Key Heighlights
The Module Required Odoo Enterprise Edition.
Send the Document for Signing in a Hierarchical Manner.
You Can Set the Priority for Signing the Document.
It Guaranteed the Document's Security.
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In Sign Module
Go to Sign module -> Click the UPLOAD A PDF TO SIGN -> Then upload to a document.
In the Signature Tab
Drag and drop the Signature field into the PDF then set the signers and SEND it.
Set Signers.
Here set the signers mail and the Priority, then click the 'SEND' button to send the mail.
After sending.
Mail is received by the first Person.
First Person Signing.
After the validation of 1st Person the mail is Received by the 2nd Person.
The 2nd Person Signing.
Mail is Received by the 3rd Person.
The 3rd Person is Signing.
After signing all the signers.
Customer can attach files in the "my account" screen and "payment" screen.
Customer can upload both image and pdf files.
Customer can upload multiple files.
It is available for all manual transactions.
Admin can see the uploaded file in the sale order section.
While configuring a backup, selecting the Zip option will include the filestore in the backup, while choosing the Dump option will create a backup without the filestore.
Enable the "Remove Old Backups" option in the backup creation view to automatically delete previous backups based on the number of days specified.
Enable the "Notify User" option and specify a contact to receive an email containing a detailed report with the failure reason and backup details. This option will also send an email upon successful backup.
Select the backup destination as local storage and specify a backup path to a location on the system to create backups on your own system.
Latest Release 18.0.1.0.0
26th September, 2024- Initial Commit
