Barcode in purchase

szufisher · August 17, 2018, 9:08am

you mean create PO and PI items via scan barcode?
refer to this

the most updated code is here

szufisher/SAPScript/blob/master/ERPNext Barcode Scan V2

frappe.ui.form.on("Sales Invoice", {
    scan_bar_code: function(frm, cdt, cdn){
		if (frm.doc.scan_bar_code){
			var scan_bar_code_field = frm.get_field('scan_bar_code')
			var barcode =frm.doc.scan_bar_code
			frappe.db.get_value('Item', {barcode:barcode}, 'item_code', (r) => {
				if(r){					
					var cur_grid= frm.grids[0].grid
					var cur_doctype= cur_grid.doctype
					var cur_grid_rows = cur_grid.grid_rows
					var row_count=cur_grid_rows.length;
					var find_exist_row = "no";
					for (var i = 0; i < row_count; i++) {
						if (cur_grid_rows[i].doc.item_code) {
							if (cur_grid_rows[i].doc.item_code !==r.item_code) {
								continue;
							}
							else{
								find_exist_row = "yes";
								break;

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