Supplier bank details on Purchase Order

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1

Hi Guys
how i can print supplier bank accont on the purchase order

2

Use Jinja & frappe.get

3

Hi @jbanze,

Please check it and set it your according.

{% set banks = frappe.db.get_list('Bank Account', 
    filters={'party_type': 'Supplier', 'party': doc.supplier}, 
    fields=['account_name', 'bank', 'iban', 'branch_code', 'bank_account_no']) %}

{% if banks %}
    {% for bank in banks %}
        Account Name: {{ bank.account_name }} <br>
        Bank: {{ bank.bank }} <br>
        IBAN: {{ bank.iban }} <br>
        Branch Code: {{ bank.branch_code }} <br>
        Bank Account No: {{ bank.bank_account_no }} <br><br>
    {% endfor %}
{% endif %}

Thank You!

1 Like
4

working, thanks