Custom field print in pos invoice

Frappe Framework Customization
1

in my county some product free gst tax.

product have gst tax mark (SR)
product free gst mark (ZR)

so, i created a custom field under ITEMS label is GST Code fieldname gst_code field type is select option SR and ZR.

i want GST Code print in pos invocie after amount but it show None. should be SR or ZR

i use {{ item.gst_code }}

i refer forum similarity tutor i still can not fugure out.

anyone can guide me

2

Hi @kankankuli ! Replicated you usecase on my end and it was working fine. Added this line in my standard POS Invoice Print Format and it is showing in the print:

<td class="text-right">{{ item.gst_code }}</td>

Please note that this is only applicable in future generated invoices and will show none for invoices made before the Print Format edit.

Regards

1 Like
3

thanks
but still same show none

by the way i also created custom field under SALES INVOICE ITEM label is GST Code fieldname gst_code field type is data.