### Example CSV Data for Axelor Account Import (CSV)

Source: https://context7.com/duplolab/axelor-open-suite/llms.txt

This section provides example CSV data files used for importing accounting master data into Axelor Open Suite. It demonstrates the expected format and content for account types, accounts, and fiscal positions, including fields like name, code, type, and related IDs.

```csv
# account_accountType.csv example
name;code;technicalTypeSelect;importId
Asset;ASSET;asset;1
Liability;LIABILITY;liability;2
Equity;EQUITY;equity;3
Income;INCOME;income;4
Expense;EXPENSE;expense;5

# account_account.csv example
importId;code;name;accountType;company;reconcileOk;statusSelect;defaultTaxSet
ACC001;411000;Customer Accounts;ASSET;1;true;1;VAT_20
ACC002;401000;Supplier Accounts;LIABILITY;1;true;1;
ACC003;512000;Bank Account;ASSET;1;true;1;
ACC004;707000;Sales Revenue;INCOME;1;false;1;VAT_20
ACC005;607000;Purchases;EXPENSE;1;false;1;VAT_20|VAT_10

# account_fiscalPosition.csv example
code;name;company
FP_DOMESTIC;Domestic;1
FP_EU;European Union;1
FP_EXPORT;Export;1
```

--------------------------------

### Company Form and Grid View Configuration (XML)

Source: https://context7.com/duplolab/axelor-open-suite/llms.txt

Defines the structure for displaying company data in both list (grid) and detail (form) views. It includes field definitions, data binding, conditional display logic, and actions triggered by user interactions.

```xml
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<object-views xmlns="http://axelor.com/xml/ns/object-views"
  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
  xsi:schemaLocation="http://axelor.com/xml/ns/object-views
  http://axelor.com/xml/ns/object-views/object-views_7.4.xsd">

  <grid name="company-grid" title="Companies" model="com.axelor.apps.base.db.Company">
    <field name="name"/>
    <field name="code" x-bind="{{code|unaccent|uppercase}}"/>
    <field name="address" form-view="address-form" grid-view="address-grid"/>
  </grid>

  <form name="company-form" title="Company" model="com.axelor.apps.base.db.Company"
    onSave="action-company-check-multi-banks" canNew="_canNew">

    <panel name="mainPanel" readonlyIf="$popup()">
      <panel name="logoPanel" colSpan="4">
        <field name="logo" widget="Image"/>
        <field name="width" requiredIf="height"
          onChange="action-company-condition-validate-logo-height-and-width">
          <viewer depends="width"><![CDATA[
            <>{$fmt('width')} <span>{_t('px')}</span></>
          ]]></viewer>
        </field>
        <field name="height" requiredIf="width"
          onChange="action-company-condition-validate-logo-height-and-width">
          <viewer depends="height"><![CDATA[
            <>{$fmt('height')} <span>{_t('px')}</span></>
          ]]></viewer>
        </field>
      </panel>

      <panel name="detailsPanel" colSpan="8">
        <field name="name"/>
        <field name="code" x-bind="{{code|unaccent|uppercase}}"/>
        <field name="parent" form-view="company-form" grid-view="company-grid"/>
        <field name="partner" canNew="true" domain="self.isContact = false"
          form-view="partner-form" grid-view="partner-grid"/>
        <field name="address" canNew="true" colSpan="12"
          form-view="address-form" grid-view="address-grid"/>
      </panel>
    </panel>

    <panel sidebar="true" name="modulesConfigPanel"
      title="Modules configurations" hideIf="!id || $popup()">
      <button name="accountConfigBtn" title="Account config" width="100%" colSpan="6"
        onClick="action-company-view-account-config" if-module="axelor-account"
        if="__config__.app.isApp('account')"/>
      <button name="saleConfigBtn" title="Sale config" width="100%" colSpan="6"
        onClick="action-company-view-sale-config" if-module="axelor-sale"
        if="__config__.app.isApp('sale')"/>
      <button name="stockConfigBtn" title="Stock config" width="100%" colSpan="6"
        onClick="action-company-view-stock-config" if-module="axelor-stock"
        if="__config__.app.isApp('stock')"/>
      <button name="hrConfigBtn" title="Human Resources config" width="100%" colSpan="6"
        onClick="action-company-view-hr-config" if-module="axelor-human-resource"
        if="__config__.app.isApp('employee')"/>
    </panel>

    <panel name="notesPanel" title="Notes" showIf="$popup()" readonly="true">
      <field name="notes" showTitle="false" colSpan="12"/>
    </panel>
  </form>
</object-views>
```

