Availability |
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Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Discuss (mail)
• Fleet (fleet) • Invoicing (account) |
Lines of code | 1922 |
Technical Name |
fleet_rental |
License | AGPL-3 |
Website | https://www.cybrosys.com |
Versions | 12.0 10.0 9.0 11.0 13.0 14.0 15.0 16.0 17.0 |
Fleet Rental Management
With this module you can give vehicles like car, van, bike, jeep etc. for rent.
Overview
This module is an application for Vehicle Rental System which helps in managing the rental of vehicles like car,van,bike, jeep etc. It manages fleet/vehicle property by extending the basic fleet module of Odoo. Currently fleet module does not have any connection with accounting module. But in this module, we integrate the module with accounting also.
Key Features
Multiple Plans for Rental Contract(Days/Weeks/Months/Years).
Integrated with Accounting Module.
Automatically Create Recurring Invoices.
Sending email for confirmation, first payment and recurrent invoices.
Check List Facility.
Separate Tree view for Checklist.
Damage Checking Facility.
Billing Facility for Damages/Check Lists.
Contract Payment Validations.
Detailed Fleet Rental Analysis Report.
Access Rights From Multiple Level.
Flexible for further customization.
Screenshots
01
Fleet Rental -> Rental Management
When you install the module, an extra menu named Rental Management is created under the Fleet Menu. Also "Fleet" menu is replaced as "Fleet Rental". Here you can see different color codes according to each state. This helps you in finding out contracts easily.
02
Fleet Rental -> Rental Management -> Rental Contract
This is the Rental Contract form. You can see the Recurring lines created according to
the
Recurring cost.
And also you can see all the invoices related to this contract from
the smart
button "Invoices".
03
Checklist Tab in Rental Contract Form
Here you can add the list of tools given with the vehicle. When the vehicle is returned back, the checklist can be validated and helps you to identify the tools that are not returned. The price of unreturned tools will be added to the missing tool cost. The renter have to pay that amount and you can also add damage cost if any. Check the damages by using the images of vehicle uploaded before the contract.
04
Checklist Easy Access
You can also create invoice against the checklist from here. The checklists are those which are in the checking state, that means the ones ready for checking the operation. If there is any damage or any missing tool, then you can charge all that from customer.
05
Email Notifications
The system will send email notification to notify the confirmation of contract.
Note: You should configure outgoing and incoming e-mail settings from
your odoo for email service.
The system will notify the first payment through email.
The system will remind all recurrent invoices through email.
06
Contract Payment Validations
Here you can see you have 1 invoice and this contract is in 'Invoice' state. So you can set this contract to done only if all the invoices are in 'paid' state. Otherwise it will raise a warning as follow.
07
Fleet Rental Analysis Report
You can also analyse all your fleet rentals from Fleet Rental -> Reports -> Fleet Rental Analysis.
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Report comment
Any abuse of this reporting system will be penalizedoverall good
rent start and rent end doesn't have time.
1 day = 24 hours, should have rent by hours
Re: overall good
Hello, Thanks for reporting the issue. We have updated the module. Please get the latest version.
how to return car if invoice cancelled ?
Re: how to return car if invoice cancelled ?
Hi,There is an update in the previous app. Please download the updated app file from Odoo Apps to access the latest version.To address the issue within the module, please follow the steps outlined below:
1. After setting an amount for a rental record, it is mandatory to settle the corresponding invoice, even if it is in the canceled stage.
2. Alternatively, you have the option to adjust the amount to 0 instead of canceling the invoice to initiate the return of the vehicle.
The recent updates pertaining to the app are as follows:
1. You can proceed to the next step only after creating an invoice for the initial payment.
2. Similarly, the state can only be changed to "DONE" once all payments have been completed.
Getting This Error when Opening Invoices for rent
Re: Getting This Error when Opening Invoices for rent
Hi,
You can email us more details at odoo@cybrosys.com