| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 1245 |
| Technical Name |
eg_rental_management |
| License | OPL-1 |
| Website | http://www.inkerp.com |
| Versions | 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 1245 |
| Technical Name |
eg_rental_management |
| License | OPL-1 |
| Website | http://www.inkerp.com |
| Versions | 17.0 18.0 |
Our Most Suggested Products
Rental Management
This comprehensive Rental Management application provides a centralized, automated architecture to seamlessly orchestrate the complete lifecycle of equipment and machinery leases. The integrated system empowers administrators to synchronize multi-tiered billing, physical asset tracking, and recurring invoicing within a unified contractual framework. By automating complex logistical operations, delivery tracking, and client communications, the solution ensures absolute financial accuracy and continuous operational transparency.
Features
Screenshots
Support
Service
Features
Global Configuration & Reminder Settings
Administrators can configure global operational parameters to enable the seamless integration of saleable merchandise alongside standard rental agreements. The centralized settings also allow personnel to define specific automated reminder schedules for upcoming lease expirations to proactively manage client returns.
Flexible Product & Equipment Parameterization
The integrated product catalog empowers administrators to designate specialized equipment and machinery specifically for lease with customizable, multi-tiered duration metrics. Establishing these parameters enables the system to automatically and accurately calculate billing rates spanning hourly, daily, weekly, or monthly usage intervals.
Dynamic Full & Split Invoicing Configurations
The integrated financial architecture supports both complete upfront billing and automated split-invoicing to accommodate varying contractual requirements. Administrators can designate periodic frequency intervals for extended leases, systematically generating sequential revenue charges to ensure consistent cash flow without manual intervention.
Active Asset Replacement Protocol
Authorized personnel can execute granular equipment substitutions directly within active, confirmed lease agreements to mitigate ongoing customer operational disruptions. This integrated logistical workflow ensures real-time physical inventory synchronization and serial tracking while strictly preserving the financial integrity of the original billing cycle.
Scrap Disposition & Integrated Sale Orders
The consolidated interface allows administrators to seamlessly scrap defective rental assets, formally recording the permanent inventory disposition via dedicated product moves. Concurrently, the system handles the inclusion of permanent purchases by automatically generating interconnected sale orders directly from the parent rental contract.
Contract Extension & Automated Communications
The duration extension protocol dynamically recalculates active lease timelines and synchronizes revised financial projections directly within the ongoing agreement. Additionally, a scheduled background process automatically dispatches critical expiration email reminders to clients, maintaining an immutable audit log of all communications within the contract chatter.
Comprehensive Logistics & Delivery Tracking
The centralized fulfillment dashboard meticulously tracks all distinct logistical operations associated with a single contract, isolating initial outbound deliveries, inbound asset returns, and supplemental replacement shipments. This systematic categorization guarantees absolute physical traceability and ensures accurate real-time warehouse inventory reconciliation throughout the entire equipment lifecycle.
Screenshot
1.) Rental Module Configuration
The configuration parameters enable administrators to establish global operational rules for equipment leases and automated customer communications. Authorized personnel can define precise email reminder schedules based on approaching expiration dates to facilitate timely asset returns and minimize late instances. Furthermore, an administrative toggle authorizes the integration of standard saleable merchandise alongside rented inventory within a unified contract workflow.
Navigation : Settings → Sales → Rental Configuration
2.) Product Rental Parameter Configuration
The product catalog configuration enables administrators to designate specific inventory items as available for lease by activating the dedicated rental parameter. Establishing multi-tiered pricing structures allows the system to automatically calculate accurate billing rates based on contract duration, spanning from hourly usage to monthly commitments. Integrating dedicated asset descriptions further standardizes operational guidelines and customer-facing terms directly within the item master record.
Navigation : Sales → Rental → Rental Products
3.) Rental Order Lifecycle Management
The centralized rental management dashboard delivers a comprehensive overview of all active equipment leases, streamlining the monitoring of contract durations, customer allocations, and financial totals. Integrated audit tracking automatically records critical operational milestones, including inventory deliveries and split invoice generations, directly within the individual contract logs. Additionally, automated communication protocols execute scheduled expiration reminders to clients, facilitating prompt asset recovery and maintaining continuous operational transparency.
