Adds rules that can automatically create related sales orders, purchase orders, and invoices between companies in the same Odoo database. It also adds configuration options to control shared partner and product visibility across companies, making multi-company operations easier to manage.

...se and invoice (Example : automatically create PO or SO for supplier company of the same database. For a better configuration, add res.config options (in base_setup, product) to enable the multi company rules for res.partner and product.template. This will make these model visible for all companies defined in the database. These 2 rules are now inactive by default.

Adds a new inter-company rules feature that can automatically create matching sales orders, purchase orders, or invoices between companies in the same Odoo database. This helps businesses reduce manual re-entry and keep related company transactions aligned.

...se and invoice (Example : automatically create PO or SO for supplier company of the same database)

Bank statement lines now show a color indicator in list views when they have been reconciled, making it easier for users to review accounting work at a glance. The update also improves underlying list-view expression handling so these visual cues can rely on list, tuple, and dictionary values.

and use it to set a color on bank.statement.line in list views, to indicate if it was reconciled.