I’d like to know how I can utilize OpenERP fully in term of doctor commission payouts. Ideally, I’d like to know the breakdown of the commission of a doctor (from consultation / visiting in-patient / operation, etc).
The consultation fee is USD 100, the USD 60 will go as hospital income while the remaining USD 40 goes to the doctor as a commission fee.
From the above example I try to do it this way
I split the consultation fee to two products, Hospital Fee is USD 60 and the Doctor Fee is USD 40. For Hospital Fee I set the income account to “a hospital income”, while Doctor Fee I set the income account to “a payable doctor fee”. This way once the sale order is confirmed both income and payable accounts are updated correctly.
With this method one doctor will have a lot of payable accounts (consultations / procedures / etc). I still can’t figure out the way of performing payments to the doctor. I tried to setup the doctor as supplier, however the account payable can only be one for each supplier.
Anyone has any ideas on this ? Thanks.