I have tried to create a notification that when validating a purchase receipt I sent an email with the following information:
Supplier:
Reception date:
No. I submit:
Warehouse received:
Bill of Materials: Quantity => Material
This is the code I use:
Nuevo registro de ingreso de materiales.
- Proveedor: {{ doc.supplier }}
- Fecha recepción: {{ doc.posting_date }}
- Nro. Remito: {{ doc.supplier_delivery_note }}
- Almacen recepcionado: {{ doc.set_warehouse }}
Listado de materiales:
{{doc.total_qty }} => {{ doc.supplied_items }} => {{ doc.raw_material_details }} => {{ doc.get_current_stock }}
<hr>
Y este es el resultado que obtuve:
Nuevo registro de ingreso de materiales.
• Proveedor: SERVICIOS CIPOLLETTI SRL
• Fecha recepción: 2021-02-22
• Nro. Remito: A-35-48461
• Almacen recepcionado: None
44.185 => [] => {{ no such element: erpnext.stock.doctype.purchase_receipt.purchase_receipt.PurchaseReceipt object[‘raw_material_details’] }} => >
What am I doing wrong to get the lines that make up the income (the bill of materials itself)
I appreciate any help!
Thanks