--------------------------------

### Company Entity XML Domain Model

Source: https://context7.com/duplolab/axelor-open-suite/llms.txt

Defines the structure and relationships for the Company entity using Axelor's XML domain model configuration. It specifies fields like name, code, address, and various other organizational attributes, along with relationships to other entities like Address, Partner, and BankDetails.

```xml
<?xml version="1.0" encoding="UTF-8"?>
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
  xsi:schemaLocation="http://axelor.com/xml/ns/domain-models
  http://axelor.com/xml/ns/domain-models/domain-models_7.4.xsd">

  <module name="base" package="com.axelor.apps.base.db"/>

  <entity name="Company" cacheable="true">
    <string name="name" title="Name" required="true" unique="true"/>
    <string name="code" title="Code" required="true" unique="true"/>
    <many-to-one name="address" ref="Address" title="Address" massUpdate="true"/>
    <many-to-one name="partner" ref="com.axelor.apps.base.db.Partner" title="Partner"/>
    <many-to-one name="parent" ref="Company" title="Parent company" massUpdate="true"/>

    <one-to-many name="companyDepartmentList" title="Company departments"
      ref="com.axelor.apps.base.db.CompanyDepartment" mappedBy="company"/>

    <many-to-one name="logo" ref="com.axelor.meta.db.MetaFile" title="Logo"/>
    <many-to-one name="currency" ref="com.axelor.apps.base.db.Currency"
      title="Currency" massUpdate="true"/>

    <!-- Bank Details -->
    <many-to-one name="defaultBankDetails" ref="com.axelor.apps.base.db.BankDetails"
      title="Default Bank Account"/>
    <one-to-many name="bankDetailsList" ref="com.axelor.apps.base.db.BankDetails"
      title="Bank accounts" mappedBy="company"/>

    <many-to-one name="printingSettings" ref="PrintingSettings"
      title="Printing Settings" massUpdate="true"/>

    <one-to-many name="tradingNameList" ref="com.axelor.apps.base.db.TradingName""
      title="Trading names" mappedBy="company"/>
  </entity>
</domain-models>
```

--------------------------------

### Define Axelor Account Entity Domain Model in XML

Source: https://context7.com/duplolab/axelor-open-suite/llms.txt

This snippet defines the 'Account' entity for the financial management module in Axelor Open Suite. It specifies fields like name, code, parent account, account type, reconciliation status, company association, compatible accounts, default taxes, and analytic distribution requirements. It also includes custom logic for generating a full name and defines constants for common positions and status.

```xml
<?xml version="1.0" encoding="UTF-8"?>
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
  xsi:schemaLocation="http://axelor.com/xml/ns/domain-models
  http://axelor.com/xml/ns/domain-models/domain-models_7.4.xsd">

  <module name="account" package="com.axelor.apps.account.db"/>

  <entity name="Account" cacheable="true">
    <string name="name" title="Name" required="true"/>
    <string name="code" title="Code" required="true" equalsInclude="true"/>
    <many-to-one name="parentAccount" ref="Account" title="Parent Account" massUpdate="true"/>
    <many-to-one name="accountType" ref="AccountType" massUpdate="true" title="Account Type"/>
    <boolean name="reconcileOk" massUpdate="true" title="Reconcilable"/>
    <many-to-one name="company" ref="com.axelor.apps.base.db.Company" title="Company"/>
    <many-to-many name="compatibleAccountSet" ref="com.axelor.apps.account.db.Account"
      title="Compatible Accounts"/>
    <boolean name="useForPartnerBalance" title="Use for partner balance" massUpdate="true"/>
    <integer name="commonPosition" title="Common position"
      selection="account.account.common.position.select" required="true" massUpdate="true"/>
    <many-to-many name="defaultTaxSet" ref="com.axelor.apps.account.db.Tax" title="Default taxes"/>

    <string name="label" namecolumn="true" search="code,name,company" title="Full name">
      <![CDATA[
        if(company != null)
          return code+"_"+ company.getCode() + " - " + name;
        else
          return code+" - " + name;
      ]]>
    </string>

    <boolean name="analyticDistributionRequiredOnInvoiceLines"
      title="Analytic distribution required on invoice lines" massUpdate="true"/>
    <boolean name="isTaxAuthorizedOnMoveLine" title="Tax authorized on move line" massUpdate="true"/>
    <integer name="statusSelect" title="Status"
      selection="iaccount.status.select.selection" default="0"/>

    <unique-constraint columns="code,company"/>

    <extra-code><![CDATA[
      public static final int COMMON_POSITION_NONE = 0;
      public static final int COMMON_POSITION_CREDIT = 1;
      public static final int COMMON_POSITION_DEBIT = 2;
      public static final int STATUS_INACTIVE = 0;
      public static final int STATUS_ACTIVE = 1;
    ]]></extra-code>

    <track>
      <field name="name"/>
      <field name="code"/>
      <field name="accountType"/>
      <field name="statusSelect"/>
    </track>
  </entity>
</domain-models>
```

