enterprise-addons/sale_purchase_inter_company_rules/__manifest__.py

{'name': 'Inter Company Module for Sale/Purchase Orders and Invoices', 'version': '1.1', 'summary': 'Intercompany SO/PO/INV rules', 'category': 'Productivity', 'description': ' Module for synchronization of Documents between several companies. For example, this allow you to have a Sales Order created automatically when a Purchase Order is validated with another company of the system as vendor, and inversely.\n\n    Supported documents are SO, PO.\n', 'depends': ['sale_management', 'purchase'], 'data': ['views/res_company_views.xml', 'views/res_config_settings_views.xml'], 'installable': True, 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}