You need to send the purchase order and invoice to different email addresses.

[edescalona]

The purchase order and invoice need to be able to be sent to different email addresses.

Possible solutions:

1. Similar to the sales order, create a field in the purchase order to assign an invoice email address.
2. Create a field in the supplier to assign the invoice address. If it's empty, use the primary address.

I've searched the community and there's nothing that addresses this need. If any contributor has already resolved this or is developing it, please let me know. Thank you.

[pedrobaeza]

I think the way to go is to expand res.partner~type to add a "purchase" one, that is auto-selected on the purchase order if present in the current partner hierarchy when you select any of the contacts of such hierarchy.

[edescalona]

Hi @pedrobaeza thanks for your suggestion.

[edescalona]

Hello @pedrobaeza , I made this request in the PR (#2738). When you have time, please leave your comments. Thank you very much.