Merge lp:~unifield-team/unifield-wm/sp-181 into lp:unifield-wm

[Quentin THEURET @Amaris]

[lp:~unifield-team/unifield-wm/sp-181]

2393. By Quentin THEURET @Amaris on 2015-02-10

SP-181 [IMP] Add INFOLOG messages on internal request validation and cancelation

2394. By Quentin THEURET @Amaris on 2015-02-10

SP-181 [IMP] Add INFOLOG messages at Picking cancelation (IN/INT/OUT/PICK)

2395. By Quentin THEURET @Amaris on 2015-02-10

SP-181 [IMP] Add INFOLOG messages when the split FOs are sourced and when a new FO is created to re-source a canceled one

2396. By Quentin THEURET @Amaris on 2015-02-10

SP-181 [IMP] Add INFOLOG messages when cancel a PO line (attached or not to a FO/IR line)

2397. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP] Add information on INFOLOG of FO/IR validation

2398. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP] Add INFOLOG message at PO cancelation

2399. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP] Add INFOLOG Message when all lines of a FO/IR have been sourced

2400. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP] Add INFOLOG message when split a FO/IR line

2401. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP] Add INFOLOG message when the currency is changed in the FO

2402. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP] Add INFOLOG messages when a Picking Ticket / Delivery Order / Internal move is created from FO/IR

2403. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP] Add INFOLOG when remove an Internal request line

2404. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP] Add INFOLOG message at Incoming shipment creation from PO

2405. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP] Add INFOLOG message at PO line deletion

2406. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP] Add INFOLOG message when split qty of a purchase order line

2407. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP] Add INFOLOG message when change the currency on a PO/RfQ

2408. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP] Add INFOLOG messages when RfQ is sent or updated

2409. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP]

* Add INFOLOG when tender generates RfQ
* Add INFOLOG when tender is canceled
* Add INFOLOG when tender line is canceled
* Add INFOLOG when IN is canceled or canceled and resourced

2410. By Quentin THEURET @Amaris on 2015-09-18

Merge latest trunk

2411. By Quentin THEURET @Amaris on 2015-09-18

SP-181 [IMP] Add log message when line 'from stock' are sourced

2412. By Quentin THEURET @Amaris on 2015-10-05

SP-181 [IMP] Add infolog messages for tender/Rfq

Unmerged revisions

2412. By Quentin THEURET @Amaris on 2015-10-05

SP-181 [IMP] Add infolog messages for tender/Rfq

2411. By Quentin THEURET @Amaris on 2015-09-18

SP-181 [IMP] Add log message when line 'from stock' are sourced

2410. By Quentin THEURET @Amaris on 2015-09-18

Merge latest trunk

2409. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP]

* Add INFOLOG when tender generates RfQ
* Add INFOLOG when tender is canceled
* Add INFOLOG when tender line is canceled
* Add INFOLOG when IN is canceled or canceled and resourced

2408. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP] Add INFOLOG messages when RfQ is sent or updated

2407. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP] Add INFOLOG message when change the currency on a PO/RfQ

2406. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP] Add INFOLOG message when split qty of a purchase order line

2405. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP] Add INFOLOG message at PO line deletion

2404. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP] Add INFOLOG message at Incoming shipment creation from PO

2403. By Quentin THEURET @Amaris on 2015-02-11

SP-181 [IMP] Add INFOLOG when remove an Internal request line

=== modified file 'delivery_mechanism/wizard/enter_reason.py'
--- delivery_mechanism/wizard/enter_reason.py	2015-03-26 15:26:24 +0000
+++ delivery_mechanism/wizard/enter_reason.py	2015-10-05 09:54:58 +0000
@@ -61,6 +61,7 @@
         change_reason = data['change_reason']
         values = {'change_reason': change_reason}
         # update the object
+        messages =  []
         for obj in picking_obj.browse(cr, uid, picking_ids, context=context):
             # purchase order line to re-source
             pol_ids = []
@@ -75,12 +76,14 @@
                     pol_qty[move.purchase_line_id.id] += move.product_qty
 
             # if full cancel (no resource), we updated corresponding out and correct po state
+            rsrc = ''
             picking_obj.cancel_and_update_out(cr, uid, [obj.id], context=context)
             if cancel_type != 'update_out':
                 context['pol_qty'] = pol_qty
                 context['from_in_cancel'] = True
                 pol_obj.write(cr, uid, pol_ids, {'has_to_be_resourced': True}, context=context)
                 pol_obj.cancel_sol(cr, uid, pol_ids, context=context)
+                rsrc = _(' Needs sourced by this IN has been resourced.')
             
             # cancel the IN
             wf_service.trg_validate(uid, 'stock.picking', obj.id, 'button_cancel', cr)
@@ -90,6 +93,11 @@
                 wf_service.trg_validate(uid, 'purchase.order', obj.purchase_id.id, 'picking_ok', cr)
                 purchase_obj.log(cr, uid, obj.purchase_id.id, _('The Purchase Order %s is %s%% received')%(obj.purchase_id.name, round(obj.purchase_id.shipped_rate,2)))
 
+            messages.append(_('The IN \'%s\' has been canceled. %s') % (obj.name, rsrc))
+
+        for msg in messages:
+            picking_obj.infolog(cr, uid, msg)
+
         return {'type': 'ir.actions.act_window_close'}
     
 enter_reason()

=== modified file 'msf_field_access_rights/osv_override.py'
--- msf_field_access_rights/osv_override.py	2015-03-18 09:35:02 +0000
+++ msf_field_access_rights/osv_override.py	2015-10-05 09:54:58 +0000
@@ -142,6 +142,20 @@
 orm.orm.create = create
 
