_export_config,2,"Modelo",string,3,0,left,,N,0,,X,,"130",,,
+aeat_mod130_export_line_03,aeat_mod130_export_config,3,"Constante: 0",string,1,0,left,,N,0,,X,,"0",,,
+aeat_mod130_export_line_04,aeat_mod130_export_config,4,"Ejercicio devengo: AAAA",string,4,0,left,,N,0,,X,${object.year},,,,
+aeat_mod130_export_line_05,aeat_mod130_export_config,5,"Período. (PP)",string,2,0,left,,N,0,,X,${object.period_type},,,,
+aeat_mod130_export_line_06,aeat_mod130_export_config,6,"Constante: 0000>",string,5,0,left,,N,0,,X,,"0000>",,,
+aeat_mod130_export_line_07,aeat_mod130_export_config,7,"Constante",string,5,0,left,,N,0,,X,,"<AUX>",,,
+aeat_mod130_export_line_08,aeat_mod130_export_config,8,"Reservado para la Administración: Rellenar con blancos",string,70,0,left,,N,0,,X,,,,,
+aeat_mod130_export_line_09,aeat_mod130_export_config,9,"Versión del Programa",string,4,0,left,,N,0,,X,,"odoo",,,
+aeat_mod130_export_line_10,aeat_mod130_export_config,10,"Reservado para la Administración: Rellenar con blancos",string,4,0,left,,N,0,,X,,,,,
+aeat_mod130_export_line_11,aeat_mod130_export_config,11,"NIF Empresa Desarrollo",string,9,0,left,,N,0,,X,,G87846952,,,
+aeat_mod130_export_line_12,aeat_mod130_export_config,12,"Reservado para la Administración: Rellenar con blancos",string,213,0,left,,N,0,,X,,,,,
+aeat_mod130_export_line_13,aeat_mod130_export_config,13,"Constante: </AUX>",string,6,0,left,,N,0,,X,,"</AUX>",,,
+aeat_mod130_export_line_14,aeat_mod130_export_config,14,"Página",subconfig,,,,,,,,,,,True,,aeat_mod130_sub_export_config
+aeat_mod130_export_line_15,aeat_mod130_export_config,15,"Constante. </T1300+Ejercicio+periodo+0000>",string,18,0,left,,N,0,,X,"</T1300${object.year}${object.period_type}0000>",,,,
diff --git a/l10n_es_aeat_mod130/doc/DR130e15v12.xls b/l10n_es_aeat_mod130/doc/DR130e15v12.xls
Original file line number	Diff line number	Diff line change
		@@ -0,0 +1,3 @@
		# Copyright 2014-2019 Tecnativa - Pedro M. Baeza

		from . import models