Initial commit: L10N_Americas packages

odoo-bringout-oca-ocb-l10n_bo/README.md

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+# Bolivia - Accounting
+
+
+Bolivian accounting chart and tax localization.
+
+Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes
+
+    
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_bo
+```
+
+## Dependencies
+
+This addon depends on:
+- l10n_multilang
+
+## Manifest Information
+
+- **Name**: Bolivia - Accounting
+- **Version**: 2.0
+- **Category**: Accounting/Localizations/Account Charts
+- **License**: LGPL-3
+- **Installable**: False
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_bo`.
+
+## License
+
+This package maintains the original LGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md

odoo-bringout-oca-ocb-l10n_bo/doc/ARCHITECTURE.md

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+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph L10n_bo Module - l10n_bo
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.

odoo-bringout-oca-ocb-l10n_bo/doc/CONFIGURATION.md

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+# Configuration
+
+Refer to Odoo settings for l10n_bo. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_bo/doc/CONTROLLERS.md

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+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-ocb-l10n_bo/doc/DEPENDENCIES.md

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+# Dependencies
+
+This addon depends on:
+
+- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang)

odoo-bringout-oca-ocb-l10n_bo/doc/FAQ.md

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+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_bo or install in UI.

odoo-bringout-oca-ocb-l10n_bo/doc/INSTALL.md

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+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_bo"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_bo"
+```

odoo-bringout-oca-ocb-l10n_bo/doc/MODELS.md

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+# Models
+
+Detected core models and extensions in l10n_bo.
+
+```mermaid
+classDiagram
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-l10n_bo/doc/OVERVIEW.md

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+# Overview
+
+Packaged Odoo addon: l10n_bo. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_bo
+- License: LGPL-3

odoo-bringout-oca-ocb-l10n_bo/doc/REPORTS.md

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+# Reports
+
+This module does not define custom reports.

odoo-bringout-oca-ocb-l10n_bo/doc/SECURITY.md

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+# Security
+
+This module does not define custom security rules or access controls beyond Odoo defaults.
+
+Default Odoo security applies:
+- Base user access through standard groups
+- Model access inherited from dependencies
+- No custom row-level security rules

odoo-bringout-oca-ocb-l10n_bo/doc/TROUBLESHOOTING.md

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+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.

odoo-bringout-oca-ocb-l10n_bo/doc/USAGE.md

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+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_bo
+```

odoo-bringout-oca-ocb-l10n_bo/doc/WIZARDS.md

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+# Wizards
+
+This module does not include UI wizards.

odoo-bringout-oca-ocb-l10n_bo/l10n_bo/__init__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, SUPERUSER_ID
+
+def load_translations(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    env.ref('l10n_bo.bo_chart_template').process_coa_translations()

odoo-bringout-oca-ocb-l10n_bo/l10n_bo/__manifest__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (c) 2011 Cubic ERP - Teradata SAC. (https://cubicerp.com).
+
+{
+    "name": "Bolivia - Accounting",
+    "version": "2.0",
+    "description": """
+Bolivian accounting chart and tax localization.
+
+Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes
+
+    """,
+    "author": "Odoo / Cubic ERP",
+    'category': 'Accounting/Localizations/Account Charts',
+    "depends": ['l10n_multilang'],
+    "data": [
+        "data/l10n_bo_chart_data.xml",
+        "data/account.account.template.csv",
+        "data/account.group.template.csv",
+        "data/l10n_bo_chart_post_data.xml",
+        'data/account_tax_group_data.xml',
+        'data/account_tax_report_data.xml',
+        "data/account_tax_template_data.xml",
+        "data/account_fiscal_position_template_data.xml",
+        "data/account_chart_template_data.xml",
+    ],
+    'demo': [
+        'demo/demo_company.xml',
+    ],
+    'license': 'LGPL-3',
+    'post_init_hook': 'load_translations',
+}

odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account.account.template.csv

