refactor(selling): add type hints to whitelisted function parameters

erpnext/selling/doctype/customer/customer.py

@@ -11,6 +11,7 @@ from frappe.contacts.address_and_contact import (
 	delete_contact_and_address,
 	load_address_and_contact,
 )
+from frappe.model.document import Document
 from frappe.model.mapper import get_mapped_doc
 from frappe.model.naming import set_name_by_naming_series, set_name_from_naming_options
 from frappe.model.utils.rename_doc import update_linked_doctypes
@@ -431,7 +432,7 @@ class Customer(TransactionBase):
 
 
 @frappe.whitelist()
-def make_quotation(source_name, target_doc=None):
+def make_quotation(source_name: str, target_doc: str | Document | None = None):
 	def set_missing_values(source, target):
 		_set_missing_values(source, target)
 
@@ -460,7 +461,7 @@ def make_quotation(source_name, target_doc=None):
 
 
 @frappe.whitelist()
-def make_opportunity(source_name, target_doc=None):
+def make_opportunity(source_name: str, target_doc: str | Document | None = None):
 	def set_missing_values(source, target):
 		_set_missing_values(source, target)
 
@@ -484,7 +485,7 @@ def make_opportunity(source_name, target_doc=None):
 
 
 @frappe.whitelist()
-def make_payment_entry(source_name, target_doc=None):
+def make_payment_entry(source_name: str, target_doc: str | Document | None = None):
 	def set_missing_values(source, target):
 		_set_missing_values(source, target)
 
@@ -542,7 +543,7 @@ def _set_missing_values(source, target):
 
 
 @frappe.whitelist()
-def get_loyalty_programs(doc):
+def get_loyalty_programs(doc: Document):
 	"""returns applicable loyalty programs for a customer"""
 
 	lp_details = []
@@ -644,7 +645,9 @@ def check_credit_limit(customer, company, ignore_outstanding_sales_order=False,
 
 
 @frappe.whitelist()
-def send_emails(customer, customer_outstanding, credit_limit, credit_controller_users_list):
+def send_emails(
+	customer: str, customer_outstanding: float, credit_limit: float, credit_controller_users_list: str | list
+):
 	if isinstance(credit_controller_users_list, str):
 		credit_controller_users_list = json.loads(credit_controller_users_list)
 	subject = _("Credit limit reached for customer {0}").format(customer)
@@ -852,7 +855,7 @@ def make_address(args, is_primary_address=1, is_shipping_address=1):
 
 @frappe.whitelist()
 @frappe.validate_and_sanitize_search_inputs
-def get_customer_primary(doctype, txt, searchfield, start, page_len, filters):
+def get_customer_primary(doctype: str, txt: str, searchfield: str, start: int, page_len: int, filters: dict):
 	customer = filters.get("customer")
 	type = filters.get("type")
 	type_doctype = qb.DocType(type)

erpnext/selling/doctype/quotation/quotation.py

@@ -6,6 +6,7 @@ import json
 
 import frappe
 from frappe import _
+from frappe.model.document import Document
 from frappe.model.mapper import get_mapped_doc
 from frappe.utils import flt, getdate, nowdate
 
@@ -257,7 +258,9 @@ class Quotation(SellingController):
 		opp.set_status(status=status, update=True)
 
 	@frappe.whitelist()
-	def declare_enquiry_lost(self, lost_reasons_list, competitors, detailed_reason=None):
+	def declare_enquiry_lost(
+		self, lost_reasons_list: list, competitors: list, detailed_reason: str | None = None
+	):
 		if not (self.is_fully_ordered() or self.is_partially_ordered()):
 			get_lost_reasons = frappe.get_list("Quotation Lost Reason", fields=["name"])
 			lost_reasons_lst = [reason.get("name") for reason in get_lost_reasons]
@@ -353,7 +356,7 @@ def get_list_context(context=None):
 
 
 @frappe.whitelist()
-def make_sales_order(source_name: str, target_doc=None, args=None):
+def make_sales_order(source_name: str, target_doc: Document | None = None, args: str | dict | None = None):
 	if not frappe.db.get_singles_value(
 		"Selling Settings", "allow_sales_order_creation_for_expired_quotation"
 	):
@@ -495,7 +498,9 @@ def set_expired_status():
 
 
 @frappe.whitelist()
-def make_sales_invoice(source_name, target_doc=None, args=None):
+def make_sales_invoice(
+	source_name: str, target_doc: str | Document | None = None, args: str | dict | None = None
+):
 	return _make_sales_invoice(source_name, target_doc, args=args)
 
