• Digital Sign in Sales, Purchase, Invoices, Inventory
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  • About Module


    This module useful to give digital signature features in sales, purchase, invoices, accounting (invoices and bills), Inventory. Digital signature useful for approval, security purpose, contract, etc. If you want to digital sign is compulsory so you can make it just tick 'Check Sign before confirmation' in res config setting. After checking this field if you make a sale order/purchase order/invoice/bills without sign so it will give you a warning.



    Latest Features(13.0.2)


    • 1) Easily enable/disable 'check sign confirm' feature in sales, purchase, accounting, and warehouse.
    • 2) It will visible after tick 'Show digital sign in '.
    • 3) If you enable this feature and then you can try to make sale order/purchase order/delivery/bills without sign so it will give you a warning.

    Features


    • 1) Easily enable/disable this feature in sales, purchase, accounting, and warehouse.
    • 2) Easily take signature from mobile/tab device or any touch devices.
    • 3) It can print signature in pdf reports as well.

    Versions


    • v13.0
    • v12.0
    • v11.0
    • v10.0
    • v9.0

    Installations


    1) You will receive the link to download the zip file of the module pls download it.

    2) Extract the zip file, you will see folder named ‘sh_all_in_one_digital_sign’

    3) Copy and paste this folder inside your Odoo Addons path / Custom Addons Path.

    4) Now, open the odoo as Developer Mode

    5) Go to Apps menu and click on ‘Update Modules List’, Press Update Button

    6) In the search bar, search ‘sh_all_in_one_digital_sign’

    7) Click on ‘Install’ to install it.

    Workflow


    "Show digital sign in Sales Orders" to True, then only digital sign available in sales form and report.

    "Check before Confirmation" in Sales Orders True.

    If you make sale order without sign after check 'check sign before' so you get warning.

    Sales Order Form View.

    Sales Order Report.

    Show digital sign in Purchase Orders" to True, then only digital sign available in purchase form and report.

    'Check sign before confirmation' in Purchase Orders True.

    If you make purchase order without sign after check 'check sign before' so you get warning.

    Purchase Order Form View.

    Purchase Order Report.

    Show digital sign in Customer Invoices" to True, then only digital sign available in customer invoices form and report.

    Check sign before confirmation in Customer Invoices to True.

    If you make customer invoice without sign after check 'check sign before' so you get warning.

    Customer Invoices Form View.

    Customer Invoices Report.

    Show digital sign in Vendor Bills" to True, then only digital sign available in vendor bills form and report.

    Check sign before confirmation in Invoices for vendor bill to True.

    If you make vendor bill without sign after check 'check sign before' so you get warning.

    Vendor Bills Form View.

    Vendor Bills Report.

    Show digital sign in Inventory" to True, then only digital sign available in transfers form and report.

    Check sign before confirmation in Inventory to True.

    If you make delivery/picking order without sign after check 'check sign before' so you get warning.

    Inventory Stock Operations Form View.

    If "Sign applicable inside" selected as "Picking Operations" or "Both" then sign available in "Picking Operations" Report.

    If "Sign applicable inside" selected as "Delivery Slip" or "Both" then sign available in "Delivery Slip" Report.

    Support

    You will get free support and assistance in case of any issues