 
+def infolog(self, cr, uid, message):
+    import netsvc
+    logger = netsvc.Logger()
+    user = self.pool.get('res.users').read(cr, uid, uid, ['name'])['name']
+    logger.notifyChannel(
+       'INFOLOG: Model: %s :: User: %s :: ' % (self._name, user),
+        netsvc.LOG_INFO,
+        message,
+    )
+
+orm.orm.infolog = infolog
+orm.orm_template.infolog = infolog
+
+
 def _values_equate(field_type, current_value, new_value):
     """
     discern if two values differ or not, for each file type that is different in the database read() value and the web write vals data value (boring)  

=== modified file 'msf_outgoing/msf_outgoing.py'
--- msf_outgoing/msf_outgoing.py	2015-09-02 07:41:48 +0000
+++ msf_outgoing/msf_outgoing.py	2015-10-05 09:54:58 +0000
@@ -628,7 +628,9 @@
                 picking_obj.force_assign(cr, uid, [new_packing_id])
 
             # Log creation message
-            self.log(cr, uid, shipment.id, _('The new Shipment %s has been created.') % (shipment_name,))
+            message = _('The new Shipment %s has been created.') % (shipment.name,)
+            self.log(cr, uid, shipment.id, message)
+            self.infolog(cr, uid, message)
             # The shipment is automatically shipped, no more pack states in between.
             self.ship(cr, uid, [shipment_id], context=context)
 

=== modified file 'procurement_report/wizard/schedulers_all.py'
--- procurement_report/wizard/schedulers_all.py	2015-07-08 08:22:04 +0000
+++ procurement_report/wizard/schedulers_all.py	2015-10-05 09:54:58 +0000
@@ -22,6 +22,8 @@
 import threading
 
 from osv import osv
+from tools.translate import _
+
 
 class procurement_purchase_compute_all(osv.osv_memory):
     _name = 'procurement.purchase.compute.all'
@@ -60,6 +62,9 @@
 
         threaded_calculation = threading.Thread(target=self._procure_calculation_all_purchase, args=(cr, uid, ids, context))
         threaded_calculation.start()
+        self.infolog(cr, uid, _(
+            'The \'Auto POs creation\' scheduler has been launched.',
+        ))
         return {'type': 'ir.actions.act_window_close'}
 
 procurement_purchase_compute_all()

=== modified file 'procurement_request/procurement_request.py'
--- procurement_request/procurement_request.py	2015-05-26 14:25:23 +0000
+++ procurement_request/procurement_request.py	2015-10-05 09:54:58 +0000
@@ -441,6 +441,7 @@
             for line in req.order_line:
                 if line.id not in line_ids:
                     line_ids.append(line.id)
+            self.infolog(cr, uid, _('The Internal Request \'%s\' has been canceled (state: %s).') % (req.name, req.state))
 
         self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
         self.pool.get('sale.order.line').write(cr, uid, line_ids, {'state': 'cancel'}, context=context)
@@ -473,6 +474,7 @@
                     raise osv.except_osv(_('Error'), _('A line must a have a quantity larger than 0.00'))
             if nb_lines:
                 raise osv.except_osv(_('Error'), _('Please check the lines : you cannot have "To Be confirmed" for Nomenclature Level". You have %s lines to correct !') % nb_lines)
+            self.infolog(cr, uid, _('The Internal Request \'%s\' has been validated.') % req.name)
         self.write(cr, uid, ids, {'state': 'validated'}, context=context)
 
         return True
@@ -505,6 +507,7 @@
             proc_view = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'procurement_request', 'procurement_request_form_view')
             context.update({'view_id': proc_view and proc_view[1] or False})
             self.log(cr, uid, request.id, message, context=context)
+            self.infolog(cr, uid, message)
 
         self.action_ship_create(cr, uid, ids, context=context)
 

=== modified file 'purchase_override/purchase.py'
--- purchase_override/purchase.py	2015-08-07 03:28:33 +0000
+++ purchase_override/purchase.py	2015-10-05 09:54:58 +0000
@@ -140,6 +140,10 @@
         data = self.read(cr, uid, new_po_id, ['name'], context=context)
         # log message describing the previous action
         self.log(cr, uid, new_po_id, _('The Purchase Order %s has been generated from Request for Quotation.')%data['name'])
+        self.infolog(cr, uid, _('The Purchase Order \'%s\' has been generated from Request for Quotation \'%s\'.') % (
+            data['name'],
+            self.read(cr, uid, ids[0], ['name'])['name']
+        ))
         # close the current po
         wf_service = netsvc.LocalService("workflow")
         wf_service.trg_validate(uid, 'purchase.order', ids[0], 'rfq_done', cr)
@@ -504,6 +508,9 @@
 
             wf_service.trg_validate(uid, 'purchase.order', po.id, 'purchase_cancel', cr)
 
+            po_type = po.rfq_ok and 'RfQ' or 'PO'
+            self.infolog(cr, uid, _('The %s \'%s\' has been canceled') % (po_type, po.name))
+
         # Ask user to choose what must be done on the FO/IR
         if so_to_cancel_ids:
             context.update({
@@ -1075,6 +1082,7 @@
 
         todo = []
 
+        messages = []
         for po in self.browse(cr, uid, ids, context=context):
             line_error = []
             if po.order_type == 'regular':
@@ -1105,6 +1113,7 @@
 
             message = _("Purchase order '%s' is validated.") % (po.name,)
             self.log(cr, uid, po.id, message)
+            messages.append(message)
             # hook for corresponding Fo update
             self._hook_confirm_order_update_corresponding_so(cr, uid, ids, context=context, po=po)
 
@@ -1116,6 +1125,9 @@
 
         self.check_analytic_distribution(cr, uid, ids, context=context)
 