Navigation : Sales → Rental → Rental Order
4.) Standard Rental Order with Full Invoicing
The rental order interface allows administrators to draft comprehensive equipment lease agreements specifying exact customer details and multi-day rental durations. Selecting the full invoice classification prompts the system to automatically compute the aggregate financial obligation for the entire contract period prior to authorization. This streamlined workflow guarantees the immediate generation of complete financial records and outbound delivery schedules upon final approval.
Navigation : Sales → Rental → Rental Order
5.) Rental Contract Split Invoicing
The split billing configuration facilitates periodic revenue realization for extended equipment leases by establishing automated, recurring invoicing cycles. Administrators define specific billing frequencies to generate proportional charges at scheduled intervals, circumventing the necessity for complete upfront financial commitments from clients. This systematic approach ensures consistent cash flow management and maintains accurate financial tracking across prolonged contract durations.
Navigation : Sales → Rental → Rental Order
6.) Saleable Products Integration in Rental Orders
The integrated rental interface supports the inclusion of standard saleable merchandise directly alongside leased equipment to consolidate customer transactions. Utilizing the dedicated saleable products tab enables administrators to process outright asset purchases and recurring rentals within a unified contractual framework. Executing the confirmation protocol systematically triggers the generation of requisite outbound delivery orders and financial records for all incorporated items.
Navigation : Sales → Rental → Rental Order
7.) Automated Fulfillment and Financial Orchestration
Executing the formal confirmation protocol on mixed-use contracts automatically triggers the generation of interconnected operational documents, including dedicated sale orders for permanent asset transfers. The system concurrently provisions corresponding outbound delivery schedules and initial financial invoices to synchronize physical inventory dispatch with revenue recognition. This automated orchestration eliminates redundant data entry and accelerates the comprehensive fulfillment of complex customer agreements.
Navigation : Sales → Rental → Rental Order
8.) Integrated Sale Order Tracking
The system establishes a direct relational link between the primary rental contract and any associated permanent asset transactions to ensure comprehensive auditability. Authorized users can instantly access and review automatically generated sale orders directly from the parent rental record via integrated smart buttons. This centralized navigation structure provides immediate visibility into the financial status and fulfillment progression of the saleable components without requiring manual cross-referencing.
Navigation : Rental → Rental Order → Sale Order
9.) Sale Order Generation and Traceability
The system establishes a direct relational link between the primary rental contract and any associated permanent asset transactions to ensure comprehensive auditability. Authorized users can instantly access and review automatically generated sale orders directly from the parent rental record via integrated smart buttons. This centralized navigation structure provides immediate visibility into the financial status and fulfillment progression of the saleable components without requiring manual cross-referencing.
Navigation : Rental → Rental Order → Sale Order
10.) Integrated Delivery and Invoice Tracking
The confirmed rental framework automatically executes the generation of essential logistical and financial records based on the finalized equipment inventory. Authorized personnel can utilize integrated smart indicators to instantly access linked outbound delivery schedules and corresponding split billing invoices. This centralized architecture ensures synchronized tracking of physical asset deployment alongside accurate, recurring revenue recognition throughout the contract lifecycle.
Navigation : Sales → Rental → Rental Order
11.) Rental Contract Invoice Ledger
The dedicated invoice ledger provides administrators with an isolated, comprehensive view of all financial obligations generated from a specific rental contract. This interface aggregates both initial split-billing charges and finalized outright purchase invoices, allowing for immediate assessment of total liabilities and current payment statuses. Centralizing these financial records streamlines the reconciliation process and ensures accurate revenue tracking directly tied to the originating rental agreement.
Navigation : Rental → Rental Order → Invoice
12.) Rental Order Invoice Validation
The finalized customer invoice record provides a granular financial breakdown of executed rental agreements alongside any associated saleable merchandise. Authorized personnel can audit individual line-item pricing structures, validate aggregate financial totals, and allocate outstanding customer credits directly against the recognized liability. Centralizing these transaction details ensures precise revenue accounting and facilitates immediate payment reconciliation for all contractual obligations.
