[redesign] replace document flow with dashboard, sorry @saurabh6790, fixes #5792

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -36,25 +36,6 @@ class PurchaseInvoice(BuyingController):
 			'overflow_type': 'billing'
 		}]
 
-		self.prev_link_mapper = {
-			"Purchase Order": {
-				"fieldname": "purchase_order",
-				"doctype": "Purchase Invoice Item",
-				"filters": [
-					["Purchase Invoice Item", "parent", "=", self.name],
-					["Purchase Invoice Item", "purchase_order", "!=", ""]
-				]
-			},
-			"Purchase Receipt": {
-				"fieldname": "purchase_receipt",
-				"doctype": "Purchase Invoice Item",
-				"filters": [
-					["Purchase Invoice Item", "parent", "=", self.name],
-					["Purchase Invoice Item", "purchase_receipt", "!=", ""]
-				]
-			}
-		}
-
 	def validate(self):
 		if not self.is_opening:
 			self.is_opening = 'No'
@@ -666,4 +647,3 @@ def get_fixed_asset_account(asset, account=None):
 			filters={"parent": asset_category, "company_name": company}, fieldname="fixed_asset_account")
 
 	return account
-			

erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py

@@ -0,0 +1,31 @@
+from frappe import _
+
+data = {
+	'fieldname': 'purchase_invoice',
+	'non_standard_fieldnames': {
+		'Delivery Note': 'against_sales_invoice',
+		'Journal Entry': 'reference_name',
+		'Payment Entry': 'reference_name',
+		'Payment Request': 'reference_name',
+		'Landed Cost Voucher': 'receipt_document',
+		'Purchase Invoice': 'return_against'
+	},
+	'internal_links': {
+		'Purchase Order': ['items', 'sales_order'],
+		'Purchase Receipt': ['items', 'delivery_note'],
+	},
+	'transactions': [
+		{
+			'label': _('Payment'),
+			'items': ['Payment Entry', 'Payment Request', 'Journal Entry']
+		},
+		{
+			'label': _('Reference'),
+			'items': ['Purchase Order', 'Purchase Receipt', 'Asset', 'Landed Cost Voucher']
+		},
+		{
+			'label': _('Returns'),
+			'items': ['Purchase Invoice']
+		},
+	]
+}

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -40,25 +40,6 @@ class SalesInvoice(SellingController):
 			'overflow_type': 'billing'
 		}]
 
-		self.prev_link_mapper = {
-			"Sales Order": {
-				"fieldname": "sales_order",
-				"doctype": "Sales Invoice Item",
-				"filters": [
-					["Sales Invoice Item", "parent", "=", self.name],
-					["Sales Invoice Item", "sales_order", "!=", ""]
-				]
-			},
-			"Delivery Note": {
-				"fieldname": "delivery_note",
-				"doctype": "Sales Invoice Item",
-				"filters": [
-					["Sales Invoice Item", "parent", "=", self.name],
-					["Sales Invoice Item", "delivery_note", "!=", ""]
-				]
-			}
-		}
-
 	def set_indicator(self):
 		"""Set indicator for portal"""
 		if self.outstanding_amount > 0:

erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py

@@ -0,0 +1,30 @@
+from frappe import _
+
+data = {
+	'fieldname': 'sales_invoice',
+	'non_standard_fieldnames': {
+		'Delivery Note': 'against_sales_invoice',
+		'Journal Entry': 'reference_name',
+		'Payment Entry': 'reference_name',
+		'Payment Request': 'reference_name',
+		'Sales Invoice': 'return_against'
+	},
+	'internal_links': {
+		'Sales Order': ['items', 'sales_order'],
+		'Delivery Note': ['items', 'delivery_note'],
+	},
+	'transactions': [
+		{
+			'label': _('Payment'),
+			'items': ['Payment Entry', 'Payment Request', 'Journal Entry']
+		},
+		{
+			'label': _('Reference'),
+			'items': ['Timesheet', 'Delivery Note', 'Sales Order']
+		},
+		{
+			'label': _('Returns'),
+			'items': ['Sales Invoice']
+		},
+	]
+}

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -33,17 +33,6 @@ class PurchaseOrder(BuyingController):
 			'overflow_type': 'order'
 		}]
 
-		self.prev_link_mapper = {
-			"Supplier Quotation": {
-				"fieldname": "supplier_quotation",
-				"doctype": "Purchase Order Item",
-				"filters": [
-					["Purchase Order Item", "parent", "=", self.name],
-					["Purchase Order Item", "supplier_quotation", "!=", ""]
-				]
-			}
-		}
-
 	def validate(self):
 		super(PurchaseOrder, self).validate()
 

erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py

@@ -0,0 +1,20 @@
+from frappe import _
+
+data = {
+	'fieldname': 'supplier_quotation',
+	'internal_links': {
+		'Material Request': ['items', 'material_request'],
+		'Request for Quotation': ['items', 'request_for_quotation'],
+		'Project': ['items', 'project'],
+	},
+	'transactions': [
+		{
+			'label': _('Related'),
+			'items': ['Purchase Order']
+		},
+		{
+			'label': _('Reference'),
+			'items': ['Material Request', 'Request for Quotation', 'Project']
+		},
+	]
+}

erpnext/public/build.json

@@ -26,8 +26,7 @@
 		"public/js/payment/pos_payment.html",
 		"public/js/payment/payment_details.html",
 		"public/js/templates/item_selector.html",
-		"public/js/utils/item_selector.js",
+		"public/js/utils/item_selector.js"
-		"public/js/utils/document_flow.js"
 	],
 	"js/item-dashboard.min.js": [
 		"stock/dashboard/item_dashboard.html",

