Merge lp:~gs.clearcorp/openerp-ccorp-addons/7.0_purchase_import into lp:openerp-ccorp-addons/7.0

[Glen Sojo]

[ADD] - purchase_import: new module to manage import costs from products.

[lp:~gs.clearcorp/openerp-ccorp-addons/7.0_purchase_import]

851. By Ronald Rubi on 2014-05-14

[MRG] Add account_bank_balance_report module, this module create bank balance report

852. By Ronald Rubi on 2014-05-14

[FIX] Fix traslations in account_bank_balance_report

853. By Ronald Rubi on 2014-05-15

[MRG] - purchase_import: new module to manage import costs from products.

=== added directory 'purchase_import'
=== added file 'purchase_import/__init__.py'
--- purchase_import/__init__.py	1970-01-01 00:00:00 +0000
+++ purchase_import/__init__.py	2014-05-15 14:59:21 +0000
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Original Module by SIESA (<http://www.siesacr.com>)
+#    Refactored by CLEARCORP S.A. (<http://clearcorp.co.cr>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    license, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+##############################################################################
+
+import purchase_import
+import product
\ No newline at end of file

=== added file 'purchase_import/__openerp__.py'
--- purchase_import/__openerp__.py	1970-01-01 00:00:00 +0000
+++ purchase_import/__openerp__.py	2014-05-15 14:59:21 +0000
@@ -0,0 +1,51 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Original Module by SIESA (<http://www.siesacr.com>)
+#    Refactored by CLEARCORP S.A. (<http://clearcorp.co.cr>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    license, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+##############################################################################
+
+{
+    'name': 'Purchase Import',
+    'version': '1.0',
+    'category': 'Purchase Management',
+    'sequence': 20,
+    'summary': 'Import Purchase, Tax Charges, And Cost Calculation',
+    'description': """
+Manage Taxes on Import Purchases
+================================
+
+Purchase Import facilitates the handling of Imports, adding tax charges and calculates the total product's cost""",
+    'author': 'CLEARCORP S.A.',
+    'website': 'http://clearcorp.co.cr',
+    'complexity': 'normal',
+    'images' : [],
+    'depends': ['purchase','res_currency_sequence', 'stock'],
+    'data': [
+             'view/purchase_import_view.xml',
+             'view/purchase_import_menu.xml',
+             'purchase_import_sequence.xml',
+             'purchase_import_workflow.xml',
+             'security/ir.model.access.csv',
+             ],
+    'test' : [],
+    'demo': [],
+    'installable': True,
+    'auto_install': False,
+    'application': False,
+    'license': 'AGPL-3',
+}
\ No newline at end of file

