feat: enable automatic type annotations (backport #38452) (#38454)

feat: enable automatic type annotations (#38452)

(cherry picked from commit 63313eef6f)

Co-authored-by: Ankush Menat <ankush@frappe.io>

erpnext/buying/doctype/buying_settings/buying_settings.py

@@ -9,6 +9,38 @@ from frappe.model.document import Document
 
 
 class BuyingSettings(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		allow_multiple_items: DF.Check
+		auto_create_purchase_receipt: DF.Check
+		auto_create_subcontracting_order: DF.Check
+		backflush_raw_materials_of_subcontract_based_on: DF.Literal[
+			"BOM", "Material Transferred for Subcontract"
+		]
+		bill_for_rejected_quantity_in_purchase_invoice: DF.Check
+		blanket_order_allowance: DF.Float
+		buying_price_list: DF.Link | None
+		disable_last_purchase_rate: DF.Check
+		maintain_same_rate: DF.Check
+		maintain_same_rate_action: DF.Literal["Stop", "Warn"]
+		over_transfer_allowance: DF.Float
+		po_required: DF.Literal["No", "Yes"]
+		pr_required: DF.Literal["No", "Yes"]
+		project_update_frequency: DF.Literal["Each Transaction", "Manual"]
+		role_to_override_stop_action: DF.Link | None
+		set_landed_cost_based_on_purchase_invoice_rate: DF.Check
+		show_pay_button: DF.Check
+		supp_master_name: DF.Literal["Supplier Name", "Naming Series", "Auto Name"]
+		supplier_group: DF.Link | None
+		use_transaction_date_exchange_rate: DF.Check
+	# end: auto-generated types
+
 	def validate(self):
 		for key in ["supplier_group", "supp_master_name", "maintain_same_rate", "buying_price_list"]:
 			frappe.db.set_default(key, self.get(key, ""))

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -36,6 +36,137 @@ form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
 
