Merge remote-tracking branch 'odoo/7.0' into 7.0

Author: OCA git bot

addons/mail/mail_thread.py

@@ -1166,7 +1166,9 @@ def message_post(self, cr, uid, thread_id, body='', subject=None, type='notifica
 
         # _mail_flat_thread: automatically set free messages to the first posted message
         if self._mail_flat_thread and not parent_id and thread_id:
-            message_ids = mail_message.search(cr, uid, ['&', ('res_id', '=', thread_id), ('model', '=', model)], context=context, order="id ASC", limit=1)
+            message_ids = mail_message.search(cr, uid, ['&', ('res_id', '=', thread_id), ('model', '=', model), ('type', '=', 'email')], context=context, order="id ASC", limit=1)
+            if not message_ids:
+                message_ids = message_ids = mail_message.search(cr, uid, ['&', ('res_id', '=', thread_id), ('model', '=', model)], context=context, order="id ASC", limit=1)
             parent_id = message_ids and message_ids[0] or False
         # we want to set a parent: force to set the parent_id to the oldest ancestor, to avoid having more than 1 level of thread
         elif parent_id:

addons/sale/wizard/sale_make_invoice_advance.py

@@ -58,6 +58,9 @@ def _get_advance_product(self, cr, uid, context=None):
         'product_id': _get_advance_product,
     }
 
+    def _translate_advance(self, cr, uid, percentage=False, context=None):
+        return _("Advance of %s %%") if percentage else _("Advance of %s %s")
+
     def onchange_method(self, cr, uid, ids, advance_payment_method, product_id, context=None):
         if advance_payment_method == 'percentage':
             return {'value': {'amount':0, 'product_id':False }}
@@ -104,16 +107,17 @@ def _prepare_advance_invoice_vals(self, cr, uid, ids, context=None):
             if wizard.advance_payment_method == 'percentage':
                 inv_amount = sale.amount_total * wizard.amount / 100
                 if not res.get('name'):
-                    res['name'] = _("Advance of %s %%") % (wizard.amount)
+                    res['name'] = self._translate_advance(cr, uid, percentage=True, context=dict(context, lang=sale.partner_id.lang)) % (wizard.amount)
             else:
                 inv_amount = wizard.amount
                 if not res.get('name'):
                     #TODO: should find a way to call formatLang() from rml_parse
                     symbol = sale.pricelist_id.currency_id.symbol
                     if sale.pricelist_id.currency_id.position == 'after':
-                        res['name'] = _("Advance of %s %s") % (inv_amount, symbol)
+                        symbol_order = (inv_amount, symbol)
                     else:
-                        res['name'] = _("Advance of %s %s") % (symbol, inv_amount)
+                        symbol_order = (symbol, inv_amount)
+                    res['name'] = self._translate_advance(cr, uid, context=dict(context, lang=sale.partner_id.lang)) % symbol_order
 
             # determine taxes
             if res.get('invoice_line_tax_id'):
@@ -159,7 +163,6 @@ def _create_invoices(self, cr, uid, inv_values, sale_id, context=None):
         sale_obj.write(cr, uid, sale_id, {'invoice_ids': [(4, inv_id)]}, context=context)
         return inv_id
 
-
     def create_invoices(self, cr, uid, ids, context=None):
         """ create invoices for the active sales orders """
         sale_obj = self.pool.get('sale.order')