 

erpnext/selling/doctype/sales_order/sales_order.py

@@ -10,6 +10,7 @@ import frappe.utils
 from frappe import _, qb
 from frappe.contacts.doctype.address.address import get_company_address
 from frappe.desk.notifications import clear_doctype_notifications
+from frappe.model.document import Document
 from frappe.model.mapper import get_mapped_doc
 from frappe.model.utils import get_fetch_values
 from frappe.query_builder.functions import Sum
@@ -835,8 +836,8 @@ class SalesOrder(SellingController):
 	def create_stock_reservation_entries(
 		self,
 		items_details: list[dict] | None = None,
-		from_voucher_type: Literal["Pick List", "Purchase Receipt"] = None,
+		from_voucher_type: Literal["Pick List", "Purchase Receipt"] | None = None,
-		notify=True,
+		notify: bool = True,
 	) -> None:
 		"""Creates Stock Reservation Entries for Sales Order Items."""
 
@@ -852,7 +853,7 @@ class SalesOrder(SellingController):
 		)
 
 	@frappe.whitelist()
-	def cancel_stock_reservation_entries(self, sre_list=None, notify=True) -> None:
+	def cancel_stock_reservation_entries(self, sre_list: list | None = None, notify: bool = True) -> None:
 		"""Cancel Stock Reservation Entries for Sales Order Items."""
 
 		from erpnext.stock.doctype.stock_reservation_entry.stock_reservation_entry import (
@@ -872,7 +873,7 @@ class SalesOrder(SellingController):
 					item.delivery_date = self.delivery_date
 
 	@frappe.whitelist()
-	def get_delivery_schedule(self, sales_order_item):
+	def get_delivery_schedule(self, sales_order_item: str):
 		return frappe.get_all(
 			"Delivery Schedule Item",
 			filters={"sales_order_item": sales_order_item, "sales_order": self.name},
@@ -881,7 +882,7 @@ class SalesOrder(SellingController):
 		)
 
 	@frappe.whitelist()
-	def create_delivery_schedule(self, child_row, schedules):
+	def create_delivery_schedule(self, child_row: dict | frappe._dict, schedules: str | list[dict]):
 		if isinstance(child_row, dict):
 			child_row = frappe._dict(child_row)
 
@@ -978,7 +979,7 @@ def is_enable_cutoff_date_on_bulk_delivery_note_creation():
 
 
 @frappe.whitelist()
-def close_or_unclose_sales_orders(names, status):
+def close_or_unclose_sales_orders(names: str, status: str):
 	if not frappe.has_permission("Sales Order", "write"):
 		frappe.throw(_("Not permitted"), frappe.PermissionError)
 
@@ -1020,7 +1021,7 @@ def get_requested_item_qty(sales_order):
 
 
 @frappe.whitelist()
-def make_material_request(source_name, target_doc=None):
+def make_material_request(source_name: str, target_doc: str | Document | None = None):
 	requested_item_qty = get_requested_item_qty(source_name)
 
 	def postprocess(source, target):
@@ -1125,7 +1126,7 @@ def make_material_request(source_name, target_doc=None):
 
 
 @frappe.whitelist()
-def make_project(source_name, target_doc=None):
+def make_project(source_name: str, target_doc: str | Document | None = None):
 	def postprocess(source, doc):
 		doc.project_type = "External"
 		doc.project_name = source.name
@@ -1152,7 +1153,9 @@ def make_project(source_name, target_doc=None):
 
 
 @frappe.whitelist()
-def make_delivery_note(source_name, target_doc=None, kwargs=None):
+def make_delivery_note(
+	source_name: str, target_doc: str | Document | None = None, kwargs: dict | None = None
+):
 	from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
 	from erpnext.stock.doctype.stock_reservation_entry.stock_reservation_entry import (
 		get_sre_details_for_voucher,
@@ -1325,7 +1328,12 @@ def make_delivery_note(source_name, target_doc=None, kwargs=None):
 
 
 @frappe.whitelist()
-def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False, args=None):
+def make_sales_invoice(
+	source_name: str,
+	target_doc: str | Document | None = None,
+	ignore_permissions: bool = False,
+	args: str | dict | None = None,
+):
 	if args is None:
 		args = {}
 	if isinstance(args, str):
@@ -1497,7 +1505,7 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False, a
 
 
 @frappe.whitelist()
-def make_maintenance_schedule(source_name, target_doc=None):
+def make_maintenance_schedule(source_name: str, target_doc: str | Document | None = None):
 	maint_schedule = frappe.db.sql(
 		"""select t1.name
 		from `tabMaintenance Schedule` t1, `tabMaintenance Schedule Item` t2
@@ -1523,7 +1531,7 @@ def make_maintenance_schedule(source_name, target_doc=None):
 
 
 @frappe.whitelist()
-def make_maintenance_visit(source_name, target_doc=None):
+def make_maintenance_visit(source_name: str, target_doc: str | Document | None = None):
 	visit = frappe.db.sql(
 		"""select t1.name
 		from `tabMaintenance Visit` t1, `tabMaintenance Visit Purpose` t2
@@ -1550,7 +1558,7 @@ def make_maintenance_visit(source_name, target_doc=None):
 
 
 @frappe.whitelist()
-def get_events(start, end, filters=None):
+def get_events(start: str, end: str, filters: str | dict | None = None):
 	"""Returns events for Gantt / Calendar view rendering.
 
