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Hi HDA,
Question hda: I meant to ask that from where I should select account 7000 (Which Property from which object).
Answer: Hmm, that's a technical question and I'm not that technical to point to objects in OpenERP :-(. As this property isn't there yet, I don't know.
But I know that this new property should act at the moment the sales invoice is activated, thus at the same time 8000 is taken into account. That is property_
Should it then be e.g. property_
I'm afraid I can't help you very much here,
Question
from where I can select account 7095 (Which Property from which object)?
Hmm, technical again.... When we have a price difference (plus or minus) between supplier invoice and or own generated invoice, you want to book the differences on a cost account. that property isn't there yet, it should be created I guess. this new property should act at the same time is purchase invoice is activated. price diffs can be taken directly at purchase time!
Hope these answers can help you further.
thansk for your commitment. I do really appreciate.