Navigation : Rental → Rental Order → Invoice
13.) Rental Contract Delivery Logistics Tracking
The integrated delivery order dashboard provides administrators with a centralized view of all logistical fulfillment activities directly associated with a specific rental contract. The interface aggregates scheduled equipment dispatch events, allowing personnel to monitor execution statuses in real-time against the overarching contract reference. By isolating the records, the system ensures accurate physical asset tracking and seamless coordination between warehouse operations and finalized customer agreements.
Navigation : Rental → Rental Order → Delivery Orders
14.) Rental Asset Dispatch and Fulfillment
The outbound delivery execution protocol finalizes the physical deployment of leased inventory and saleable merchandise to the designated client location. Validating the transfer operation updates the system inventory ledgers in real-time and systematically triggers automated transit notifications to the customer. This definitive fulfillment record establishes comprehensive traceability by directly linking the finalized shipment metrics to the originating contractual agreement.
Navigation : Rental → Rental Order → Delivery Orders
15.) Rental Asset Replacement Protocol
The asset replacement protocol enables administrators to seamlessly substitute deployed equipment directly within an active lease agreement to maintain continuous operational support. Initiating the replacement command allows personnel to designate alternative inventory items and instantly update physical tracking metrics without disrupting the established customer billing cycle. The integrated workflow guarantees precise logistical reconciliation while preserving the financial integrity of the ongoing contractual obligation.
Navigation : Sales → Rental → Rental Order
16.) Active Rental Asset Replacement Configuration
The asset replacement modal interface empowers administrators to execute granular equipment substitutions directly within confirmed lease agreements to mitigate ongoing operational disruptions. Authorized personnel specify the exact logistical operation for the original asset while concurrently designating the incoming replacement product and its associated tracking parameters. Executing the systematic exchange ensures real-time synchronization of physical inventory ledgers while preserving the financial integrity of the original contractual billing cycle.
Navigation : Sales → Rental → Rental Order
17.) Rental Asset Disposition and Serial Assignment
The replacement execution interface allows administrators to dictate specific inventory dispositions for individual deployed assets, including direct substitution, permanent scrapping, or retaining current status. Assigning designated serial numbers to incoming replacement equipment ensures immediate physical traceability and accurate inventory valuation adjustments during the exchange process. This multi-operational capability streamlines complex logistical recoveries and maintains uninterrupted service continuity within the existing financial agreement.
Navigation : Sales → Rental → Rental Order
18.) Comprehensive Asset Replacement History
The unified rental interface maintains a definitive audit ledger detailing all historical equipment substitutions and serial number reassignments executed during the active contract lifecycle. Integrated smart links aggregate associated logistical fulfillment records, including automatically generated scrap orders and subsequent delivery operations, directly within the primary agreement hierarchy. Consolidating these transactional histories guarantees absolute operational traceability and simplifies the reconciliation of complex physical asset movements.
Navigation : Sales → Rental → Rental Order
19.) Integrated Replacement and Return Logistics
The centralized delivery dashboard tracks all supplementary logistical operations automatically generated during an active lease, specifically isolating asset returns and outbound replacement shipments. Systematically categorizing these inventory movements with distinct source document suffixes ensures precise differentiation between initial contract fulfillments and subsequent operational exchanges. Aggregating these finalized inbound and outbound transfers within the parent contract hierarchy guarantees complete physical traceability and accurate warehouse reconciliation throughout the entire equipment lifecycle.
Navigation : Rental → Rental Order → Delivery Orders
20.) Inbound Asset Return Receipt Validation
The inbound receipt protocol formally documents the physical recovery of leased equipment back into the primary warehouse inventory facility. Validating the return transfer automatically updates real-time stock ledgers while permanently linking the inbound movement to the originating contract return authorization. The definitive logistical record ensures accurate asset reconciliation and guarantees immediate inventory availability for subsequent customer deployments.