=== added directory 'purchase_import/i18n'
=== added file 'purchase_import/i18n/es.po'
--- purchase_import/i18n/es.po	1970-01-01 00:00:00 +0000
+++ purchase_import/i18n/es.po	2014-05-15 14:59:21 +0000
@@ -0,0 +1,618 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* purchase_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-05-13 20:42+0000\n"
+"PO-Revision-Date: 2014-05-13 14:44-0600\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: field:purchase.import.import.order,voucher_ids:0
+msgid "Vouchers"
+msgstr "Comprobantes"
+
+#. module: purchase_import
+#: help:purchase.import.import.voucher,cif_dolars:0
+#: help:purchase.import.import.voucher,cif_real:0
+msgid "Cost, insurance and freight"
+msgstr "Costo, seguro y flete"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0 view:purchase.import.import.voucher:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: purchase_import
+#: field:purchase.import.import.order,freight_currency_id:0
+msgid "Freight Currency"
+msgstr "Divisa Flete"
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,agent_number:0
+msgid "Agent Number"
+msgstr "Numero de agente"
+
+#. module: purchase_import
+#: code:addons/purchase_import/purchase_import.py:300
+#, python-format
+msgid "The product %s does not have an Import Tariff"
+msgstr "El producto %s no posee un arancel de importación"
+
+#. module: purchase_import
+#: field:purchase.import.tariff,name:0
+msgid "Tariff Name"
+msgstr "Nombre de arancel"
+
+#. module: purchase_import
+#: help:purchase.import.tariff,tariff_total:0
+msgid "Total Taxes from import"
+msgstr "Impuestos total de la importación"
+
+#. module: purchase_import
+#: field:purchase.import.import.order,freight_total:0
+msgid "Total Freight"
+msgstr "Total de flete"
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,number:0
+msgid "Voucher Number"
+msgstr "Número de comprobante"
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase_import
+#: model:ir.model,name:purchase_import.model_purchase_import_import_order
+msgid " Import Orders "
+msgstr "Ordenes de importación"
+
+#. module: purchase_import
+#: field:purchase.import.product.import.history,last_price:0
+msgid "Last Price"
+msgstr "Último precio"
+
+#. module: purchase_import
+#: field:purchase.import.import.order,notes:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Import Orders which are in draft state"
+msgstr "Ordenes de importación que se encuentran en estado borrador"
+
+#. module: purchase_import
+#: model:ir.model,name:purchase_import.model_purchase_import_tax
+#: field:product.product,tax_ids:0
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: purchase_import
+#: field:purchase.import.import.order,tax_currency_id:0
+msgid "Tax Currency"
+msgstr "Divisa de impuesto"
+
+#. module: purchase_import
+#: field:purchase.import.import.order,tax_ids:0
+#: field:purchase.import.import.order,tax_order_id:0
+msgid "Taxes Invoice"
+msgstr "Factura de impuestos"
+
+#. module: purchase_import
+#: field:purchase.import.import.order,line_ids:0
+msgid "Products"
+msgstr "Productos"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Import Orders which are in processed state"
+msgstr "Ordenes de importación que se encuentran en estado procesado"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: selection:purchase.import.import.order,state:0
+msgid "Cancelled"
+msgstr "Cancelada"
+
+#. module: purchase_import
+#: field:purchase.import.import.order,purchase_total:0
+msgid "Purchase Total"
+msgstr "Total de compra"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: field:purchase.import.import.order,origin_id:0
+msgid "Origin"
+msgstr "Origen"
+
+#. module: purchase_import
+#: field:purchase.import.tax,name:0
+msgid "Tax Name"
+msgstr "Nombre del impuesto"
+
+#. module: purchase_import
+#: view:purchase.import.product.import.history:0
+msgid "Purchase Import History"
+msgstr "Historial de compras de importación"
+
+#. module: purchase_import
+#: field:purchase.import.tariff,tax_ids:0
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,net_weight:0
+msgid "Net Weight"
+msgstr "Peso neto"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Purchase Information"
+msgstr "Información de compra"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Import Invoices"
+msgstr "Facturas de importación"
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,freight_percentage:0
+#: field:purchase.import.product.import.history,freight_percentage:0
+msgid "Freight (%)"
+msgstr "Flete (%)"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: selection:purchase.import.import.order,state:0
+msgid "Confirmed"
+msgstr "Confirmada"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Add a note..."
+msgstr "Agregar una nota..."
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: purchase_import
+#: field:purchase.import.import.order,sum_tax_value:0
+msgid "Product Registered Taxes"
+msgstr "Impuestos registrados del producto"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: field:purchase.import.import.order,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,product_uom_id:0
+msgid "Units"
+msgstr "Unidades"
+
+#. module: purchase_import
+#: field:purchase.import.import.order,paid_total:0
+msgid "Import Total"
+msgstr "Total importación"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Order Lines"
+msgstr "Líneas de orden"
+
+#. module: purchase_import
+#: view:purchase.import.import.voucher:0
+#: field:purchase.import.import.voucher,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: purchase_import
+#: view:product.product:0
+msgid "Import History"
+msgstr "Historial de importación"
+
+#. module: purchase_import
+#: model:ir.actions.act_window,name:purchase_import.action_tariff_category
+msgid "Tariff Category"
+msgstr "Categoría de arancel"
+
+#. module: purchase_import
+#: model:ir.actions.act_window,name:purchase_import.action_tariff
+#: view:product.product:0 field:product.product,tariff_id:0
+#: field:purchase.import.tax,tariff_id:0
+msgid "Tariff"
+msgstr "Arancel"
+
+#. module: purchase_import
+#: field:purchase.import.product.import.history,import_total:0
+msgid "Import Cost"
+msgstr "Costo importación"
+
+#. module: purchase_import
+#: field:purchase.import.product.import.history,freight_total:0
+msgid "Freight Total"
+msgstr "Total de flete"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: field:purchase.import.import.order,date_due:0
+msgid "Date Limit"
+msgstr "Fecha límite"
+
+#. module: purchase_import
+#: view:purchase.import.tariff:0
+msgid "Add a description..."
+msgstr "Agregar una descripción"
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,fob_cost:0
+msgid "FoB Cost"
+msgstr "Costo FoB"
+
+#. module: purchase_import
+#: model:ir.ui.menu,name:purchase_import.menu_purchase_import_config
+#: model:ir.ui.menu,name:purchase_import.menu_tariff
+#: view:purchase.import.tariff:0
+msgid "Tariffs"
+msgstr "Aranceles"
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,number_packages:0
+msgid "Number of Packages"
+msgstr "Numero de paquetes"
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,bidder_id:0
+msgid "Bidder"
+msgstr "Declarante"
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,weight:0
+msgid "Weight"
+msgstr "Peso"
+
+#. module: purchase_import
+#: model:ir.model,name:purchase_import.model_purchase_import_product_import_history
+#: field:product.product,import_history_ids:0
+msgid "Product Import History"
+msgstr "Historial de importación de producto"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid ""
+"Are you sure you want to process this order? You must be sure that all "
+"products are already in stock"
+msgstr ""
+"¿Estás seguro que deseas procesar esta orden? Debes estar seguro que todos "
+"los productos ya están en stock"
+
+#. module: purchase_import
+#: field:purchase.import.import.order,freight_ids:0
+msgid "Freight"
+msgstr "Flete"
+
+#. module: purchase_import
+#: field:purchase.import.import.order,freight_order_id:0
+msgid "Freight Invoice"
+msgstr "Factura de flete"
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,cif_paid:0
+msgid "CIF Paid"
+msgstr "CIF pagado"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Import Orders which are in confirmed state"
+msgstr "Ordenes de importación que se encuetran en estado confirmado"
+
+#. module: purchase_import
+#: view:purchase.import.import.voucher:0
+msgid "Search Import Vouchers"
+msgstr "Buscar comprobantes de importación"
+
+#. module: purchase_import
+#: field:purchase.import.tariff,category_id:0
+msgid "Category"
+msgstr "Categoría"
+
+#. module: purchase_import
+#: field:purchase.import.tax,value:0
+msgid "Tax Percentage"
+msgstr "Porcentaje de impuesto"
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,cif_dolars:0
+msgid "CIF Dolars"
+msgstr "CIF dólares"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: selection:purchase.import.import.order,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: purchase_import
+#: field:product.product,tariff_total:0
+#: field:purchase.import.import.order,tax_total:0
+#: field:purchase.import.product.import.history,tax_total:0
+#: view:purchase.import.tariff:0 field:purchase.import.tariff,tariff_total:0
+msgid "Total Taxes"
+msgstr "Total de impuestos"
+
+#. module: purchase_import
+#: view:purchase.import.import.voucher:0
+#: selection:purchase.import.import.voucher,type:0
+msgid "Import"
+msgstr "Importación"
+
+#. module: purchase_import
+#: code:addons/purchase_import/purchase_import.py:439
+#, python-format
+msgid ""
+"The order could not be processed. The product %s has a weight of 0 or the "
+"product quantity equals to 0"
+msgstr ""
+"La orden no puede ser procesada. El producto %s tiene un peso de 0 o la "
+"cantidad del producto equivale a 0"
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,type_audit:0
+msgid "Audit Type"
+msgstr "Tipo de auditoría"
+
+#. module: purchase_import
+#: field:purchase.import.import.order,total_weight:0
+msgid "Total Weight (Kg)"
+msgstr "Peso total (Kg)"
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,import_taxes:0
+msgid "Import Taxes"
+msgstr "Impuestos de importación"
+
+#. module: purchase_import
+#: field:purchase.import.import.order,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: purchase_import
+#: view:purchase.import.import.voucher:0
+#: field:purchase.import.import.voucher,date:0
+#: field:purchase.import.product.import.history,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,tax_assigned:0
+msgid "Assigned Taxes"
+msgstr "Impuestos asignados"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: selection:purchase.import.import.order,state:0
+msgid "Processed"
+msgstr "Procesada"
+
+#. module: purchase_import
+#: code:addons/purchase_import/purchase_import.py:299
+#: code:addons/purchase_import/purchase_import.py:438
+#, python-format
+msgid "Error"
+msgstr "Error"
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,quantity:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,code:0
+#: field:purchase.import.tariff.category,code:0
+#: field:purchase.import.tax,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: purchase_import
+#: model:ir.model,name:purchase_import.model_purchase_import_tariff_category
+#: model:ir.ui.menu,name:purchase_import.menu_tariff_category
+#: view:purchase.import.tariff.category:0
+msgid "Tariff Categories"
+msgstr "Categoría de arancel"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Process"
+msgstr "Procesar"
+
+#. module: purchase_import
+#: field:purchase.import.product.import.history,name:0
+msgid "Number"
+msgstr "Número"
+
+#. module: purchase_import
+#: model:ir.model,name:purchase_import.model_purchase_import_import_order_line
+#: view:purchase.import.import.order.line:0
+msgid "Import Order Lines"
+msgstr "Líneas de orden de importación"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: purchase_import
+#: model:ir.actions.act_window,name:purchase_import.action_import_voucher
+msgid "Import Voucher"
+msgstr "Comprobante de importación"
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,currency_rate:0
+msgid "Currency Rate"
+msgstr "Tasa de cambio"
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,tariff:0
+msgid "Tariff (%)"
+msgstr "Arancel (%)"
+
+#. module: purchase_import
+#: model:ir.model,name:purchase_import.model_purchase_import_tariff
+msgid "Import Tariffs"
+msgstr "Aranceles de importación"
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,unit_price:0
+msgid "Unit Price"
+msgstr "Precio unitario"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Freight and Taxes"
+msgstr "Flete e impuestos"
+
+#. module: purchase_import
+#: field:purchase.import.import.order,imports_order_ids:0
+msgid "Products Invoice"
+msgstr "Factura de Productos"
+
+#. module: purchase_import
+#: model:ir.model,name:purchase_import.model_product_product
+#: field:purchase.import.import.order.line,product_id:0
+#: view:purchase.import.import.voucher:0
+#: field:purchase.import.product.import.history,product_id:0
+msgid "Product"
+msgstr "Producto"
+
+#. module: purchase_import
+#: view:purchase.import.tariff:0 field:purchase.import.tariff,description:0
+#: field:purchase.import.tariff.category,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: purchase_import
+#: model:ir.actions.act_window,name:purchase_import.action_import_order
+#: field:purchase.import.import.order.line,order_id:0
+#: view:purchase.import.import.voucher:0
+#: field:purchase.import.import.voucher,order_id:0
+msgid "Import Order"
+msgstr "Orden de importación"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: field:purchase.import.import.order,date_arrive:0
+msgid "Arrive Date"
+msgstr "Fecha de llegada"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Search Import Orders"
+msgstr "Buscar ordenes de importación"
+
+#. module: purchase_import
+#: view:purchase.import.import.voucher:0
+msgid "Payment"
+msgstr "Pago"
+
+#. module: purchase_import
+#: field:purchase.import.import.order,name:0
+msgid "Order Number"
+msgstr "Número de orden"
+
+#. module: purchase_import
+#: field:purchase.import.tariff.category,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: purchase_import
+#: code:addons/purchase_import/purchase_import.py:577
+#, python-format
+msgid "Draft Import Order"
+msgstr "Orden de importación borrador"
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,mode:0
+msgid "Mode"
+msgstr "Modo"
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,tax_percentage:0
+#: field:purchase.import.product.import.history,tax_percentage:0
+msgid "Tax (%)"
+msgstr "Impuesto (%)"
+
+#. module: purchase_import
+#: model:ir.ui.menu,name:purchase_import.menu_import_order
+#: view:purchase.import.import.order:0
+msgid "Import Orders"
+msgstr "Ordenes de importación"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Import Orders which are in Cancelled state"
+msgstr "Ordenes de importación que se encuentran en estado cancelado"
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,freight_assigned:0
+msgid "Assigned Freight"
+msgstr "Flete asignado"
+
+#. module: purchase_import
+#: model:ir.model,name:purchase_import.model_purchase_import_import_voucher
+#: model:ir.ui.menu,name:purchase_import.menu_import_voucher
+#: view:purchase.import.import.voucher:0
+msgid "Import Vouchers"
+msgstr "Comprobantes de importación"
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,cif_real:0
+msgid "CIF Real"
+msgstr "CIF real"
+
+#. module: purchase_import
+#: field:purchase.import.product.import.history,import_number:0
+msgid "Import Number"
+msgstr "Número de importación"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: field:purchase.import.import.order,date:0
+msgid "Create Date"
+msgstr "Fecha de creación"
+
+#. module: purchase_import
+#: view:purchase.import.import.voucher:0
+#: selection:purchase.import.import.voucher,type:0
+msgid "Export"
+msgstr "Exportación"
+
+#. module: purchase_import
+#: model:ir.ui.menu,name:purchase_import.menu_purchase_import
+msgid "Purchase Import"
+msgstr "Compras de importación"
+
+#. module: purchase_import
+#: view:product.product:0
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,regime:0
+msgid "Regime"
+msgstr "Régimen"