 	:param start: Start date-time.
@@ -1587,7 +1595,9 @@ def get_events(start, end, filters=None):
 
 
 @frappe.whitelist()
-def make_purchase_order(source_name, selected_items=None, target_doc=None):
+def make_purchase_order(
+	source_name: str, selected_items: str | list | None = None, target_doc: str | Document | None = None
+):
 	"""Creates Purchase Order for each Supplier. Returns a list of doc objects."""
 
 	from erpnext.setup.utils import get_exchange_rate
@@ -1772,7 +1782,7 @@ def is_product_bundle(item_code):
 
 
 @frappe.whitelist()
-def make_work_orders(items, sales_order, company, project=None):
+def make_work_orders(items: str, sales_order: str, company: str, project: str | None = None):
 	"""Make Work Orders against the given Sales Order for the given `items`"""
 	items = json.loads(items).get("items")
 	out = []
@@ -1804,13 +1814,15 @@ def make_work_orders(items, sales_order, company, project=None):
 
 
 @frappe.whitelist()
-def update_status(status, name):
+def update_status(status: str, name: str):
 	so = frappe.get_doc("Sales Order", name)
 	so.update_status(status)
 
 
 @frappe.whitelist()
-def make_raw_material_request(items, company, sales_order, project=None):
+def make_raw_material_request(
+	items: str | frappe._dict, company: str, sales_order: str, project: str | None = None
+):
 	if not frappe.has_permission("Sales Order", "write"):
 		frappe.throw(_("Not permitted"), frappe.PermissionError)
 
@@ -1870,14 +1882,14 @@ def make_raw_material_request(items, company, sales_order, project=None):
 
 
 @frappe.whitelist()
-def make_inter_company_purchase_order(source_name, target_doc=None):
+def make_inter_company_purchase_order(source_name: str, target_doc: str | Document | None = None):
 	from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_transaction
 
 	return make_inter_company_transaction("Sales Order", source_name, target_doc)
 
 
 @frappe.whitelist()
-def create_pick_list(source_name, target_doc=None):
+def create_pick_list(source_name: str, target_doc: str | Document | None = None):
 	from erpnext.stock.doctype.packed_item.packed_item import is_product_bundle
 
 	def validate_sales_order():
@@ -1976,7 +1988,7 @@ def update_produced_qty_in_so_item(sales_order, sales_order_item):
 
 
 @frappe.whitelist()
-def get_work_order_items(sales_order, for_raw_material_request=0):
+def get_work_order_items(sales_order: str, for_raw_material_request: int = 0):
 	"""Returns items with BOM that already do not have a linked work order"""
 	if sales_order:
 		so = frappe.get_doc("Sales Order", sales_order)
@@ -2045,7 +2057,7 @@ def get_stock_reservation_status():
 
 
 @frappe.whitelist()
-def make_subcontracting_inward_order(source_name, target_doc=None):
+def make_subcontracting_inward_order(source_name: str, target_doc: str | Document | None = None):
 	if not is_so_fully_subcontracted(source_name):
 		return get_mapped_subcontracting_inward_order(source_name, target_doc)
 	else:

erpnext/selling/page/point_of_sale/point_of_sale.py

@@ -122,7 +122,7 @@ def filter_result_items(result, pos_profile):
 
 
 @frappe.whitelist()
-def get_parent_item_group(pos_profile):
+def get_parent_item_group(pos_profile: str):
 	item_groups = get_item_groups(pos_profile)
 
 	if not item_groups:
@@ -132,7 +132,9 @@ def get_parent_item_group(pos_profile):
 
 
 @frappe.whitelist()
-def get_items(start, page_length, price_list, item_group, pos_profile, search_term=""):
+def get_items(
+	start: str, page_length: str, price_list: str, item_group: str, pos_profile: str, search_term: str = ""
+):
 	warehouse, hide_unavailable_items = frappe.db.get_value(
 		"POS Profile", pos_profile, ["warehouse", "hide_unavailable_items"]
 	)
@@ -296,7 +298,7 @@ def get_item_group_condition(pos_profile):
 