+        for msg in messages:
+            self.infolog(cr, uid, msg)
+
         return True
 
     def common_code_from_wkf_approve_order(self, cr, uid, ids, context=None):
@@ -1220,6 +1232,11 @@
                     'name': '[%s] %s' % (l.product_id.default_code, l.product_id.name)}
 
             new_line_id = sol_obj.create(cr, uid, vals, context=context)
+            model = 'FO'
+            if l.link_so_id.procurement_request:
+                model = 'IR'
+            message = _('A new line has been created on %s \'%s\' from the PO \'%s\'.') % (model, l.link_so_id.name, order.name)
+            self.infolog(cr, uid, message)
 
             # Put the sale_id in the procurement order
             if l.procurement_id:
@@ -1308,8 +1325,12 @@
             if exp_sol.po_id and exp_sol.po_id.id not in all_po_ids:
                 all_po_ids.append(exp_sol.po_id.id)
         list_po_name = ', '.join([linked_po.name for linked_po in self.browse(cr, uid, all_po_ids, context) if linked_po.id != ids[0]])
-        self.log(cr, uid, ids[0], _("The order %s is in confirmed (waiting) state and will be confirmed once the related orders [%s] would have been confirmed"
-                                 ) % (self.read(cr, uid, ids, ['name'])[0]['name'], list_po_name))
+        message = _("""The order %s is in confirmed (waiting) state and will  be confirmed once the related orders [%s] would have been confirmed""") % (
+            self.read(cr, uid, ids, ['name'])[0]['name'],
+            list_po_name,
+        )
+        self.log(cr, uid, ids[0], message)
+        self.infolog(cr, uid, message)
         # sale order lines with modified state
         if sol_ids:
             sol_obj.write(cr, uid, sol_ids, {'state': 'confirmed'}, context=context)
@@ -1806,6 +1827,8 @@
 
         # @@@[e-mail]_approve_order
         self.write(cr, uid, ids, {'state': 'approved', 'date_approve': strftime('%Y-%m-%d')})
+        for order in self.browse(cr, uid, ids, context=context):
+            self.infolog(cr, uid, _('The PO \'%s\' has been confirmed.') % order.name)
         return True
 
     def need_counterpart(self, cr, uid, ids, context=None):
@@ -1977,6 +2000,8 @@
                 picking_values.update({'reason_type_id': reason_type_id})
 
             picking_id = self.pool.get('stock.picking').create(cr, uid, picking_values, context=context)
+            from tools.translate import _
+            msg = _('The IN \'%s\' has been generated from the confirmation of the PO \'%s\'.') % (pick_name, order.name)
             todo_moves = []
             for order_line in order.order_line:
                 # Reload the data of the line because if the line comes from an ISR and it's a duplicate line,
@@ -2034,6 +2059,9 @@
                 if self._hook_action_picking_create_modify_out_source_loc_check(cr, uid, ids, context=context, order_line=order_line, move_id=move):
                     moves_to_update.append(order_line.move_dest_id.id)
                 todo_moves.append(move)
+
+            self.infolog(cr, uid, msg)
+
             # compute function fields
             if todo_moves:
                 compute_store = self.pool.get('stock.move')._store_get_values(cr, uid, todo_moves, None, context)
@@ -2048,6 +2076,7 @@
             move_obj.force_assign(cr, uid, todo_moves)
             wf_service = netsvc.LocalService("workflow")
             wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
+
         return picking_id
         # @@@end
 
@@ -3110,6 +3139,7 @@
         proc_ids = []
         purchase_ids = []
         line_to_cancel = []
+        messages = []
 
         for line in self.browse(cr, uid, ids, context=context):
             # Set the procurement orders to delete
@@ -3122,7 +3152,10 @@
             if not self.pool.get('sale.order.line.cancel').search(cr, uid, [
                 ('sync_order_line_db_id', '=', line.sync_order_line_db_id),
             ], context=context):
+                messages.append(_('Line #%s of the PO %s has been canceled. The corresponding IR/FO line has been updated/canceled') % (line.line_number, line.order_id.name))
                 so_to_cancel = self.cancel_sol(cr, uid, [line.id], context=context)
+            else:
+                messages.append(_('Line #%s of the PO %s has been canceled.') % (line.line_numbre, line.order_id.name))
 
             # we want to skip resequencing because unlink is performed on merged purchase order lines
             tmp_Resequencing = context.get('skipResequencing', False)
@@ -3143,6 +3176,9 @@
         self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
         self.unlink(cr, uid, line_to_cancel, context=context)
 
+        for msg in messages:
+            self.infolog(cr, uid, msg)
+
         return so_to_cancel
 
     def unlink(self, cr, uid, ids, context=None):
@@ -3159,14 +3195,19 @@
             ids = [ids]
 
         order_ids = []
-        for line in self.read(cr, uid, ids, ['id', 'order_id'], context=context):
+        messages = []
+        for line in self.browse(cr, uid, ids, context=context):
             # we want to skip resequencing because unlink is performed on merged purchase order lines
             tmp_skip_resourcing = context.get('skipResourcing', False)
             context['skipResourcing'] = True
-            self._update_merged_line(cr, uid, line['id'], False, context=context)
+            self._update_merged_line(cr, uid, line.id, False, context=context)
             context['skipResourcing'] = tmp_skip_resourcing
-            if line['order_id'][0] not in order_ids:
-                order_ids.append(line['order_id'][0])
+            if line.order_id.id not in order_ids:
+                order_ids.append(line.order_id.id)
+
+            if not line.order_id.rfq_ok:
+                messages.append(_('The line #%s of the PO \'%s\' has been deleted.') % (line.line_number, line.order_id.name))
+
 
         if context.get('from_del_wizard'):
             return self.ask_unlink(cr, uid, ids, context=context)
@@ -3175,6 +3216,9 @@
 
         po_obj.wkf_confirm_trigger(cr, uid, order_ids, context=context)
 