Navigation : Rental → Rental Order → Delivery Orders
21.) Rental Asset Scrap Disposition Tracking
The dedicated scrap order ledger provides administrators with a centralized overview of all permanently damaged or defective equipment formally removed from active inventory circulation. Aggregating these finalized disposition records directly within the parent contract hierarchy guarantees complete physical traceability for compromised assets. Systematically monitoring these operational workflows ensures accurate real-time inventory valuation and facilitates precise post-contract financial reconciliation.
Navigation : Rental → Rental Order → Scrap Orders
22.) Defective Asset Scrap Execution
The finalized scrap order interface formally documents the permanent removal of defective rental assets from active inventory circulation to maintain accurate real-time stock valuations. Authorized personnel can utilize the integrated product moves indicator to instantly audit the underlying logistical transfers routing compromised equipment to designated scrap locations. This definitive disposition record ensures absolute physical traceability and systematically prevents the accidental redeployment of damaged merchandise.
Navigation : Rental → Rental Order → Scrap Orders
23.) Asset Disposition Move History
The inventory moves ledger provides an immutable audit trail of the fundamental asset transfers associated with finalized scrap operations. Validated transaction records definitively confirm the immediate relocation of compromised equipment from active customer deployment to designated virtual holding locations. Centralizing these logistical tracking metrics guarantees precise real-time adjustments to overarching inventory valuations and maintains absolute operational transparency.
Navigation : Rental → Rental Order → Scrap Orders → Product Moves
24.) Updated Asset Allocation Tracking
The primary contract interface dynamically reflects executed inventory substitutions by automatically updating designated serial tracking parameters directly on active equipment lines. Centralizing current asset identifiers guarantees absolute accuracy for physical audits while ensuring ongoing financial billing remains securely tied to the newly deployed merchandise. Administrators maintain immediate visibility into the exact physical unit fulfilling the established customer commitment.
Navigation : Sales → Rental → Rental Order
25.) Automated Recurring Billing Scheduler
The scheduled action configuration establishes the systemic parameters for recurring financial billing generation across active lease agreements. The dedicated background process executes daily to systematically evaluate contractual timelines and automatically instantiate required customer invoices without administrative intervention. The automated architecture ensures consistent revenue recognition and eliminates manual data entry requirements for long-term equipment deployments.
Navigation : Settings → Technical → Scheduled Actions
26.) Recurring Billing Cycle Execution
Automated scheduling architecture systematically generates sequential financial invoices according to established split billing frequencies. Executing this cycle instantly increments the integrated invoice ledger count and advances the designated next billing parameter to maintain continuous revenue tracking. This systematic progression eliminates manual administrative intervention while ensuring strict adherence to the defined contractual payment structure.
Navigation : Sales → Rental → Rental Order
27.) Cumulative Revenue and Billing Progression
The continuous execution of the automated recurring billing architecture dynamically updates overarching financial metrics within the active lease. Generating successive split invoices systematically increments the centralized invoice ledger and advances the subsequent billing date to align with the defined frequency interval. Concurrently, the integrated order lines automatically aggregate the recognized revenue within a dedicated column, providing a real-time cumulative financial summation of the ongoing contract.
Navigation : Sales → Rental → Rental Order
28.) Consolidated Contract Billing History
The dedicated invoice ledger provides administrators with an aggregated view of all financial records systematically generated throughout the lifecycle of a specific rental agreement. This centralized interface compiles both automated recurring split-bills and initial outright purchase invoices into a unified financial dashboard for immediate status assessment. Consolidating these transactions streamlines comprehensive account reconciliation, allows for real-time tracking of outstanding liabilities, and ensures total revenue visibility tied directly to the originating contract.
Navigation : Rental → Rental Order → Invoice
29.) Automated Email Reminder Scheduler
The scheduled action configuration establishes the systemic parameters for automatically dispatching critical email notifications to active rental clients. Operating on a designated daily execution cycle, this background process systematically evaluates active lease timelines to trigger alerts for upcoming asset returns or outstanding obligations. Implementing this automated communication architecture minimizes administrative overhead and ensures consistent customer engagement throughout the equipment lifecycle.
