Initial commit: L10N_Asia Pacific packages

odoo-bringout-oca-ocb-l10n_my/README.md

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+# Malaysia - Accounting
+
+
+This is the base module to manage the accounting chart for Malaysia in Odoo.
+==============================================================================
+    
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_my
+```
+
+## Dependencies
+
+This addon depends on:
+- account
+- l10n_multilang
+
+## Manifest Information
+
+- **Name**: Malaysia - Accounting
+- **Version**: 1.0
+- **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_my`.
+
+## 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
+- Reports: doc/REPORTS.md
+- Security: doc/SECURITY.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_my/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_my Module - l10n_my
+      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_my/doc/CONFIGURATION.md

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+# Configuration
+
+Refer to Odoo settings for l10n_my. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_my/doc/CONTROLLERS.md

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

odoo-bringout-oca-ocb-l10n_my/doc/DEPENDENCIES.md

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

odoo-bringout-oca-ocb-l10n_my/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_my or install in UI.

odoo-bringout-oca-ocb-l10n_my/doc/INSTALL.md

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+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_my"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_my"
+```

odoo-bringout-oca-ocb-l10n_my/doc/MODELS.md

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+# Models
+
+Detected core models and extensions in l10n_my.
+
+```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_my/doc/OVERVIEW.md

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+# Overview
+
+Packaged Odoo addon: l10n_my. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_my
+- License: LGPL-3

odoo-bringout-oca-ocb-l10n_my/doc/REPORTS.md

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

odoo-bringout-oca-ocb-l10n_my/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_my/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_my/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_my
+```

odoo-bringout-oca-ocb-l10n_my/doc/WIZARDS.md

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

odoo-bringout-oca-ocb-l10n_my/l10n_my/__init__.py

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+from odoo import api, SUPERUSER_ID
+
+
+def load_translations(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    env.ref("l10n_my.l10n_my_chart_template").process_coa_translations()

odoo-bringout-oca-ocb-l10n_my/l10n_my/__manifest__.py

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+{
+    "name": "Malaysia - Accounting",
+    "author": "Odoo PS",
+    "version": "1.0",
+    "category": "Accounting/Localizations/Account Charts",
+    "description": """
+This is the base module to manage the accounting chart for Malaysia in Odoo.
+==============================================================================
+    """,
+    "depends": [
+        "account",
+        "l10n_multilang",
+    ],
+    "data": [
+        "data/l10n_my_chart_data.xml",
+        "data/account.account.template.csv",
+        "data/account_chart_template_data.xml",
+        "data/account.tax.group.csv",
+        "data/account_tax_template_data.xml",
+        "data/account_chart_template_configure_data.xml",
+    ],
+    'demo': [
+        'demo/demo_company.xml',
+    ],
+    "icon": "/base/static/img/country_flags/my.png",
+    "post_init_hook": "load_translations",
+    "license": "LGPL-3",
+}

odoo-bringout-oca-ocb-l10n_my/l10n_my/data/account.account.template.csv

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+id,name,code,account_type,chart_template_id/id,tag_ids/id,reconcile
+l10n_my_11,Fixed Assets,11,asset_fixed,l10n_my.l10n_my_chart_template,,False
+l10n_my_1110,Furniture and Fixtures,1110,asset_non_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_1130,Equipment,1130,asset_non_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_1140,Decoration,1140,asset_non_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_1160,Investments,1160,asset_non_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_12,Current Assets,12,asset_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_1240,Account Receivable,1240,asset_receivable,l10n_my.l10n_my_chart_template,,True
+l10n_my_1241,Utility & Rental Deposit,1241,asset_current,l10n_my.l10n_my_chart_template,,True
+l10n_my_1242,Supplier Prepayments,1242,asset_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_1243,Account Receivable (PoS),1243,asset_receivable,l10n_my.l10n_my_chart_template,,True
+l10n_my_1245,Sundry Deposits,1245,asset_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_1246,Other Receivable,1246,asset_receivable,l10n_my.l10n_my_chart_template,,True
+l10n_my_1250,Stock Interim Account (Received),1250,asset_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_1260,Stock Interim Account (Delivered),1260,asset_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_1270,Stock Valuation Account,1270,asset_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_21,Non-current Liabilities,21,liability_non_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_22,Current Liabilities,22,liability_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_2210,Accruals,2210,liability_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_22101,Accruals - KWSP,22101,liability_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_22102,Accruals - PCB,22102,liability_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_22103,Accruals - SOCSO,22103,liability_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_22104,Accruals - EIS,22104,liability_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_2211,Account Payable,2211,liability_payable,l10n_my.l10n_my_chart_template,,True
+l10n_my_2212,Receipt in Advance (Customer Prepayments),2212,liability_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_2213,SST Control Account,2213,liability_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_2214,Provision for Taxation,2214,liability_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_2215,Proposed Dividend,2215,liability_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_2216,Other Payable,2216,liability_payable,l10n_my.l10n_my_chart_template,,True
+l10n_my_31,Paid Capital,31,liability_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_32,Accumulated Profit & Loss,32,liability_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_33,Profit & Loss Account,33,liability_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_34,Short-term Borrowing,34,liability_current,l10n_my.l10n_my_chart_template,,False
+l10n_my_41,Trade Income,41,income,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_42,Other Income and Gains,42,income,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_4210,Sundry Income,4210,income,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_4220,Exchange Adjustment,4220,income,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_4230,Bank Interest Income,4230,income,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_4240,Foreign Exchange Gain,4240,income,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_51,Costs,51,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5101,Trade Costs,5101,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5105,Misc. Costs,5105,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5106,Costs of Transportation,5106,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5111,Declaration Fees,5111,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5112,Packing Fees,5112,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_52,Expenses,52,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5201,Bank Charges,5201,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5202,Entertainment,5202,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5203,Electricity & Water Fees,5203,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5205,Postage & Stamps,5205,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5206,Printing & Stationery,5206,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5207,Rent & Rates,5207,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5208,Sundry Expenses,5208,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5209,Telecommunication Expenses,5209,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5210,Traffic Fees,5210,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5211,IT Expenses,5211,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5214,Insurance,5214,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5215,Sales Commission,5215,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5216,Overseas Traveling,5216,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5218,Wages & Salaries,5218,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_52181,KWSP Contribution,52181,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_52182,PCB Contribution,52182,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_52183,EIS Contribution,52183,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5219,Bonus Payment,5219,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5221,SST,5221,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5222,Local Delivery,5222,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5223,Management Fees,5223,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5224,Depreciation,5224,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5225,Audit Fees,5225,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5226,Bad Debts,5226,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5228,Legal & Professional Fees,5228,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5229,Dividend,5229,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5231,Disposal,5231,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5234,Repair and Maintenance,5234,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5235,Advertising,5235,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False
+l10n_my_5240,Foreign Exchange Loss,5240,expense,l10n_my.l10n_my_chart_template,account.account_tag_operating,False