=== added file 'purchase_import/i18n/purchase_import.pot'
--- purchase_import/i18n/purchase_import.pot	1970-01-01 00:00:00 +0000
+++ purchase_import/i18n/purchase_import.pot	2014-05-15 14:59:21 +0000
@@ -0,0 +1,614 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* purchase_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-05-13 17:40+0000\n"
+"PO-Revision-Date: 2014-05-13 17:40+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: field:purchase.import.import.order,voucher_ids:0
+msgid "Vouchers"
+msgstr ""
+
+#. module: purchase_import
+#: help:purchase.import.import.voucher,cif_dolars:0
+#: help:purchase.import.import.voucher,cif_real:0
+msgid "Cost, insurance and freight"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: view:purchase.import.import.voucher:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order,freight_currency_id:0
+msgid "Freight Currency"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,agent_number:0
+msgid "Agent Number"
+msgstr ""
+
+#. module: purchase_import
+#: code:addons/purchase_import/purchase_import.py:300
+#, python-format
+msgid "The product %s does not have an Import Tariff"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.tariff,name:0
+msgid "Tariff Name"
+msgstr ""
+
+#. module: purchase_import
+#: help:purchase.import.tariff,tariff_total:0
+msgid "Total Taxes from import"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order,freight_total:0
+msgid "Total Freight"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,number:0
+msgid "Voucher Number"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase_import
+#: model:ir.model,name:purchase_import.model_purchase_import_import_order
+msgid " Import Orders "
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.product.import.history,last_price:0
+msgid "Last Price"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Import Orders which are in draft state"
+msgstr ""
+
+#. module: purchase_import
+#: model:ir.model,name:purchase_import.model_purchase_import_tax
+#: field:product.product,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order,tax_currency_id:0
+msgid "Tax Currency"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order,tax_ids:0
+#: field:purchase.import.import.order,tax_order_id:0
+msgid "Taxes Invoice"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order,line_ids:0
+msgid "Products"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Import Orders which are in processed state"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: selection:purchase.import.import.order,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase_import
+#: view:product.product:0
+msgid "Total"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: field:purchase.import.import.order,origin_id:0
+msgid "Origin"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.tax,name:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: purchase_import
+#: model:ir.model,name:purchase_import.model_purchase_import_tariff_category
+#: model:ir.ui.menu,name:purchase_import.menu_tariff_category
+#: view:purchase.import.tariff.category:0
+msgid "Tariff Categories"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.tariff,tax_ids:0
+msgid "Tax"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,net_weight:0
+msgid "Net Weight"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Purchase Information"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Import Invoices"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,freight_percentage:0
+#: field:purchase.import.product.import.history,freight_percentage:0
+msgid "Freight (%)"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: selection:purchase.import.import.order,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Add a note..."
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Confirm"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order,sum_tax_value:0
+msgid "Product Registered Taxes"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: field:purchase.import.import.order,state:0
+msgid "State"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,product_uom_id:0
+msgid "Units"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order,paid_total:0
+msgid "Import Total"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.voucher:0
+#: field:purchase.import.import.voucher,type:0
+msgid "Type"
+msgstr ""
+
+#. module: purchase_import
+#: code:addons/purchase_import/purchase_import.py:439
+#, python-format
+msgid "The order could not be processed. The product %s has a weight of 0 or the product quantity equals to 0"
+msgstr ""
+
+#. module: purchase_import
+#: view:product.product:0
+msgid "Import History"
+msgstr ""
+
+#. module: purchase_import
+#: model:ir.actions.act_window,name:purchase_import.action_tariff_category
+msgid "Tariff Category"
+msgstr ""
+
+#. module: purchase_import
+#: model:ir.actions.act_window,name:purchase_import.action_tariff
+#: view:product.product:0
+#: field:product.product,tariff_id:0
+#: field:purchase.import.tax,tariff_id:0
+msgid "Tariff"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.product.import.history,import_total:0
+msgid "Import Cost"
+msgstr ""
+
+
+#. module: purchase_import
+#: field:purchase.import.product.import.history,freight_total:0
+msgid "Freight Total"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: field:purchase.import.import.order,date_due:0
+msgid "Date Limit"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.tariff:0
+msgid "Add a description..."
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,fob_cost:0
+msgid "FoB Cost"
+msgstr ""
+
+#. module: purchase_import
+#: model:ir.ui.menu,name:purchase_import.menu_purchase_import_config
+#: model:ir.ui.menu,name:purchase_import.menu_tariff
+#: view:purchase.import.tariff:0
+msgid "Tariffs"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,number_packages:0
+msgid "Number of Packages"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,bidder_id:0
+msgid "Bidder"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: purchase_import
+#: model:ir.model,name:purchase_import.model_purchase_import_product_import_history
+#: field:product.product,import_history_ids:0
+msgid "Product Import History"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Are you sure you want to process this order? You must be sure that all products are already in stock"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order,freight_ids:0
+msgid "Freight"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order,freight_order_id:0
+msgid "Freight Invoice"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,cif_paid:0
+msgid "CIF Paid"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Import Orders which are in confirmed state"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.voucher:0
+msgid "Search Import Vouchers"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.tariff,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.tax,value:0
+msgid "Tax Percentage"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,cif_dolars:0
+msgid "CIF Dolars"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: selection:purchase.import.import.order,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: purchase_import
+#: field:product.product,tariff_total:0
+#: field:purchase.import.import.order,tax_total:0
+#: field:purchase.import.product.import.history,tax_total:0
+#: view:purchase.import.tariff:0
+#: field:purchase.import.tariff,tariff_total:0
+msgid "Total Taxes"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.voucher:0
+#: selection:purchase.import.import.voucher,type:0
+msgid "Import"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,type_audit:0
+msgid "Audit Type"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order,total_weight:0
+msgid "Total Weight (Kg)"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,import_taxes:0
+msgid "Import Taxes"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.voucher:0
+#: field:purchase.import.import.voucher,date:0
+#: field:purchase.import.product.import.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,tax_assigned:0
+msgid "Assigned Taxes"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: selection:purchase.import.import.order,state:0
+msgid "Processed"
+msgstr ""
+
+#. module: purchase_import
+#: code:addons/purchase_import/purchase_import.py:299
+#: code:addons/purchase_import/purchase_import.py:438
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,code:0
+#: field:purchase.import.tariff.category,code:0
+#: field:purchase.import.tax,code:0
+msgid "Code"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.product.import.history:0
+msgid "Purchase Import History"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Process"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.product.import.history,name:0
+msgid "Number"
+msgstr ""
+
+#. module: purchase_import
+#: model:ir.model,name:purchase_import.model_purchase_import_import_order_line
+#: view:purchase.import.import.order.line:0
+msgid "Import Order Lines"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase_import
+#: model:ir.actions.act_window,name:purchase_import.action_import_voucher
+msgid "Import Voucher"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,tariff:0
+msgid "Tariff (%)"
+msgstr ""
+
+#. module: purchase_import
+#: model:ir.model,name:purchase_import.model_purchase_import_tariff
+msgid "Import Tariffs"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,unit_price:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Freight and Taxes"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order,imports_order_ids:0
+msgid "Products Invoice"
+msgstr ""
+
+#. module: purchase_import
+#: model:ir.model,name:purchase_import.model_product_product
+#: field:purchase.import.import.order.line,product_id:0
+#: view:purchase.import.import.voucher:0
+#: field:purchase.import.product.import.history,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.tariff:0
+#: field:purchase.import.tariff,description:0
+#: field:purchase.import.tariff.category,description:0
+msgid "Description"
+msgstr ""
+
+#. module: purchase_import
+#: model:ir.actions.act_window,name:purchase_import.action_import_order
+#: field:purchase.import.import.order.line,order_id:0
+#: view:purchase.import.import.voucher:0
+#: field:purchase.import.import.voucher,order_id:0
+msgid "Import Order"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: field:purchase.import.import.order,date_arrive:0
+msgid "Arrive Date"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Search Import Orders"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.voucher:0
+msgid "Payment"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order,name:0
+msgid "Order Number"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.tariff.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: purchase_import
+#: code:addons/purchase_import/purchase_import.py:577
+#, python-format
+msgid "Draft Import Order"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,mode:0
+msgid "Mode"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,tax_percentage:0
+#: field:purchase.import.product.import.history,tax_percentage:0
+msgid "Tax (%)"
+msgstr ""
+
+#. module: purchase_import
+#: model:ir.ui.menu,name:purchase_import.menu_import_order
+#: view:purchase.import.import.order:0
+msgid "Import Orders"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+msgid "Import Orders which are in Cancelled state"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order.line,freight_assigned:0
+msgid "Assigned Freight"
+msgstr ""
+
+#. module: purchase_import
+#: model:ir.model,name:purchase_import.model_purchase_import_import_voucher
+#: model:ir.ui.menu,name:purchase_import.menu_import_voucher
+#: view:purchase.import.import.voucher:0
+msgid "Import Vouchers"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,cif_real:0
+msgid "CIF Real"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.product.import.history,import_number:0
+msgid "Import Number"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.order:0
+#: field:purchase.import.import.order,date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: purchase_import
+#: view:purchase.import.import.voucher:0
+#: selection:purchase.import.import.voucher,type:0
+msgid "Export"
+msgstr ""
+
+#. module: purchase_import
+#: model:ir.ui.menu,name:purchase_import.menu_purchase_import
+msgid "Purchase Import"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.voucher,regime:0
+msgid "Regime"
+msgstr ""
+
+#. module: purchase_import
+#: field:purchase.import.import.order,purchase_total:0
+msgid "Purchase Total"
+msgstr ""

=== added file 'purchase_import/product.py'
--- purchase_import/product.py	1970-01-01 00:00:00 +0000
+++ purchase_import/product.py	2014-05-15 14:59:21 +0000
@@ -0,0 +1,33 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Original Module by SIESA (<http://www.siesacr.com>)
+#    Refactored by CLEARCORP S.A. (<http://clearcorp.co.cr>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    license, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+##############################################################################
+
+from openerp.osv import osv, fields
+
+class Product(osv.Model):
+
+    _inherit = 'product.product'
+
+    _columns = {
+        'tariff_id' : fields.many2one('purchase.import.tariff', 'Tariff'),
+        'tariff_total': fields.related('tariff_id','tariff_total',type='float',string='Total Taxes', readonly=True),
+        'tax_ids': fields.related('tariff_id','tax_ids',type='one2many',relation='purchase.import.tax',string='Taxes', readonly=True),
+        'import_history_ids': fields.one2many('purchase.import.product.import.history', 'product_id', 'Product Import History'),
+    }
\ No newline at end of file