+        for msg in messages:
+            self.infolog(cr, uid, msg)
+
         return res
 
     def _get_fake_state(self, cr, uid, ids, field_name, args, context=None):

=== modified file 'purchase_override/wizard/order_change_currency.py'
--- purchase_override/wizard/order_change_currency.py	2012-12-03 10:20:08 +0000
+++ purchase_override/wizard/order_change_currency.py	2015-10-05 09:54:58 +0000
@@ -79,6 +79,7 @@
         line_obj = self.pool.get('purchase.order.line')
         order_obj = self.pool.get('purchase.order')
             
+        messages = []
         for wiz in self.browse(cr, uid, ids, context=context):            
             for line in wiz.order_id.order_line:
                 new_price = currency_obj.compute(cr, uid, wiz.old_pricelist_id.currency_id.id, wiz.new_pricelist_id.currency_id.id, line.price_unit, round=False, context=context)
@@ -94,6 +95,16 @@
                     order_data.update({'transport_currency_id': cur_id})
             
             order_obj.write(cr, uid, wiz.order_id.id, order_data)
+            o_type = wiz.order_id.rfq_ok and 'RfQ' or 'PO'
+            messages.append(_('The currency of the %s \'%s\' has been changed (from %s to %s).') % (
+                o_type,
+                wiz.order_id.name,
+                wiz.old_pricelist_id.currency_id.name,
+                wiz.new_pricelist_id.currency_id.name,
+            ))
+            
+        for msg in messages:
+            self.infolog(cr, uid, msg)
             
         return {'type': 'ir.actions.act_window_close'}
     

=== modified file 'purchase_override/wizard/split_order_line.py'
--- purchase_override/wizard/split_order_line.py	2015-07-22 13:02:02 +0000
+++ purchase_override/wizard/split_order_line.py	2015-10-05 09:54:58 +0000
@@ -250,6 +250,13 @@
                     if context.get('from_simu_screen'):
                         return new_line_ids[0]
 
+                self.infolog(cr, uid, _('The line #%s of the PO \'%s\' has been split (old qty: %s - new qty: %s).') % (
+                    split.purchase_line_id.line_number,
+                    split.purchase_line_id.order_id.name,
+                    split.original_qty,
+                    split.original_qty - split.new_line_qty,
+                ))
+
         if context.get('from_simu_screen'):
             return False
 

=== modified file 'sale_override/sale.py'
--- sale_override/sale.py	2015-08-07 03:28:33 +0000
+++ sale_override/sale.py	2015-10-05 09:54:58 +0000
@@ -370,6 +370,11 @@
 
         context.update({'no_check_line': True})
         self.write(cr, uid, ids, {'delivery_confirmed_date': time.strftime('%Y-%m-%d')}, context=context)
+
+
+        for order in self.browse(cr, uid, ids, context=context):
+            self.infolog(cr, uid, _('Cancelation of the field order %s (state: %s)') % (order.name, order.state))
+
         return super(sale_order, self).action_cancel(cr, uid, ids, context=context)
 
     #@@@override sale.sale_order._invoiced
@@ -936,10 +941,14 @@
 
         # Display validation message to the user
         for order in order_brw_list:
+            nb_lines = len(order.order_line)
             if not order.procurement_request:
-                self.log(cr, uid, order.id, 'The Field order \'%s\' has been validated.' % order.name, context=context)
+                message = _('The Field order \'%s\' has been validated (nb lines: %s).') % (order.name, nb_lines)
             else:
-                self.log(cr, uid, order.id, 'The Internal Request \'%s\' has been validated.' % order.name, context=context)
+                message = _('The Internal Request \'%s\' has been validated (nb lines: %s).') % (order.name, nb_lines)
+
+            self.log(cr, uid, order.id, message, context=context)
+            self.infolog(cr, uid, message)
 
         return True
 
@@ -1023,6 +1032,7 @@
                                                               'split_type_sale_order': fo_type,
                                                               'ready_to_ship_date': line.order_id.ready_to_ship_date,
                                                               'original_so_id_sale_order': so.id}, context=dict(context, keepDateAndDistrib=True, keepClientOrder=True))
+                        self.infolog(cr, uid, _('The \'%s\' split \'%s\' has been created.') % (selec_name, fo_name))
                         # log the action of split
                         self.log(cr, uid, split_id, _('The %s split %s has been created.') % (selec_name, fo_name))
                         split_fo_dic[fo_type] = split_id
@@ -1126,6 +1136,8 @@
             sol_obj.write(cr, uid, sol_ids, {'state': 'done'}, context=context)
         self.write(cr, uid, ids, {'state': 'done',
                                   'active': False}, context=context)
+        for order in self.browse(cr, uid, ids, context=context):
+            self.infolog(cr, uid, _('The Field order \'%s\' has been splitted') % order.name)
         return True
 
     def get_po_ids_from_so_ids(self, cr, uid, ids, context=None):
@@ -1580,6 +1592,16 @@
                     if not picking_id:
                         picking_data = self._get_picking_data(cr, uid, order)
                         picking_id = picking_obj.create(cr, uid, picking_data, context=context)
+                        order_type = order.procurement_request and 'IR' or 'FO'
+                        pick_type = 'Picking Ticket'
+                        if picking_data.get('type') == 'internal':
+                            pick_type = 'Internal move'
+                        elif picking_data.get('subtype') == 'standard':
+                            pick_type = 'Outgoing delivery'
+                        msg = _('The %s \'%s\' has been generated from %s \'%s\'') % (
+                            pick_type, picking_data.get('name'), order_type, order.name
+                        )
+                        self.infolog(cr, uid, msg)
 
