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Website Sale Installment

by
Odoo
v 19.0 Third Party 6
Download for v 19.0 Deploy on Odoo.sh
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Sales (sale_management)
• eCommerce (website_sale)
• Discuss (mail)
• Website (website)
Lines of code 1088
Technical Name oe_website_sale_installment
LicenseOPL-1
Websitehttps://odooerp.ae/

Key Features

Show credit card installment plans and let shoppers complete interactive EMI checkouts with contracts and portal tracking

Grid & product page previews

Show calculated installment payment options and surcharges directly on shop listing pages and product detail pages.

Dynamic variant recalculations

Installment structures are recomputed instantly when the shopper picks a variant with a different price.

Easy credit card setup

Manage credit cards and divisor values directly under the Invoicing or Accounting configuration menus.

Interactive EMI checkout

A dedicated EMI tab on the eCommerce checkout page lets shoppers choose plans and proceed with installment payments.

Installment contracts

Shoppers view and accept legally binding contract terms during checkout, rendered via customisable HTML templates.

Customer signature tracking

The customer signature on each active installment contract is captured and tracked automatically during checkout.

Order splitting

The cart is split into separate sales orders representing the down payment and the remaining installments, so each leg is tracked cleanly.

Portal payment schedule

Customers see their active contracts and full installment schedule with due dates and statuses from their customer portal.

Pay due installments online

Shoppers can pay each due installment online from /my/installments in their portal, with full status tracking.

EMI Installment Plan configuration
EMI Installment Plan form showing plan name, installment months, down payment percent, surcharge and active flag
Installment Contract Template
Installment Contract Template form with template name and HTML contract terms editor
Product with EMI Installments tab
Product form showing the EMI Installments page tab with assigned installment plan and contract terms
EMI summary on the shop grid
Shop listing page showing the EMI plan summary with monthly installment amount and down payment under the product price
EMI summary on the product detail page
Product detail page showing the EMI plan summary with monthly installment amount, down payment and total with surcharge
Pay with EMI card on the checkout page
Checkout page showing the Pay with EMI card with the Configure EMI button
Plan selection & down payment breakdown
EMI configuration showing selected plan, product price, surcharge, total with surcharge and down payment amount
Contract terms modal & acceptance
Installment Contract Terms modal with the I accept the Installment Contract Terms checkbox
EMI confirmation page
EMI Confirmation page showing down payment status, contract reference, product, plan, total, remaining balance and number of installments
EMI sales order in the back office
Confirmed sales order with the Is EMI Order flag checked, surcharge applied and the original cart cancelled
Active contract & Payment Schedule tab
Active Installment Contract showing customer, product, total, advance payment, remaining balance and Payment Schedule tab with monthly installment lines
Installment Contracts in the customer portal
Customer portal Installment Contracts list showing reference, product, plan, total, remaining and status
Pay Installment from the portal
Portal contract view with payment schedule and the Pay Installment button on the first due line
Contract marked Fully Paid
Installment contract status changed to Fully Paid after all monthly installments have been settled

User guide

Install the module, configure credit cards and divisor values, then let shoppers preview installment plans on the shop, check out with EMI, sign contracts, and pay due installments from the portal.

1. Install the module

  1. Open Apps, remove the Apps filter, and search Credit Card and EMI Installment Plans for E-Commerce.
  2. Click Install. Make sure Website, eCommerce, and Accounting (or Invoicing) are installed.

2. Configure credit cards and divisors

  1. Open Invoicing or Accounting > Configuration.
  2. Open the credit cards menu and create one record per credit card you want to support.
  3. Set the divisor values that define the installment count and any surcharges.
  4. Click Save.

3. Verify the shop previews

  1. Open your shop. Each product card on the listing page should now show installment options under the price.
  2. Open any product detail page to verify the full installment breakdown with surcharges.
  3. If the product has variants, switch the variant and confirm the installment values recalculate instantly.

4. EMI checkout flow

  1. Add a product to the cart and go to /shop/payment.
  2. Open the EMI tab to view available installment plans.
  3. Pick a plan; the down payment, schedule, and contract terms appear.
  4. Read the contract, sign in the signature box, then validate to complete the down payment and create the installment plan.

5. Pay due installments from the portal

  1. The customer logs into the portal and opens /my/installments.
  2. Each active contract shows the full schedule with due dates and statuses.
  3. Click Pay on a due installment to settle it online; the status updates immediately.

Frequently Asked Questions

1. Where do shoppers see the installment plans?
On the shop listing grid, on each product detail page, and on the checkout page (/shop/payment) under the interactive EMI tab. Calculated payments and surcharges are shown in every location.
2. What happens when the shopper picks a different variant?
The installment structures are recomputed instantly to reflect the new variant price, so the customer always sees accurate figures before adding to cart.
3. How are credit cards and divisor values managed?
From the Invoicing or Accounting configuration menus. You can create one record per credit card and define the divisor values that drive the installment count and surcharges.
4. Is the contract really legally binding?
The shopper sees the full contract text at checkout and must sign it to proceed. The signature is captured and stored against the active installment contract for audit purposes.
5. Can I customise the contract template?
Yes. The contract is rendered from a customisable HTML template so administrators can adjust the wording, branding, and legal clauses to match local requirements.
6. How is the order recorded in the back office?
The cart is split into separate sales orders representing the down payment and the installment plan, so each leg is tracked cleanly in your sales pipeline.
7. Where can customers pay their remaining installments?
From /my/installments in their customer portal. Each active contract lists the full schedule with due dates and statuses, and customers can pay each due installment online.
Module Support & SLA
For support related to this module, contact apps@odooerp.ae
Standard response time (SLA) for support queries is typically 1 to 2 working days.
+971 54 289 8664 Email Us
Oakland partner and services
Support and contact information
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Sales (sale_management)
• eCommerce (website_sale)
• Discuss (mail)
• Website (website)
Lines of code 1088
Technical Name oe_website_sale_installment
LicenseOPL-1
Websitehttps://odooerp.ae/ 
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