Fleet 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".

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".

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.

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.

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.

Here you can see you have 5 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 follows.