                     # Get move data and create the move
                     move_data = self._get_move_data(cr, uid, order, line, picking_id, context=context)
@@ -1587,6 +1609,12 @@
                     # defer overall_qty computation at the end of this method
                     context['bypass_store_function'] = [('stock.picking', ['overall_qty'])]
                     move_id = self.pool.get('stock.move').create(cr, uid, move_data, context=context)
+                    if line.type == 'make_to_stock':
+                        pick_name = self.pool.get('stock.move').read(cr, uid, move_id, ['picking_id'], context=context)['picking_id'][1]
+                        msg = _('The line #%s of %s has been sourced \'from stock\' with the %s') % (
+                            line.line_number, line.order_id.name, pick_name,
+                        )
+                        self.infolog(cr, uid, msg)
                     move_ids.append(move_id)
                     context['bypass_store_function'] = False
 
@@ -2050,6 +2078,7 @@
                 # display message for sourced
                 if display_log:
                     self.log(cr, uid, order.id, _('The split \'%s\' is sourced.') % (order.name))
+                self.infolog(cr, uid, _('The split \'%s\' is sourced.') % order.name)
 
             prog_id = self.update_sourcing_progress(cr, uid, order, prog_id, {
                 'line_completed': _('In Progress (%s/%s)') % (line_done, line_total),
@@ -2269,9 +2298,13 @@
         '''
         sale_ids = []
         res = False
-        for line in self.read(cr, uid, ids, ['order_id'], context=context):
-            if line['order_id'][0] not in sale_ids:
-                sale_ids.append(line['order_id'][0])
+        for line in self.browse(cr, uid, ids, context=context):
+            self.infolog(cr, uid, _('Line #%s of the order %s removed.') % (
+                line.line_number,
+                line.order_id.name,
+            ))
+            if line.order_id.id not in sale_ids:
+                sale_ids.append(line.order_id.id)
 
         self.unlink(cr, uid, ids, context=context)
 
@@ -2281,6 +2314,23 @@
 
         return res
 
+    def unlink(self, cr, uid, ids, context=None):
+        messages = []
+        for line in self.browse(cr, uid, ids, context=context):
+            if line.order_id and line.order_id.procurement_request:
+                messages.append(
+                    _('The line #%s of IR \'%s\' has been removed') % (
+                        line.line_number, line.order_id.name
+                    )
+                )
+
+        res = super(sale_order_line, self).unlink(cr, uid, ids, context=context)
+
+        for msg in messages:
+            self.infolog(cr, uid, msg)
+
+        return res
+
     def _check_restriction_line(self, cr, uid, ids, context=None):
         '''
         Check if there is restriction on lines

=== modified file 'sale_override/wizard/order_change_currency.py'
--- sale_override/wizard/order_change_currency.py	2012-12-03 10:20:08 +0000
+++ sale_override/wizard/order_change_currency.py	2015-10-05 09:54:58 +0000
@@ -2,7 +2,7 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2011 TeMPO Consulting, MSF 
+#    Copyright (C) 2011 TeMPO Consulting, MSF
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -26,70 +26,124 @@
 
