Comment 37 for bug 388145

We can not close this bug as this part is ramain yet.

FLOW WHEN VALUATING STOCK TO STANDARD PRICE
Cost Price product (in product form) = 9 EUR
Product purchase (in purchase form or invoice) = 10 EUR, Tax = 19% =1,90 EUR
Product sale = 30 EUR, tax = 19% = 3,80 EUR
Stock location configured with account 3000

Receive the products
account 3000 = D 9,00 ← Type balance – Stock account, defined in location
account 1510 = C 9,00 ← Type balance – Interim account, Goods received, awaiting invoice
    (Account 1510 can been seen as addition to 1500 – Creditors)

Receive the purchase invoice
Note that creditor has added shippingcost line to the invoice. Shipping cost (or other purchase cost) should account choosen manually by the accounting user on the invoice.
account 1510 = D 9,00
account 7095 = D 1,00 ← Type P/L – Price differences creditor (also called discounts creditor) should be a parameter.
account 7065 = D 10,00 ← Shipping costs purchase (excl. VAT)
account 1612 = D 3,80 ← Type balance – Vat account to receive
account 1500 = C 23,80 ← Type balance – Creditor account

I have confusion about this entry.
account 7095 = D 1,00 ← Type P/L – Price differences creditor (also called discounts creditor) should be a parameter.

I can get difference of amount but in which account I have to debit or credit it? Shall we add new accounting property for encoding price differences?