 
 class PurchaseOrder(BuyingController):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.accounts.doctype.payment_schedule.payment_schedule import PaymentSchedule
+		from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
+		from erpnext.accounts.doctype.purchase_taxes_and_charges.purchase_taxes_and_charges import (
+			PurchaseTaxesandCharges,
+		)
+		from erpnext.buying.doctype.purchase_order_item.purchase_order_item import PurchaseOrderItem
+		from erpnext.buying.doctype.purchase_order_item_supplied.purchase_order_item_supplied import (
+			PurchaseOrderItemSupplied,
+		)
+
+		additional_discount_percentage: DF.Float
+		address_display: DF.SmallText | None
+		advance_paid: DF.Currency
+		amended_from: DF.Link | None
+		apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
+		apply_tds: DF.Check
+		auto_repeat: DF.Link | None
+		base_discount_amount: DF.Currency
+		base_grand_total: DF.Currency
+		base_in_words: DF.Data | None
+		base_net_total: DF.Currency
+		base_rounded_total: DF.Currency
+		base_rounding_adjustment: DF.Currency
+		base_tax_withholding_net_total: DF.Currency
+		base_taxes_and_charges_added: DF.Currency
+		base_taxes_and_charges_deducted: DF.Currency
+		base_total: DF.Currency
+		base_total_taxes_and_charges: DF.Currency
+		billing_address: DF.Link | None
+		billing_address_display: DF.SmallText | None
+		buying_price_list: DF.Link | None
+		company: DF.Link
+		contact_display: DF.SmallText | None
+		contact_email: DF.SmallText | None
+		contact_mobile: DF.SmallText | None
+		contact_person: DF.Link | None
+		conversion_rate: DF.Float
+		cost_center: DF.Link | None
+		currency: DF.Link
+		customer: DF.Link | None
+		customer_contact_display: DF.SmallText | None
+		customer_contact_email: DF.Code | None
+		customer_contact_mobile: DF.SmallText | None
+		customer_contact_person: DF.Link | None
+		customer_name: DF.Data | None
+		disable_rounded_total: DF.Check
+		discount_amount: DF.Currency
+		from_date: DF.Date | None
+		grand_total: DF.Currency
+		group_same_items: DF.Check
+		ignore_pricing_rule: DF.Check
+		in_words: DF.Data | None
+		incoterm: DF.Link | None
+		inter_company_order_reference: DF.Link | None
+		is_internal_supplier: DF.Check
+		is_old_subcontracting_flow: DF.Check
+		is_subcontracted: DF.Check
+		items: DF.Table[PurchaseOrderItem]
+		language: DF.Data | None
+		letter_head: DF.Link | None
+		named_place: DF.Data | None
+		naming_series: DF.Literal["PUR-ORD-.YYYY.-"]
+		net_total: DF.Currency
+		order_confirmation_date: DF.Date | None
+		order_confirmation_no: DF.Data | None
+		other_charges_calculation: DF.LongText | None
+		party_account_currency: DF.Link | None
+		payment_schedule: DF.Table[PaymentSchedule]
+		payment_terms_template: DF.Link | None
+		per_billed: DF.Percent
+		per_received: DF.Percent
+		plc_conversion_rate: DF.Float
+		price_list_currency: DF.Link | None
+		pricing_rules: DF.Table[PricingRuleDetail]
+		project: DF.Link | None
+		ref_sq: DF.Link | None
+		represents_company: DF.Link | None
+		rounded_total: DF.Currency
+		rounding_adjustment: DF.Currency
+		scan_barcode: DF.Data | None
+		schedule_date: DF.Date | None
+		select_print_heading: DF.Link | None
+		set_from_warehouse: DF.Link | None
+		set_reserve_warehouse: DF.Link | None
+		set_warehouse: DF.Link | None
+		shipping_address: DF.Link | None
+		shipping_address_display: DF.SmallText | None
+		shipping_rule: DF.Link | None
+		status: DF.Literal[
+			"",
+			"Draft",
+			"On Hold",
+			"To Receive and Bill",
+			"To Bill",
+			"To Receive",
+			"Completed",
+			"Cancelled",
+			"Closed",
+			"Delivered",
+		]
+		supplied_items: DF.Table[PurchaseOrderItemSupplied]
+		supplier: DF.Link
+		supplier_address: DF.Link | None
+		supplier_name: DF.Data | None
+		supplier_warehouse: DF.Link | None
+		tax_category: DF.Link | None
+		tax_withholding_category: DF.Link | None
+		tax_withholding_net_total: DF.Currency
+		taxes: DF.Table[PurchaseTaxesandCharges]
+		taxes_and_charges: DF.Link | None
+		taxes_and_charges_added: DF.Currency
+		taxes_and_charges_deducted: DF.Currency
+		tc_name: DF.Link | None
+		terms: DF.TextEditor | None
+		title: DF.Data
+		to_date: DF.Date | None
+		total: DF.Currency
+		total_net_weight: DF.Float
+		total_qty: DF.Float
+		total_taxes_and_charges: DF.Currency
+		transaction_date: DF.Date
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(PurchaseOrder, self).__init__(*args, **kwargs)
 		self.status_updater = [