 class sale_order_change_currency(osv.osv_memory):
     _name = 'sale.order.change.currency'
-    
+
     _columns = {
-        'order_id': fields.many2one('sale.order', string='Order', required=True),
-        'partner_id': fields.many2one('res.partner', string='Partner', required=True),
-        'partner_type': fields.selection(string='Partner Type', selection=PARTNER_TYPE),
-        'old_pricelist_id': fields.many2one('product.pricelist', string='Old currency', required=True, readonly=True),
-        'new_pricelist_id': fields.many2one('product.pricelist', string='New currency', required=True),
-        'currency_rate': fields.float(digits=(16,6), string='Currency rate', readonly=True),
+        'order_id': fields.many2one(
+            'sale.order',
+            string='Order',
+            required=True,
+        ),
+        'partner_id': fields.many2one(
+            'res.partner',
+            string='Partner',
+            required=True,
+        ),
+        'partner_type': fields.selection(
+            string='Partner Type',
+            selection=PARTNER_TYPE,
+        ),
+        'old_pricelist_id': fields.many2one(
+            'product.pricelist',
+            string='Old currency',
+            required=True,
+            readonly=True,
+        ),
+        'new_pricelist_id': fields.many2one(
+            'product.pricelist',
+            string='New currency',
+            required=True,
+        ),
+        'currency_rate': fields.float(
+            digits=(16, 6),
+            string='Currency rate',
+            readonly=True,
+        ),
     }
-    
-    def compute_pricelist_rate(self, cr, uid, from_pricelist, to_pricelist, context=None):
+
+    def compute_pricelist_rate(self, cr, uid,
+                               from_pricelist,
+                               to_pricelist, context=None):
         '''
         Compute the currency rate between two products pricelists
         '''
         if not from_pricelist and not to_pricelist:
-            raise osv.except_osv(_('Error'), _('Please give two pricelists'))
-        
+            raise osv.except_osv(
+                _('Error'),
+                _('Please give two pricelists')
+            )
+
         pricelist_obj = self.pool.get('product.pricelist')
-        from_currency = pricelist_obj.browse(cr, uid, from_pricelist).currency_id.id
-        to_currency = pricelist_obj.browse(cr, uid, to_pricelist).currency_id.id
-        
-        rate = self.pool.get('res.currency').compute(cr, uid, from_currency, to_currency, 1.00)
-        
+        cur_obj = self.pool.get('res.currency')
+
+        from_currency = pricelist_obj.browse(
+            cr, uid, from_pricelist).currency_id.id
+        to_currency = pricelist_obj.browse(
+            cr, uid, to_pricelist).currency_id.id
+
+        rate = cur_obj.compute(cr, uid, from_currency, to_currency, 1.00)
+
         return rate
-    
-    def currency_change(self, cr, uid, ids, old_pricelist_id, new_pricelist_id):
+
+    def currency_change(self, cr, uid, ids,
+                        old_pricelist_id,
+                        new_pricelist_id):
         '''
         Compute the rate between the two currencies
         '''
         res = {'currency_rate': 0.00}
         if old_pricelist_id and new_pricelist_id:
-            rate = self.compute_pricelist_rate(cr, uid, old_pricelist_id, new_pricelist_id)
+            rate = self.compute_pricelist_rate(
+                cr, uid, old_pricelist_id, new_pricelist_id)
             res = {'currency_rate': rate}
-            
+
         return {'value': res}
-    
+
     def apply_to_lines(self, cr, uid, ids, context=None):
         '''
         Apply the conversion on lines
         '''
         if not context:
             context = {}
-            
+
         if isinstance(ids, (int, long)):
             ids = [ids]
-            
+
         c = context.copy()
         c.update({'update_merge': True})
-            
+
         currency_obj = self.pool.get('res.currency')
         line_obj = self.pool.get('sale.order.line')
         order_obj = self.pool.get('sale.order')
-            
-        for wiz in self.browse(cr, uid, ids, context=context):            
+
+        for wiz in self.browse(cr, uid, ids, context=context):
             for line in wiz.order_id.order_line:
-                new_price = currency_obj.compute(cr, uid, wiz.old_pricelist_id.currency_id.id, wiz.new_pricelist_id.currency_id.id, line.price_unit, round=False, context=context)
-                line_obj.write(cr, uid, line.id, {'price_unit': new_price}, context=c)
-                
-            order_data = {'pricelist_id': wiz.new_pricelist_id.id,}
-            
-            order_obj.write(cr, uid, wiz.order_id.id, order_data, context=context)
-            
+                new_price = currency_obj.compute(
+                    cr,
+                    uid,
+                    wiz.old_pricelist_id.currency_id.id,
+                    wiz.new_pricelist_id.currency_id.id,
+                    line.price_unit,
+                    round=False,
+                    context=context
+                )
+                line_obj.write(cr, uid, line.id, {
+                    'price_unit': new_price,
+                }, context=c)
+
+            order_obj.write(cr, uid, wiz.order_id.id, {
+                'pricelist_id': wiz.new_pricelist_id.id,
+            }, context=context)
+
+            msg = _('The currency of the FO \'%s\' has been changed. '\
+                    '(old currency: %s - new currency: %s)') % (
+                        wiz.order_id.name,
+                        wiz.old_pricelist_id.currency_id.name,
+                        wiz.new_pricelist_id.currency_id.name,
+                    )
+            self.infolog(cr, uid, msg)
+
         return {'type': 'ir.actions.act_window_close'}
-    
+
 sale_order_change_currency()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'sale_override/wizard/split_order_line.py'
--- sale_override/wizard/split_order_line.py	2014-01-09 16:02:36 +0000
+++ sale_override/wizard/split_order_line.py	2015-10-05 09:54:58 +0000
@@ -76,6 +76,15 @@
                 # Create the new line
                 new_line_id = line_obj.copy(cr, uid, split.sale_line_id.id, so_copy_data, context=context)
 
+                order_type = split.sale_line_id.order_id.procurement_request and 'IR' or 'FO'
+                self.infolog(cr, uid, _('The line #%s of the %s \'%s\' has been split (old qty: %s - new qty: %s)') % (
+                    split.sale_line_id.line_number,
+                    order_type,
+                    split.sale_line_id.order_id.name,
+                    split.original_qty,
+                    split.original_qty - split.new_line_qty,
+                ))
+
         return {'type': 'ir.actions.act_window_close'}
 
     def line_qty_change(self, cr, uid, ids, original_qty, new_line_qty, context=None):

=== modified file 'sourcing/sale_order_line.py'
--- sourcing/sale_order_line.py	2015-07-24 12:22:31 +0000
+++ sourcing/sale_order_line.py	2015-10-05 09:54:58 +0000
@@ -1179,9 +1179,12 @@
 
         for order_id in order_ids:
             try:
+                order_name = self.pool.get('sale.order').read(cr, uid, order_id, ['name'])['name']
                 if state_to_use == 'confirmed':
+                    self.infolog(cr, uid, _('All lines of the IR \'%s\' have been sourced.') % order_name)
                     wf_service.trg_validate(uid, 'sale.order', order_id, 'procurement_confirm', cr)
                 else:
+                    self.infolog(cr, uid, _('All lines of the FO \'%s\' have been sourced.') % order_name)
                     wf_service.trg_validate(uid, 'sale.order', order_id, 'order_confirm', cr)
                 self.pool.get('sale.order').write(cr, uid, [order_id],
                                                   {'sourcing_trace_ok': False,

=== modified file 'stock_override/stock.py'
--- stock_override/stock.py	2015-09-24 07:27:06 +0000
+++ stock_override/stock.py	2015-10-05 09:54:58 +0000
@@ -581,14 +581,20 @@
 
     @check_cp_rw
     def force_assign(self, cr, uid, ids, context=None):
+        for pick in self.read(cr, uid, ids, ['name'], context=context):
+            self.infolog(cr, uid, _('Force availability run on %s') % pick['name'])
         return super(stock_picking, self).force_assign(cr, uid, ids)
 
     @check_cp_rw
     def action_assign(self, cr, uid, ids, context=None):
+        for pick in self.read(cr, uid, ids, ['name'], context=context):
+            self.infolog(cr, uid, _('Check availability run on %s') % pick['name'])
         return super(stock_picking, self).action_assign(cr, uid, ids, context=context)
 
