Supplier part number in PO

1

Hi
Iam presently using the below code for the PO table
i would like to add the supplier part number in to the table
could somebody help me edit this html code to include supplier part number

Blockquote

{% 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 -%} {% 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: 25%;"><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: 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>
{%- endfor -%}
Sr Product Details Tariff/HSN Quantity Unit Rate CGST SGST IGST Taxable Amount
} Regards Hemanth