--------------------------------

### Configure CSV Import for Axelor Accounting Master Data (XML)

Source: https://context7.com/duplolab/axelor-open-suite/llms.txt

This XML configuration defines how accounting master data is imported from CSV files into Axelor Open Suite. It specifies the CSV file, data type, separator, search conditions for existing records, and field bindings with transformations. This enables flexible and robust data import processes.

```xml
<?xml version="1.0" encoding="UTF-8"?>
<csv-inputs xmlns="http://axelor.com/xml/ns/data-import"
  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
  xsi:schemaLocation="http://axelor.com/xml/ns/data-import
  http://axelor.com/xml/ns/data-import/data-import_7.4.xsd">

  <input file="account_accountType.csv" separator=";"
    type="com.axelor.apps.account.db.AccountType"/>

  <input file="account_fiscalPosition.csv" separator=";"
    type="com.axelor.apps.account.db.FiscalPosition"/>

  <input file="account_account.csv" separator=";"
    type="com.axelor.apps.account.db.Account" search="self.importId = :importId">
    <bind column="defaultTaxSet" to="defaultTaxSet"
      search="self.code in :defaultTaxSet" eval="defaultTaxSet.split('\|') as List"/>
  </input>

  <input file="account_accountEquiv.csv" separator=";"
    type="com.axelor.apps.account.db.AccountEquiv"/>

  <input file="account_taxEquiv.csv" separator=";"
    type="com.axelor.apps.account.db.TaxEquiv"
    search="self.fiscalPosition.code = :fiscalPosition_code
            AND self.fromTaxSet.code IN (:fromTaxSet)
            AND self.toTaxSet.code IN (:toTaxSet)">
    <bind column="fromTaxSet" to="fromTaxSet"
      search="self.code in :fromTaxSet" eval="fromTaxSet.split('\|') as List"/>
    <bind column="toTaxSet" to="toTaxSet"
      search="self.code in :toTaxSet" eval="toTaxSet.split('\|') as List"/>
    <bind column="reverseChargeTaxSet" to="reverseChargeTaxSet"
      search="self.code in :reverseChargeTaxSet"
      eval="reverseChargeTaxSet.split('\|') as List"/>
  </input>

  <input file="account_accountingBatch.csv" separator=";"
    type="com.axelor.apps.account.db.AccountingBatch" search="self.code = :code">
    <bind to="dueDate"
      eval="call:com.axelor.csv.script.ImportDateTime:importDate(dueDate)"
      column="dueDate"/>
    <bind to="startDate"
      eval="call:com.axelor.csv.script.ImportDateTime:importDate(startDate)"
      column="startDate"/>
    <bind to="endDate"
      eval="call:com.axelor.csv.script.ImportDateTime:importDate(endDate)"
      column="endDate"/>
  </input>

  <input file="account_journalType.csv" separator=";"
    type="com.axelor.apps.account.db.JournalType" search="self.importId = :importId">
    <bind column="accountTypeSet" to="accountTypeSet"
      search="self.technicalTypeSelect in :accountTypeSet"
      eval="accountTypeSet.split('\|') as List"/>
  </input>
</csv-inputs>
```

