In my business, we make new products as well as repair products. These repair products were not necessarily bought from us. My question is this: how can I configure Odoo to properly capture repair orders? One complication with repair orders is that I have to receive products from the customer in my inventory, apply some manufacturing work to the product and then send it back to the same customer, but in the time that I have their product in my warehouse, I don't want it to show up in my Inventory Valuation.
Any guidance would be much appreciated.