=== added file 'purchase_import/purchase_import.py'
--- purchase_import/purchase_import.py	1970-01-01 00:00:00 +0000
+++ purchase_import/purchase_import.py	2014-05-15 14:59:21 +0000
@@ -0,0 +1,633 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Original Module by SIESA (<http://www.siesacr.com>)
+#    Refactored by CLEARCORP S.A. (<http://clearcorp.co.cr>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    license, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+##############################################################################
+
+from datetime import date, datetime
+from openerp.osv import osv, fields
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
+
+class ProductImportHistory(osv.Model):
+    """Product Import History"""
+
+    _name = 'purchase.import.product.import.history'
+    
+    _description = __doc__
+
+    _columns = {
+        'name': fields.char('Number', size=128, readonly=True),
+        'import_number': fields.char('Import Number', size=128, readonly=True),
+        'date' : fields.datetime('Date', readonly=True),
+        'product_id':fields.many2one('product.product', 'Product', readonly=True),
+        'last_price': fields.float('Last Price', readonly=True),
+        'tax_percentage': fields.float('Tax (%)', readonly=True),
+        'tax_total': fields.float('Total Taxes', readonly=True),
+        'freight_percentage': fields.float('Freight (%)', readonly=True),
+        'freight_total': fields.float('Freight Total', readonly=True),
+        'import_total': fields.float('Import Cost', readonly=True),
+    }
+
+class TariffCategory(osv.Model):
+    """Tariff Categories"""
+
+    _name = 'purchase.import.tariff.category'
+
+    _description = __doc__
+
+    _order = 'code asc'
+
+    _columns = {
+        'code': fields.char('Code', size=32, required=True),
+        'name': fields.char('Name', size=128, required=True),
+        'description': fields.text('Description'),
+    }
+
+class Tax(osv.Model):
+    """Taxes"""
+
+    _name = 'purchase.import.tax'
+
+    _description = __doc__
+
+    _order = 'code asc'
+
+    _columns = {
+        'code': fields.char('Code', size=32, required=True),
+        'name': fields.char('Tax Name', size=128, required=True),
+        'value': fields.float('Tax Percentage', required=True),
+        'tariff_id' : fields.many2one('purchase.import.tariff', string='Tariff'),
+    }
+
+class Tariff(osv.Model):
+    """Import Tariffs"""
+
+    _name = 'purchase.import.tariff'
+
+    _description = __doc__
+
+    def _compute_tariff_total(self, cr, uid, ids, field_name, arg, context=None):
+        """Compute total taxes
+        @param self: The object pointer.
+        @param cr: A database cursor
+        @param uid: ID of the user currently logged in
+        @param ids: List of IDs selected
+        @param field_name: The name of the field to be calculated
+        @param arg: A standard dictionary
+        @param context: A standard dictionary
+        @return: A dictionary with the form id: value
+        """
+        res = {}
+        for tariff in self.browse(cr, uid, ids):
+            total_tax = 0.0
+            # Sum value from all related taxes
+            for tax in tariff.tax_ids:
+                total_tax += tax.value
+            res[tariff.id] = total_tax
+        return res
+
+    _columns = {
+        'name': fields.char('Tariff Name', size=128, required=True),
+        'description': fields.text('Description'),
+        'category_id' : fields.many2one('purchase.import.tariff.category', 'Category'),
+        'tax_ids': fields.one2many('purchase.import.tax', 'tariff_id', 'Tax'),
+        'tariff_total': fields.function(_compute_tariff_total, string='Total Taxes', type='float',help='Total Taxes from import'),
+    }
+
+class ImportOrderLine(osv.Model):
+    """Import Order Lines"""
+
+    _name = 'purchase.import.import.order.line'
+
+    _description = __doc__
+
+    def _compute_import_taxes(self, cr, uid, ids, field_name, arg, context=None):
+        """Compute import taxes
+        @param self: The object pointer.
+        @param cr: A database cursor
+        @param uid: ID of the user currently logged in
+        @param ids: List of IDs selected
+        @param field_name: The name of the field to be calculated
+        @param arg: A standard dictionary
+        @param context: A standard dictionary
+        @return: A dictionary with the form id: value
+        """
+        res = {}
+        for line in self.browse(cr, uid, ids, context=context):
+            res[line.id] = line.subtotal * (line.tariff / 100)
+        return res
+
+    def _compute_tax_percentage(self, cr, uid, ids, field_name, arg, context=None):
+        """Compute tax percentage
+        @param self: The object pointer.
+        @param cr: A database cursor
+        @param uid: ID of the user currently logged in
+        @param ids: List of IDs selected
+        @param field_name: The name of the field to be calculated
+        @param arg: A standard dictionary
+        @param context: A standard dictionary
+        @return: A dictionary with the form id: value
+        """
+        res = {}
+        for line in self.browse(cr, uid, ids, context=context):
+            res[line.id] = (line.import_taxes / line.order_id.sum_tax_value) * 100
+        return res
+
+    def _compute_tax_assigned(self, cr, uid, ids, field_name, arg, context=None):
+        """Compute tax assigned
+        @param self: The object pointer.
+        @param cr: A database cursor
+        @param uid: ID of the user currently logged in
+        @param ids: List of IDs selected
+        @param field_name: The name of the field to be calculated
+        @param arg: A standard dictionary
+        @param context: A standard dictionary
+        @return: A dictionary with the form id: value
+        """
+        res = {}
+        for line in self.browse(cr, uid, ids, context=context):
+            res[line.id] = (line.order_id.tax_total * line.tax_percentage) / 100
+        return res
+
+    def _compute_freight_percentage(self, cr, uid, ids, field_name, arg, context=None):
+        """Compute freight percentage
+        @param self: The object pointer.
+        @param cr: A database cursor
+        @param uid: ID of the user currently logged in
+        @param ids: List of IDs selected
+        @param field_name: The name of the field to be calculated
+        @param arg: A standard dictionary
+        @param context: A standard dictionary
+        @return: A dictionary with the form id: value
+        """
+        res = {}
+        for line in self.browse(cr, uid, ids, context=context):
+            uom = 1.0
+            if line.product_uom_id.uom_type =='reference':
+                uom = 1.0
+            else:
+                if line.product_uom_id.uom_type =='bigger':
+                    uom = line.product_uom_id.factor_inv
+                else:
+                    uom = line.product_uom_id.factor
+            res[line.id] = ((line.product_id.weight * uom * line.quantity) / line.order_id.total_weight) * 100
+        return res
+
+    def _compute_freight_assigned(self, cr, uid, ids, field_name, arg, context=None):
+        """Compute freight assigned
+        @param self: The object pointer.
+        @param cr: A database cursor
+        @param uid: ID of the user currently logged in
+        @param ids: List of IDs selected
+        @param field_name: The name of the field to be calculated
+        @param arg: A standard dictionary
+        @param context: A standard dictionary
+        @return: A dictionary with the form id: value
+        """
+        res = {}
+        for line in self.browse(cr, uid, ids, context=context):
+            res[line.id] = (line.order_id.freight_total * line.freight_percentage) / 100
+        return res
+
+    def _compute_product_tariff(self, cr, uid, ids, field_name, arg, context=None):
+        """Compute the product tariff
+        @param self: The object pointer.
+        @param cr: A database cursor
+        @param uid: ID of the user currently logged in
+        @param ids: List of IDs selected
+        @param field_name: The name of the field to be calculated
+        @param arg: A standard dictionary
+        @param context: A standard dictionary
+        @return: A dictionary with the form id: value
+        """
+        res = {}
+        for line in self.browse(cr, uid, ids, context=context):
+            res[line.id] = line.product_id.tariff_total
+        return res
+
+    _rec_name = 'code'
+
+    _columns = {
+        'code': fields.char('Code',size=128),
+        'quantity': fields.float('Quantity',digits_compute= dp.get_precision('Product UoM')),
+        'unit_price': fields.float('Unit Price',digits_compute= dp.get_precision('Purchase Price')),
+        'subtotal': fields.float('Subtotal',digits_compute= dp.get_precision('Purchase Price')),
+        'fob_cost': fields.float('FoB Cost',digits_compute= dp.get_precision('Purchase Price')),
+        'product_id':fields.many2one('product.product', 'Product'),
+        'product_uom_id':fields.many2one('product.uom', 'Units'),
+        'order_id':fields.many2one('purchase.import.import.order', 'Import Order'),
+        'import_taxes': fields.function(_compute_import_taxes, type='float', digits_compute= dp.get_precision('Purchase Price'), string='Import Taxes'),
+        'tax_percentage': fields.function(_compute_tax_percentage, type='float', digits_compute= dp.get_precision('Purchase Price'), string='Tax (%)'),
+        'tax_assigned': fields.function(_compute_tax_assigned, type='float',digits_compute= dp.get_precision('Purchase Price'), string='Assigned Taxes'),
+        'freight_percentage': fields.function(_compute_freight_percentage, type='float',digits_compute= dp.get_precision('Purchase Price'), string='Freight (%)'),
+        'freight_assigned': fields.function(_compute_freight_assigned, type='float',digits_compute= dp.get_precision('Purchase Price'), string='Assigned Freight'),
+        'tariff': fields.function(_compute_product_tariff, type='float',digits_compute= dp.get_precision('Purchase Price'), string='Tariff (%)'),
+    }
+
+class ImportOrder(osv.Model):
+    """ Import Orders """
+
+    _name = 'purchase.import.import.order'
+
+    _description = __doc__
+
+    def _compute_total_weight(self, cr, uid, ids, field_name, arg, context=None):
+        """Compute total weight
+        @param self: The object pointer.
+        @param cr: A database cursor
+        @param uid: ID of the user currently logged in
+        @param ids: List of IDs selected
+        @param field_name: The name of the field to be calculated
+        @param arg: A standard dictionary
+        @param context: A standard dictionary
+        @return: A dictionary with the form id: value
+        """
+        res = {}
+        for order in self.browse(cr, uid, ids, context=context):
+            total_weight = 0.0
+            line_qty = 0
+            uom = 1.0
+            for line in order.line_ids:
+                # Get the product unit of measure
+                if line.product_uom_id.uom_type =='reference':
+                    uom = 1.0
+                else:
+                    if line.product_uom_id.uom_type =='bigger':
+                        uom = line.product_uom_id.factor_inv
+                    else:
+                        if line.product_uom_id.factor:
+                            uom = line.product_uom_id.factor
+                line_qty = line.quantity * uom
+                product = self.pool.get('product.product').browse(cr, uid, line.product_id.id, context=context)
+                total_weight = total_weight + (line_qty * product.weight)
+            res[order.id] = total_weight
+        return res
+
+    def _compute_tax_sum(self, cr, uid, ids, field_name, arg, context=None):
+        """Compute total tax sum
+        @param self: The object pointer.
+        @param cr: A database cursor
+        @param uid: ID of the user currently logged in
+        @param ids: List of IDs selected
+        @param field_name: The name of the field to be calculated
+        @param arg: A standard dictionary
+        @param context: A standard dictionary
+        @return: A dictionary with the form id: value
+        """
+        res = {}
+        total_tax_value = 0.0
+        for order in self.browse(cr, uid, ids, context=context):
+            for line in order.line_ids:
+                product = self.pool.get('product.product').browse(cr, uid, line.product_id.id, context=context)
+                if not product.tariff_id:
+                    raise osv.except_osv(_('Error'),
+                        _('The product %s does not have an Import Tariff') % (product.name))
+                total_tax_value = total_tax_value + line.import_taxes
+            res[order.id] = total_tax_value
+        return res
+
+    def _compute_purchase_total(self, cr, uid, ids, field_name, arg, context=None):
+        """Compute purchase total
+        @param self: The object pointer.
+        @param cr: A database cursor
+        @param uid: ID of the user currently logged in
+        @param ids: List of IDs selected
+        @param field_name: The name of the field to be calculated
+        @param arg: A standard dictionary
+        @param context: A standard dictionary
+        @return: A dictionary with the form id: value
+        """
+        res = {}
+        total = 0.0
+        for imports in self.browse(cr, uid, ids, context=context):
+            # Get the currency from company
+            currency = imports.company_id.currency_id
+            for order in imports.imports_order_ids:
+                # Get base the exchange rate
+                if order.currency_id.id != currency.id:
+                    currency_obj = self.pool.get('res.currency')
+                    import_currency_rate = currency_obj.get_exchange_rate(cr, uid, order.currency_id,
+                        currency, order.date_invoice, context=context)
+                else:
+                    import_currency_rate = 1
+                total = total + (order.amount_untaxed * import_currency_rate)
+            res[imports.id] = total
+        return res
+
+    def _compute_tax_total(self, cr, uid, ids, field_name, arg, context=None):
+        """Compute tax total
+        @param self: The object pointer.
+        @param cr: A database cursor
+        @param uid: ID of the user currently logged in
+        @param ids: List of IDs selected
+        @param field_name: The name of the field to be calculated
+        @param arg: A standard dictionary
+        @param context: A standard dictionary
+        @return: A dictionary with the form id: value
+        """
+        res = {}
+        currency = 1
+        total_tax = 0.0
+        for order in self.browse(cr, uid, ids, context=context):
+            # Get the currency from company
+            currency = order.company_id.currency_id
+            if order.tax_order_id:
+                if order.tax_order_id.currency_id.id != currency.id:
+                    currency_obj = self.pool.get('res.currency')
+                    import_currency_rate = currency_obj.get_exchange_rate(cr, uid, order.tax_order_id.currency_id,
+                        currency, order.tax_order_id.date_invoice, context=context)
+                else:
+                    import_currency_rate = 1
+                for line in order.tax_ids:
+                    total_tax = total_tax + line.price_subtotal * import_currency_rate
+            else:
+                total_tax = 0.0
+            res[order.id]= total_tax
+        return res
+
+    def _compute_freight_total(self, cr, uid, ids, field_name, arg, context=None):
+        """Compute freight total
+        @param self: The object pointer.
+        @param cr: A database cursor
+        @param uid: ID of the user currently logged in
+        @param ids: List of IDs selected
+        @param field_name: The name of the field to be calculated
+        @param arg: A standard dictionary
+        @param context: A standard dictionary
+        @return: A dictionary with the form id: value
+        """
+        res = {}
+        for order in self.browse(cr, uid, ids, context=context):
+            # Get the currency from company
+            currency = order.company_id.currency_id
+            if order.freight_order_id:
+                # Get base the exchange rate
+                if order.freight_order_id.currency_id.id != currency.id:
+                    currency_obj = self.pool.get('res.currency')
+                    import_currency_rate = currency_obj.get_exchange_rate(cr, uid, order.freight_order_id.currency_id,
+                        currency, order.freight_order_id.date_invoice, context=context)
+                else:
+                    import_currency_rate = 1
+                res[order.id] = (order.freight_order_id.amount_untaxed) * import_currency_rate
+            else:
+                res[order.id] = 0.0
+        return res
+
+    def _compute_paid_total(self, cr, uid, ids, field_name, arg, context=None):
+        """Compute paid total
+        @param self: The object pointer.
+        @param cr: A database cursor
+        @param uid: ID of the user currently logged in
+        @param ids: List of IDs selected
+        @param field_name: The name of the field to be calculated
+        @param arg: A standard dictionary
+        @param context: A standard dictionary
+        @return: A dictionary with the form id: value
+        """
+        res = {}
+        for order in self.browse(cr, uid, ids, context=context):
+            res[order.id] = order.tax_total+ order.freight_total
+        return res
+
+    def onchange_freight_order(self, cr, uid, ids, freight_order_id, context=None):
+        vals = {}
+        if freight_order_id:
+            print "wasdasd"
+            invoice_obj = self.pool.get('account.invoice')
+            invoice = invoice_obj.browse(cr, uid, freight_order_id, context=context)
+            vals['freight_currency_id'] = invoice.currency_id.id
+        else:
+            vals['freight_currency_id'] = False
+        return {'value': vals}
+
+    def onchange_tax_order(self, cr, uid, ids, tax_order_id, context=None):
+        vals = {}
+        if tax_order_id:
+            invoice_obj = self.pool.get('account.invoice')
+            invoice = invoice_obj.browse(cr, uid, tax_order_id, context=context)
+            vals['tax_currency_id'] = invoice.currency_id.id
+        else:
+            vals['tax_currency_id'] = False
+        return {'value': vals}
+
+    def action_set_average_price(self, cr, uid, ids, context=None):
+        res = {}
+        for imports in self.browse(cr, uid, ids, context=context):
+            total_weight = 0
+            order_tax = 0
+            product_freight = 0
+            product_tax = 0
+            for line in imports.line_ids:
+                if line.quantity == 0 or line.product_id.weight == 0.0:
+                    raise osv.except_osv(_('Error'),
+                        _('The order could not be processed. The product %s has a '
+                          'weight of 0 or the product quantity equals to 0') % (product.name))
+                #Update price per weight
+                if imports.freight_order_id:
+                    product_freight = line.freight_assigned
+                #Update price per taxes
+                if imports.tax_order_id:
+                    product_tax= line.tax_assigned
+                add_cost = (product_tax + product_freight) / line.product_id.qty_available
+                cost = add_cost  + line.product_id.standard_price
+                
+                self.pool.get('purchase.import.product.import.history').create(cr, uid, {
+                    'name': self.pool.get('ir.sequence').get(cr, uid, 'purchase.import.proimphis'),
+                    'import_number': imports.name,
+                    'product_id': line.product_id.id,
+                    'last_price': line.product_id.standard_price,
+                    'tax_percentage': line.tax_percentage,
+                    'tax_total': line.tax_assigned / line.quantity,
+                    'freight_percentage':  line.freight_percentage,
+                    'freight_total': line.freight_assigned / line.quantity,
+                    'import_total': add_cost,
+                    }, context=context)
+                if line.product_id.cost_method == 'average':
+                    line.product_id.write({
+                        'standard_price': cost
+                        }, context=context)
+        self.write(cr, uid, ids, {'state': 'done'}, context=context)
+        return True
+
+    def create(self, cr, uid, values, context=None):
+        res = []
+        tax_ids = []
+        inv_obj = self.pool.get('account.invoice')
+        values['name'] = self.pool.get('ir.sequence').get(cr, uid, 'purchase.import.impord')
+        invoices = values['imports_order_ids']
+        taxes = values['tax_order_id']
+        if taxes:
+            for inv in inv_obj.browse(cr, uid, [taxes] , context=context):
+                for line in inv.invoice_line:
+                    tax_ids.append(line.id)
+        values['tax_ids'] = [[6,False,tax_ids]]
+        res= super(ImportOrder, self).create(cr, uid, values, context=context)
+        # Get the currency from company
+        company_obj = self.pool.get('res.company')
+        currency = company_obj.browse(cr, uid, values['company_id'], context=context).currency_id
+        for inv in inv_obj.browse(cr, uid, invoices[0][2]):
+            # Get base the exchange rate
+            if inv.currency_id.id != currency.id:
+                currency_obj = self.pool.get('res.currency')
+                import_currency_rate = currency_obj.get_exchange_rate(cr, uid, inv.currency_id,
+                    currency, inv.date_invoice, context=context)
+            else:
+                import_currency_rate = 1
+            for line in inv.invoice_line:
+                self.pool.get('purchase.import.import.order.line').create(cr, uid, {
+                    'code': self.pool.get('ir.sequence').get(cr, uid, 'purchase.import.impordlin'),
+                    'quantity': line.quantity,
+                    'product_id': line.product_id.id,
+                    'product_uom_id': line.uos_id.id,
+                    'fob_cost': line.price_unit,
+                    'unit_price': line.price_unit * import_currency_rate,
+                    'subtotal': line.price_subtotal * import_currency_rate,
+                    'order_id': res,
+                    }, context=context)
+        return res
+
+    def write(self, cr, uid, ids, values, context=None):
+        for order in self.browse(cr, uid, ids, context=context):
+            tax_ids = []
+            import_currency_rate = 1
+            inv_obj = self.pool.get('account.invoice')
+            line_obj = self.pool.get('purchase.import.import.order.line')
+            if 'tax_order_id' in values:
+                taxes = values['tax_order_id']
+                if taxes:
+                    for inv in inv_obj.browse(cr, uid, [taxes], context=context):
+                        for line in inv.invoice_line:
+                            tax_ids.append(line.id)
+                    values['tax_ids'] = [[6,False,tax_ids]]
+                else:
+                    values['tax_id'] = [[6,False,[]]]
+            super(ImportOrder, self).write(cr, uid, ids, values, context=context)
+            for line in order.line_ids:
+                line_obj.unlink(cr, uid, line.id)
+            order = self.browse(cr, uid, order.id, context=context)
+            # Get the company currency
+            currency = order.company_id.currency_id
+            for inv in order.imports_order_ids:
+                # Get base the exchange rate
+                if inv.currency_id.id != currency.id:
+                    currency_obj = self.pool.get('res.currency')
+                    import_currency_rate = currency_obj.get_exchange_rate(cr, uid, inv.currency_id,
+                        currency, inv.date_invoice, context=context)
+                else:
+                    import_currency_rate = 1
+                for line in inv.invoice_line:
+                    self.pool.get('purchase.import.import.order.line').create(cr, uid, {
+                        'code': self.pool.get('ir.sequence').get(cr, uid, 'purchase.import.impordlin'),
+                        'quantity': line.quantity,
+                        'product_id': line.product_id.id,
+                        'product_uom_id': line.uos_id.id,
+                        'fob_cost': line.price_unit,
+                        'unit_price': line.price_unit * import_currency_rate,
+                        'subtotal': line.price_subtotal * import_currency_rate,
+                        'order_id': order.id,
+                        }, context=context)
+        return True
+
+    _order = 'date desc'
+
+    _columns = {
+        'name': fields.char('Order Number', size=128, readonly=True),
+        'company_id': fields.many2one('res.company', 'Company', required=True,),
+        'voucher_ids': fields.one2many('purchase.import.import.voucher', 'order_id', 'Vouchers'),
+        'origin_id' : fields.many2one('res.country', 'Origin', required=True),
+        'freight_order_id':fields.many2one('account.invoice', 'Freight Invoice'),
+        'tax_order_id':fields.many2one('account.invoice', 'Taxes Invoice'),
+        'date_arrive' : fields.date('Arrive Date'),
+        'date_due' : fields.date('Date Limit'),
+        'total_weight': fields.function(_compute_total_weight, type='float', string='Total Weight (Kg)'),
+        'sum_tax_value': fields.function(_compute_tax_sum, type='float', string='Product Registered Taxes'),
+        'purchase_total': fields.function(_compute_purchase_total, type='float', string='Purchase Total'),
+        'tax_total': fields.function(_compute_tax_total, type='float', string='Total Taxes'),
+        'freight_total': fields.function(_compute_freight_total, type='float', string='Total Freight'),
+        'paid_total': fields.function(_compute_paid_total, type='float', string='Import Total'),
+        'line_ids': fields.one2many('purchase.import.import.order.line', 'order_id', string='Products', readonly=True),
+        'tax_ids': fields.many2many('account.invoice.line', 'import_tax_id', 'imports_id', 'line_id', string='Taxes Invoice'),
+        'imports_order_ids': fields.many2many('account.invoice', 'import_invoice_id', 'imports_id', 'invoice_id', string='Products Invoice'),
+        'freight_ids': fields.related('freight_order_id', 'invoice_line', type='one2many', relation='account.invoice.line', string='Freight'),
+        'freight_currency_id': fields.related('freight_order_id', 'currency_id', type='many2one', relation='res.currency', string='Freight Currency', readonly=True),
+        'tax_currency_id': fields.related('tax_order_id', 'currency_id', type='many2one', relation='res.currency', string='Tax Currency', readonly=True),
+        'notes': fields.text('Notes'),
+        'date' : fields.datetime('Create Date', readonly=True),
+        'state': fields.selection([('draft', 'Draft'), ('confirmed', 'Confirmed'), ('done', 'Processed'), ('cancel', 'Cancelled')], string='State')
+    }
+
+    _defaults = {
+        'state': 'draft',
+        'company_id': lambda slf,cr,uid,ctx: slf.pool.get('res.company')._company_default_get(cr, uid, 'purchase.import.order', context=ctx),
+        'name': _('Draft Import Order'),
+        'date': lambda *a: datetime.strftime(datetime.now(),'%Y-%m-%d %H:%M:%S'),
+    }
+
+class Voucher(osv.Model):
+    """Import Vouchers"""
+
+    _name = 'purchase.import.import.voucher'
+
+    _description = __doc__
+
+    def _compute_cif_real(self, cr, uid, ids, field_name, arg, context=None):
+        res = {}
+        for voucher in self.browse(cr, uid, ids, context=context):
+            if voucher.order_id:
+                res[voucher.id] = voucher.order_id.purchase_total +  voucher.order_id.freight_total
+            else:
+                res[voucher.id] = 0.0
+        return res
+
+    def _compute_cif_dolars(self, cr, uid, ids, field_name, arg, context=None):
+        res = {}
+        for voucher in self.browse(cr, uid, ids, context=context):
+            if voucher.currency_rate  != 0.0:
+                res[voucher.id] = voucher.cif_real / voucher.currency_rate
+            else:
+                res[voucher.id] = 0.0
+        return res
+
+    _rec_name = 'number'
+
+    _order = 'date desc'
+
+    _columns = {
+        'number': fields.char('Voucher Number', size=128, required=True),
+        'date' : fields.date('Date'),
+        'bidder_id' : fields.many2one('res.partner', string='Bidder'),
+        'agent_number': fields.char('Agent Number', size=64),
+        'regime': fields.char('Regime', size=64),
+        'type': fields.selection([('import','Import'),('export','Export')], string='Type'),
+        'mode': fields.char('Mode', size=64),
+        'type_audit': fields.char('Audit Type', size=64),
+        'number_packages': fields.float('Number of Packages'),
+        'weight': fields.float('Weight'),
+        'net_weight': fields.float('Net Weight'),
+        'cif_real': fields.function(_compute_cif_real, type='float', string='CIF Real', help='Cost, insurance and freight'),
+        'cif_paid': fields.float('CIF Paid', required=True),
+        'cif_dolars': fields.function(_compute_cif_dolars,  type='float', string='CIF Dolars', help='Cost, insurance and freight'),
+        'currency_rate': fields.float('Currency Rate', required=True),
+        'order_id': fields.many2one('purchase.import.import.order', string='Import Order', ondelete='set null', select=True),
+    }
+
+    _defaults = {
+        'date': lambda slf, cr, uid, ctx: date.strftime(date.today(), "%Y-%m-%d"),
+        'type': 'import',
+        }
\ No newline at end of file

