feat: enable automatic type annotations (#38452)

erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py

@@ -8,6 +8,25 @@ from frappe.utils import flt
 
 
 class SubcontractingBOM(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
+
+		conversion_factor: DF.Float
+		finished_good: DF.Link
+		finished_good_bom: DF.Link
+		finished_good_qty: DF.Float
+		finished_good_uom: DF.Link | None
+		is_active: DF.Check
+		service_item: DF.Link
+		service_item_qty: DF.Float
+		service_item_uom: DF.Link
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_finished_good()
 		self.validate_service_item()

erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py

@@ -13,6 +13,73 @@ from erpnext.stock.utils import get_bin
 
 
 class SubcontractingOrder(SubcontractingController):
+	# 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.stock.doctype.landed_cost_taxes_and_charges.landed_cost_taxes_and_charges import (
+			LandedCostTaxesandCharges,
+		)
+		from erpnext.subcontracting.doctype.subcontracting_order_item.subcontracting_order_item import (
+			SubcontractingOrderItem,
+		)
+		from erpnext.subcontracting.doctype.subcontracting_order_service_item.subcontracting_order_service_item import (
+			SubcontractingOrderServiceItem,
+		)
+		from erpnext.subcontracting.doctype.subcontracting_order_supplied_item.subcontracting_order_supplied_item import (
+			SubcontractingOrderSuppliedItem,
+		)
+
+		additional_costs: DF.Table[LandedCostTaxesandCharges]
+		address_display: DF.SmallText | None
+		amended_from: DF.Link | None
+		billing_address: DF.Link | None
+		billing_address_display: DF.SmallText | None
+		company: DF.Link
+		contact_display: DF.SmallText | None
+		contact_email: DF.SmallText | None
+		contact_mobile: DF.SmallText | None
+		contact_person: DF.Link | None
+		cost_center: DF.Link | None
+		distribute_additional_costs_based_on: DF.Literal["Qty", "Amount"]
+		items: DF.Table[SubcontractingOrderItem]
+		letter_head: DF.Link | None
+		naming_series: DF.Literal["SC-ORD-.YYYY.-"]
+		per_received: DF.Percent
+		project: DF.Link | None
+		purchase_order: DF.Link
+		schedule_date: DF.Date | None
+		select_print_heading: DF.Link | None
+		service_items: DF.Table[SubcontractingOrderServiceItem]
+		set_reserve_warehouse: DF.Link | None
+		set_warehouse: DF.Link | None
+		shipping_address: DF.Link | None
+		shipping_address_display: DF.SmallText | None
+		status: DF.Literal[
+			"Draft",
+			"Open",
+			"Partially Received",
+			"Completed",
+			"Material Transferred",
+			"Partial Material Transferred",
+			"Cancelled",
+		]
+		supplied_items: DF.Table[SubcontractingOrderSuppliedItem]
+		supplier: DF.Link
+		supplier_address: DF.Link | None
+		supplier_name: DF.Data
+		supplier_warehouse: DF.Link
+		title: DF.Data | None
+		total: DF.Currency
+		total_additional_costs: DF.Currency
+		total_qty: DF.Float
+		transaction_date: DF.Date
+	# end: auto-generated types
+
 	def before_validate(self):
 		super(SubcontractingOrder, self).before_validate()
 

erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.py

@@ -6,4 +6,43 @@ from frappe.model.document import Document
 
 
 class SubcontractingOrderItem(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
+
+		additional_cost_per_qty: DF.Currency
+		amount: DF.Currency
+		bom: DF.Link
+		conversion_factor: DF.Float
+		cost_center: DF.Link | None
+		description: DF.TextEditor
+		expected_delivery_date: DF.Date | None
+		expense_account: DF.Link | None
+		image: DF.Attach | None
+		include_exploded_items: DF.Check
+		item_code: DF.Link
+		item_name: DF.Data
+		manufacturer: DF.Link | None
+		manufacturer_part_no: DF.Data | None
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		project: DF.Link | None
+		purchase_order_item: DF.Data | None
+		qty: DF.Float
+		rate: DF.Currency
+		received_qty: DF.Float
+		returned_qty: DF.Float
+		rm_cost_per_qty: DF.Currency
+		schedule_date: DF.Date | None
+		service_cost_per_qty: DF.Currency
+		stock_uom: DF.Link
+		warehouse: DF.Link
+	# end: auto-generated types
+
 	pass

erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.py

@@ -6,4 +6,25 @@ from frappe.model.document import Document
 
 
 class SubcontractingOrderServiceItem(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
+		fg_item: DF.Link
+		fg_item_qty: DF.Float
+		item_code: DF.Link
+		item_name: DF.Data
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		purchase_order_item: DF.Data | None
+		qty: DF.Float
+		rate: DF.Currency
+	# end: auto-generated types
+
 	pass

erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.py

@@ -6,4 +6,31 @@ from frappe.model.document import Document
 
 
 class SubcontractingOrderSuppliedItem(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/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py