     @check_cp_rw
     def cancel_assign(self, cr, uid, ids, *args, **kwargs):
+        for pick in self.read(cr, uid, ids, ['name']):
+            self.infolog(cr, uid, _('Cancel availability run on %s') % pick['name'])
         return super(stock_picking, self).cancel_assign(cr, uid, ids)
 
  
@@ -639,6 +645,14 @@
         # Re-source the sale.order.line
         fo_ids = set()
         for pick in self.browse(cr, uid, ids, context=context):
+            p_type = 'Internal move'
+            if pick.type == 'out' and pick.subtype == 'standard':
+                p_type = _('Outgoing delivery')
+            else:
+                p_type = _('Picking Ticket')
+
+            if pick.type != 'in':
+                self.infolog(cr, uid, _('The %s \'%s\' has been canceled (state: %s') % (p_type, pick.name, pick.state))
             # Don't delete lines if an Available PT is canceled
             if pick.type == 'out' and pick.subtype == 'picking' and pick.backorder_id and True:
                 continue
@@ -1401,6 +1415,8 @@
         for move in self.browse(cr, uid, ids, context=context):
             if move.product_id.id == product_tbd and move.from_wkf_line:
                 ids.pop(ids.index(move.id))
+            else:
+                self.infolog(cr, uid, _('Force availability run on stock move #%s of %s') % (move.line_number, move.picking_id.name))
 
         return super(stock_move, self).force_assign(cr, uid, ids, context=context)
 
@@ -1851,6 +1867,8 @@
     @check_cp_rw
     def cancel_assign(self, cr, uid, ids, context=None):
         res = super(stock_move, self).cancel_assign(cr, uid, ids, context=context)
+        for move in self.browse(cr, uid, ids, context=context):
+            self.infolog(cr, uid, _('Cancel availability run on stock move #%s of %s') % (move.line_number, move.picking_id.name))
         res = []
 
         fields_to_read = ['picking_id', 'product_id', 'product_uom', 'location_id',

=== modified file 'tender_flow/tender_flow.py'
--- tender_flow/tender_flow.py	2015-05-26 14:25:23 +0000
+++ tender_flow/tender_flow.py	2015-10-05 09:54:58 +0000
@@ -294,7 +294,9 @@
         obj_data = self.pool.get('ir.model.data')
 
         # no suppliers -> raise error
+        messages = []
         for tender in self.browse(cr, uid, ids, context=context):
+            rfq_names = []
             # check some supplier have been selected
             if not tender.supplier_ids:
                 raise osv.except_osv(_('Warning !'), _('You must select at least one supplier!'))
@@ -340,7 +342,8 @@
                           }
                 # create the rfq - dic is udpated for default partner_address_id at purchase.order level
                 po_id = po_obj.create(cr, uid, values, context=dict(context, partner_id=supplier.id, rfq_ok=True))
-                
+                rfq_names.append('\'%s\'' % po_obj.read(cr, uid, po_id, ['name'])['name'])
+
                 for line in tender.tender_line_ids:
                     if line.line_state == 'cancel':
                         continue
@@ -375,8 +378,17 @@
                                                             'res_id': po_id,
                                                             'domain': [('rfq_ok', '=', True)],
                                                             }, context={'rfq_ok': True})
+
+            messages.append(_('The RfQ %s have been generated from the tender \'%s\'') % (
+                ', '.join(rfq_names),
+                tender.name,
+            ))
             
         self.write(cr, uid, ids, {'state':'comparison'}, context=context)
+
+        for msg in messages:
+            self.infolog(cr, uid, msg)
+
         return True
     
     def wkf_action_done(self, cr, uid, ids, context=None):
@@ -713,6 +725,7 @@
         wf_service = netsvc.LocalService("workflow")
 
         # set state
+        messages = []
         self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
         for tender in self.browse(cr, uid, ids, context=context):
             # trigger all related rfqs
@@ -720,8 +733,19 @@
             for rfq_id in rfq_ids:
                 wf_service.trg_validate(uid, 'purchase.order', rfq_id, 'purchase_cancel', cr)
 
+            has_to_be_resourced = False
             for line in tender.tender_line_ids:
+                if line.has_to_be_resourced:
+                    has_to_be_resourced = True
                 t_line_obj.cancel_sourcing(cr, uid, [line.id], context=context)
+
+            if has_to_be_resourced:
+                messages.append(_('The tender \'%s\' has been canceled. The needs sourced by this tender have been re-sourced.') % (tender.name))
+            else:
+                messages.append(_('The tender \'%s\' has been canceled.') % (tender.name))
+
+        for msg in messages:
+            self.infolog(cr, uid, msg)
                 
         return True
 
@@ -1348,7 +1372,15 @@
             self.write(cr, uid, ids, {'rfq_id': rfq_id, 'rfq_line_id': rfq_line_id}, context=context)
             
             # log message concerning RfQ creation
-            rfq_obj.log(cr, uid, rfq_id, "The Request for Quotation '%s' has been created and must be completed before purchase order creation."%rfq_obj.browse(cr, uid, rfq_id, context=context).name, context={'rfq_ok': 1})
+            rfq_name = rfq_obj.browse(cr, uid, rfq_id, context=context).name
+            rfq_obj.log(cr, uid, rfq_id, "The Request for Quotation '%s' has been created and must be completed before purchase order creation."%rfq_name, context={'rfq_ok': 1})
+
+            msg = _("The line #%s of %s has been sourced on the RfQ %s") % (
+                sale_order_line.line_number,
+                sale_order.name,
+                rfq_name,
+            )
+            self.infolog(cr, uid, msg)
         # state of procurement is Tender
         self.write(cr, uid, ids, {'state': 'rfq'}, context=context)
         