=== added file 'purchase_import/purchase_import_sequence.xml'
--- purchase_import/purchase_import_sequence.xml	1970-01-01 00:00:00 +0000
+++ purchase_import/purchase_import_sequence.xml	2014-05-15 14:59:21 +0000
@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data noupdate="1">
+        <!-- purchase.import.import.order -->
+        <record id="seq_type_import_order" model="ir.sequence.type">
+            <field name="name">Import Order</field>
+            <field name="code">purchase.import.impord</field>
+        </record>
+        <record id="seq_import_order" model="ir.sequence">
+            <field name="name">Import Order</field>
+            <field name="code">purchase.import.impord</field>
+            <field name="prefix">ImpOrd-</field>
+            <field name="padding">4</field>
+        </record>
+        <!-- purchase.import.import.order.line -->
+        <record id="seq_type_import_order_line" model="ir.sequence.type">
+            <field name="name">Import Order Line</field>
+            <field name="code">purchase.import.impordlin</field>
+        </record>
+        <record id="seq_import_order_line" model="ir.sequence">
+            <field name="name">Import Order Line</field>
+            <field name="code">purchase.import.impordlin</field>
+            <field name="prefix">ImpOrdLine-</field>
+            <field name="padding">3</field>
+        </record>
+        <!-- purchase.import.import.history -->
+        <record id="seq_type_product_import_history" model="ir.sequence.type">
+            <field name="name">Product Import History</field>
+            <field name="code">purchase.import.proimphis</field>
+        </record>
+        <record id="seq_product_import_history" model="ir.sequence">
+            <field name="name">Product Import History</field>
+            <field name="code">purchase.import.proimphis</field>
+            <field name="prefix">ImpHis-</field>
+            <field name="padding">3</field>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file