erpnext/buying/doctype/purchase_order_item/purchase_order_item.py

@@ -7,6 +7,93 @@ from frappe.model.document import Document
 
 
 class PurchaseOrderItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		actual_qty: DF.Float
+		against_blanket_order: DF.Check
+		amount: DF.Currency
+		apply_tds: DF.Check
+		base_amount: DF.Currency
+		base_net_amount: DF.Currency
+		base_net_rate: DF.Currency
+		base_price_list_rate: DF.Currency
+		base_rate: DF.Currency
+		base_rate_with_margin: DF.Currency
+		billed_amt: DF.Currency
+		blanket_order: DF.Link | None
+		blanket_order_rate: DF.Currency
+		bom: DF.Link | None
+		brand: DF.Link | None
+		company_total_stock: DF.Float
+		conversion_factor: DF.Float
+		cost_center: DF.Link | None
+		delivered_by_supplier: DF.Check
+		description: DF.TextEditor | None
+		discount_amount: DF.Currency
+		discount_percentage: DF.Percent
+		expected_delivery_date: DF.Date | None
+		expense_account: DF.Link | None
+		fg_item: DF.Link | None
+		fg_item_qty: DF.Float
+		from_warehouse: DF.Link | None
+		image: DF.Attach | None
+		include_exploded_items: DF.Check
+		is_fixed_asset: DF.Check
+		is_free_item: DF.Check
+		item_code: DF.Link
+		item_group: DF.Link | None
+		item_name: DF.Data
+		item_tax_rate: DF.Code | None
+		item_tax_template: DF.Link | None
+		last_purchase_rate: DF.Currency
+		manufacturer: DF.Link | None
+		manufacturer_part_no: DF.Data | None
+		margin_rate_or_amount: DF.Float
+		margin_type: DF.Literal["", "Percentage", "Amount"]
+		material_request: DF.Link | None
+		material_request_item: DF.Data | None
+		net_amount: DF.Currency
+		net_rate: DF.Currency
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		price_list_rate: DF.Currency
+		pricing_rules: DF.SmallText | None
+		product_bundle: DF.Link | None
+		production_plan: DF.Link | None
+		production_plan_item: DF.Data | None
+		production_plan_sub_assembly_item: DF.Data | None
+		project: DF.Link | None
+		qty: DF.Float
+		rate: DF.Currency
+		rate_with_margin: DF.Currency
+		received_qty: DF.Float
+		returned_qty: DF.Float
+		sales_order: DF.Link | None
+		sales_order_item: DF.Data | None
+		sales_order_packed_item: DF.Data | None
+		schedule_date: DF.Date
+		stock_qty: DF.Float
+		stock_uom: DF.Link
+		stock_uom_rate: DF.Currency
+		supplier_part_no: DF.Data | None
+		supplier_quotation: DF.Link | None
+		supplier_quotation_item: DF.Link | None
+		total_weight: DF.Float
+		uom: DF.Link
+		warehouse: DF.Link | None
+		weight_per_unit: DF.Float
+		weight_uom: DF.Link | None
+		wip_composite_asset: DF.Link | None
+	# end: auto-generated types
+
 	pass
 
 

erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.py

@@ -6,4 +6,31 @@ from frappe.model.document import Document
 
 
 class PurchaseOrderItemSupplied(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		amount: DF.Currency
+		bom_detail_no: DF.Data | None
+		consumed_qty: DF.Float
+		conversion_factor: DF.Float
+		main_item_code: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		rate: DF.Currency
+		reference_name: DF.Data | None
+		required_qty: DF.Float
+		reserve_warehouse: DF.Link | None
+		returned_qty: DF.Float
+		rm_item_code: DF.Link | None
+		stock_uom: DF.Link | None
+		supplied_qty: DF.Float
+		total_supplied_qty: DF.Float
+	# end: auto-generated types
+
 	pass

erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.py

@@ -6,4 +6,33 @@ from frappe.model.document import Document
 
 
 class PurchaseReceiptItemSupplied(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		amount: DF.Currency
+		batch_no: DF.Link | None
+		bom_detail_no: DF.Data | None
+		consumed_qty: DF.Float
+		conversion_factor: DF.Float
+		current_stock: DF.Float
+		description: DF.TextEditor | None
+		item_name: DF.Data | None
+		main_item_code: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		purchase_order: DF.Link | None
+		rate: DF.Currency
+		reference_name: DF.Data | None
+		required_qty: DF.Float
+		rm_item_code: DF.Link | None
+		serial_no: DF.Text | None
+		stock_uom: DF.Link | None
+	# end: auto-generated types
+
 	pass