erpnext/public/js/utils.js

@@ -33,7 +33,7 @@ $.extend(erpnext, {
 
 	setup_serial_no: function() {
 		var grid_row = cur_frm.open_grid_row();
-		if(!grid_row.fields_dict.serial_no ||
+		if(!grid_row || !grid_row.fields_dict.serial_no ||
 			grid_row.fields_dict.serial_no.get_status()!=="Write") return;
 
 		var $btn = $('<button class="btn btn-sm btn-default">'+__("Add Serial No")+'</button>')

erpnext/public/js/utils/document_flow.js

@@ -1,27 +0,0 @@
-// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-// MIT License. See license.txt
-
-// for module flow
-
-$.extend(frappe.document_flow, {
-	"Selling": {
-		// "Sales Order": ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice", "Payment Entry"],
-		// "Quotation": ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice", "Payment Entry"]
-	},
-	"Accounts": {
-		"Sales Invoice": ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice", "Payment Entry"],
-		"Purchase Invoice": ["Supplier Quotation", "Purchase Order", "Purchase Receipt",
-			"Purchase Invoice", "Payment Entry"]
-	},
-	"Buying": {
-		// "Purchase Order": ["Supplier Quotation", "Purchase Order", "Purchase Receipt",
-		// 	"Purchase Invoice", "Payment Entry"],
-		"Supplier Quotation": ["Supplier Quotation", "Purchase Order", "Purchase Receipt",
-			"Purchase Invoice", "Payment Entry"]
-	},
-	"Stock": {
-		"Delivery Note": ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice", "Payment Entry"],
-		"Purchase Receipt": ["Supplier Quotation", "Purchase Order", "Purchase Receipt",
-			"Purchase Invoice", "Payment Entry"]
-	}
-});

erpnext/selling/doctype/sales_order/sales_order.py

@@ -24,17 +24,6 @@ class SalesOrder(SellingController):
 	def __init__(self, arg1, arg2=None):
 		super(SalesOrder, self).__init__(arg1, arg2)
 
-		self.prev_link_mapper = {
-			"Quotation": {
-				"fieldname": "prevdoc_docname",
-				"doctype": "Sales Order Item",
-				"filters": [
-					["Sales Order Item", "parent", "=", self.name],
-					["Sales Order Item", "prevdoc_docname", "!=", ""]
-				]
-			}
-		}
-
 	def validate(self):
 		super(SalesOrder, self).validate()
 

erpnext/stock/doctype/delivery_note/delivery_note.py

@@ -61,18 +61,6 @@ class DeliveryNote(SellingController):
 			'extra_cond': """ and exists (select name from `tabDelivery Note` where name=`tabDelivery Note Item`.parent and is_return=1)"""
 		}]
 
-		self.prev_link_mapper = {
-			"Sales Order": {
-				"fieldname": "against_sales_order",
-				"doctype": "Delivery Note Item",
-				"filters": [
-					["Delivery Note Item", "parent", "=", self.name],
-					["Delivery Note Item", "against_sales_order", "!=", ""]
-				]
-			}
-		}
-
-		
 	def before_print(self):
 		def toggle_print_hide(meta, fieldname):
 			df = meta.get_field(fieldname)

erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py

@@ -0,0 +1,26 @@
+from frappe import _
+
+data = {
+	'fieldname': 'delivery_note_no',
+	'non_standard_fieldnames': {
+		'Sales Invoice': 'delivery_note',
+		'Packing Slip': 'delivery_note',
+	},
+	'internal_links': {
+		'Sales Order': ['items', 'against_sales_order'],
+	},
+	'transactions': [
+		{
+			'label': _('Related'),
+			'items': ['Sales Invoice', 'Packing Slip']
+		},
+		{
+			'label': _('Reference'),
+			'items': ['Sales Order', 'Quality Inspection']
+		},
+		{
+			'label': _('Returns'),
+			'items': ['Stock Entry']
+		},
+	]
+}

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -45,17 +45,6 @@ class PurchaseReceipt(BuyingController):
 			'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
 		}]
 
-		self.prev_link_mapper = {
-			"Purchase Order": {
-				"fieldname": "purchase_order",
-				"doctype": "Purchase Receipt Item",
-				"filters": [
-					["Purchase Receipt Item", "parent", "=", self.name],
-					["Purchase Receipt Item", "purchase_order", "!=", ""]
-				]
-			}
-		}
-
 	def validate(self):
 		super(PurchaseReceipt, self).validate()
 

erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py

@@ -0,0 +1,28 @@
+from frappe import _
+
+data = {
+	'fieldname': 'purchase_receipt_no',
+	'non_standard_fieldnames': {
+		'Purchase Invoice': 'purchase_receipt',
+		'Landed Cost Voucher': 'receipt_document'
+	},
+	'internal_links': {
+		'Purchase Order': ['items', 'purchase_order'],
+		'Project': ['items', 'project'],
+		'Quality Inspection': ['items', 'qa_no'],
+	},
+	'transactions': [
+		{
+			'label': _('Related'),
+			'items': ['Purchase Invoice', 'Landed Cost Voucher']
+		},
+		{
+			'label': _('Reference'),
+			'items': ['Purchase Order', 'Quality Inspection', 'Project']
+		},
+		{
+			'label': _('Returns'),
+			'items': ['Stock Entry']
+		},
+	]
+}