=== added file 'purchase_import/purchase_import_workflow.xml'
--- purchase_import/purchase_import_workflow.xml	1970-01-01 00:00:00 +0000
+++ purchase_import/purchase_import_workflow.xml	2014-05-15 14:59:21 +0000
@@ -0,0 +1,64 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+        <record id="wkf_import_order" model="workflow">
+            <field name="name">purchase.import.import.order.basic</field>
+            <field name="osv">purchase.import.import.order</field>
+            <field name="on_create">True</field>
+        </record>
+        
+        <record id="act_draft" model="workflow.activity">
+            <field name="wkf_id" ref="wkf_import_order"/>
+            <field name="flow_start">True</field>
+            <field name="name">draft</field>
+            <field name="action">write({'state':'draft'})</field>
+            <field name="kind">function</field>
+        </record>
+        
+        <record id="act_confirmed" model="workflow.activity">
+            <field name="wkf_id" ref="wkf_import_order"/>
+            <field name="name">confirm</field>
+            <field name="action">write({'state':'confirmed'})</field>
+            <field name="kind">function</field>
+        </record>
+        
+        <record id="act_cancel" model="workflow.activity">
+            <field name="wkf_id" ref="wkf_import_order"/>
+            <field name="name">cancel</field>
+            <field name="action">write({'state':'cancel'})</field>
+            <field name="kind">function</field>
+        </record>
+        
+        <record id="act_done" model="workflow.activity">
+            <field name="wkf_id" ref="wkf_import_order"/>
+            <field name="name">done</field>
+            <field name="action">action_set_average_price()</field>
+            <field name="kind">function</field>
+            <field name="flow_stop">True</field>
+        </record>
+        
+        <record id="trans_draft_confirmed" model="workflow.transition">
+            <field name="act_from" ref="act_draft"/>
+            <field name="act_to" ref="act_confirmed"/>
+            <field name="signal">import_confirmed</field>
+        </record>
+        
+        <record id="trans_confirmed_done" model="workflow.transition">
+            <field name="act_from" ref="act_confirmed"/>
+            <field name="act_to" ref="act_done"/>
+            <field name="signal">import_processed</field>
+        </record>
+        
+        <record id="trans_confirmed_cancel" model="workflow.transition">
+            <field name="act_from" ref="act_confirmed"/>
+            <field name="act_to" ref="act_cancel"/>
+            <field name="signal">import_cancel</field>
+        </record>
+        
+        <record id="trans_cancel_draft" model="workflow.transition">
+            <field name="act_from" ref="act_cancel"/>
+            <field name="act_to" ref="act_draft"/>
+            <field name="signal">import_draft</field>
+        </record>
+    </data>
+</openerp>