--------------------------------

### Invoice Entity Definition (XML)

Source: https://context7.com/duplolab/axelor-open-suite/llms.txt

Defines the structure and attributes of the Invoice entity in the Axelor Open Suite domain model. It specifies fields for invoice identification, partner and company information, dates, accounting details, invoice lines, taxes, totals, status, and financial discounts. This XML configuration manages the database schema and entity behavior.

```xml
<?xml version="1.0" encoding="UTF-8"?>
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
  xsi:schemaLocation="http://axelor.com/xml/ns/domain-models
  http://axelor.com/xml/ns/domain-models/domain-models_7.4.xsd">

  <module name="account" package="com.axelor.apps.account.db"/>

  <entity sequential="true" name="Invoice"
    implements="com.axelor.apps.base.interfaces.PricedOrder,
                com.axelor.apps.base.interfaces.Currenciable">

    <!-- Header -->
    <string name="invoiceId" namecolumn="true" title="Invoice N°" readonly="true"/>
    <integer name="operationTypeSelect" title="Document Type" required="true"
      selection="iinvoice.operation.type.select"/>
    <integer name="operationSubTypeSelect" title="Document Subtype" required="true"
      default="1" selection="iinvoice.operation.sub.type.select"/>

    <!-- Legal information -->
    <many-to-one name="company" ref="com.axelor.apps.base.db.Company"
      required="true" title="Company"/>
    <many-to-one name="partner" ref="com.axelor.apps.base.db.Partner"
      required="true" title="Partner"/>
    <many-to-one name="paymentMode" ref="com.axelor.apps.account.db.PaymentMode"
      title="Payment mode"/>
    <many-to-one name="paymentCondition"
      ref="com.axelor.apps.account.db.PaymentCondition" title="Payment condition"/>
    <many-to-one name="partnerAccount" ref="com.axelor.apps.account.db.Account"
      title="Partner account"/>

    <!-- Dates -->
    <date name="invoiceDate" title="Invoice date"/>
    <date name="dueDate" title="Due date"/>
    <date name="paymentDate" title="Payment date"/>

    <!-- Accounting information -->
    <many-to-one name="journal" ref="com.axelor.apps.account.db.Journal" title="Journal"/>
    <many-to-one name="move" ref="com.axelor.apps.account.db.Move"
      title="Move" readonly="true"/>
    <many-to-one name="currency" required="true"
      ref="com.axelor.apps.base.db.Currency" title="Currency"/>
    <one-to-many name="invoicePaymentList"
      ref="com.axelor.apps.account.db.InvoicePayment" title="Payments" mappedBy="invoice"/>

    <!-- Invoice content -->
    <one-to-many name="invoiceLineList" ref="InvoiceLine"
      mappedBy="invoice" title="Invoice Lines"/>
    <one-to-many name="invoiceLineTaxList" ref="InvoiceLineTax"
      mappedBy="invoice" title="Tax Lines"/>

    <!-- Totals -->
    <decimal name="exTaxTotal" title="Total W.T." scale="3"
      precision="20" readonly="true"/>
    <decimal name="taxTotal" title="Total Tax" scale="3"
      precision="20" readonly="true"/>
    <decimal name="inTaxTotal" title="Total A.T.I." scale="3"
      precision="20" readonly="true"/>
    <decimal name="amountPaid" title="Amount paid" scale="3"
      precision="20" readonly="true"/>
    <decimal name="amountRemaining" title="Amount remaining" scale="3"
      precision="20" readonly="true"/>

    <!-- Status -->
    <integer name="statusSelect" title="Status"
      selection="iaccount.invoice.status.select" readonly="true" default="1"/>

    <!-- Financial Discount -->
    <many-to-one name="financialDiscount"
      ref="com.axelor.apps.account.db.FinancialDiscount" title="Financial discount"/>
    <decimal name="financialDiscountRate" title="Financial discount rate"/>
    <decimal name="financialDiscountTotalAmount" title="Financial discount total amount"
      scale="3" precision="20"/>

    <!-- Payment delay formula -->
    <integer name="paymentDelay" title="Payment delay (days)" formula="true">
      <![CDATA[
        SELECT CASE WHEN
        ((DATE(NOW())::DATE - inv.due_date::DATE) > 0 AND inv.amount_remaining != 0) THEN
        (DATE(NOW())::DATE - inv.due_date::DATE) ELSE 0 END
        from account_invoice inv WHERE inv.id = id
      ]]>
    </integer>

    <!-- Invoice terms -->
    <one-to-many name="invoiceTermList" ref="com.axelor.apps.account.db.InvoiceTerm"
      mappedBy="invoice" title="Invoice terms"/>

    <unique-constraint columns="invoiceId,company"/>

    <extra-code><![CDATA[
      // OPERATION TYPE SELECT
      public static final int OPERATION_TYPE_SUPPLIER_PURCHASE = 1;
      public static final int OPERATION_TYPE_SUPPLIER_REFUND = 2;
      public static final int OPERATION_TYPE_CLIENT_SALE = 3;
      public static final int OPERATION_TYPE_CLIENT_REFUND = 4;

      // STATUS SELECT
      public static final int STATUS_DRAFT = 1;
      public static final int STATUS_VALIDATED = 2;
      public static final int STATUS_VENTILATED = 3;
      public static final int STATUS_CANCELED = 4;
    ]]></extra-code>

    <track>
      <field name="invoiceId"/>
      <field name="partner"/>
      <field name="statusSelect" on="UPDATE"/>
      <field name="exTaxTotal" on="UPDATE"/>
    </track>
  </entity>
</domain-models>
```

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