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+"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
+"l10n_bo_1112","Petty Cash",1112,"asset_cash","l10n_bo.bo_chart_template",,"False"
+"l10n_bo_1114","Temporary Investments",1114,"asset_cash","l10n_bo.bo_chart_template",,"False"
+"l10n_bo_1121","Commercial Accounts Receivable",1121,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
+"l10n_bo_11211","Commercial Accounts Receivable - PoS",11211,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
+"l10n_bo_1122","Other Accounts Receivable",1122,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
+"l10n_bo_1123","Accounts Receivable from Related Companies",1123,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
+"l10n_bo_1124","Advances to Suppliers",1124,"asset_prepayments","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_1125","Provision for Bad Accounts",1125,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
+"l10n_bo_1131","Inventory - Finished Products",1131,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_1132","Inventory - Work in Process",1132,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_1133","Inventory - Raw Materials",1133,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_11341","Stock Interim (Received)",11341,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_11342","Stock Interim (Delivered)",11342,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_1135","Inventory - Provision for Obsolescence",1135,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_1141","IVA Tax Credit",1141,"asset_prepayments","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_1142","Taxes to Recover",1142,"asset_prepayments","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_1143","Advance Payments",1143,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_1144","Other Current Assets",1144,"asset_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_1211","Commercial Accounts Receivable - Long Term",1211,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
+"l10n_bo_1212","Other Accounts Receivable - Long Term",1212,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
+"l10n_bo_1213","Long-Term Accounts Receivable from Related and/or Linked Companies",1213,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
+"l10n_bo_1221","Inventory - Spare Parts",1221,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","True"
+"l10n_bo_1222","Other Inventory",1222,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","True"
+"l10n_bo_1231","Land",1231,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_1232","Buildings",1232,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_12321","Accumulated Depreciation Buildings",12321,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_1233","Machinery",1233,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_12331","Accumulated Depreciation Machinery",12331,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_1234","Vehicles",1234,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_12341","Accumulated Depreciation Vehicles",12341,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_1235","Furniture and Fixtures",1235,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_12351","Accumulated Depreciation Furniture and Fixtures",12351,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_1236","Computer Equipment",1236,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_12361","Accumulated Depreciation Computer Equipment",12361,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_124","Investment Properties",124,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_1251","Patents and Trademarks",1251,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_12511","Accumulated Amortization Patents and Trademarks",12511,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_1252","Rights of Use",1252,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_12521","Accumulated Amortization Rights of Use",12521,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_126","Permanent Investments",126,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_127","Other Non-Current Assets",127,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_2111","Bank loans",2111,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False"
+"l10n_bo_2112","Other Financial Liabilities",2112,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False"
+"l10n_bo_2113","Interest Payable",2113,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False"
+"l10n_bo_2121","Commercial Accounts Payable",2121,"liability_payable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
+"l10n_bo_2122","Notes Payable Short Term",2122,"liability_payable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
+"l10n_bo_2123","Accounts Payable to Related Companies",2123,"liability_payable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
+"l10n_bo_2131","Short-term Contributions and Withholdings",2131,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_2132","Wages Payable",2132,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_2133","Social Benefits Payable",2133,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_2134","Social Charges",2134,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_2135","IVA Tax Debit",2135,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","True"
+"l10n_bo_2136","Transaction Tax Payable",2136,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","True"
+"l10n_bo_2137","IT Withholdings Payable",2137,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_2138","IUE Withholdings Payable",2138,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_2139","Other Tax Payable",2139,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_214","Provisions",214,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_215","Deferred Income",215,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False"
+"l10n_bo_216","Other Current Liabilities",216,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False"
+"l10n_bo_2211","Bank loans - Long Term",2211,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_2212","Other Long-Term Financial Liabilities",2212,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_2221","Notes Payable Long Term",2221,"liability_payable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
+"l10n_bo_2222","Long-term Accounts Payable to Related Companies",2222,"liability_non_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_223","Provision for Social Benefits (Personnel Compensation)",223,"liability_non_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_224","Other Non-Current Liabilities",224,"liability_non_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_3101","Paid Share Capital",3101,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
+"l10n_bo_3102","Contributions to Capitalize",3102,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
+"l10n_bo_3103","Capital Adjustment",3103,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
+"l10n_bo_3201","Legal Reserve",3201,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
+"l10n_bo_3202","Other Reserves",3202,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
+"l10n_bo_3203","Adjustment of Equity Reserves",3203,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
+"l10n_bo_331","Retained Earnings",331,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
+"l10n_bo_332","Current Year Earnings",332,"equity_unaffected","l10n_bo.bo_chart_template","account.account_tag_financing","False"
+"l10n_bo_4101","Sales",4101,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_4102","Returns, Rebates and Discounts of Goods and/or Services",4102,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_4201","Interest on Bank Deposits",4201,"income","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_4202","Interest on Temporary Investments",4202,"income","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_4203","Other Financial Income",4203,"income","l10n_bo.bo_chart_template","account.account_tag_investing","False"
+"l10n_bo_4301","Adjustment for Inflation and Property Ownership",4301,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_4302","Income from Sale of Securities",4302,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_4303","Exchange Gain",4303,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_4304","Other Income",4304,"income_other","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5101","Product Costs",5101,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5102","Freight and Transportation of Products",5102,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5103","Returns on Purchases",5103,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5104","Discounts on Purchases",5104,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5105","Cost of Damaged Products",5105,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5201","Costs of Sale - Wages and Salaries",5201,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5202","Costs of Sale - Social Benefits",5202,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5203","Costs of Sale - Sales Commissions",5203,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5204","Costs of Sale - Per diems",5204,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5205","Costs of Sale - Tickets",5205,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5206","Costs of Sale - Advertising",5206,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5207","Costs of Sale - Depreciation of Fixed Assets",5207,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5208","Costs of Sale - Loss on Bad Accounts",5208,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5209","Other Costs of Sale",5209,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_52091","Transaction Tax",52091,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_52092","IT Withholdings",52092,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_52093","IUE Withholdings",52093,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_53001","Administration Expenses - Wages and Salaries",53001,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_53002","Administration Expenses - Social Benefits",53002,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_53003","Administrative Expenses - Provision for Christmas Bonuses",53003,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_53004","Administration Expenses - Provision for Compensations",53004,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_53005","Administration Expenses - Per diem",53005,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_53006","Administration Expenses - Tickets",53006,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_53007","Administration Expenses - Basic Services",53007,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_53008","Administration Expenses - Materials and Supplies",53008,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_53009","Administration Expenses - Freight and Transportation",53009,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_53010","Administration Expenses - Maintenance and Repair",53010,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_53011","Administration Expenses - Depreciation of Fixed Assets",53011,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_53012","Administration Expenses - Rentals",53012,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_53013","Administration Expenses - Insurance",53013,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_53014","Administration Expenses - Security Service",53014,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_53015","Administration Expenses - General Expenses",53015,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_53016","Other Administrative Expenses",53016,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5401","Interest on Bank Loans",5401,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5402","Interest on Other Financial Obligations",5402,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5403","Other Interests",5403,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5404","Bank Fees",5404,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5405","Other Financial Expenses",5405,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_550","Other Operational Expenses",550,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5601","Adjustment for Inflation and Property Ownership",5601,"expense_depreciation","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5602","Exchange Loss",5602,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_5603","Other Expenses",5603,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
+"l10n_bo_570","Corporate Income Tax",570,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"

odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account.group.template.csv

@@ -0,0 +1,44 @@
+"id","code_prefix_start","name","chart_template_id/id"
+"l10n_bo_group_1",1,"Activos","l10n_bo.bo_chart_template"
+"l10n_bo_group_11",11,"Activos Corrientes","l10n_bo.bo_chart_template"
+"l10n_bo_group_111",111,"Efectivo y Equivalentes de Efectivo","l10n_bo.bo_chart_template"
+"l10n_bo_group_112",112,"Cuentas por Cobrar","l10n_bo.bo_chart_template"
+"l10n_bo_group_113",113,"Inventarios","l10n_bo.bo_chart_template"
+"l10n_bo_group_114",114,"Other Current Assets","l10n_bo.bo_chart_template"
+"l10n_bo_group_115",115,"Inventarios","l10n_bo.bo_chart_template"
+"l10n_bo_group_12",12,"Activos no Corrientes","l10n_bo.bo_chart_template"
+"l10n_bo_group_121",121,"Cuentas por Cobrar a Largo Plazo","l10n_bo.bo_chart_template"
+"l10n_bo_group_122",122,"Inventarios no Corrientes","l10n_bo.bo_chart_template"
+"l10n_bo_group_123",123,"Propriedad Planta y Equipo","l10n_bo.bo_chart_template"
+"l10n_bo_group_124",124,"Investment Properties","l10n_bo.bo_chart_template"
+"l10n_bo_group_125",125,"Activos Intangibles","l10n_bo.bo_chart_template"
+"l10n_bo_group_126",126,"Permanent Investments","l10n_bo.bo_chart_template"
+"l10n_bo_group_127",127,"Otros Activos no Corrientes","l10n_bo.bo_chart_template"
+"l10n_bo_group_2",2,"Pasivos","l10n_bo.bo_chart_template"
+"l10n_bo_group_21",21,"Pasivos Corrientes","l10n_bo.bo_chart_template"
+"l10n_bo_group_211",211,"Obligaciones Bancarias y Financieras","l10n_bo.bo_chart_template"
+"l10n_bo_group_212",212,"Cuentas por Pagar","l10n_bo.bo_chart_template"
+"l10n_bo_group_213",213,"Obligaciones Sociales y Fiscales","l10n_bo.bo_chart_template"
+"l10n_bo_group_214",214,"Provisions","l10n_bo.bo_chart_template"
+"l10n_bo_group_215",215,"Deferred Income","l10n_bo.bo_chart_template"
+"l10n_bo_group_216",216,"Other Current Liabilities","l10n_bo.bo_chart_template"
+"l10n_bo_group_22",22,"Pasivos no Corrientes","l10n_bo.bo_chart_template"
+"l10n_bo_group_221",221,"Obligaciones Bancarias y Financieras a Largo Plazo","l10n_bo.bo_chart_template"
+"l10n_bo_group_222",222,"Cuentas por Pagar a Largo Plazo","l10n_bo.bo_chart_template"
+"l10n_bo_group_223",223,"Previsión para Beneficios Sociales","l10n_bo.bo_chart_template"
+"l10n_bo_group_224",224,"Otros Pasivos no Corrientes","l10n_bo.bo_chart_template"
+"l10n_bo_group_3",3,"Patrimonio","l10n_bo.bo_chart_template"
+"l10n_bo_group_31",31,"Capital","l10n_bo.bo_chart_template"
+"l10n_bo_group_32",32,"Reservas","l10n_bo.bo_chart_template"
+"l10n_bo_group_33",33,"Retained Earnings","l10n_bo.bo_chart_template"
+"l10n_bo_group_4",4,"Ingresos","l10n_bo.bo_chart_template"
+"l10n_bo_group_41",41,"Ingresos Netos","l10n_bo.bo_chart_template"
+"l10n_bo_group_42",42,"Ingresos Financieros","l10n_bo.bo_chart_template"
+"l10n_bo_group_43",43,"Other Income","l10n_bo.bo_chart_template"
+"l10n_bo_group_5",5,"Gastos","l10n_bo.bo_chart_template"
+"l10n_bo_group_51",51,"Costo de Ventas","l10n_bo.bo_chart_template"
+"l10n_bo_group_52",52,"Gastos de Comercialización","l10n_bo.bo_chart_template"
+"l10n_bo_group_53",53,"Gastos Generales de Administración","l10n_bo.bo_chart_template"
+"l10n_bo_group_54",54,"Gastos Financieros","l10n_bo.bo_chart_template"
+"l10n_bo_group_55",55,"Other Operational Expenses","l10n_bo.bo_chart_template"
+"l10n_bo_group_56",56,"Otros Gastos no Operativos","l10n_bo.bo_chart_template"

odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_chart_template_data.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_bo.bo_chart_template')]"/>
+        </function>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_fiscal_position_template_data.xml

@@ -0,0 +1,41 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Fiscal positions -->
+    <record id="l10n_bo_domestic" model="account.fiscal.position.template">
+        <field name="sequence">10</field>
+        <field name="name">Domestic</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="vat_required" eval="True"/>
+        <field name="country_id" ref="base.bo"/>
+    </record>
+
+    <record id="l10n_bo_domestic_consumer" model="account.fiscal.position.template">
+        <field name="sequence">20</field>
+        <field name="name">Domestic (Consumer)</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="country_id" ref="base.bo"/>
+    </record>
+
+    <record id="l10n_bo_international" model="account.fiscal.position.template">
+        <field name="sequence">30</field>
+        <field name="name">International</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="tax_ids">
+            <record id="l10n_bo_international_sale_iva" model="account.fiscal.position.tax.template">
+                <field name="tax_src_id" ref="l10n_bo_iva_13_sale"/>
+                <field name="tax_dest_id" ref="l10n_bo_iva_0_exempt_sale"/>
+            </record>
+            <record id="l10n_bo_international_sale_it" model="account.fiscal.position.tax.template">
+                <field name="tax_src_id" ref="l10n_bo_it_3_sale"/>
+                <field name="tax_dest_id" ref="l10n_bo_it_0_sale"/>
+            </record>
+            <record id="l10n_bo_international_purchase_iva" model="account.fiscal.position.tax.template">
+                <field name="tax_src_id" ref="l10n_bo_iva_13_purchase"/>
+                <field name="tax_dest_id" ref="l10n_bo_iva_0_exempt_purchase"/>
+            </record>
+        </field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_tax_group_data.xml