erpnext/buying/doctype/request_for_quotation/request_for_quotation.py

@@ -23,6 +23,45 @@ STANDARD_USERS = ("Guest", "Administrator")
 
 
 class RequestforQuotation(BuyingController):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.buying.doctype.request_for_quotation_item.request_for_quotation_item import (
+			RequestforQuotationItem,
+		)
+		from erpnext.buying.doctype.request_for_quotation_supplier.request_for_quotation_supplier import (
+			RequestforQuotationSupplier,
+		)
+
+		amended_from: DF.Link | None
+		billing_address: DF.Link | None
+		billing_address_display: DF.SmallText | None
+		company: DF.Link
+		email_template: DF.Link | None
+		incoterm: DF.Link | None
+		items: DF.Table[RequestforQuotationItem]
+		letter_head: DF.Link | None
+		message_for_supplier: DF.TextEditor
+		named_place: DF.Data | None
+		naming_series: DF.Literal["PUR-RFQ-.YYYY.-"]
+		opportunity: DF.Link | None
+		schedule_date: DF.Date | None
+		select_print_heading: DF.Link | None
+		send_attached_files: DF.Check
+		send_document_print: DF.Check
+		status: DF.Literal["", "Draft", "Submitted", "Cancelled"]
+		suppliers: DF.Table[RequestforQuotationSupplier]
+		tc_name: DF.Link | None
+		terms: DF.TextEditor | None
+		transaction_date: DF.Date
+		vendor: DF.Link | None
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_duplicate_supplier()
 		self.validate_supplier_list()

erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.py

@@ -6,4 +6,35 @@ from frappe.model.document import Document
 
 
 class RequestforQuotationItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		brand: DF.Link | None
+		conversion_factor: DF.Float
+		description: DF.TextEditor | None
+		image: DF.Attach | None
+		item_code: DF.Link
+		item_group: DF.Link | None
+		item_name: DF.Data | None
+		material_request: DF.Link | None
+		material_request_item: DF.Data | None
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		project_name: DF.Link | None
+		qty: DF.Float
+		schedule_date: DF.Date
+		stock_qty: DF.Float
+		stock_uom: DF.Link
+		supplier_part_no: DF.Data | None
+		uom: DF.Link
+		warehouse: DF.Link | None
+	# end: auto-generated types
+
 	pass

erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.py

@@ -6,4 +6,24 @@ from frappe.model.document import Document
 
 
 class RequestforQuotationSupplier(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		contact: DF.Link | None
+		email_id: DF.Data | None
+		email_sent: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		quote_status: DF.Literal["Pending", "Received"]
+		send_email: DF.Check
+		supplier: DF.Link
+		supplier_name: DF.ReadOnly | None
+	# end: auto-generated types
+
 	pass

erpnext/buying/doctype/supplier/supplier.py

@@ -21,6 +21,60 @@ from erpnext.utilities.transaction_base import TransactionBase
 
