• Into Rental -> Configuration -> Operations Type, You can configure the different Type of Opertaions like Customer, Return, Internal.

• Into Rental -> Rental -> Product, User have to configure rental product, need to set price day wise and hour wise inside the product view.

• For multi stock select, This configuration need to turn on from user form.

• Into Rental -> Quick Search, You can Search the product by Enter the Appropriate value.
• Select Based On.
• Select start date and end date.
• Then you can select location and product Category.
• After that you have to click on search button for show available product between those date.
• After that you will get list of product, you can select product and generate rental order, click on create button on top.

• After Create the rental order, click on Confirm button to Confirm the Rental Order.
• If you want to create contract with customer then you can enable contract required
• once you confirm the rental order,it will create rental move, and If contract required is true then it will create rental contract as well

• Here you can see contract form
• You can generate cancellation policy as per your requirement
• Here you can collect security deposit as well and that will be added inside invoice
• Here needed electronic signature between customer and contractor, so you can made directly in contract form
• Customer will get email once this contract is process, and if contract near to expire then customer also will get mail for that

• Once you click on create invoice button from contract it will generate invoice based on that contract

• Let's move for movement of product after confirm rental order
• Based on configured operation type, you can see dashboard data

• Once the rental order confirmed then move will be create for delivery
• Here you can select product from list and deliver to customer

• After that you can see delivered product inside On rent Dashboard
• Inside receive product move, we can collect delay charge as well

• After receive product you can create inspection for checking the product damage and interior and exterior is available or not.
• If any things damage then you can create invoice from here and can take charge of that product.
• Here you can select inspection location and inspection person.

• Once done successful inspection you can move your product into store

• Here you can see calender view, and from click on date you can create rental order as well

• You can search product from website and book product

• Next process for checkout

• For payment you can use payment acquire from odoo

• After success of payment you will get confirmation page