@@ -1383,6 +1415,7 @@
                                                         'priority': sale_order.priority,
                                                         'warehouse_id': sale_order.shop_id.warehouse_id.id,
                                                         'requested_date': proc.date_planned,
+     
                                                         }, context=context)
             prsd_obj.chk_create(cr, uid, {
                 'order_id': sale_order.id,
@@ -1404,7 +1437,16 @@
             self.write(cr, uid, ids, {'tender_id': tender_id, 'tender_line_id': tender_line_id}, context=context)
             
             # log message concerning tender creation
-            tender_obj.log(cr, uid, tender_id, "The tender '%s' has been created and must be completed before purchase order creation."%tender_obj.browse(cr, uid, tender_id, context=context).name)
+            tender_name = tender_obj.browse(cr, uid, tender_id, context=context).name
+            tender_obj.log(cr, uid, tender_id, "The tender '%s' has been created and must be completed before purchase order creation."%tender_name)
+
+            msg = _("The line #%s of %s has been sourced on the tender %s") % (
+                sale_order_line.line_number,
+                sale_order.name,
+                tender_name,
+            )
+            self.infolog(cr, uid, msg)
+
         # state of procurement is Tender
         self.write(cr, uid, ids, {'state': 'tender'}, context=context)
         
@@ -1449,10 +1491,21 @@
         result = super(procurement_order, self).action_po_assign(cr, uid, ids, context=context)
         # The quotation 'SO001' has been converted to a sales order.
         if result:
+            po_name = po_obj.read(cr, uid, result, ['name'], context=context)['name']
+            sol_ids = sol_obj.search(cr, uid, [
+                ('procurement_id', 'in', ids),
+            ], context=context)
+            sol_flds = ['line_number', 'order_id', 'po_cft']
+            for sol in sol_obj.read(cr, uid, sol_ids, sol_flds, context=context):
+                msg = _("The line #%s of %s has been sourced to the %sPO %s") % (
+                    sol['line_number'], sol['order_id'][1],
+                    sol['po_cft'] == 'dpo' and 'D' or '', po_name,
+                )
+                self.infolog(cr, uid, msg)
             # do not display a log if we come from po update backward update of so
             data = self.read(cr, uid, ids, ['so_back_update_dest_po_id_procurement_order'], context=context)
             if not data[0]['so_back_update_dest_po_id_procurement_order']:
-                po_obj.log(cr, uid, result, "The Purchase Order '%s' has been created following 'on order' sourcing."%po_obj.browse(cr, uid, result, context=context).name)
+                po_obj.log(cr, uid, result, "The Purchase Order '%s' has been created following 'on order' sourcing."%po_name)
         return result
     
     def po_values_hook(self, cr, uid, ids, context=None, *args, **kwargs):
@@ -1633,9 +1686,11 @@
         if isinstance(ids, (int, long)):
             ids = [ids]
         self.hook_rfq_sent_check_lines(cr, uid, ids, context=context)
+        messages = []
         for rfq in self.browse(cr, uid, ids, context=context):
             wf_service = netsvc.LocalService("workflow")
             wf_service.trg_validate(uid, 'purchase.order', rfq.id, 'rfq_sent', cr)
+            messages.append(_('The RfQ \'%s\' has been sent') % rfq.name)
             
         self.write(cr, uid, ids, {'date_confirm': time.strftime('%Y-%m-%d')}, context=context)
 
@@ -1644,6 +1699,9 @@
             # UFTP-92: give a name to report when generated from RfQ worklow sent_rfq stage
             datas['target_filename'] = 'RFQ_' + rfq.name
 
+        for msg in messages:
+            self.infolog(cr, uid, msg)
+
         return {'type': 'ir.actions.report.xml',
                 'report_name': 'msf.purchase.quotation',
                 'datas': datas}
@@ -1655,6 +1713,7 @@
         if isinstance(ids, (int, long)):
             ids = [ids]
 
+        messages = []
         wf_service = netsvc.LocalService("workflow")
         for rfq in self.browse(cr, uid, ids, context=context):
             if not rfq.valid_till:
@@ -1673,6 +1732,11 @@
                                        'tender_id': rfq.tender_id.id,
                                        'created_by_rfq': True}
                             tl_id = tl_obj.create(cr, uid, tl_vals, context=context)
+                            msg = _('A new tender line has been created from the line #%s of the RfQ \'%s\'.') % (
+                                line.line_number,
+                                rfq.name
+                            )
+                            messages.append(msg)
                         line_obj.write(cr, uid, [line.id], {'tender_line_id': tl_id}, context=context)
             elif rfq.rfq_ok:
                 line_ids = line_obj.search(cr, uid, [
@@ -1687,6 +1751,10 @@
                     )
 
             wf_service.trg_validate(uid, 'purchase.order', rfq.id, 'rfq_updated', cr)
+            messages.append(_('The RfQ \'%s\' has been updated') % (rfq.name))
+
+        for msg in messages:
+            self.infolog(cr, uid, msg)
 
         return {
             'type': 'ir.actions.act_window',
@@ -1936,6 +2004,16 @@
                 if so_obj._get_ready_to_cancel(cr, uid, so_id, context=context)[so_id]:
                     so_to_cancel_ids.append(so_id)
 
+        for line in line_obj.browse(cr, uid, line_ids, context=context):
+            rsrc = ''
+            if line.has_to_be_resourced:
+                rsrc = _(' The needs sourced by this line have been resourced.')
+            self.infolog(cr, uid, _('The line with the product \'%s\' of the tender \'%s\' has been canceled.%s') % (
+                line.product_id.default_code,
+                line.tender_id.name,
+                rsrc
+            ))
+
         if so_to_cancel_ids:
             # Ask user to choose what must be done on the FO/IR
             context.update({