Hi
I am using this below code for items table
i would like to include the supplier part number in this table
could somebody please help me in editing this html to include the supplier part number
Regards
Hemanth
ok . wait
Hi @krishnanhemanth,
For this, you can make changes like this:
<table class="table table-bordered">
<tbody>
<tr>
<th>Sr</th>
<th>Product Details</th>
<th>Tariff/HSN</th>
<th>Supplier Part Number</th>
<th class="text-right">Quantity</th>
<th class="text-right">Unit Rate</th>
<th class="text-right">CGST</th>
<th class="text-right">SGST</th>
<th class="text-right">IGST</th>
<th class="text-right">Taxable Amount</th>
</tr>
{% set cgst_rate = [] -%}
{% set sgst_rate = [] -%}
{% set igst_rate = [] -%}
{% set cgst_account_head = [] -%}
{% set sgst_account_head = [] -%}
{% set igst_account_head = [] -%}
{% set tot_cgst_amount = [] %}
{% set tot_sgst_amount = [] %}
{% set grand_total = {"qty":0.0, "amount":0.0, "cgst_amt":0.0, "sgst_amt":0.0, "igst_amt":0.0} %}
{%- for row in doc.taxes -%}
{% if 'CGST' in row.account_head -%}
{% set _ = cgst_account_head.append(row.account_head) %}
{% set _ = cgst_rate.append(row.rate) %}
{%- endif -%}
{% if 'SGST' in row.account_head -%}
{% set _ = sgst_account_head.append(row.account_head) %}
{% set _ = sgst_rate.append(row.rate) %}
{%- endif -%}
{% if 'IGST' in row.account_head -%}
{% set _ = igst_account_head.append(row.account_head) %}
{% set _ = igst_rate.append(row.rate) %}
{%- endif -%}
{%- endfor -%}
{%- for row in doc.items -%}
<tr>
{% set cgst_amt = [] -%}
{% set sgst_amt = [] -%}
{% set igst_amt = [] -%}
{% set it_cgst_rate = [] -%}
{% set it_sgst_rate = [] -%}
{% set it_igst_rate = [] -%}
{% set rate_found_item = 0 -%}
{%- set item_record = frappe.get_doc("Item", row.item_code) -%}
{% for item_tax in item_record.taxes %}
{% if item_tax.tax_type == igst_account_head[0] %}
{% set _ = it_igst_rate.append(item_tax.tax_rate) %}
{% set _ = igst_amt.append(row.amount * it_igst_rate[0] / 100) -%}
{% set rate_found_item = 1 -%}
{% endif %}
{% if item_tax.tax_type == sgst_account_head[0] %}
{% set _ = it_sgst_rate.append(item_tax.tax_rate) %}
{% set _ = sgst_amt.append(row.amount * it_sgst_rate[0] / 100) -%}
{% set rate_found_item = 1 -%}
{% endif %}
{% if item_tax.tax_type == cgst_account_head[0] %}
{% set _ = it_cgst_rate.append(item_tax.tax_rate) %}
{% set _ = cgst_amt.append(row.amount * it_cgst_rate[0] / 100) -%}
{% set rate_found_item = 1 -%}
{% endif %}
{% endfor %}
{% if rate_found_item == 0 %}
{% if cgst_rate[0] -%}
{% set _ = cgst_amt.append((row.amount * cgst_rate[0])/100) -%}
{% set _= it_cgst_rate.append(cgst_rate[0]) -%}
{% set rate_found_inv = 1 -%}
{%- endif -%}
{% if sgst_rate[0] -%}
{% set _ = sgst_amt.append((row.amount * sgst_rate[0])/100) -%}
{% set _= it_sgst_rate.append(sgst_rate[0]) -%}
{%- endif -%}
{% if igst_rate[0] -%}
{% set _ = igst_amt.append((row.amount * igst_rate[0])/100) -%}
{% set _= it_igst_rate.append(igst_rate[0]) -%}
{% set rate_found_inv = 1 -%}
{%- endif -%}
{% endif %}
{% if not it_cgst_rate[0] %}
{% set _ = it_cgst_rate.append(0) %}
{% set _ = cgst_amt.append(0) %}
{% endif %}
{% if not it_sgst_rate[0] %}
{% set _ = it_sgst_rate.append(0) %}
{% set _ = sgst_amt.append(0) %}
{% endif %}
{% if not it_igst_rate[0] %}
{% set _ = it_igst_rate.append(0) %}
{% set _ = igst_amt.append(0) %}
{% endif %}
{% set temp_cgst_amt = grand_total["cgst_amt"] + cgst_amt[0] %}
{% set temp_sgst_amt = grand_total["sgst_amt"] + sgst_amt[0] %}
{% set temp_igst_amt = grand_total["igst_amt"] + igst_amt[0] %}
{% set temp_qty = grand_total["qty"] + row.qty %}
{% set temp_amount = grand_total["amount"] + row.amount %}
{% set check = grand_total.update({"qty": temp_qty, "amount": temp_amount, "cgst_amt":temp_cgst_amt, "sgst_amt":temp_sgst_amt, "igst_amt":temp_igst_amt}) %}
<td style="width: 5%;"><font size = "1">{{ row.idx }}</font></td>
<td style="width: 20%;"><font size = "1">
{% if row.item_code != row.item_name -%}
<b>{{ row.item_code}}</b><br>
{%- endif %}
{{ row.item_name }}
</font></td>
<td style="width: 10%;"><font size = "1">{{ row.gst_hsn_code }}</font></td>
<td style="width: 5%;"><font size = "1">{{ row.manufacturer_part_no }}</font></td>
<td style="width: 8%; text-align: left;"><font size = "1">{{ row.qty }}<br><small>{{ row.uom or row.stock_uom }}</small> </font></td>
<td style="width: 8%; text-align: right;"><font size = "1">{{
row.get_formatted("rate", doc) }}</font></td>
<td style="width: 11%; text-align: right;"><font size = "1">{{
"₹ {:,.2f}".format(cgst_amt[0]) }}<br><small>{{
it_cgst_rate[0] }}%</small></font></td>
<td style="width: 11%; text-align: right;"><font size = "1">{{
"₹ {:,.2f}".format(sgst_amt[0]) }}<br><small>{{
it_sgst_rate[0] }}%</small></font></td>
<td style="width: 11%; text-align: right;"><font size = "1">{{
"₹ {:,.2f}".format(igst_amt[0]) }}<br><small>{{
it_igst_rate[0] }}%</small></font></td>
<td style="width: 11%; text-align: right;"><font size = "1">{{
row.get_formatted("amount", doc) }}</font></td>
</tr>
{%- endfor -%}
</tbody>
</table>Hi UmaG
Thanks for the reply
i am getting this error on print
Regards
Hemanth
Ok got it working
the issue was
Hi
event though there is value in the supplier part number, the value shows “None”
Regards
Hemanth
Hi
I edited the code to supplier_part_no
the supplier part number is showing NONE inspite of having a value
in the below image , the tax columns are showing an ? symbol in their colums
any inputs on this
regards
Hemanth
Hi
Solved the ? issue also
now the only remaining issue is
Supplier Part Number showing “None” value
Regards
Hemanth
Hi
All Issues Resolved
Admin can close this
Regards
Hemanth
@krishnanhemanth… wow, you were able to resolve all the issues on your own. 
Sorry, I was not able to check out the discussion forum in the last few days, so couldn’t respond.
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