=== added directory 'purchase_import/security'
=== added file 'purchase_import/security/ir.model.access.csv'
--- purchase_import/security/ir.model.access.csv	1970-01-01 00:00:00 +0000
+++ purchase_import/security/ir.model.access.csv	2014-05-15 14:59:21 +0000
@@ -0,0 +1,17 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_import_order_purchase_user,access.import.order.purchase.user,model_purchase_import_import_order,purchase.group_purchase_user,1,1,1,1
+access_import_order_purchase_manager,access.import.order.purchase.manager,model_purchase_import_import_order,purchase.group_purchase_manager,1,1,1,1
+access_import_order_line_purchase_user,access.import.order.line.purchase.user,model_purchase_import_import_order_line,purchase.group_purchase_user,1,1,1,1
+access_import_order_line_purchase_manager,access.import.order.line.purchase.manager,model_purchase_import_import_order_line,purchase.group_purchase_manager,1,1,1,1
+access_import_voucher_purchase_user,access.import.voucher.purchase.user,model_purchase_import_import_voucher,purchase.group_purchase_user,1,1,1,1
+access_import_voucher_purchase_manager,access.import.voucher.purchase.manager,model_purchase_import_import_voucher,purchase.group_purchase_manager,1,1,1,1
+access_product_import_history_purchase_user,access.product.import.history.purchase.user,model_purchase_import_product_import_history,purchase.group_purchase_user,1,1,1,0
+access_product_import_history_purchase_manager,access.product.import.history.purchase.manager,model_purchase_import_product_import_history,purchase.group_purchase_manager,1,1,1,0
+access_product_import_history_sales_user,access.product.import.history.sales.user,model_purchase_import_product_import_history,base.group_user,1,0,0,0
+access_product_import_history_sales_manager,access.product.import.history.sales.manager,model_purchase_import_product_import_history,base.group_sale_manager,1,1,1,1
+access_tariff_category_purchase_user,access.tariff.category.purchase.user,model_purchase_import_tariff_category,purchase.group_purchase_user,1,0,0,0
+access_tariff_category_purchase_manager,access.tariff.category.purchase.manager,model_purchase_import_tariff_category,purchase.group_purchase_manager,1,1,1,1
+access_tariff_purchase_user,access.tariff.purchase.user,model_purchase_import_tariff,purchase.group_purchase_user,1,1,1,0
+access_tariff_purchase_manager,access.tariff.purchase.manager,model_purchase_import_tariff,purchase.group_purchase_manager,1,1,1,1
+access_tax_purchase_user,access.tax.purchase.user,model_purchase_import_tax,purchase.group_purchase_user,1,1,1,0
+access_tax_purchase_manager,access.tax.purchase.manager,model_purchase_import_tax,purchase.group_purchase_manager,1,1,1,1

=== added directory 'purchase_import/static'
=== added directory 'purchase_import/static/src'
=== added directory 'purchase_import/static/src/img'
=== added file 'purchase_import/static/src/img/icon.png'
Binary files purchase_import/static/src/img/icon.png	1970-01-01 00:00:00 +0000 and purchase_import/static/src/img/icon.png	2014-05-15 14:59:21 +0000 differ
=== added directory 'purchase_import/view'
=== added file 'purchase_import/view/purchase_import_menu.xml'
--- purchase_import/view/purchase_import_menu.xml	1970-01-01 00:00:00 +0000
+++ purchase_import/view/purchase_import_menu.xml	2014-05-15 14:59:21 +0000
@@ -0,0 +1,39 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+        <menuitem id="menu_purchase_import"
+            parent="base.menu_purchase_root"
+            name="Purchase Import"
+            sequence="5" />
+            
+        <menuitem id="menu_import_order"
+            parent="menu_purchase_import"
+            name="Import Orders"
+            action="action_import_order"
+            sequence="10" />
+            
+        <menuitem id="menu_import_voucher"
+            parent="menu_purchase_import"
+            name="Import Vouchers"
+            action="action_import_voucher"
+            sequence="20" />
+            
+        <menuitem id="menu_purchase_import_config"
+            parent="purchase.menu_purchase_config_purchase"
+            name="Tariffs"
+            action="action_tariff"
+            sequence="50" />
+            
+        <menuitem id="menu_tariff"
+            parent="menu_purchase_import_config"
+            name="Tariffs"
+            action="action_tariff"
+            sequence="10" />
+            
+        <menuitem id="menu_tariff_category"
+            parent="menu_purchase_import_config"
+            name="Tariff Categories"
+            action="action_tariff_category"
+            sequence="20" />
+    </data>
+</openerp>
\ No newline at end of file