@@ -13,6 +13,76 @@ from erpnext.stock.stock_ledger import get_valuation_rate
 
 
 class SubcontractingReceipt(SubcontractingController):
+	# 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.stock.doctype.landed_cost_taxes_and_charges.landed_cost_taxes_and_charges import (
+			LandedCostTaxesandCharges,
+		)
+		from erpnext.subcontracting.doctype.subcontracting_receipt_item.subcontracting_receipt_item import (
+			SubcontractingReceiptItem,
+		)
+		from erpnext.subcontracting.doctype.subcontracting_receipt_supplied_item.subcontracting_receipt_supplied_item import (
+			SubcontractingReceiptSuppliedItem,
+		)
+
+		additional_costs: DF.Table[LandedCostTaxesandCharges]
+		address_display: DF.SmallText | None
+		amended_from: DF.Link | None
+		auto_repeat: DF.Link | None
+		bill_date: DF.Date | None
+		bill_no: DF.Data | None
+		billing_address: DF.Link | None
+		billing_address_display: DF.SmallText | None
+		company: DF.Link
+		contact_display: DF.SmallText | None
+		contact_email: DF.SmallText | None
+		contact_mobile: DF.SmallText | None
+		contact_person: DF.Link | None
+		cost_center: DF.Link | None
+		distribute_additional_costs_based_on: DF.Literal["Qty", "Amount"]
+		in_words: DF.Data | None
+		instructions: DF.SmallText | None
+		is_return: DF.Check
+		items: DF.Table[SubcontractingReceiptItem]
+		language: DF.Data | None
+		letter_head: DF.Link | None
+		lr_date: DF.Date | None
+		lr_no: DF.Data | None
+		naming_series: DF.Literal["MAT-SCR-.YYYY.-", "MAT-SCR-RET-.YYYY.-"]
+		per_returned: DF.Percent
+		posting_date: DF.Date
+		posting_time: DF.Time
+		project: DF.Link | None
+		range: DF.Data | None
+		rejected_warehouse: DF.Link | None
+		remarks: DF.SmallText | None
+		represents_company: DF.Link | None
+		return_against: DF.Link | None
+		select_print_heading: DF.Link | None
+		set_posting_time: DF.Check
+		set_warehouse: DF.Link | None
+		shipping_address: DF.Link | None
+		shipping_address_display: DF.SmallText | None
+		status: DF.Literal["", "Draft", "Completed", "Return", "Return Issued", "Cancelled", "Closed"]
+		supplied_items: DF.Table[SubcontractingReceiptSuppliedItem]
+		supplier: DF.Link
+		supplier_address: DF.Link | None
+		supplier_delivery_note: DF.Data | None
+		supplier_name: DF.Data | None
+		supplier_warehouse: DF.Link | None
+		title: DF.Data | None
+		total: DF.Currency
+		total_additional_costs: DF.Currency
+		total_qty: DF.Float
+		transporter_name: DF.Data | None
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(SubcontractingReceipt, self).__init__(*args, **kwargs)
 		self.status_updater = [

erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.py

@@ -6,4 +6,59 @@ from frappe.model.document import Document
 
 
 class SubcontractingReceiptItem(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
+
+		additional_cost_per_qty: DF.Currency
+		amount: DF.Currency
+		batch_no: DF.Link | None
+		bom: DF.Link | None
+		brand: DF.Link | None
+		conversion_factor: DF.Float
+		cost_center: DF.Link | None
+		description: DF.TextEditor | None
+		expense_account: DF.Link | None
+		image: DF.Attach | None
+		include_exploded_items: DF.Check
+		is_scrap_item: DF.Check
+		item_code: DF.Link
+		item_name: DF.Data | None
+		manufacturer: DF.Link | None
+		manufacturer_part_no: DF.Data | None
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		project: DF.Link | None
+		purchase_order: DF.Link | None
+		purchase_order_item: DF.Data | None
+		qty: DF.Float
+		quality_inspection: DF.Link | None
+		rate: DF.Currency
+		received_qty: DF.Float
+		reference_name: DF.Data | None
+		rejected_qty: DF.Float
+		rejected_serial_and_batch_bundle: DF.Link | None
+		rejected_serial_no: DF.SmallText | None
+		rejected_warehouse: DF.Link | None
+		returned_qty: DF.Float
+		rm_cost_per_qty: DF.Currency
+		rm_supp_cost: DF.Currency
+		schedule_date: DF.Date | None
+		scrap_cost_per_qty: DF.Float
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.SmallText | None
+		service_cost_per_qty: DF.Currency
+		stock_uom: DF.Link
+		subcontracting_order: DF.Link | None
+		subcontracting_order_item: DF.Data | None
+		subcontracting_receipt_item: DF.Data | None
+		warehouse: DF.Link | None
+	# end: auto-generated types
+
 	pass

erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.py

@@ -6,4 +6,35 @@ from frappe.model.document import Document
 
 
 class SubcontractingReceiptSuppliedItem(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
+		available_qty_for_consumption: DF.Float
+		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
+		rate: DF.Currency
+		reference_name: DF.Data | None
+		required_qty: DF.Float
+		rm_item_code: DF.Link | None
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.Text | None
+		stock_uom: DF.Link | None
+		subcontracting_order: DF.Link | None
+	# end: auto-generated types
+
 	pass