Daily updates from Odoo
Saturday, November 29, 2025
2 changes · 18.0
Resolved issues and error corrections
This update fixes a usability issue where replying to messages with only attachments didn't clearly show the original message. Now, users can easily see which message they're replying to, regardless of whether they include text or attachments, leading to a smoother communication experience. This enhancement ensures consistent message styling and a better overall user interface.
Original PR description
**Description of the issue/feature this PR addresses:** ---------------------------------------------- Currently, when replying to a message with only attachments (no text content), the parent…
**Description of the issue/feature this PR addresses:** ---------------------------------------------- Currently, when replying to a message with only attachments (no text content), the parent message context is not displayed. This makes it unclear which message the user is replying to when they only attach files without typing any text. **Current behavior before PR:** ---------------------------------------------- - Reply messages with only attachments do not show the parent message context - Users cannot see what message they are replying to when only attaching files - The MessageInReply component is not rendered for attachment-only replies **Desired behavior after PR is merged:** ---------------------------------------------- - Reply messages with only attachments now display the parent message context - Users can clearly see what message they are replying to, even with only attachments - The MessageInReply component renders consistently for all reply types - Visual structure maintains proper Odoo message styling - Better user experience with clear reply context Task-5109159 ---------------------------------------------- I confirm I have signed the CLA and read the PR guidelines at https://www.odoo.com/submit-pr
This update fixes a problem where users in the 'Invoicing' group couldn't initiate batch payments. The fix prevents a critical error that was blocking payment processing, ensuring invoices can be paid correctly. This resolves a disruption to financial operations.
Original PR description
With user in group 'Invoicing', it is not possible to open a batch payment.