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mustafa

I am trying to sell a service which needs to reflect in both income and expense account. For example


Sellable Service Name : Consultation Fee for Dr. Joe

Income Account : 007 Income from Dr. Joe

Price : USD 100


Currently I added below service and set it as the only material of the sellable service above.


Service Name : Fee Payable to Dr. Joe

Expense Account : 008 Payable to Dr. Joe

Cost Price : USD 30


Scenario (Expected)

Once the sellable service sold, I'd like to have USD 100 in the income account and USD 30 in the expense account. Basically the 30% from the income must go to the doctor.


Can someone shed some light on how to achieve the above in OpenERP 7 ? Or do I have to sell both services as different products ?


Thanks.


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Avinash Nk
Best Answer

Hi mustafa,

For executing your Scenario There are several strategies.

I can explain one strategy.

Create a product with

Income Account: 007 Income from Dr. Joe

Expense Account: 008 Payable to Dr. Joe

Sale price: USD 100

Cost: USD 30

Then create a partner, Dr. Joe.

Then purchase the product from Dr. Joe.

Sell the product to any customer.

By following this strategy, your Scenario will be executed.

And if you have the problem in creating purchasing order each time, you can create an Automatic Purchase order by using the Reordering Rules.


Thank you.

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mustafa
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Hi Avinash,

Create partner is the same thing with create supplier right ?

When I create supplier there are account receivable and account payable fields. What value should I put them here?

Avinash Nk

You can select any account with Account Type as Receivable for Account Receivable.

and can select any account with Account Type as Payable for Account Payable.