On purchase there is the field invoice_address. But in most cases the invoice address of an incoming invoice should be an address of the company. So in most cases the field is just used to have a correspondence address for the supplier on the purchase report.
I can find only two valid reasons to have a invoice address on the purchase:
- when there is a differing invoice recipient (which is already handled)
- in the case of self-billing (the company is writing the document instead of the supplier)
Both cases do not describe the general case.
So think that the field name does not match the real usage of the field for the general case.
Do you have any idea what we could do about this ambiguity?