Reporting for Paraguay's Maquila regime (Ley 7547/2025):
- CNIME periodic report: a snapshot of imports, exports, production, waste, period-end stock balance, VAN and employment for a program and period. The snapshot is compiled by Generate and frozen once submitted.
- Maquila dashboard (kanban) of active programs.
- SIFEN legend: adds the maquila legend (Ley 7547/2025) to the electronic document data.
- SIMEX payload generation (offline).
The VAN reported here uses the same computation as the MRP VAN wizard, so both report the same figure for a given program and period.
The SIMEX payload is a draft in an internal layout: it is not validated against the official SIMEX format and must not be filed as is. Amounts of the report are in the company currency (the VAN comes from analytic amounts); import and export lines carry their own currency.
auto_awesome What this module does
AI-generated from the code · Odoo 19.0Create and manage CNIME periodic reports for Maquila programs: compile imports, exports, production, waste, stock balance, VAN and employment for a period, then validate and submit them. Also adds a Maquila dashboard and a SIFEN legend on electronic documents.
This module adds a CNIME Reports area under the Maquila menu, plus a Dashboard showing active Maquila programs as cards with their type, status, matrix company and resolution expiry.
On a CNIME report you set the program and the period, then use the Generate button to compile a snapshot of that period: import lines from admissions, export lines, finished production orders, waste records, the period-end stock balance in the Maquila location, the VAN total and the employment count. The report moves through Draft, Generated, Validated and Submitted; a submitted report cannot be regenerated or reset to draft, so the frozen figures stay intact.
Once validated or submitted, a Generate SIMEX Payload button posts a draft payload in the chatter and shows a notification. This payload uses an internal layout, is not validated against the official SIMEX format and must not be filed as is.
On the Maquila program form a CNIME Reports button shows how many reports exist and opens them filtered on that program. Electronic document data for invoices linked to a Maquila program gets the legend 'Producto Maquila - Ley 7547/2025' with the program code added to the observations. Reports are company-restricted and users have read-only access; managers can create, edit and delete.
Menus it adds
Models and fields (3)
- account.move · extends an existing model
- l10n_py.maquila.program · extends an existing modelcnime_report_ids (CNIME Reports), cnime_report_count
- l10n_py.maquila.cnime.report · new modelname, state, van_total (VAN Total), company_id, period_end, program_id, waste_data, currency_id (Currency), export_data, import_data, period_start, stock_balance, production_data, submission_date, employment_count, submission_protocol
Text generated by AI (DeepSeek) from reading the Odoo 19.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 2 confirmed, 7 with no information of 9 versions.
Sources · Odoo 19.0
Confirmed on 2026-11-03 in branch 19.0 of OCA/l10n-paraguay.
terminal Installation and usage
OCA documentation · Odoo 19.0Usage
Source · Odoo 19.0- Go to Maquila > CNIME Reports and create a report for a program and period.
- Press Generate to compile the snapshot (imports, exports, production, waste, period-end stock balance, VAN, employment).
- Validate and submit. A submitted report can no longer be regenerated or reset to draft.
- Optionally generate the SIMEX payload for offline presentation.
No verified information in OCA: Installation, Configuration.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.