Navigation : Settings → Technical → Scheduled Actions
30.) Automated Contract Expiration Reminder Log
The integrated communication ledger systematically records all automated expiration notifications dispatched to clients prior to the designated end date of their active lease. Triggered by the background scheduling architecture, the system automatically logs the exact timestamp and complete message contents directly within the parent contract chatter. This centralized documentation guarantees absolute operational transparency regarding client communications and facilitates seamless auditing of proactive return coordination efforts.
Navigation : Sales → Rental → Rental Order
31.) Rental Contract Duration Extension
The extension modal configuration allows administrators to systematically prolong active lease agreements by defining supplementary duration periods. Applying this modification dynamically calculates the revised termination schedule and automatically updates the primary contract timeline to ensure uninterrupted service continuity. This integrated workflow prevents administrative friction and guarantees that subsequent financial billing cycles accurately reflect the newly expanded operational parameters.
Navigation : Sales → Rental → Rental Order
32.) Dynamic Contract Extension Synchronization
Executing a duration extension automatically synchronizes the primary temporal metrics and recalculates aggregate financial projections within the active lease. The integrated communication ledger dynamically logs the revised termination schedule and supplemental timeline adjustments to maintain an immutable audit trail. This automated reconciliation ensures cumulative invoice valuations accurately reflect the expanded operational commitment without requiring manual line-item recalibration.
Navigation : Sales → Rental → Rental Order
33.) Extended Cycle Billing Execution
The automated billing architecture processes subsequent financial obligations associated with the extended contract duration. Generating the supplementary split invoice systematically increments the consolidated invoice ledger and advances the billing parameter to align with the revised termination schedule. The system concurrently logs the automated financial transaction within the communication ledger, ensuring comprehensive auditability for the prolonged operational commitment.
Navigation : Sales → Rental → Rental Order
34.) Extended Contract Invoice Ledger
Centralized financial dashboard aggregates all generated invoices encompassing both the original rental duration and subsequent contractual extensions. Administrators gain immediate visibility into the complete schedule of recurring split-billed liabilities to track individual due dates and payment statuses. Consolidated ledger ensures comprehensive revenue reconciliation and accurate financial monitoring for prolonged equipment deployments.
Navigation : Rental → Rental Order → Invoice
35.) Active Contract Termination Execution
The contract closure protocol empowers administrators to formally terminate active lease agreements upon the fulfillment or early conclusion of operational commitments. Initiating the designated close command systematically halts all automated recurring billing schedules and advances the overarching workflow status to definitively finalized. This essential administrative action guarantees accurate historical archiving and definitively ceases all ongoing logistical and financial obligations tied to the parent record.
Navigation : Sales → Rental → Rental Order
36.) Automated Contract Return Logistics
Formally terminating the lease agreement automatically triggers the final inbound logistical operations required to recover all currently deployed assets. The system dynamically generates a comprehensive return delivery order encompassing all outstanding equipment lines, instantly incrementing the centralized fulfillment ledger. This automated workflow ensures strict physical accountability and streamlines the immediate reintegration of merchandise back into active warehouse inventory.
Navigation : Sales → Rental → Rental Order
37.) Final Contract Asset Return Tracking
The consolidated logistics dashboard definitively tracks the final inbound receipt automatically generated upon formal contract termination. Validating this terminal transfer records the comprehensive physical recovery of all remaining deployed assets back into primary warehouse inventory facilities. Maintaining this complete historical ledger guarantees absolute physical reconciliation and officially concludes the logistical lifecycle of the lease agreement.
Navigation : Rental → Rental Order → Delivery Orders
38.) Comprehensive Return Receipt Validation
The finalized inbound receipt interface formally validates the complete physical recovery of all deployed equipment upon contract termination. Processing this terminal operational return definitively reconciles incoming physical quantities against established outstanding demand, systematically restoring assets to active warehouse inventory availability. This definitive execution guarantees absolute logistical accuracy and completes the physical lifecycle of the rental agreement.
Navigation : Rental → Rental Order → Delivery Orders
User Guide
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COPY LINK
team@inkerp.com
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