odoo-bringout-oca-ocb-l10n_my/l10n_my/data/account.tax.group.csv

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+id,name,country_id/id
+tax_group_sst,SST,base.my

odoo-bringout-oca-ocb-l10n_my/l10n_my/data/account_chart_template_configure_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_my.l10n_my_chart_template')]"/>
+    </function>
+</odoo>

odoo-bringout-oca-ocb-l10n_my/l10n_my/data/account_chart_template_data.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <record id="l10n_my_chart_template" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="l10n_my_1240" />
+        <field name="property_account_payable_id" ref="l10n_my_2211" />
+        <field name="property_account_income_categ_id" ref="l10n_my_41" />
+        <field name="property_account_expense_categ_id" ref="l10n_my_51" />
+        <field name="expense_currency_exchange_account_id" ref="l10n_my_5240" />
+        <field name="income_currency_exchange_account_id" ref="l10n_my_4240" />
+        <field name="default_pos_receivable_account_id" ref="l10n_my_1243" />
+        <field name="use_anglo_saxon" eval="True" />
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_my/l10n_my/data/account_tax_template_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="l10n_my_tax_sale_5" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_my_chart_template" />
+        <field name="name">SST 5%</field>
+        <field name="sequence">1</field>
+        <field name="description">5%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_scope">consu</field>
+        <field name="amount">5.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_sst" />
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_my_2213'),
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_my_2213'),
+                }),
+            ]"/>
+    </record>
+    <record id="l10n_my_tax_sale_6" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_my_chart_template" />
+        <field name="name">SST 6%</field>
+        <field name="sequence">1</field>
+        <field name="description">6%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">6.0</field>
+        <field name="active" eval="False"/>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_sst" />
+        <field name="invoice_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_my_2213'),
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_my_2213'),
+                }),
+            ]"/>
+    </record>
+    <record id="l10n_my_tax_sale_8" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_my_chart_template" />
+        <field name="name">SST 8%</field>
+        <field name="sequence">1</field>
+        <field name="description">8%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">8.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_sst" />
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_my_2213'),
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_my_2213'),
+                }),
+            ]"/>
+    </record>
+    <record id="l10n_my_tax_sale_10" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_my_chart_template" />
+        <field name="name">SST 10%</field>
+        <field name="sequence">1</field>
+        <field name="description">10%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_scope">consu</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_sst" />
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_my_2213'),
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_my_2213'),
+                }),
+            ]"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_my/l10n_my/data/l10n_my_chart_data.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_my_chart_template" model="account.chart.template">
+        <field name="name">Malaysia - Chart of Accounts</field>
+        <field name="bank_account_code_prefix">1200</field>
+        <field name="cash_account_code_prefix">1210</field>
+        <field name="transfer_account_code_prefix">111220</field>
+        <field name="code_digits">6</field>
+        <field name="currency_id" ref="base.MYR" />
+        <field name="spoken_languages" eval="'ms_MY'"/>
+        <field name="country_id" ref="base.my"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_my/l10n_my/demo/demo_company.xml

@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_my" model="res.partner">
+        <field name="name">MY Company</field>
+        <field name="vat">MY647828492048102</field>
+        <field name="street">1 Wisma Dato Dagang</field>
+        <field name="street2">Jln Raja Alang Kampung Bahru Mala</field>
+        <field name="city">Kuala Lumpur</field>
+        <field name="country_id" ref="base.my"/>
+        <field name="state_id" ref="base.state_my_kul"/>
+        <field name="zip">50300</field>
+        <field name="phone">+60 0326921917</field>
+        <field name="email">info@company.myexample.com</field>
+        <field name="website">www.myexample.com</field>
+    </record>
+
+    <record id="demo_company_my" model="res.company">
+        <field name="name">MY Company</field>
+        <field name="partner_id" ref="partner_demo_company_my"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_my')]"/>
+    </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_my.demo_company_my'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_my.l10n_my_chart_template')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_my.demo_company_my')"/>
+    </function>
+</odoo>

odoo-bringout-oca-ocb-l10n_my/pyproject.toml

@@ -0,0 +1,43 @@
+[project]
+name = "odoo-bringout-oca-ocb-l10n_my"
+version = "16.0.0"
+description = "Malaysia - Accounting - Odoo addon"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-account>=16.0.0",
+    "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_my"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]