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0e1f616
(Get the code!)
HDA, to come back on your question 3 comments back:
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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?
+++++++++++++
See my answer (2 comments back). I see your concern when ordering with the higher price already corrected in the purchase order, that does generate the invoice with the higher price!
Then when receiving the supplier invoice, the purchaser can not determine the price difference as both invoices are the same already!
In that case it would be very nice if OpenERP detects the price diffs while generating the purchase invoice and split the invoice line in 2 lines, one with the standard price and a additional line with the price diff amount.
In that case we need as suggested by you a new accounting property for encoding price differences.