@@ -0,0 +1,39 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="tax_group_iva_13" model="account.tax.group">
+        <field name="name">IVA 13%</field>
+        <field name="country_id" ref="base.bo"/>
+    </record>
+    <record id="tax_group_iva_0" model="account.tax.group">
+        <field name="name">IVA 0%</field>
+        <field name="country_id" ref="base.bo"/>
+    </record>
+    <record id="tax_group_iva_mixed" model="account.tax.group">
+        <field name="name">IVA Mixed</field>
+        <field name="country_id" ref="base.bo"/>
+    </record>
+    <record id="tax_group_iva_0_exempt" model="account.tax.group">
+        <field name="name">0% IVA Exempt</field>
+        <field name="country_id" ref="base.bo"/>
+    </record>
+    <record id="tax_group_iva_0_untaxed" model="account.tax.group">
+        <field name="name">0% Not Subject to IVA</field>
+        <field name="country_id" ref="base.bo"/>
+    </record>
+    <record id="tax_group_it_3" model="account.tax.group">
+        <field name="name">IT 3%</field>
+        <field name="country_id" ref="base.bo"/>
+    </record>
+    <record id="tax_group_it_0" model="account.tax.group">
+        <field name="name">0% Not Subject to IT</field>
+        <field name="country_id" ref="base.bo"/>
+    </record>
+    <record id="tax_group_whh_services" model="account.tax.group">
+        <field name="name">Withholdings for services</field>
+        <field name="country_id" ref="base.bo"/>
+    </record>
+    <record id="tax_group_whh_goods" model="account.tax.group">
+        <field name="name">Withholdings for goods</field>
+        <field name="country_id" ref="base.bo"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account_tax_template_data.xml

