In settings Purchases / Purchase Order / Supplier Features there is an option: "Alerts by products or supplier" When it is enabled: What does it do? How does it change the OpenERP interface? How does it change the suplier or product properties?
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Do you know you can hover over that option and see a short description?
What does it do?
Alerts are messages that you want users involved in purchasing to see. Let's say you have an issue with a product or supplier. Each time a user orders that product, or orders from that supplier, they can be shown an alert message.
How does it change the User Interface?
The moment you choose a supplier on a Purchase Order, you will see any alert:
How does it change the supplier or product properties?
You set the alert as a property of the product or supplier record.
There are two kinds of alerts - one that stops the user from going further (Blocking Message) and one that just pops up a message (Warning).
The last time I looked at blocking alerts in v7, they didn't stop me from ordering and I think there was something else that I didn't like.
The settings mentions that the alerts should also apply to Products. I see no "Warning" tab in the product properties. Am I missing something?
It is a bug. Thanks for logging at https://bugs.launchpad.net/openobject-addons/+bug/1142321 - you can update the question in the future so others know.
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Hello,
If you want to get alert notification, when you purchase the product which is less sold or sold before many days ago then you can use this module.
https://apps.odoo.com/apps/modules/15.0/purchase_product_confirmation/