 
 class Supplier(TransactionBase):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.accounts.doctype.allowed_to_transact_with.allowed_to_transact_with import (
+			AllowedToTransactWith,
+		)
+		from erpnext.accounts.doctype.party_account.party_account import PartyAccount
+		from erpnext.utilities.doctype.portal_user.portal_user import PortalUser
+
+		accounts: DF.Table[PartyAccount]
+		allow_purchase_invoice_creation_without_purchase_order: DF.Check
+		allow_purchase_invoice_creation_without_purchase_receipt: DF.Check
+		companies: DF.Table[AllowedToTransactWith]
+		country: DF.Link | None
+		default_bank_account: DF.Link | None
+		default_currency: DF.Link | None
+		default_price_list: DF.Link | None
+		disabled: DF.Check
+		email_id: DF.ReadOnly | None
+		hold_type: DF.Literal["", "All", "Invoices", "Payments"]
+		image: DF.AttachImage | None
+		is_frozen: DF.Check
+		is_internal_supplier: DF.Check
+		is_transporter: DF.Check
+		language: DF.Link | None
+		mobile_no: DF.ReadOnly | None
+		naming_series: DF.Literal["SUP-.YYYY.-"]
+		on_hold: DF.Check
+		payment_terms: DF.Link | None
+		portal_users: DF.Table[PortalUser]
+		prevent_pos: DF.Check
+		prevent_rfqs: DF.Check
+		primary_address: DF.Text | None
+		release_date: DF.Date | None
+		represents_company: DF.Link | None
+		supplier_details: DF.Text | None
+		supplier_group: DF.Link | None
+		supplier_name: DF.Data
+		supplier_primary_address: DF.Link | None
+		supplier_primary_contact: DF.Link | None
+		supplier_type: DF.Literal["Company", "Individual", "Proprietorship", "Partnership"]
+		tax_category: DF.Link | None
+		tax_id: DF.Data | None
+		tax_withholding_category: DF.Link | None
+		warn_pos: DF.Check
+		warn_rfqs: DF.Check
+		website: DF.Data | None
+	# end: auto-generated types
+
 	def onload(self):
 		"""Load address and contacts in `__onload`"""
 		load_address_and_contact(self)

erpnext/buying/doctype/supplier_quotation/supplier_quotation.py

@@ -14,6 +14,95 @@ form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
 
 
 class SupplierQuotation(BuyingController):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
+		from erpnext.accounts.doctype.purchase_taxes_and_charges.purchase_taxes_and_charges import (
+			PurchaseTaxesandCharges,
+		)
+		from erpnext.buying.doctype.supplier_quotation_item.supplier_quotation_item import (
+			SupplierQuotationItem,
+		)
+
+		additional_discount_percentage: DF.Float
+		address_display: DF.SmallText | None
+		amended_from: DF.Link | None
+		apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
+		auto_repeat: DF.Link | None
+		base_discount_amount: DF.Currency
+		base_grand_total: DF.Currency
+		base_in_words: DF.Data | None
+		base_net_total: DF.Currency
+		base_rounded_total: DF.Currency
+		base_rounding_adjustment: DF.Currency
+		base_taxes_and_charges_added: DF.Currency
+		base_taxes_and_charges_deducted: DF.Currency
+		base_total: DF.Currency
+		base_total_taxes_and_charges: DF.Currency
+		billing_address: DF.Link | None
+		billing_address_display: DF.SmallText | None
+		buying_price_list: DF.Link | None
+		company: DF.Link
+		contact_display: DF.SmallText | None
+		contact_email: DF.Data | None
+		contact_mobile: DF.SmallText | None
+		contact_person: DF.Link | None
+		conversion_rate: DF.Float
+		cost_center: DF.Link | None
+		currency: DF.Link
+		disable_rounded_total: DF.Check
+		discount_amount: DF.Currency
+		grand_total: DF.Currency
+		group_same_items: DF.Check
+		ignore_pricing_rule: DF.Check
+		in_words: DF.Data | None
+		incoterm: DF.Link | None
+		is_subcontracted: DF.Check
+		items: DF.Table[SupplierQuotationItem]
+		language: DF.Data | None
+		letter_head: DF.Link | None
+		named_place: DF.Data | None
+		naming_series: DF.Literal["PUR-SQTN-.YYYY.-"]
+		net_total: DF.Currency
+		opportunity: DF.Link | None
+		other_charges_calculation: DF.LongText | None
+		plc_conversion_rate: DF.Float
+		price_list_currency: DF.Link | None
+		pricing_rules: DF.Table[PricingRuleDetail]
+		project: DF.Link | None
+		quotation_number: DF.Data | None
+		rounded_total: DF.Currency
+		rounding_adjustment: DF.Currency
+		select_print_heading: DF.Link | None
+		shipping_address: DF.Link | None
+		shipping_address_display: DF.SmallText | None
+		shipping_rule: DF.Link | None
+		status: DF.Literal["", "Draft", "Submitted", "Stopped", "Cancelled", "Expired"]
+		supplier: DF.Link
+		supplier_address: DF.Link | None
+		supplier_name: DF.Data | None
+		tax_category: DF.Link | None
+		taxes: DF.Table[PurchaseTaxesandCharges]
+		taxes_and_charges: DF.Link | None
+		taxes_and_charges_added: DF.Currency
+		taxes_and_charges_deducted: DF.Currency
+		tc_name: DF.Link | None
+		terms: DF.TextEditor | None
+		title: DF.Data | None
+		total: DF.Currency
+		total_net_weight: DF.Float
+		total_qty: DF.Float
+		total_taxes_and_charges: DF.Currency
+		transaction_date: DF.Date
+		valid_till: DF.Date | None
+	# end: auto-generated types
+
 	def validate(self):
 		super(SupplierQuotation, self).validate()
 

erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.py

@@ -6,4 +6,62 @@ from frappe.model.document import Document
 
 
 class SupplierQuotationItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		amount: DF.Currency
+		base_amount: DF.Currency
+		base_net_amount: DF.Currency
+		base_net_rate: DF.Currency
+		base_price_list_rate: DF.Currency
+		base_rate: DF.Currency
+		brand: DF.Link | None
+		conversion_factor: DF.Float
+		cost_center: DF.Link | None
+		description: DF.TextEditor | None
+		discount_amount: DF.Currency
+		discount_percentage: DF.Percent
+		expected_delivery_date: DF.Date | None
+		image: DF.Attach | None
+		is_free_item: DF.Check
+		item_code: DF.Link
+		item_group: DF.Link | None
+		item_name: DF.Data | None
+		item_tax_rate: DF.Code | None
+		item_tax_template: DF.Link | None
+		lead_time_days: DF.Int
+		manufacturer: DF.Link | None
+		manufacturer_part_no: DF.Data | None
+		material_request: DF.Link | None
+		material_request_item: DF.Data | None
+		net_amount: DF.Currency
+		net_rate: DF.Currency
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		prevdoc_doctype: DF.Data | None
+		price_list_rate: DF.Currency
+		pricing_rules: DF.SmallText | None
+		project: DF.Link | None
+		qty: DF.Float
+		rate: DF.Currency
+		request_for_quotation: DF.Link | None
+		request_for_quotation_item: DF.Data | None
+		sales_order: DF.Link | None
+		stock_qty: DF.Float
+		stock_uom: DF.Link
+		supplier_part_no: DF.Data | None
+		total_weight: DF.Float
+		uom: DF.Link
+		warehouse: DF.Link | None
+		weight_per_unit: DF.Float
+		weight_uom: DF.Link | None
+	# end: auto-generated types
+
 	pass

erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py

@@ -16,6 +16,38 @@ from erpnext.buying.doctype.supplier_scorecard_period.supplier_scorecard_period
 
 
 class SupplierScorecard(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.buying.doctype.supplier_scorecard_scoring_criteria.supplier_scorecard_scoring_criteria import (
+			SupplierScorecardScoringCriteria,
+		)
+		from erpnext.buying.doctype.supplier_scorecard_scoring_standing.supplier_scorecard_scoring_standing import (
+			SupplierScorecardScoringStanding,
+		)
+
+		criteria: DF.Table[SupplierScorecardScoringCriteria]
+		employee: DF.Link | None
+		indicator_color: DF.Data | None
+		notify_employee: DF.Check
+		notify_supplier: DF.Check
+		period: DF.Literal["Per Week", "Per Month", "Per Year"]
+		prevent_pos: DF.Check
+		prevent_rfqs: DF.Check
+		standings: DF.Table[SupplierScorecardScoringStanding]
+		status: DF.Data | None
+		supplier: DF.Link | None
+		supplier_score: DF.Data | None
+		warn_pos: DF.Check
+		warn_rfqs: DF.Check
+		weighting_function: DF.SmallText
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_standings()
 		self.validate_criteria_weights()

erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py

@@ -14,6 +14,20 @@ class InvalidFormulaVariable(frappe.ValidationError):
 
 
 class SupplierScorecardCriteria(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		criteria_name: DF.Data
+		formula: DF.SmallText
+		max_score: DF.Float
+		weight: DF.Percent
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_variables()
 		self.validate_formula()

erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py

@@ -14,6 +14,32 @@ from erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_crite
 
 
 class SupplierScorecardPeriod(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.buying.doctype.supplier_scorecard_scoring_criteria.supplier_scorecard_scoring_criteria import (
+			SupplierScorecardScoringCriteria,
+		)
+		from erpnext.buying.doctype.supplier_scorecard_scoring_variable.supplier_scorecard_scoring_variable import (
+			SupplierScorecardScoringVariable,
+		)
+
+		amended_from: DF.Link | None
+		criteria: DF.Table[SupplierScorecardScoringCriteria]
+		end_date: DF.Date
+		naming_series: DF.Literal["PU-SSP-.YYYY.-"]
+		scorecard: DF.Link
+		start_date: DF.Date
+		supplier: DF.Link
+		total_score: DF.Percent
+		variables: DF.Table[SupplierScorecardScoringVariable]
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_criteria_weights()
 		self.calculate_variables()

erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.py

@@ -6,4 +6,22 @@ from frappe.model.document import Document
 
 
 class SupplierScorecardScoringCriteria(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		criteria_name: DF.Link
+		formula: DF.SmallText | None
+		max_score: DF.Float
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		score: DF.Percent
+		weight: DF.Percent
+	# end: auto-generated types
+
 	pass

erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.py

@@ -6,4 +6,28 @@ from frappe.model.document import Document
 
 
 class SupplierScorecardScoringStanding(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		employee_link: DF.Link | None
+		max_grade: DF.Percent
+		min_grade: DF.Percent
+		notify_employee: DF.Check
+		notify_supplier: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		prevent_pos: DF.Check
+		prevent_rfqs: DF.Check
+		standing_color: DF.Literal["Blue", "Purple", "Green", "Yellow", "Orange", "Red"]
+		standing_name: DF.Link | None
+		warn_pos: DF.Check
+		warn_rfqs: DF.Check
+	# end: auto-generated types
+
 	pass

erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.py

@@ -6,4 +6,22 @@ from frappe.model.document import Document
 
 
 class SupplierScorecardScoringVariable(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		description: DF.SmallText | None
+		param_name: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		path: DF.Data | None
+		value: DF.Float
+		variable_label: DF.Link
+	# end: auto-generated types
+
 	pass

erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.py

@@ -7,6 +7,27 @@ from frappe.model.document import Document
 
 
 class SupplierScorecardStanding(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		employee_link: DF.Link | None
+		max_grade: DF.Percent
+		min_grade: DF.Percent
+		notify_employee: DF.Check
+		notify_supplier: DF.Check
+		prevent_pos: DF.Check
+		prevent_rfqs: DF.Check
+		standing_color: DF.Literal["Blue", "Purple", "Green", "Yellow", "Orange", "Red"]
+		standing_name: DF.Data | None
+		warn_pos: DF.Check
+		warn_rfqs: DF.Check
+	# end: auto-generated types
+
 	pass
 
 

erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py

@@ -16,6 +16,21 @@ class VariablePathNotFound(frappe.ValidationError):
 
 
 class SupplierScorecardVariable(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		description: DF.SmallText | None
+		is_custom: DF.Check
+		param_name: DF.Data
+		path: DF.Data
+		variable_label: DF.Data
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_path_exists()