User Guide for Odoo Layaway Order Management

Odoo Layaway Order Management lets businesses sell products through installment plans in Odoo Sales. Customers can book items with a minimum advance and pay the remaining amount in parts.

Odoo Layaway Order Management auto-generates EMI schedules, tracks payments in real time, and applies overdue charges or early discounts. Delivery stays on hold until full payment is made.

Odoo Layaway Order Management simplifies partial payment handling, improves customer flexibility, and helps businesses boost sales with structured payment options.

1. Configure layaway rules individually for each product.
   
2. Set minimum advance payment to start the layaway order process.
   
3. Automatically generate installment (EMI) schedules based on defined terms.
   
4. Track installment status in real time (Paid, Partially Paid, Overdue).
   
5. Apply automatic overdue charges and early payment discounts.
   
6. Support both invoice-based and payment link-based payment collection.
   
7. Hold delivery automatically until full payment is completed.
   
8. Odoo Layaway Order Management simplifies installment tracking with automated reminders and real-time payment updates.

1. Once you purchase the App from Webkul store, you will receive a link to download module’s zip file.
2. Extract the file on your system after download finishes. As a result, you will be able to see a folder named- ‘ layaway_order_management.’
3. Copy and paste this folder inside your Odoo Add-Ons path.
4. Now, open Odoo App and click on the Settings menu. Here, click on Activate Developer Mode.
5. Then, open Apps menu and click on ‘Update Modules List.’
6. In the search bar, remove all the filters and search ‘layaway_order_management.’
7. You will be able to see module in the search results. Click on ‘Activate’ to install it.

1. After installing Odoo Layaway Order Management, enable the Layaway option from Sales Settings and select the default advance payment mode.

2. Configure the EMI plan with installment schedule, overdue charges, and early payment discount rules as required.

3. Set overdue charge rules and define early installment discount conditions within the EMI payment term.

4. Create and configure the EMI payment term by defining installment percentages and due intervals.

5. Send the installment plan details to the customer via email with complete schedule, advance amount, and due dates.

6. View and manage all installments from the sales order, track payment status, and collect payments directly from the installment list.

7. Choose the payment mode (Manual or Generate Payment Link) and collect installment payment using the payment link or QR code.

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