@@ -0,0 +1,771 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_bo_iva_13_sale" model="account.tax.template">
+        <field name="sequence">100</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">IVA 13%</field>
+        <field name="amount">13</field>
+        <field name="amount_type">division</field>
+        <field name="type_tax_use">sale</field>
+        <field name="include_base_amount" eval="True"/>
+        <field name="price_include" eval="True"/>
+        <field name="tax_group_id" ref="tax_group_iva_13"/>
+        <!-- For IVA, the 'base' amount is considered to be the tax-included amount. Therefore we put the base tag on the tax line as well.-->
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_13_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_2135'),
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_13_balance'), ref('l10n_bo_tax_report_iva_19_tax_amount_balance')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_27_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_2135'),
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_27_balance'), ref('l10n_bo_tax_report_iva_30_tax_amount_balance')],
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_iva_13_discount_sale" model="account.tax.template">
+        <field name="sequence">105</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">IVA 13% - for Discounts</field>
+        <field name="amount">13</field>
+        <field name="amount_type">division</field>
+        <field name="type_tax_use">sale</field>
+        <field name="include_base_amount" eval="True"/>
+        <field name="price_include" eval="True"/>
+        <field name="tax_group_id" ref="tax_group_iva_13"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'minus_report_expression_ids': [ref('l10n_bo_tax_report_iva_28_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_2135'),
+                'minus_report_expression_ids': [ref('l10n_bo_tax_report_iva_28_balance'), ref('l10n_bo_tax_report_iva_30_tax_amount_balance')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'minus_report_expression_ids': [ref('l10n_bo_tax_report_iva_27_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_2135'),
+                'minus_report_expression_ids': [ref('l10n_bo_tax_report_iva_27_balance'), ref('l10n_bo_tax_report_iva_19_tax_amount_balance')],
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_iva_0_sale" model="account.tax.template">
+        <field name="sequence">110</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">IVA 0% - Zero Rate</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_iva_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_15_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_27_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_iva_0_exempt_sale" model="account.tax.template">
+        <field name="sequence">120</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">0% IVA Exempt</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_iva_0_exempt"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_14_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_27_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_iva_0_untaxed_sale" model="account.tax.template">
+        <field name="sequence">130</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">0% Not Subject to IVA</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_iva_0_untaxed"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_505_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_27_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_it_3_sale_tax" model="account.tax.template">
+        <field name="sequence">140</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">IT 3% (tax line)</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">none</field>
+        <field name="is_base_affected" eval="True"/>
+        <field name="tax_group_id" ref="tax_group_it_3"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_it_24_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_2136'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'minus_report_expression_ids': [ref('l10n_bo_tax_report_it_24_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_2136'),
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_it_3_sale_expense" model="account.tax.template">
+        <field name="sequence">150</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">IT 3% (expense line)</field>
+        <field name="amount">-3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">none</field>
+        <field name="is_base_affected" eval="True"/>
+        <field name="tax_group_id" ref="tax_group_it_3"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_52091'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_52091'),
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_it_3_sale" model="account.tax.template">
+        <field name="sequence">160</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">IT 3%</field>
+        <field name="amount_type">group</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_it_3"/>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('l10n_bo_it_3_sale_tax'), ref('l10n_bo_it_3_sale_expense')])]"/>
+    </record>
+    <record id="l10n_bo_it_0_sale" model="account.tax.template">
+        <field name="sequence">170</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">0% Not Subject to IT</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_it_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_it_32_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'minus_report_expression_ids': [ref('l10n_bo_tax_report_it_32_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_iva_13_purchase" model="account.tax.template">
+        <field name="sequence">300</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">IVA 13%</field>
