Available modules

Module	Summary
purchase_order_address	Validate purchase order before sending or confirming.
purchase_order_line_date	This module ensure that line order date are propagated to stock pickings.
purchase_order_line_position	Use purchase order line position for deliveries and outgoing invoices.
purchase_order_line_price_default	Set price to zero if seller is not available.
purchase_order_partner_incoterm	Adds new field to partner form for registering the default pruchase incoterms.
purchase_order_partner_shipping	Alternative shipping address for purchase orders.
purchase_order_validate	Validate purchase order before sending or confirming.
purchase_requisition_incoterm	Set incoterm on purchase contract.
purchase_requisition_line_description	Set description field on purchase contract lines from purchase description.
purchase_requisition_order_address	Set order address on purchase agreement and copy to order.
purchase_requisition_other_information_page	Adds and "Other Information" tab to the purchase agreement form.
purchase_requisition_payment_term	Set payment term on purchase contract.
purchase_requisition_reference	Add vendor reference field to purchase agreement.
purchase_requisition_send	Add send action to purchase contract.
purchase_sale_order_analytic_account	Copy analytic account from linked sale order.
purchase_stock_sale_owner	Set shipping partner of first linked sale order as consigment owner.