=== added file 'purchase_import/view/purchase_import_view.xml'
--- purchase_import/view/purchase_import_view.xml	1970-01-01 00:00:00 +0000
+++ purchase_import/view/purchase_import_view.xml	2014-05-15 14:59:21 +0000
@@ -0,0 +1,416 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+        <!-- Views -->
+        <!-- product.product -->
+        <!-- form -->
+        <record id="view_product_form" model="ir.ui.view">
+            <field name="name">view.product.form</field>
+            <field name="model">product.product</field>
+            <field name="inherit_id" ref="product.product_normal_form_view"/>
+            <field name="priority" eval="16"/>
+            <field name="arch" type="xml">
+                <xpath expr="//form/sheet/notebook/page[@string='Procurements']/group[@name='procurement']" position="after">
+                    <group string="Tariff" name="tariff">
+                        <group>
+                            <field name="tariff_id"/>
+                            <field name="tax_ids" nolabel="1" colspan="2">
+                                <tree>
+                                    <field name="code"/>
+                                    <field name="name"/>
+                                    <field name="value" sum="Total"/>
+                                </tree>
+                            </field>
+                        </group>
+                        <separator/>
+                        <separator/>
+                    </group>
+                </xpath>
+                <xpath expr="//form/sheet/notebook" position="inside">
+                    <page string="Import History" name="import_history">
+                        <field name="import_history_ids"/>
+                    </page>
+                </xpath>
+            </field>
+        </record>
+        
+        <!-- purchase.import.product.import.history -->
+        <!-- tree -->
+        <record id="view_product_import_history" model="ir.ui.view">
+            <field name="name">view.product.import.history</field>
+            <field name="model">purchase.import.product.import.history</field>
+            <field name="type">tree</field>
+            <field name="priority" eval="16"/>
+            <field name="arch" type="xml">
+                <tree string="Purchase Import History">
+                    <field name="name"/>
+                    <field name="import_number"/>
+                    <field name="date"/>
+                    <field name="product_id"/>
+                    <field name="last_price"/>
+                    <field name="tax_percentage"/>
+                    <field name="tax_total"/>
+                    <field name="freight_percentage"/>
+                    <field name="freight_total"/>
+                    <field name="import_total"/>
+                </tree>
+            </field>
+        </record>
+        
+        <!-- purchase.import.import.order -->
+        <!-- form -->
+        <record id="view_import_order_form" model="ir.ui.view">
+            <field name="name">view.import.order.form</field>
+            <field name="model">purchase.import.import.order</field>
+            <field name="type">form</field>
+            <field name="priority" eval="16"/>
+            <field name="arch" type="xml">
+                <form string="Import Orders" version="7.0">
+                    <header>
+                        <button name="import_draft" string="Draft" states="cancel"/>
+                        <button name="import_confirmed" string="Confirm" states="draft" class="oe_highlight"/>
+                        <button name="import_processed" string="Process" states="confirmed" class="oe_highlight" confirm="Are you sure you want to process this order? You must be sure that all products are already in stock"/>
+                        <button name="import_cancel" string="Cancel" states="confirmed,wait"/>
+                        <field name="state" widget="statusbar"/>
+                    </header>
+                    <sheet>
+                        <h1>
+                            <field name="name"/>
+                        </h1>
+                        <group>
+                            <group name="general">
+                                <field name="origin_id"/>
+                                <field name="company_id"/>
+                            </group>
+                            <group name="dates">
+                                <field name="date_arrive"/>
+                                <field name="date_due"/>
+                                <field name="date"/>
+                            </group>
+                        </group>
+                        <group>
+                            <group string="Freight and Taxes" name="freight_taxes" col="3">
+                                <field name="freight_order_id" domain="[('type', '=', 'in_invoice'),('state','not in',['draft','cancel']),('company_id','=',company_id)]"
+                                    on_change="onchange_freight_order(freight_order_id)" class="oe_inline"/> -
+                                <field name="freight_currency_id" nolabel="1"/>
+                                <field name="tax_order_id" domain="[('type', '=', 'in_invoice'),('state','not in',['draft','cancel']),('company_id','=',company_id)]"
+                                    on_change="onchange_tax_order(tax_order_id)" class="oe_inline"/>
+                                <field name="tax_currency_id" nolabel="1"/>
+                                <field name="tax_total" colspan="3"/>
+                                <field name="freight_total" colspan="3"/>
+                                <field name="paid_total" colspan="3"/>
+                            </group>
+                            <group string="Purchase Information" name="totals">
+                                <field name="sum_tax_value"/>
+                                <field name="purchase_total"/>
+                                <field name="total_weight"/>
+                            </group>
+                        </group>
+                        <field name="notes" placeholder="Add a note..."/>
+                        <notebook>
+                            <page string="Order Lines" name="order_lines">
+                                <field name="line_ids"/>
+                            </page>
+                            <page string="Import Invoices" name="invoices">
+                                <field name="imports_order_ids" domain="[('type', '=', 'in_invoice'),('state','not in',['draft','cancel']),('company_id','=',company_id)]"
+                                    attrs="{'readonly':[('state','=','done')]}"/>
+                            </page>
+                            <page string="Vouchers" name="vouchers">
+                                <field name="voucher_ids">
+                                    <tree>
+                                        <field name="number"/>
+                                        <field name="date"/>
+                                        <field name="bidder_id"/>
+                                        <field name="agent_number"/>
+                                        <field name="regime"/>
+                                        <field name="type"/>
+                                        <field name="mode"/>
+                                        <field name="type_audit"/>
+                                        <field name="number_packages"/>
+                                        <field name="weight"/>
+                                        <field name="cif_paid"/>
+                                        <field name="currency_rate"/>
+                                    </tree>
+                                </field>
+                            </page>
+                        </notebook>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+        
+        <!-- tree -->
+        <record id="view_import_order_tree" model="ir.ui.view">
+            <field name="name">view.import.order.tree</field>
+            <field name="model">purchase.import.import.order</field>
+            <field name="type">tree</field>
+            <field name="priority" eval="16"/>
+            <field name="arch" type="xml">
+                <tree string="Import Orders">
+                    <field name="name"/>
+                    <field name="origin_id"/>
+                    <field name="total_weight"/>                    
+                    <field name="date_arrive"/>
+                    <field name="date_due"/>
+                    <field name="date"/>
+                    <field name="freight_order_id" domain="[('type', '=', 'in_invoice'),('state','not in',['draft','cancel'])]"/>
+                    <field name="tax_order_id" domain="[('type', '=', 'in_invoice'),('state','not in',['draft','cancel'])]"/>
+                    <field name="sum_tax_value"/>
+                    <field name="purchase_total"/>
+                    <field name="tax_total"/>
+                    <field name="freight_total"/>
+                    <field name="paid_total"/>
+                    <field name="state"/>
+                </tree>
+            </field>
+        </record>
+        
+        <!-- search -->
+        <record id="view_import_order_search" model="ir.ui.view">
+            <field name="name">view.import.order.search</field>
+            <field name="model">purchase.import.import.order</field>
+            <field name="type">search</field>
+            <field name="priority" eval="16"/>
+            <field name="arch" type="xml">
+                <search string="Search Import Orders">
+                    <field name="name"/>
+                    <field name="origin_id"/>
+                    <filter name="draft" string="Draft" domain="[('state','=','draft')]" help="Import Orders which are in draft state"/>
+                    <filter name="confirmed" string="Confirmed" domain="[('state','=','confirmed')]" help="Import Orders which are in confirmed state"/>
+                    <filter name="done" string="Processed" domain="[('state','=','done')]" help="Import Orders which are in processed state"/>
+                    <filter name="cancel" string="Cancelled" domain="[('state','=','cancel')]" help="Import Orders which are in Cancelled state"/>
+                    <group expand="0" string="Group By...">
+                        <filter string="State" context="{'group_by':'state'}"/>
+                        <filter string="Origin" context="{'group_by':'origin_id'}"/>
+                        <filter string="Arrive Date" context="{'group_by':'date_arrive'}"/>
+                        <filter string="Date Limit" context="{'group_by':'date_due'}"/>
+                        <filter string="Create Date" context="{'group_by':'create_date'}"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+        
+        <!-- purchase.import.import.order.line -->
+        <!-- tree -->
+        <record id="view_import_order_line_tree" model="ir.ui.view">
+            <field name="name">view.import.order.line.tree</field>
+            <field name="model">purchase.import.import.order.line</field>
+            <field name="type">tree</field>
+            <field name="priority" eval="16"/>
+            <field name="arch" type="xml">
+                <tree string="Import Order Lines" editable="bottom">
+                    <field name="code"/>
+                    <field name="product_id"/>
+                    <field name="quantity"/>
+                    <field name="product_uom_id"/>
+                    <field name="unit_price"/>
+                    <field name="subtotal"/>
+                    <field name="fob_cost"/>
+                    <field name="import_taxes"/>
+                    <field name="tax_percentage"/>
+                    <field name="tax_assigned"/>
+                    <field name="freight_percentage"/>
+                    <field name="freight_assigned"/>
+                    <field name="tariff"/>
+                </tree>
+            </field>
+        </record>
+        
+        <!-- purchase.import.import.voucher -->
+        <!-- form -->
+        <record id="view_import_voucher_form" model="ir.ui.view">
+            <field name="name">view.import.voucher.form</field>
+            <field name="model">purchase.import.import.voucher</field>
+            <field name="type">form</field>
+            <field name="priority" eval="16"/>
+            <field name="arch" type="xml">
+                <form string="Import Vouchers" version="7.0">
+                    <sheet>
+                        <label for="number" class="oe_edit_only"/>
+                        <h1>
+                            <field name="number"/>
+                        </h1>
+                        <group name="general">
+                            <group>
+                                <field name="order_id"/>
+                                <field name="agent_number"/>
+                                <field name="bidder_id"/>
+                                <field name="regime"/>
+                            </group>
+                            <group>
+                                <field name="date"/>
+                                <field name="type"/>
+                                <field name="mode"/>
+                                <field name="type_audit"/>
+                            </group>
+                        </group>
+                        <group>
+                            <group string="Product" name="product">
+                                <field name="number_packages"/>
+                                <field name="weight"/>
+                                <field name="net_weight"/>
+                            </group>
+                            <group string="Payment" name="payment">
+                                <field name="cif_paid"/>
+                                <field name="currency_rate"/>
+                                <field name="cif_real"/>
+                                <field name="cif_dolars"/>
+                            </group>
+                        </group>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+        
+        <!-- tree -->
+        <record id="view_import_voucher_tree" model="ir.ui.view">
+            <field name="name">view.import.voucher.tree</field>
+            <field name="model">purchase.import.import.voucher</field>
+            <field name="type">tree</field>
+            <field name="priority" eval="16"/>
+            <field name="arch" type="xml">
+                <tree string="Import Vouchers" version="7.0">
+                    <field name="number"/>
+                    <field name="date"/>
+                    <field name="bidder_id"/>
+                    <field name="agent_number"/>
+                    <field name="regime"/>
+                    <field name="type"/>
+                    <field name="mode"/>
+                    <field name="type_audit"/>
+                    <field name="number_packages"/>
+                    <field name="weight"/>
+                    <field name="net_weight"/>
+                    <field name="cif_real"/>
+                    <field name="cif_paid"/>
+                    <field name="cif_dolars"/>
+                    <field name="currency_rate"/>
+                    <field name="order_id"/>
+                </tree>
+            </field>
+        </record>
+        
+        <!-- search -->
+        <record id="view_import_voucher_search" model="ir.ui.view">
+            <field name="name">view.import.voucher.search</field>
+            <field name="model">purchase.import.import.voucher</field>
+            <field name="type">search</field>
+            <field name="priority" eval="16"/>
+            <field name="arch" type="xml">
+                <search string="Search Import Vouchers">
+                    <field name="number"/>
+                    <field name="order_id"/>
+                    <filter name="import" string="Import" domain="[('type','=','import')]"/>
+                    <filter name="export" string="Export" domain="[('type','=','export')]"/>
+                    <group expand="0" string="Group By...">
+                        <filter string="Import Order" context="{'group_by':'order_id'}"/>
+                        <filter string="Type" context="{'group_by':'type'}"/>
+                        <filter string="Date" context="{'group_by':'date'}"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+        
+        <!-- purchase.import.tariff -->
+        <!-- form -->
+        <record id="view_tariff_form" model="ir.ui.view">
+            <field name="name">view.tariff.form</field>
+            <field name="model">purchase.import.tariff</field>
+            <field name="type">form</field>
+            <field name="priority" eval="16"/>
+            <field name="arch" type="xml">
+                <form string="Tariffs" version="7.0">
+                    <sheet>
+                        <label for="name" class="oe_edit_only"/>
+                        <h1>
+                            <field name="name"/>
+                        </h1>
+                        <group>
+                            <group>
+                                <field name="category_id"/>
+                            </group>
+                            <group>
+                                <field name="tariff_total"/>
+                            </group>
+                        </group>
+                        <notebook>
+                            <page string="Description" name="description">
+                                <field name="description" placeholder="Add a description..."/>
+                                <field name="tax_ids">
+                                    <tree editable="bottom">
+                                        <field name="code"/>
+                                        <field name="name"/>
+                                        <field name="value" sum="Total Taxes"/>
+                                    </tree>
+                                </field>
+                            </page>
+                        </notebook>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+        
+        <!-- tree -->
+        <record id="view_tariff_tree" model="ir.ui.view">
+            <field name="name">view.tariff.tree</field>
+            <field name="model">purchase.import.tariff</field>
+            <field name="type">tree</field>
+            <field name="priority" eval="16"/>
+            <field name="arch" type="xml">
+                <tree string="Tariffs">
+                    <field name="name"/>
+                    <field name="category_id"/>
+                    <field name="tariff_total"/>
+                </tree>
+            </field>
+        </record>
+        
+        <!-- purchase.import.tariff.category -->
+        <!-- tree -->
+        <record id="view_tariff_category_tree" model="ir.ui.view">
+            <field name="name">view.tariff.category.tree</field>
+            <field name="model">purchase.import.tariff.category</field>
+            <field name="type">tree</field>
+            <field name="priority" eval="16"/>
+            <field name="arch" type="xml">
+                <tree string="Tariff Categories" editable="top">
+                    <field name="code"/>
+                    <field name="name"/>
+                    <field name="description"/>
+                </tree>
+            </field>
+        </record>
+        
+        <!-- actions -->
+        <!-- purchase.import.import.order -->
+        <record model="ir.actions.act_window" id="action_import_order">
+            <field name="name">Import Order</field>
+            <field name="res_model">purchase.import.import.order</field>
+            <field name="view_mode">tree,form</field>
+            <field name="context">{'search_default_confirmed': 1}</field>
+            <field name="search_view_id" ref="view_import_order_search"/>
+        </record>
+        
+        <!-- purchase.import.import.voucher -->
+        <record model="ir.actions.act_window" id="action_import_voucher">
+            <field name="name">Import Voucher</field>
+            <field name="res_model">purchase.import.import.voucher</field>
+            <field name="view_mode">tree,form</field>
+            <field name="search_view_id" ref="view_import_voucher_search"/>
+        </record>
+        
+        <!-- purchase.import.tariff -->
+        <record model="ir.actions.act_window" id="action_tariff">
+            <field name="name">Tariff</field>
+            <field name="res_model">purchase.import.tariff</field>
+            <field name="view_mode">tree,form</field>
+        </record>
+        
+        <!-- purchase.import.tariff.category -->
+        <record model="ir.actions.act_window" id="action_tariff_category">
+            <field name="name">Tariff Category</field>
+            <field name="res_model">purchase.import.tariff.category</field>
+            <field name="view_mode">tree</field>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file