+        <field name="amount">13</field>
+        <field name="amount_type">division</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="include_base_amount" eval="True"/>
+        <field name="price_include" eval="True"/>
+        <field name="tax_group_id" ref="tax_group_iva_13"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_11_balance'), ref('l10n_bo_tax_report_iva_26_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_2135'),
+                'plus_report_expression_ids': [
+                    ref('l10n_bo_tax_report_iva_11_balance'),
+                    ref('l10n_bo_tax_report_iva_26_balance'),
+                    ref('l10n_bo_tax_report_iva_30_tax_amount_balance')
+                ],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_2135'),
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance'), ref('l10n_bo_tax_report_iva_19_tax_amount_balance')],
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_iva_13_discount_purchase" model="account.tax.template">
+        <field name="sequence">305</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">IVA 13% - for Discounts</field>
+        <field name="amount">13</field>
+        <field name="amount_type">division</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="include_base_amount" eval="True"/>
+        <field name="price_include" eval="True"/>
+        <field name="tax_group_id" ref="tax_group_iva_13"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'minus_report_expression_ids': [ref('l10n_bo_tax_report_iva_28_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_2135'),
+                'minus_report_expression_ids': [ref('l10n_bo_tax_report_iva_28_balance'), ref('l10n_bo_tax_report_iva_19_tax_amount_balance')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'minus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_2135'),
+                'minus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance'), ref('l10n_bo_tax_report_iva_30_tax_amount_balance')],
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_iva_13_purchase_personal" model="account.tax.template">
+        <field name="sequence">310</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">IVA 13% - for Private Consumption</field>
+        <field name="amount">13</field>
+        <field name="amount_type">division</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="include_base_amount" eval="True"/>
+        <field name="price_include" eval="True"/>
+        <field name="tax_group_id" ref="tax_group_iva_13"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [
+                    ref('l10n_bo_tax_report_iva_11_balance'),
+                    ref('l10n_bo_tax_report_iva_26_balance'),
+                    ref('l10n_bo_tax_report_iva_16_balance')
+                ],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_2135'),
+                'plus_report_expression_ids': [
+                    ref('l10n_bo_tax_report_iva_11_balance'),
+                    ref('l10n_bo_tax_report_iva_26_balance'),
+                    ref('l10n_bo_tax_report_iva_16_balance'),
+                    ref('l10n_bo_tax_report_iva_30_tax_amount_balance'),
+                    ref('l10n_bo_tax_report_iva_19_tax_amount_balance')
+                ],
+            }),
+        ]"/>
+        <!-- For purchases destined for personal consumption, the VAT from the purchase is not deductible,
+            so there is no need to revert any deduction if the product is returned.-->
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_iva_13_purchase_donations" model="account.tax.template">
+        <field name="sequence">320</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">IVA 13% - for Donations</field>
+        <field name="amount">13</field>
+        <field name="amount_type">division</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="include_base_amount" eval="True"/>
+        <field name="price_include" eval="True"/>
+        <field name="tax_group_id" ref="tax_group_iva_13"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_11_balance'), ref('l10n_bo_tax_report_iva_26_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_2135'),
+                'plus_report_expression_ids': [
+                    ref('l10n_bo_tax_report_iva_11_balance'),
+                    ref('l10n_bo_tax_report_iva_26_balance'),
+                    ref('l10n_bo_tax_report_iva_30_tax_amount_balance'),
+                    ref('l10n_bo_tax_report_iva_19_tax_amount_balance'),
+                    ref('l10n_bo_tax_report_iva_55_balance')
+                ],
+            }),
+        ]"/>
+        <!-- For purchases destined for donations, the VAT from the purchase is not deductible,
+            so there is no need to revert any deduction if the product is returned.-->
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
+            }),
+        ]"/>
+    </record>
+        <record id="l10n_bo_iva_0_purchase" model="account.tax.template">
+        <field name="sequence">330</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">IVA 0% - Zero Rate</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_iva_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_11_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_iva_mixed_purchase" model="account.tax.template">
+        <field name="sequence">340</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">IVA - Mixed Taxed and Untaxed</field>
+        <field name="amount">13</field>
+        <field name="amount_type">division</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="include_base_amount" eval="True"/>
+        <field name="price_include" eval="True"/>
+        <field name="tax_group_id" ref="tax_group_iva_mixed"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_11_balance'), ref('l10n_bo_tax_report_iva_31_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_2135'),
+                'plus_report_expression_ids': [
+                    ref('l10n_bo_tax_report_iva_11_balance'),
+                    ref('l10n_bo_tax_report_iva_31_balance'),
+                    ref('l10n_bo_tax_report_iva_30_tax_amount_balance')
+                ],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_2135'),
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance'), ref('l10n_bo_tax_report_iva_19_tax_amount_balance')],
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_iva_0_exempt_purchase" model="account.tax.template">
+        <field name="sequence">350</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">0% IVA Exempt</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_iva_0_exempt"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_11_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_iva_0_untaxed_purchase" model="account.tax.template">
+        <field name="sequence">360</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">0% Not Subject to IVA</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_iva_0_untaxed"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_11_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_whh_services_it_tax" model="account.tax.template">
+        <field name="sequence">370</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">3% Whh. IT services gross-up (tax)</field>
+        <field name="amount">3.5503</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">none</field>
+        <field name="tax_group_id" ref="tax_group_whh_services"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_whh_it_13_balance')],
+                'account_id': ref('l10n_bo_2137')
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'minus_report_expression_ids': [ref('l10n_bo_tax_report_whh_it_13_balance')],
+                'account_id': ref('l10n_bo_2137')
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_whh_services_it_expense" model="account.tax.template">
+        <field name="sequence">380</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">3% Whh. IT services gross-up (expense)</field>
+        <field name="amount">-3.5503</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">none</field>
+        <field name="tax_group_id" ref="tax_group_whh_services"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_52092')
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_52092')
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_whh_services_iue_tax" model="account.tax.template">
+        <field name="sequence">390</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">12.5% Whh. IUE services gross-up (tax)</field>
+        <field name="amount">14.7929</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">none</field>
+        <field name="tax_group_id" ref="tax_group_whh_services"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_whh_iue_13_base')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_2138')
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'minus_report_expression_ids': [ref('l10n_bo_tax_report_whh_iue_13_base')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_2138')
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_whh_services_iue_expense" model="account.tax.template">
+        <field name="sequence">400</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">12.5% Whh. IUE services gross-up (expense)</field>
+        <field name="amount">-14.7929</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">none</field>
+        <field name="tax_group_id" ref="tax_group_whh_services"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_52093')
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_52093')
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_whh_services_purchase" model="account.tax.template">
+        <field name="sequence">410</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">15.5% Whh. IT+IUE services gross-up</field>
+        <field name="amount_type">group</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_whh_services"/>
+        <field name="children_tax_ids"
+            eval="[(6, 0, [
+                ref('l10n_bo_whh_services_it_tax'),
+                ref('l10n_bo_whh_services_it_expense'),
+                ref('l10n_bo_whh_services_iue_tax'),
+                ref('l10n_bo_whh_services_iue_expense')
+            ])]"/>
+    </record>
+    <record id="l10n_bo_whh_goods_it_tax" model="account.tax.template">
+        <field name="sequence">420</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">3% Whh. IT goods gross-up (tax)</field>
+        <field name="amount">3.2609</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">none</field>
+        <field name="tax_group_id" ref="tax_group_whh_goods"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_whh_it_13_balance')],
+                'account_id': ref('l10n_bo_2137')
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'minus_report_expression_ids': [ref('l10n_bo_tax_report_whh_it_13_balance')],
+                'account_id': ref('l10n_bo_2137')
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_whh_goods_it_expense" model="account.tax.template">
+        <field name="sequence">430</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">3% Whh. IT goods gross-up (expense)</field>
+        <field name="amount">-3.2609</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">none</field>
+        <field name="tax_group_id" ref="tax_group_whh_goods"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_52092')
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_52092')
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_whh_goods_iue_tax" model="account.tax.template">
+        <field name="sequence">440</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">5% Whh. IUE goods gross-up (tax)</field>
+        <field name="amount">5.4348</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">none</field>
+        <field name="tax_group_id" ref="tax_group_whh_goods"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('l10n_bo_tax_report_whh_iue_26_base')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_2138')
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'minus_report_expression_ids': [ref('l10n_bo_tax_report_whh_iue_26_base')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_2138')
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_whh_goods_iue_expense" model="account.tax.template">
+        <field name="sequence">450</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">5% Whh. IUE goods gross-up (expense)</field>
+        <field name="amount">-5.4348</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">none</field>
+        <field name="tax_group_id" ref="tax_group_whh_goods"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_52093')
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_bo_52093')
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_bo_whh_goods_purchase" model="account.tax.template">
+        <field name="sequence">460</field>
+        <field name="chart_template_id" ref="bo_chart_template"/>
+        <field name="name">8% Whh. IT+IUE goods gross-up</field>
+        <field name="amount_type">group</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_whh_goods"/>
+        <field name="children_tax_ids"
+            eval="[(6, 0, [
+                ref('l10n_bo_whh_goods_it_tax'),
+                ref('l10n_bo_whh_goods_it_expense'),
+                ref('l10n_bo_whh_goods_iue_tax'),
+                ref('l10n_bo_whh_goods_iue_expense')
+            ])]"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/l10n_bo_chart_data.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="bo_chart_template" model="account.chart.template">
+        <field name="name">Bolivia - Chart of Accounts</field>
+        <field name="spoken_languages" eval="'es_BO'"/>
+        <field name="currency_id" ref="base.BOB"/>
+        <field name="country_id" ref="base.bo"/>
+        <field name="use_anglo_saxon" eval="True"/>
+        <field name="code_digits">6</field>
+        <field name="cash_account_code_prefix">11110</field>
+        <field name="bank_account_code_prefix">11130</field>
+        <field name="transfer_account_code_prefix">11110</field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/l10n_bo_chart_post_data.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="bo_chart_template" model="account.chart.template">
+        <field name="income_currency_exchange_account_id" ref="l10n_bo_4303"/>
+        <field name="expense_currency_exchange_account_id" ref="l10n_bo_5602"/>
+        <field name="default_cash_difference_income_account_id" ref="l10n_bo_4301"/>
+        <field name="default_cash_difference_expense_account_id" ref="l10n_bo_5601"/>
+        <field name="default_pos_receivable_account_id" ref="l10n_bo_11211"/>
+        <field name="account_journal_early_pay_discount_loss_account_id" ref="l10n_bo_5104"/>
+        <field name="account_journal_early_pay_discount_gain_account_id" ref="l10n_bo_4102"/>
+        <field name="property_account_receivable_id" ref="l10n_bo_1121"/>
+        <field name="property_account_payable_id" ref="l10n_bo_2121"/>
+        <field name="property_account_expense_categ_id" ref="l10n_bo_53008"/>
+        <field name="property_account_income_categ_id" ref="l10n_bo_4101"/>
+        <field name="property_account_expense_id" ref="l10n_bo_53008"/>
+        <field name="property_account_income_id" ref="l10n_bo_4101"/>
+        <field name="property_stock_account_input_categ_id" ref="l10n_bo_11341"/>
+        <field name="property_stock_account_output_categ_id" ref="l10n_bo_11342"/>
+        <field name="property_stock_valuation_account_id" ref="l10n_bo_1131"/>
+        <field name="property_tax_payable_account_id" ref="l10n_bo_2135"/>
+        <field name="property_tax_receivable_account_id" ref="l10n_bo_1141"/>
+        <field name="property_advance_tax_payment_account_id" ref="l10n_bo_1142"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_bo/l10n_bo/demo/demo_company.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_bo" model="res.partner">
+        <field name="name">BO Company</field>
+        <field name="vat"></field>
+        <field name="street">Calle Chovena</field>
+        <field name="city">Municipio Santa Cruz de la Sierra</field>
+        <field name="country_id" ref="base.bo"/>
+        
+        <field name="zip">6495</field>
+        <field name="phone">+591 71234567</field>
+        <field name="email">info@company.boexample.com</field>
+        <field name="website">www.boexample.com</field>
+    </record>
+
+    <record id="demo_company_bo" model="res.company">
+        <field name="name">BO Company</field>
+        <field name="partner_id" ref="partner_demo_company_bo"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_bo')]"/>
+    </function>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_bo.demo_company_bo'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_bo.bo_chart_template')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_bo.demo_company_bo')"/>
+    </function>
+</odoo>

odoo-bringout-oca-ocb-l10n_bo/pyproject.toml

@@ -0,0 +1,42 @@
+[project]
+name = "odoo-bringout-oca-ocb-l10n_bo"
+version = "16.0.0"
+description = "Bolivia - Accounting - Odoo addon"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-l10n_multilang>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["l10n_bo"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]