 @frappe.whitelist()
 @frappe.validate_and_sanitize_search_inputs
-def item_group_query(doctype, txt, searchfield, start, page_len, filters):
+def item_group_query(doctype: str, txt: str, searchfield: str, start: int, page_len: int, filters: dict):
 	item_groups = []
 	cond = "1=1"
 	pos_profile = filters.get("pos_profile")
@@ -316,7 +318,7 @@ def item_group_query(doctype, txt, searchfield, start, page_len, filters):
 
 
 @frappe.whitelist()
-def check_opening_entry(user):
+def check_opening_entry(user: str):
 	open_vouchers = frappe.db.get_all(
 		"POS Opening Entry",
 		filters={"user": user, "pos_closing_entry": ["in", ["", None]], "docstatus": 1},
@@ -328,7 +330,7 @@ def check_opening_entry(user):
 
 
 @frappe.whitelist()
-def create_opening_voucher(pos_profile, company, balance_details):
+def create_opening_voucher(pos_profile: str, company: str, balance_details: str):
 	balance_details = json.loads(balance_details)
 
 	new_pos_opening = frappe.get_doc(
@@ -348,7 +350,7 @@ def create_opening_voucher(pos_profile, company, balance_details):
 
 
 @frappe.whitelist()
-def get_past_order_list(search_term, status, limit=20):
+def get_past_order_list(search_term: str, status: str, limit: int = 20):
 	fields = ["name", "grand_total", "currency", "customer", "customer_name", "posting_time", "posting_date"]
 	invoice_list = []
 
@@ -419,7 +421,7 @@ def get_past_order_list(search_term, status, limit=20):
 
 
 @frappe.whitelist()
-def set_customer_info(fieldname, customer, value=""):
+def set_customer_info(fieldname: str, customer: str, value: str = ""):
 	if fieldname == "loyalty_program":
 		frappe.db.set_value("Customer", customer, "loyalty_program", value)
 
@@ -459,7 +461,7 @@ def set_customer_info(fieldname, customer, value=""):
 
 
 @frappe.whitelist()
-def get_pos_profile_data(pos_profile):
+def get_pos_profile_data(pos_profile: str):
 	pos_profile = frappe.get_doc("POS Profile", pos_profile)
 	pos_profile = pos_profile.as_dict()
 
@@ -521,7 +523,7 @@ def get_invoice_filters(doctype, status, name=None):
 
 
 @frappe.whitelist()
-def get_customer_recent_transactions(customer):
+def get_customer_recent_transactions(customer: str):
 	sales_invoices = frappe.db.get_list(
 		"Sales Invoice",
 		filters={

erpnext/selling/page/sales_funnel/sales_funnel.py

@@ -19,7 +19,7 @@ def validate_filters(from_date, to_date, company):
 
 
 @frappe.whitelist()
-def get_funnel_data(from_date, to_date, company):
+def get_funnel_data(from_date: str, to_date: str, company: str):
 	validate_filters(from_date, to_date, company)
 
 	active_leads = frappe.db.sql(
@@ -60,17 +60,17 @@ def get_funnel_data(from_date, to_date, company):
 
 
 @frappe.whitelist()
-def get_opp_by_utm_source(from_date, to_date, company):
+def get_opp_by_utm_source(from_date: str, to_date: str, company: str):
 	return get_opp_by("utm_source", from_date, to_date, company)
 
 
 @frappe.whitelist()
-def get_opp_by_utm_campaign(from_date, to_date, company):
+def get_opp_by_utm_campaign(from_date: str, to_date: str, company: str):
 	return get_opp_by("utm_campaign", from_date, to_date, company)
 
 
 @frappe.whitelist()
-def get_opp_by_utm_medium(from_date, to_date, company):
+def get_opp_by_utm_medium(from_date: str, to_date: str, company: str):
 	return get_opp_by("utm_medium", from_date, to_date, company)
 
 
@@ -128,7 +128,7 @@ def get_opp_by(by_field, from_date, to_date, company):
 
 
 @frappe.whitelist()
-def get_pipeline_data(from_date, to_date, company):
+def get_pipeline_data(from_date: str, to_date: str, company: str):
 	validate_filters(from_date, to_date, company)
 
 	opportunities = frappe.get_all(

erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py

@@ -93,7 +93,9 @@ def get_descendants_of(doctype, group_name):
 
 @frappe.whitelist()
 @frappe.validate_and_sanitize_search_inputs
-def get_customers_or_items(doctype, txt, searchfield, start, page_len, filters):
+def get_customers_or_items(
+	doctype: str, txt: str, searchfield: str, start: int, page_len: int, filters: list
+):
 	filter_list = []
 	if isinstance(filters, list):
 		for item in filters: