Merge pull request #38590 from frappe/version-15-hotfix

chore: release v15

erpnext/accounts/doctype/account/account.py

@@ -23,6 +23,65 @@ class InvalidAccountMergeError(frappe.ValidationError):
 
 
 class Account(NestedSet):
+	# 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
+
+		account_currency: DF.Link | None
+		account_name: DF.Data
+		account_number: DF.Data | None
+		account_type: DF.Literal[
+			"",
+			"Accumulated Depreciation",
+			"Asset Received But Not Billed",
+			"Bank",
+			"Cash",
+			"Chargeable",
+			"Capital Work in Progress",
+			"Cost of Goods Sold",
+			"Current Asset",
+			"Current Liability",
+			"Depreciation",
+			"Direct Expense",
+			"Direct Income",
+			"Equity",
+			"Expense Account",
+			"Expenses Included In Asset Valuation",
+			"Expenses Included In Valuation",
+			"Fixed Asset",
+			"Income Account",
+			"Indirect Expense",
+			"Indirect Income",
+			"Liability",
+			"Payable",
+			"Receivable",
+			"Round Off",
+			"Stock",
+			"Stock Adjustment",
+			"Stock Received But Not Billed",
+			"Service Received But Not Billed",
+			"Tax",
+			"Temporary",
+		]
+		balance_must_be: DF.Literal["", "Debit", "Credit"]
+		company: DF.Link
+		disabled: DF.Check
+		freeze_account: DF.Literal["No", "Yes"]
+		include_in_gross: DF.Check
+		is_group: DF.Check
+		lft: DF.Int
+		old_parent: DF.Data | None
+		parent_account: DF.Link
+		report_type: DF.Literal["", "Balance Sheet", "Profit and Loss"]
+		rgt: DF.Int
+		root_type: DF.Literal["", "Asset", "Liability", "Income", "Expense", "Equity"]
+		tax_rate: DF.Float
+	# end: auto-generated types
+
 	nsm_parent_field = "parent_account"
 
 	def on_update(self):

erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py

@@ -11,6 +11,29 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
 
 
 class AccountClosingBalance(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
+
+		account: DF.Link | None
+		account_currency: DF.Link | None
+		closing_date: DF.Date | None
+		company: DF.Link | None
+		cost_center: DF.Link | None
+		credit: DF.Currency
+		credit_in_account_currency: DF.Currency
+		debit: DF.Currency
+		debit_in_account_currency: DF.Currency
+		finance_book: DF.Link | None
+		is_period_closing_voucher_entry: DF.Check
+		period_closing_voucher: DF.Link | None
+		project: DF.Link | None
+	# end: auto-generated types
+
 	pass
 
 

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

@@ -13,6 +13,25 @@ from frappe.utils import cstr
 
 
 class AccountingDimension(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.accounts.doctype.accounting_dimension_detail.accounting_dimension_detail import (
+			AccountingDimensionDetail,
+		)
+
+		dimension_defaults: DF.Table[AccountingDimensionDetail]
+		disabled: DF.Check
+		document_type: DF.Link
+		fieldname: DF.Data | None
+		label: DF.Data | None
+	# end: auto-generated types
+
 	def before_insert(self):
 		self.set_fieldname_and_label()
 

erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.py

@@ -7,4 +7,24 @@ from frappe.model.document import Document
 
 
 class AccountingDimensionDetail(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
+
+		automatically_post_balancing_accounting_entry: DF.Check
+		company: DF.Link | None
+		default_dimension: DF.DynamicLink | None
+		mandatory_for_bs: DF.Check
+		mandatory_for_pl: DF.Check
+		offsetting_account: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		reference_document: DF.Link | None
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py

@@ -8,6 +8,28 @@ from frappe.model.document import Document
 
 
 class AccountingDimensionFilter(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.accounts.doctype.allowed_dimension.allowed_dimension import AllowedDimension
+		from erpnext.accounts.doctype.applicable_on_account.applicable_on_account import (
+			ApplicableOnAccount,
+		)
+
+		accounting_dimension: DF.Literal
+		accounts: DF.Table[ApplicableOnAccount]
+		allow_or_restrict: DF.Literal["Allow", "Restrict"]
+		apply_restriction_on_values: DF.Check
+		company: DF.Link
+		dimensions: DF.Table[AllowedDimension]
+		disabled: DF.Check
+	# end: auto-generated types
+
 	def before_save(self):
 		# If restriction is not applied on values, then remove all the dimensions and set allow_or_restrict to Restrict
 		if not self.apply_restriction_on_values:

erpnext/accounts/doctype/accounting_period/accounting_period.py

@@ -16,6 +16,23 @@ class ClosedAccountingPeriod(frappe.ValidationError):
 
 
 class AccountingPeriod(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.accounts.doctype.closed_document.closed_document import ClosedDocument
+
+		closed_documents: DF.Table[ClosedDocument]
+		company: DF.Link
+		end_date: DF.Date
+		period_name: DF.Data
+		start_date: DF.Date
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_overlap()
 

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -14,6 +14,52 @@ from erpnext.stock.utils import check_pending_reposting
 
 
 class AccountsSettings(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
+
+		acc_frozen_upto: DF.Date | None
+		add_taxes_from_item_tax_template: DF.Check
+		allow_multi_currency_invoices_against_single_party_account: DF.Check
+		allow_stale: DF.Check
+		auto_reconcile_payments: DF.Check
+		automatically_fetch_payment_terms: DF.Check
+		automatically_process_deferred_accounting_entry: DF.Check
+		book_asset_depreciation_entry_automatically: DF.Check
+		book_deferred_entries_based_on: DF.Literal["Days", "Months"]
+		book_deferred_entries_via_journal_entry: DF.Check
+		book_tax_discount_loss: DF.Check
+		check_supplier_invoice_uniqueness: DF.Check
+		credit_controller: DF.Link | None
+		delete_linked_ledger_entries: DF.Check
+		determine_address_tax_category_from: DF.Literal["Billing Address", "Shipping Address"]
+		enable_common_party_accounting: DF.Check
+		enable_fuzzy_matching: DF.Check
+		enable_party_matching: DF.Check
+		frozen_accounts_modifier: DF.Link | None
+		general_ledger_remarks_length: DF.Int
+		ignore_account_closing_balance: DF.Check
+		make_payment_via_journal_entry: DF.Check
+		merge_similar_account_heads: DF.Check
+		over_billing_allowance: DF.Currency
+		post_change_gl_entries: DF.Check
+		receivable_payable_remarks_length: DF.Int
+		role_allowed_to_over_bill: DF.Link | None
+		round_row_wise_tax: DF.Check
+		show_balance_in_coa: DF.Check
+		show_inclusive_tax_in_print: DF.Check
+		show_payment_schedule_in_print: DF.Check
+		show_taxes_as_table_in_print: DF.Check
+		stale_days: DF.Int
+		submit_journal_entries: DF.Check
+		unlink_advance_payment_on_cancelation_of_order: DF.Check
+		unlink_payment_on_cancellation_of_invoice: DF.Check
+	# end: auto-generated types
+
 	def validate(self):
 		old_doc = self.get_doc_before_save()
 		clear_cache = False

erpnext/accounts/doctype/advance_tax/advance_tax.py

@@ -6,4 +6,22 @@ from frappe.model.document import Document
 
 
 class AdvanceTax(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
+
+		account_head: DF.Link | None
+		allocated_amount: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		reference_detail: DF.Data | None
+		reference_name: DF.DynamicLink | None
+		reference_type: DF.Link | None
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.py

@@ -7,4 +7,33 @@ from frappe.model.document import Document
 
 
 class AdvanceTaxesandCharges(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
+
+		account_head: DF.Link
+		add_deduct_tax: DF.Literal["Add", "Deduct"]
+		allocated_amount: DF.Currency
+		base_tax_amount: DF.Currency
+		base_total: DF.Currency
+		charge_type: DF.Literal[
+			"", "Actual", "On Paid Amount", "On Previous Row Amount", "On Previous Row Total"
+		]
+		cost_center: DF.Link | None
+		currency: DF.Link | None
+		description: DF.SmallText
+		included_in_paid_amount: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		rate: DF.Float
+		row_id: DF.Data | None
+		tax_amount: DF.Currency
+		total: DF.Currency
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/allowed_dimension/allowed_dimension.py

@@ -7,4 +7,19 @@ from frappe.model.document import Document
 
 
 class AllowedDimension(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
+
+		accounting_dimension: DF.Link | None
+		dimension_value: DF.DynamicLink | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.py

@@ -6,4 +6,18 @@ from frappe.model.document import Document
 
 
 class AllowedToTransactWith(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
+
+		company: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/applicable_on_account/applicable_on_account.py

@@ -7,4 +7,19 @@ from frappe.model.document import Document
 
 
 class ApplicableOnAccount(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
+
+		applicable_on_account: DF.Link
+		is_mandatory: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/bank/bank.py

@@ -10,6 +10,25 @@ from frappe.model.document import Document
 
 
 class Bank(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.accounts.doctype.bank_transaction_mapping.bank_transaction_mapping import (
+			BankTransactionMapping,
+		)
+
+		bank_name: DF.Data
+		bank_transaction_mapping: DF.Table[BankTransactionMapping]
+		plaid_access_token: DF.Data | None
+		swift_number: DF.Data | None
+		website: DF.Data | None
+	# end: auto-generated types
+
 	def onload(self):
 		"""Load address and contacts in `__onload`"""
 		load_address_and_contact(self)

erpnext/accounts/doctype/bank_account/bank_account.py

@@ -12,6 +12,33 @@ from frappe.model.document import Document
 
 
 class BankAccount(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
+
+		account: DF.Link | None
+		account_name: DF.Data
+		account_subtype: DF.Link | None
+		account_type: DF.Link | None
+		bank: DF.Link
+		bank_account_no: DF.Data | None
+		branch_code: DF.Data | None
+		company: DF.Link | None
+		disabled: DF.Check
+		iban: DF.Data | None
+		integration_id: DF.Data | None
+		is_company_account: DF.Check
+		is_default: DF.Check
+		last_integration_date: DF.Date | None
+		mask: DF.Data | None
+		party: DF.DynamicLink | None
+		party_type: DF.Link | None
+	# end: auto-generated types
+
 	def onload(self):
 		"""Load address and contacts in `__onload`"""
 		load_address_and_contact(self)

erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.py

@@ -6,4 +6,15 @@ from frappe.model.document import Document
 
 
 class BankAccountSubtype(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
+
+		account_subtype: DF.Data | None
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/bank_account_type/bank_account_type.py

@@ -7,4 +7,15 @@ from frappe.model.document import Document
 
 
 class BankAccountType(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
+
+		account_type: DF.Data | None
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/bank_clearance/bank_clearance.py

@@ -13,6 +13,28 @@ form_grid_templates = {"journal_entries": "templates/form_grid/bank_reconciliati
 
 
 class BankClearance(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.accounts.doctype.bank_clearance_detail.bank_clearance_detail import (
+			BankClearanceDetail,
+		)
+
+		account: DF.Link
+		account_currency: DF.Link | None
+		bank_account: DF.Link | None
+		from_date: DF.Date
+		include_pos_transactions: DF.Check
+		include_reconciled_entries: DF.Check
+		payment_entries: DF.Table[BankClearanceDetail]
+		to_date: DF.Date
+	# end: auto-generated types
+
 	@frappe.whitelist()
 	def get_payment_entries(self):
 		if not (self.from_date and self.to_date):

erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.py

@@ -6,4 +6,25 @@ from frappe.model.document import Document
 
 
 class BankClearanceDetail(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
+
+		against_account: DF.Data | None
+		amount: DF.Data | None
+		cheque_date: DF.Date | None
+		cheque_number: DF.Data | None
+		clearance_date: DF.Date | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		payment_document: DF.Link | None
+		payment_entry: DF.DynamicLink | None
+		posting_date: DF.Date | None
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py

@@ -8,6 +8,40 @@ from frappe.model.document import Document
 
 
 class BankGuarantee(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
+
+		account: DF.Link | None
+		amended_from: DF.Link | None
+		amount: DF.Currency
+		bank: DF.Link | None
+		bank_account: DF.Link | None
+		bank_account_no: DF.Data | None
+		bank_guarantee_number: DF.Data | None
+		bg_type: DF.Literal["", "Receiving", "Providing"]
+		branch_code: DF.Data | None
+		charges: DF.Currency
+		customer: DF.Link | None
+		end_date: DF.Date | None
+		fixed_deposit_number: DF.Data | None
+		iban: DF.Data | None
+		margin_money: DF.Currency
+		more_information: DF.TextEditor | None
+		name_of_beneficiary: DF.Data | None
+		project: DF.Link | None
+		reference_docname: DF.DynamicLink | None
+		reference_doctype: DF.Link | None
+		start_date: DF.Date
+		supplier: DF.Link | None
+		swift_number: DF.Data | None
+		validity: DF.Int
+	# end: auto-generated types
+
 	def validate(self):
 		if not (self.customer or self.supplier):
 			frappe.throw(_("Select the customer or supplier."))

erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py

@@ -21,6 +21,26 @@ from erpnext.accounts.utils import get_account_currency, get_balance_on
 
 
 class BankReconciliationTool(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
+
+		account_currency: DF.Link | None
+		account_opening_balance: DF.Currency
+		bank_account: DF.Link | None
+		bank_statement_closing_balance: DF.Currency
+		bank_statement_from_date: DF.Date | None
+		bank_statement_to_date: DF.Date | None
+		company: DF.Link | None
+		filter_by_reference_date: DF.Check
+		from_reference_date: DF.Date | None
+		to_reference_date: DF.Date | None
+	# end: auto-generated types
+
 	pass
 
 

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py

@@ -20,6 +20,30 @@ INVALID_VALUES = ("", None)
 
 
 class BankStatementImport(DataImport):
+	# 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
+
+		bank: DF.Link | None
+		bank_account: DF.Link
+		company: DF.Link
+		google_sheets_url: DF.Data | None
+		import_file: DF.Attach | None
+		import_type: DF.Literal["", "Insert New Records", "Update Existing Records"]
+		mute_emails: DF.Check
+		reference_doctype: DF.Link
+		show_failed_logs: DF.Check
+		statement_import_log: DF.Code | None
+		status: DF.Literal["Pending", "Success", "Partial Success", "Error"]
+		submit_after_import: DF.Check
+		template_options: DF.Code | None
+		template_warnings: DF.Code | None
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(BankStatementImport, self).__init__(*args, **kwargs)
 

erpnext/accounts/doctype/bank_transaction/bank_transaction.py

@@ -9,6 +9,41 @@ from erpnext.controllers.status_updater import StatusUpdater
 
 
 class BankTransaction(StatusUpdater):
+	# 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.bank_transaction_payments.bank_transaction_payments import (
+			BankTransactionPayments,
+		)
+
+		allocated_amount: DF.Currency
+		amended_from: DF.Link | None
+		bank_account: DF.Link | None
+		bank_party_account_number: DF.Data | None
+		bank_party_iban: DF.Data | None
+		bank_party_name: DF.Data | None
+		company: DF.Link | None
+		currency: DF.Link | None
+		date: DF.Date | None
+		deposit: DF.Currency
+		description: DF.SmallText | None
+		naming_series: DF.Literal["ACC-BTN-.YYYY.-"]
+		party: DF.DynamicLink | None
+		party_type: DF.Link | None
+		payment_entries: DF.Table[BankTransactionPayments]
+		reference_number: DF.Data | None
+		status: DF.Literal["", "Pending", "Settled", "Unreconciled", "Reconciled", "Cancelled"]
+		transaction_id: DF.Data | None
+		transaction_type: DF.Data | None
+		unallocated_amount: DF.Currency
+		withdrawal: DF.Currency
+	# end: auto-generated types
+
 	def before_validate(self):
 		self.update_allocated_amount()
 

erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.py

@@ -6,4 +6,19 @@ from frappe.model.document import Document
 
 
 class BankTransactionMapping(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
+
+		bank_transaction_field: DF.Literal
+		file_field: DF.Data
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.py

@@ -6,4 +6,21 @@ from frappe.model.document import Document
 
 
 class BankTransactionPayments(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
+
+		allocated_amount: DF.Currency
+		clearance_date: DF.Date | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		payment_document: DF.Link
+		payment_entry: DF.DynamicLink
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/budget/budget.py

@@ -22,6 +22,36 @@ class DuplicateBudgetError(frappe.ValidationError):
 
 
 class Budget(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.accounts.doctype.budget_account.budget_account import BudgetAccount
+
+		accounts: DF.Table[BudgetAccount]
+		action_if_accumulated_monthly_budget_exceeded: DF.Literal["", "Stop", "Warn", "Ignore"]
+		action_if_accumulated_monthly_budget_exceeded_on_mr: DF.Literal["", "Stop", "Warn", "Ignore"]
+		action_if_accumulated_monthly_budget_exceeded_on_po: DF.Literal["", "Stop", "Warn", "Ignore"]
+		action_if_annual_budget_exceeded: DF.Literal["", "Stop", "Warn", "Ignore"]
+		action_if_annual_budget_exceeded_on_mr: DF.Literal["", "Stop", "Warn", "Ignore"]
+		action_if_annual_budget_exceeded_on_po: DF.Literal["", "Stop", "Warn", "Ignore"]
+		amended_from: DF.Link | None
+		applicable_on_booking_actual_expenses: DF.Check
+		applicable_on_material_request: DF.Check
+		applicable_on_purchase_order: DF.Check
+		budget_against: DF.Literal["", "Cost Center", "Project"]
+		company: DF.Link
+		cost_center: DF.Link | None
+		fiscal_year: DF.Link
+		monthly_distribution: DF.Link | None
+		naming_series: DF.Data | None
+		project: DF.Link | None
+	# end: auto-generated types
+
 	def validate(self):
 		if not self.get(frappe.scrub(self.budget_against)):
 			frappe.throw(_("{0} is mandatory").format(self.budget_against))

erpnext/accounts/doctype/budget_account/budget_account.py

@@ -6,4 +6,19 @@ from frappe.model.document import Document
 
 
 class BudgetAccount(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
+
+		account: DF.Link
+		budget_amount: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/campaign_item/campaign_item.py

@@ -6,4 +6,18 @@ from frappe.model.document import Document
 
 
 class CampaignItem(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
+
+		campaign: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/cashier_closing/cashier_closing.py

@@ -9,6 +9,32 @@ from frappe.utils import flt
 
 
 class CashierClosing(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.accounts.doctype.cashier_closing_payments.cashier_closing_payments import (
+			CashierClosingPayments,
+		)
+
+		amended_from: DF.Link | None
+		custody: DF.Float
+		date: DF.Date | None
+		expense: DF.Float
+		from_time: DF.Time
+		naming_series: DF.Literal["POS-CLO-"]
+		net_amount: DF.Float
+		outstanding_amount: DF.Float
+		payments: DF.Table[CashierClosingPayments]
+		returns: DF.Float
+		time: DF.Time
+		user: DF.Link
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_time()
 

erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.py

@@ -6,4 +6,19 @@ from frappe.model.document import Document
 
 
 class CashierClosingPayments(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.Float
+		mode_of_payment: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py

@@ -24,6 +24,18 @@ from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import
 
 
 class ChartofAccountsImporter(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
+
+		company: DF.Link | None
+		import_file: DF.Attach | None
+	# end: auto-generated types
+
 	def validate(self):
 		if self.import_file:
 			get_coa(

erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py

@@ -8,6 +8,41 @@ from frappe.model.document import Document
 
 
 class ChequePrintTemplate(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
+
+		acc_no_dist_from_left_edge: DF.Float
+		acc_no_dist_from_top_edge: DF.Float
+		acc_pay_dist_from_left_edge: DF.Float
+		acc_pay_dist_from_top_edge: DF.Float
+		amt_in_figures_from_left_edge: DF.Float
+		amt_in_figures_from_top_edge: DF.Float
+		amt_in_word_width: DF.Float
+		amt_in_words_from_left_edge: DF.Float
+		amt_in_words_from_top_edge: DF.Float
+		amt_in_words_line_spacing: DF.Float
+		bank_name: DF.Data
+		cheque_height: DF.Float
+		cheque_size: DF.Literal["", "Regular", "A4"]
+		cheque_width: DF.Float
+		date_dist_from_left_edge: DF.Float
+		date_dist_from_top_edge: DF.Float
+		has_print_format: DF.Check
+		is_account_payable: DF.Check
+		message_to_show: DF.Data | None
+		payer_name_from_left_edge: DF.Float
+		payer_name_from_top_edge: DF.Float
+		scanned_cheque: DF.Attach | None
+		signatory_from_left_edge: DF.Float
+		signatory_from_top_edge: DF.Float
+		starting_position_from_top_edge: DF.Float
+	# end: auto-generated types
+
 	pass
 
 

erpnext/accounts/doctype/closed_document/closed_document.py

@@ -6,4 +6,19 @@ from frappe.model.document import Document
 
 
 class ClosedDocument(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
+
+		closed: DF.Check
+		document_type: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/cost_center/cost_center.py

@@ -10,6 +10,25 @@ from erpnext.accounts.utils import validate_field_number
 
 
 class CostCenter(NestedSet):
+	# 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
+
+		company: DF.Link
+		cost_center_name: DF.Data
+		cost_center_number: DF.Data | None
+		disabled: DF.Check
+		is_group: DF.Check
+		lft: DF.Int
+		old_parent: DF.Link | None
+		parent_cost_center: DF.Link
+		rgt: DF.Int
+	# end: auto-generated types
+
 	nsm_parent_field = "parent_cost_center"
 
 	def autoname(self):

erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py

@@ -28,6 +28,25 @@ class InvalidDateError(frappe.ValidationError):
 
 
 class CostCenterAllocation(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.accounts.doctype.cost_center_allocation_percentage.cost_center_allocation_percentage import (
+			CostCenterAllocationPercentage,
+		)
+
+		allocation_percentages: DF.Table[CostCenterAllocationPercentage]
+		amended_from: DF.Link | None
+		company: DF.Link
+		main_cost_center: DF.Link
+		valid_from: DF.Date
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(CostCenterAllocation, self).__init__(*args, **kwargs)
 		self._skip_from_date_validation = False

erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.py

@@ -6,4 +6,19 @@ from frappe.model.document import Document
 
 
 class CostCenterAllocationPercentage(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
+
+		cost_center: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		percentage: DF.Percent
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/coupon_code/coupon_code.py

@@ -9,6 +9,27 @@ from frappe.utils import strip
 
 
 class CouponCode(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
+
+		amended_from: DF.Link | None
+		coupon_code: DF.Data | None
+		coupon_name: DF.Data
+		coupon_type: DF.Literal["Promotional", "Gift Card"]
+		customer: DF.Link | None
+		description: DF.TextEditor | None
+		maximum_use: DF.Int
+		pricing_rule: DF.Link
+		used: DF.Int
+		valid_from: DF.Date | None
+		valid_upto: DF.Date | None
+	# end: auto-generated types
+
 	def autoname(self):
 		self.coupon_name = strip(self.coupon_name)
 		self.name = self.coupon_name

erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py

@@ -9,6 +9,30 @@ from frappe.utils import nowdate
 
 
 class CurrencyExchangeSettings(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.accounts.doctype.currency_exchange_settings_details.currency_exchange_settings_details import (
+			CurrencyExchangeSettingsDetails,
+		)
+		from erpnext.accounts.doctype.currency_exchange_settings_result.currency_exchange_settings_result import (
+			CurrencyExchangeSettingsResult,
+		)
+
+		access_key: DF.Data | None
+		api_endpoint: DF.Data
+		disabled: DF.Check
+		req_params: DF.Table[CurrencyExchangeSettingsDetails]
+		result_key: DF.Table[CurrencyExchangeSettingsResult]
+		service_provider: DF.Literal["frankfurter.app", "exchangerate.host", "Custom"]
+		url: DF.Data | None
+	# end: auto-generated types
+
 	def validate(self):
 		self.set_parameters_and_result()
 		if frappe.flags.in_test or frappe.flags.in_install or frappe.flags.in_setup_wizard:

erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.py

@@ -6,4 +6,19 @@ from frappe.model.document import Document
 
 
 class CurrencyExchangeSettingsDetails(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
+
+		key: DF.Data
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		value: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.py

@@ -6,4 +6,18 @@ from frappe.model.document import Document
 
 
 class CurrencyExchangeSettingsResult(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
+
+		key: DF.Data
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/customer_group_item/customer_group_item.py

@@ -6,4 +6,18 @@ from frappe.model.document import Document
 
 
 class CustomerGroupItem(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
+
+		customer_group: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/customer_item/customer_item.py

@@ -6,4 +6,18 @@ from frappe.model.document import Document
 
 
 class CustomerItem(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
+
+		customer: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/discounted_invoice/discounted_invoice.py

@@ -7,4 +7,22 @@ from frappe.model.document import Document
 
 
 class DiscountedInvoice(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
+
+		customer: DF.Link | None
+		debit_to: DF.Link | None
+		outstanding_amount: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		posting_date: DF.Date | None
+		sales_invoice: DF.Link
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/dunning/dunning.py

@@ -22,6 +22,52 @@ from erpnext.controllers.accounts_controller import AccountsController
 
 
 class Dunning(AccountsController):
+	# 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.overdue_payment.overdue_payment import OverduePayment
+
+		address_display: DF.SmallText | None
+		amended_from: DF.Link | None
+		base_dunning_amount: DF.Currency
+		body_text: DF.TextEditor | None
+		closing_text: DF.TextEditor | None
+		company: DF.Link
+		company_address: DF.Link | None
+		company_address_display: DF.SmallText | None
+		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 | None
+		customer: DF.Link
+		customer_address: DF.Link | None
+		customer_name: DF.Data | None
+		dunning_amount: DF.Currency
+		dunning_fee: DF.Currency
+		dunning_type: DF.Link | None
+		grand_total: DF.Currency
+		income_account: DF.Link | None
+		language: DF.Link | None
+		letter_head: DF.Link | None
+		naming_series: DF.Literal["DUNN-.MM.-.YY.-"]
+		overdue_payments: DF.Table[OverduePayment]
+		posting_date: DF.Date
+		posting_time: DF.Time | None
+		rate_of_interest: DF.Float
+		spacer: DF.Data | None
+		status: DF.Literal["Draft", "Resolved", "Unresolved", "Cancelled"]
+		total_interest: DF.Currency
+		total_outstanding: DF.Currency
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_same_currency()
 		self.validate_overdue_payments()

erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.py

@@ -7,4 +7,21 @@ from frappe.model.document import Document
 
 
 class DunningLetterText(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
+
+		body_text: DF.TextEditor | None
+		closing_text: DF.TextEditor | None
+		is_default_language: DF.Check
+		language: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/dunning_type/dunning_type.py

@@ -7,6 +7,26 @@ from frappe.model.document import Document
 
 
 class DunningType(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.accounts.doctype.dunning_letter_text.dunning_letter_text import DunningLetterText
+
+		company: DF.Link
+		cost_center: DF.Link | None
+		dunning_fee: DF.Currency
+		dunning_letter_text: DF.Table[DunningLetterText]
+		dunning_type: DF.Data
+		income_account: DF.Link | None
+		is_default: DF.Check
+		rate_of_interest: DF.Float
+	# end: auto-generated types
+
 	def autoname(self):
 		company_abbr = frappe.get_value("Company", self.company, "abbr")
 		self.name = f"{self.dunning_type} - {company_abbr}"

erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py

@@ -17,6 +17,28 @@ from erpnext.setup.utils import get_exchange_rate
 
 
 class ExchangeRateRevaluation(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.accounts.doctype.exchange_rate_revaluation_account.exchange_rate_revaluation_account import (
+			ExchangeRateRevaluationAccount,
+		)
+
+		accounts: DF.Table[ExchangeRateRevaluationAccount]
+		amended_from: DF.Link | None
+		company: DF.Link
+		gain_loss_booked: DF.Currency
+		gain_loss_unbooked: DF.Currency
+		posting_date: DF.Date
+		rounding_loss_allowance: DF.Float
+		total_gain_loss: DF.Currency
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_rounding_loss_allowance()
 		self.set_total_gain_loss()
@@ -192,7 +214,7 @@ class ExchangeRateRevaluation(Document):
 				# round off balance based on currency precision
 				# and consider debit-credit difference allowance
 				currency_precision = get_currency_precision()
-				rounding_loss_allowance = float(rounding_loss_allowance) or 0.05
+				rounding_loss_allowance = float(rounding_loss_allowance)
 				for acc in account_details:
 					acc.balance_in_account_currency = flt(acc.balance_in_account_currency, currency_precision)
 					if abs(acc.balance_in_account_currency) <= rounding_loss_allowance:

erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.py

@@ -6,4 +6,29 @@ from frappe.model.document import Document
 
 
 class ExchangeRateRevaluationAccount(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
+
+		account: DF.Link
+		account_currency: DF.Link | None
+		balance_in_account_currency: DF.Currency
+		balance_in_base_currency: DF.Currency
+		current_exchange_rate: DF.Float
+		gain_loss: DF.Currency
+		new_balance_in_account_currency: DF.Currency
+		new_balance_in_base_currency: DF.Currency
+		new_exchange_rate: DF.Float
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		party: DF.DynamicLink | None
+		party_type: DF.Link | None
+		zero_balance: DF.Check
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/finance_book/finance_book.py

@@ -6,4 +6,15 @@ from frappe.model.document import Document
 
 
 class FinanceBook(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
+
+		finance_book_name: DF.Data | None
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/fiscal_year/fiscal_year.py

@@ -10,6 +10,25 @@ from frappe.utils import add_days, add_years, cstr, getdate
 
 
 class FiscalYear(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.accounts.doctype.fiscal_year_company.fiscal_year_company import FiscalYearCompany
+
+		auto_created: DF.Check
+		companies: DF.Table[FiscalYearCompany]
+		disabled: DF.Check
+		is_short_year: DF.Check
+		year: DF.Data
+		year_end_date: DF.Date
+		year_start_date: DF.Date
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_dates()
 		self.validate_overlap()

erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.py

@@ -6,4 +6,18 @@ from frappe.model.document import Document
 
 
 class FiscalYearCompany(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
+
+		company: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -28,6 +28,47 @@ exclude_from_linked_with = True
 
 
 class GLEntry(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
+
+		account: DF.Link | None
+		account_currency: DF.Link | None
+		against: DF.Text | None
+		against_voucher: DF.DynamicLink | None
+		against_voucher_type: DF.Link | None
+		company: DF.Link | None
+		cost_center: DF.Link | None
+		credit: DF.Currency
+		credit_in_account_currency: DF.Currency
+		credit_in_transaction_currency: DF.Currency
+		debit: DF.Currency
+		debit_in_account_currency: DF.Currency
+		debit_in_transaction_currency: DF.Currency
+		due_date: DF.Date | None
+		finance_book: DF.Link | None
+		fiscal_year: DF.Link | None
+		is_advance: DF.Literal["No", "Yes"]
+		is_cancelled: DF.Check
+		is_opening: DF.Literal["No", "Yes"]
+		party: DF.DynamicLink | None
+		party_type: DF.Link | None
+		posting_date: DF.Date | None
+		project: DF.Link | None
+		remarks: DF.Text | None
+		to_rename: DF.Check
+		transaction_currency: DF.Link | None
+		transaction_date: DF.Date | None
+		transaction_exchange_rate: DF.Float
+		voucher_detail_no: DF.Data | None
+		voucher_no: DF.DynamicLink | None
+		voucher_type: DF.Link | None
+	# end: auto-generated types
+
 	def autoname(self):
 		"""
 		Temporarily name doc for fast insertion

erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py

@@ -17,6 +17,34 @@ from erpnext.controllers.accounts_controller import AccountsController
 
 
 class InvoiceDiscounting(AccountsController):
+	# 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.discounted_invoice.discounted_invoice import DiscountedInvoice
+
+		accounts_receivable_credit: DF.Link
+		accounts_receivable_discounted: DF.Link
+		accounts_receivable_unpaid: DF.Link
+		amended_from: DF.Link | None
+		bank_account: DF.Link
+		bank_charges: DF.Currency
+		bank_charges_account: DF.Link
+		company: DF.Link
+		invoices: DF.Table[DiscountedInvoice]
+		loan_end_date: DF.Date | None
+		loan_period: DF.Int
+		loan_start_date: DF.Date | None
+		posting_date: DF.Date
+		short_term_loan: DF.Link
+		status: DF.Literal["Draft", "Sanctioned", "Disbursed", "Settled", "Cancelled"]
+		total_amount: DF.Currency
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_mandatory()
 		self.validate_invoices()

erpnext/accounts/doctype/item_tax_template/item_tax_template.py

@@ -8,6 +8,24 @@ from frappe.model.document import Document
 
 
 class ItemTaxTemplate(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.accounts.doctype.item_tax_template_detail.item_tax_template_detail import (
+			ItemTaxTemplateDetail,
+		)
+
+		company: DF.Link
+		disabled: DF.Check
+		taxes: DF.Table[ItemTaxTemplateDetail]
+		title: DF.Data
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_tax_accounts()
 

erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.py

@@ -6,4 +6,19 @@ from frappe.model.document import Document
 
 
 class ItemTaxTemplateDetail(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
+
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		tax_rate: DF.Float
+		tax_type: DF.Link
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/journal_entry/journal_entry.js

@@ -8,7 +8,7 @@ frappe.provide("erpnext.journal_entry");
 frappe.ui.form.on("Journal Entry", {
 	setup: function(frm) {
 		frm.add_fetch("bank_account", "account", "account");
-		frm.ignore_doctypes_on_cancel_all = ['Sales Invoice', 'Purchase Invoice', 'Journal Entry', "Repost Payment Ledger", 'Asset', 'Asset Movement', 'Asset Depreciation Schedule', "Repost Accounting Ledger"];
+		frm.ignore_doctypes_on_cancel_all = ['Sales Invoice', 'Purchase Invoice', 'Journal Entry', "Repost Payment Ledger", 'Asset', 'Asset Movement', 'Asset Depreciation Schedule', "Repost Accounting Ledger", "Unreconcile Payment", "Unreconcile Payment Entries"];
 	},
 
 	refresh: function(frm) {

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -35,6 +35,78 @@ class StockAccountInvalidTransaction(frappe.ValidationError):
 
 
 class JournalEntry(AccountsController):
+	# 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.journal_entry_account.journal_entry_account import (
+			JournalEntryAccount,
+		)
+
+		accounts: DF.Table[JournalEntryAccount]
+		amended_from: DF.Link | None
+		apply_tds: DF.Check
+		auto_repeat: DF.Link | None
+		bill_date: DF.Date | None
+		bill_no: DF.Data | None
+		cheque_date: DF.Date | None
+		cheque_no: DF.Data | None
+		clearance_date: DF.Date | None
+		company: DF.Link
+		difference: DF.Currency
+		due_date: DF.Date | None
+		finance_book: DF.Link | None
+		from_template: DF.Link | None
+		inter_company_journal_entry_reference: DF.Link | None
+		is_opening: DF.Literal["No", "Yes"]
+		is_system_generated: DF.Check
+		letter_head: DF.Link | None
+		mode_of_payment: DF.Link | None
+		multi_currency: DF.Check
+		naming_series: DF.Literal["ACC-JV-.YYYY.-"]
+		paid_loan: DF.Data | None
+		pay_to_recd_from: DF.Data | None
+		payment_order: DF.Link | None
+		posting_date: DF.Date
+		process_deferred_accounting: DF.Link | None
+		remark: DF.SmallText | None
+		reversal_of: DF.Link | None
+		select_print_heading: DF.Link | None
+		stock_entry: DF.Link | None
+		tax_withholding_category: DF.Link | None
+		title: DF.Data | None
+		total_amount: DF.Currency
+		total_amount_currency: DF.Link | None
+		total_amount_in_words: DF.Data | None
+		total_credit: DF.Currency
+		total_debit: DF.Currency
+		user_remark: DF.SmallText | None
+		voucher_type: DF.Literal[
+			"Journal Entry",
+			"Inter Company Journal Entry",
+			"Bank Entry",
+			"Cash Entry",
+			"Credit Card Entry",
+			"Debit Note",
+			"Credit Note",
+			"Contra Entry",
+			"Excise Entry",
+			"Write Off Entry",
+			"Opening Entry",
+			"Depreciation Entry",
+			"Exchange Rate Revaluation",
+			"Exchange Gain Or Loss",
+			"Deferred Revenue",
+			"Deferred Expense",
+		]
+		write_off_amount: DF.Currency
+		write_off_based_on: DF.Literal["Accounts Receivable", "Accounts Payable"]
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(JournalEntry, self).__init__(*args, **kwargs)
 
@@ -98,6 +170,8 @@ class JournalEntry(AccountsController):
 			"Repost Payment Ledger Items",
 			"Repost Accounting Ledger",
 			"Repost Accounting Ledger Items",
+			"Unreconcile Payment",
+			"Unreconcile Payment Entries",
 		)
 		self.make_gl_entries(1)
 		self.update_advance_paid()

erpnext/accounts/doctype/journal_entry_account/journal_entry_account.py

@@ -6,4 +6,56 @@ from frappe.model.document import Document
 
 
 class JournalEntryAccount(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
+
+		account: DF.Link
+		account_currency: DF.Link | None
+		account_type: DF.Data | None
+		against_account: DF.Text | None
+		balance: DF.Currency
+		bank_account: DF.Link | None
+		cost_center: DF.Link | None
+		credit: DF.Currency
+		credit_in_account_currency: DF.Currency
+		debit: DF.Currency
+		debit_in_account_currency: DF.Currency
+		exchange_rate: DF.Float
+		is_advance: DF.Literal["No", "Yes"]
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		party: DF.DynamicLink | None
+		party_balance: DF.Currency
+		party_type: DF.Link | None
+		project: DF.Link | None
+		reference_detail_no: DF.Data | None
+		reference_due_date: DF.Date | None
+		reference_name: DF.DynamicLink | None
+		reference_type: DF.Literal[
+			"",
+			"Sales Invoice",
+			"Purchase Invoice",
+			"Journal Entry",
+			"Sales Order",
+			"Purchase Order",
+			"Expense Claim",
+			"Asset",
+			"Loan",
+			"Payroll Entry",
+			"Employee Advance",
+			"Exchange Rate Revaluation",
+			"Invoice Discounting",
+			"Fees",
+			"Full and Final Statement",
+			"Payment Entry",
+		]
+		user_remark: DF.SmallText | None
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py

@@ -7,6 +7,41 @@ from frappe.model.document import Document
 
 
 class JournalEntryTemplate(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.accounts.doctype.journal_entry_template_account.journal_entry_template_account import (
+			JournalEntryTemplateAccount,
+		)
+
+		accounts: DF.Table[JournalEntryTemplateAccount]
+		company: DF.Link
+		is_opening: DF.Literal["No", "Yes"]
+		multi_currency: DF.Check
+		naming_series: DF.Literal
+		template_title: DF.Data
+		voucher_type: DF.Literal[
+			"Journal Entry",
+			"Inter Company Journal Entry",
+			"Bank Entry",
+			"Cash Entry",
+			"Credit Card Entry",
+			"Debit Note",
+			"Credit Note",
+			"Contra Entry",
+			"Excise Entry",
+			"Write Off Entry",
+			"Opening Entry",
+			"Depreciation Entry",
+			"Exchange Rate Revaluation",
+		]
+	# end: auto-generated types
+
 	pass
 
 

erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.py

@@ -7,4 +7,18 @@ from frappe.model.document import Document
 
 
 class JournalEntryTemplateAccount(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
+
+		account: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/ledger_merge/ledger_merge.py

@@ -10,6 +10,27 @@ from erpnext.accounts.doctype.account.account import merge_account
 
 
 class LedgerMerge(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.accounts.doctype.ledger_merge_accounts.ledger_merge_accounts import (
+			LedgerMergeAccounts,
+		)
+
+		account: DF.Link
+		account_name: DF.Data
+		company: DF.Link
+		is_group: DF.Check
+		merge_accounts: DF.Table[LedgerMergeAccounts]
+		root_type: DF.Literal["", "Asset", "Liability", "Income", "Expense", "Equity"]
+		status: DF.Literal["Pending", "Success", "Partial Success", "Error"]
+	# end: auto-generated types
+
 	def start_merge(self):
 		from frappe.utils.background_jobs import enqueue
 		from frappe.utils.scheduler import is_scheduler_inactive

erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.py

@@ -6,4 +6,20 @@ from frappe.model.document import Document
 
 
 class LedgerMergeAccounts(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
+
+		account: DF.Link
+		account_name: DF.Data
+		merged: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.py

@@ -10,6 +10,27 @@ exclude_from_linked_with = True
 
 
 class LoyaltyPointEntry(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
+
+		company: DF.Link | None
+		customer: DF.Link | None
+		expiry_date: DF.Date | None
+		invoice: DF.DynamicLink | None
+		invoice_type: DF.Link | None
+		loyalty_points: DF.Int
+		loyalty_program: DF.Link | None
+		loyalty_program_tier: DF.Data | None
+		posting_date: DF.Date | None
+		purchase_amount: DF.Currency
+		redeem_against: DF.Link | None
+	# end: auto-generated types
+
 	pass
 
 

erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.py

@@ -6,4 +6,20 @@ from frappe.model.document import Document
 
 
 class LoyaltyPointEntryRedemption(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
+
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		redeemed_points: DF.Int
+		redemption_date: DF.Date | None
+		sales_invoice: DF.Data | None
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/loyalty_program/loyalty_program.py

@@ -9,6 +9,33 @@ from frappe.utils import flt, today
 
 
 class LoyaltyProgram(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.accounts.doctype.loyalty_program_collection.loyalty_program_collection import (
+			LoyaltyProgramCollection,
+		)
+
+		auto_opt_in: DF.Check
+		collection_rules: DF.Table[LoyaltyProgramCollection]
+		company: DF.Link | None
+		conversion_factor: DF.Float
+		cost_center: DF.Link | None
+		customer_group: DF.Link | None
+		customer_territory: DF.Link | None
+		expense_account: DF.Link | None
+		expiry_duration: DF.Int
+		from_date: DF.Date
+		loyalty_program_name: DF.Data
+		loyalty_program_type: DF.Literal["Single Tier Program", "Multiple Tier Program"]
+		to_date: DF.Date | None
+	# end: auto-generated types
+
 	pass
 
 

erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.py

@@ -6,4 +6,20 @@ from frappe.model.document import Document
 
 
 class LoyaltyProgramCollection(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
+
+		collection_factor: DF.Currency
+		min_spent: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		tier_name: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py

@@ -8,6 +8,24 @@ from frappe.model.document import Document
 
 
 class ModeofPayment(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.accounts.doctype.mode_of_payment_account.mode_of_payment_account import (
+			ModeofPaymentAccount,
+		)
+
+		accounts: DF.Table[ModeofPaymentAccount]
+		enabled: DF.Check
+		mode_of_payment: DF.Data
+		type: DF.Literal["Cash", "Bank", "General", "Phone"]
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_accounts()
 		self.validate_repeating_companies()

erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.py

@@ -6,4 +6,19 @@ from frappe.model.document import Document
 
 
 class ModeofPaymentAccount(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
+
+		company: DF.Link | None
+		default_account: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py

@@ -9,6 +9,23 @@ from frappe.utils import add_months, flt
 
 
 class MonthlyDistribution(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.accounts.doctype.monthly_distribution_percentage.monthly_distribution_percentage import (
+			MonthlyDistributionPercentage,
+		)
+
+		distribution_id: DF.Data
+		fiscal_year: DF.Link | None
+		percentages: DF.Table[MonthlyDistributionPercentage]
+	# end: auto-generated types
+
 	@frappe.whitelist()
 	def get_months(self):
 		month_list = [

erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.py

@@ -6,4 +6,19 @@ from frappe.model.document import Document
 
 
 class MonthlyDistributionPercentage(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
+
+		month: DF.Data
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		percentage_allocation: DF.Float
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py

@@ -14,6 +14,25 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
 
 
 class OpeningInvoiceCreationTool(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.accounts.doctype.opening_invoice_creation_tool_item.opening_invoice_creation_tool_item import (
+			OpeningInvoiceCreationToolItem,
+		)
+
+		company: DF.Link
+		cost_center: DF.Link | None
+		create_missing_party: DF.Check
+		invoice_type: DF.Literal["Sales", "Purchase"]
+		invoices: DF.Table[OpeningInvoiceCreationToolItem]
+	# end: auto-generated types
+
 	def onload(self):
 		"""Load the Opening Invoice summary"""
 		summary, max_count = self.get_opening_invoice_summary()

erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.py

@@ -6,4 +6,27 @@ from frappe.model.document import Document
 
 
 class OpeningInvoiceCreationToolItem(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
+
+		cost_center: DF.Link | None
+		due_date: DF.Date | None
+		invoice_number: DF.Data | None
+		item_name: DF.Data | None
+		outstanding_amount: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		party: DF.DynamicLink
+		party_type: DF.Link | None
+		posting_date: DF.Date | None
+		qty: DF.Data | None
+		temporary_opening_account: DF.Link | None
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/overdue_payment/overdue_payment.py

@@ -6,4 +6,31 @@ from frappe.model.document import Document
 
 
 class OverduePayment(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
+		discounted_amount: DF.Currency
+		due_date: DF.Date | None
+		dunning_level: DF.Int
+		interest: DF.Currency
+		invoice_portion: DF.Percent
+		mode_of_payment: DF.Link | None
+		outstanding: DF.Currency
+		overdue_days: DF.Data | None
+		paid_amount: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		payment_amount: DF.Currency
+		payment_schedule: DF.Data | None
+		payment_term: DF.Link | None
+		sales_invoice: DF.Link
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/party_account/party_account.py

@@ -6,4 +6,20 @@ from frappe.model.document import Document
 
 
 class PartyAccount(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
+
+		account: DF.Link | None
+		advance_account: DF.Link | None
+		company: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/party_link/party_link.py

@@ -7,6 +7,20 @@ from frappe.model.document import Document
 
 
 class PartyLink(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
+
+		primary_party: DF.DynamicLink | None
+		primary_role: DF.Link
+		secondary_party: DF.DynamicLink | None
+		secondary_role: DF.Link | None
+	# end: auto-generated types
+
 	def validate(self):
 		if self.primary_role not in ["Customer", "Supplier"]:
 			frappe.throw(

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -9,6 +9,8 @@ import frappe
 from frappe import ValidationError, _, qb, scrub, throw
 from frappe.utils import cint, comma_or, flt, getdate, nowdate
 from frappe.utils.data import comma_and, fmt_money
+from pypika import Case
+from pypika.functions import Coalesce, Sum
 
 import erpnext
 from erpnext.accounts.doctype.bank_account.bank_account import (
@@ -104,9 +106,17 @@ class PaymentEntry(AccountsController):
 		self.set_status()
 
 	def set_liability_account(self):
-		if not self.book_advance_payments_in_separate_party_account:
+		# Auto setting liability account should only be done during 'draft' status
+		if self.docstatus > 0:
 			return
 
+		if not frappe.db.get_value(
+			"Company", self.company, "book_advance_payments_in_separate_party_account"
+		):
+			return
+
+		# Important to set this flag for the gl building logic to work properly
+		self.book_advance_payments_in_separate_party_account = True
 		account_type = frappe.get_value(
 			"Account", {"name": self.party_account, "company": self.company}, "account_type"
 		)
@@ -116,11 +126,13 @@ class PaymentEntry(AccountsController):
 		):
 			return
 
-		if self.unallocated_amount == 0:
-			for d in self.references:
-				if d.reference_doctype in ["Sales Order", "Purchase Order"]:
-					break
-			else:
+		if self.references:
+			allowed_types = frozenset(["Sales Order", "Purchase Order"])
+			reference_types = set([x.reference_doctype for x in self.references])
+
+			# If there are referencers other than `allowed_types`, treat this as a normal payment entry
+			if reference_types - allowed_types:
+				self.book_advance_payments_in_separate_party_account = False
 				return
 
 		liability_account = get_party_account(
@@ -1055,112 +1067,105 @@ class PaymentEntry(AccountsController):
 				item=self,
 			)
 
-			for d in self.get("references"):
-				# re-defining dr_or_cr for every reference in order to avoid the last value affecting calculation of reverse
-				dr_or_cr = "credit" if self.payment_type == "Receive" else "debit"
-				cost_center = self.cost_center
-				if d.reference_doctype == "Sales Invoice" and not cost_center:
-					cost_center = frappe.db.get_value(d.reference_doctype, d.reference_name, "cost_center")
-
-				gle = party_gl_dict.copy()
-
-				allocated_amount_in_company_currency = self.calculate_base_allocated_amount_for_reference(d)
-
-				if self.book_advance_payments_in_separate_party_account:
-					against_voucher_type = "Payment Entry"
-					against_voucher = self.name
-				else:
-					against_voucher_type = d.reference_doctype
-					against_voucher = d.reference_name
-
-				reverse_dr_or_cr = 0
-				if d.reference_doctype in ["Sales Invoice", "Purchase Invoice"]:
-					is_return = frappe.db.get_value(d.reference_doctype, d.reference_name, "is_return")
-					payable_party_types = get_party_types_from_account_type("Payable")
-					receivable_party_types = get_party_types_from_account_type("Receivable")
-					if is_return and self.party_type in receivable_party_types and (self.payment_type == "Pay"):
-						reverse_dr_or_cr = 1
-					elif (
-						is_return and self.party_type in payable_party_types and (self.payment_type == "Receive")
-					):
-						reverse_dr_or_cr = 1
-
-					if is_return and not reverse_dr_or_cr:
-						dr_or_cr = "debit" if dr_or_cr == "credit" else "credit"
-
-				gle.update(
-					{
-						dr_or_cr: abs(allocated_amount_in_company_currency),
-						dr_or_cr + "_in_account_currency": abs(d.allocated_amount),
-						"against_voucher_type": against_voucher_type,
-						"against_voucher": against_voucher,
-						"cost_center": cost_center,
-					}
-				)
-				gl_entries.append(gle)
-
 			dr_or_cr = "credit" if self.payment_type == "Receive" else "debit"
-			if self.unallocated_amount:
-				exchange_rate = self.get_exchange_rate()
-				base_unallocated_amount = self.unallocated_amount * exchange_rate
-
+			if self.book_advance_payments_in_separate_party_account:
 				gle = party_gl_dict.copy()
+
+				if self.payment_type == "Receive":
+					amount = self.base_paid_amount
+				else:
+					amount = self.base_received_amount
+
+				exchange_rate = self.get_exchange_rate()
+				amount_in_account_currency = amount * exchange_rate
 				gle.update(
 					{
-						dr_or_cr + "_in_account_currency": self.unallocated_amount,
-						dr_or_cr: base_unallocated_amount,
+						dr_or_cr: amount,
+						dr_or_cr + "_in_account_currency": amount_in_account_currency,
+						"against_voucher_type": "Payment Entry",
+						"against_voucher": self.name,
+						"cost_center": self.cost_center,
 					}
 				)
-
 				gl_entries.append(gle)
+			else:
+				for d in self.get("references"):
+					# re-defining dr_or_cr for every reference in order to avoid the last value affecting calculation of reverse
+					dr_or_cr = "credit" if self.payment_type == "Receive" else "debit"
+					cost_center = self.cost_center
+					if d.reference_doctype == "Sales Invoice" and not cost_center:
+						cost_center = frappe.db.get_value(d.reference_doctype, d.reference_name, "cost_center")
 
-	def make_advance_gl_entries(self, against_voucher_type=None, against_voucher=None, cancel=0):
-		if self.book_advance_payments_in_separate_party_account:
-			gl_entries = []
-			for d in self.get("references"):
-				if d.reference_doctype in ("Sales Invoice", "Purchase Invoice", "Journal Entry"):
-					if not (against_voucher_type and against_voucher) or (
-						d.reference_doctype == against_voucher_type and d.reference_name == against_voucher
-					):
-						self.make_invoice_liability_entry(gl_entries, d)
+					gle = party_gl_dict.copy()
 
-			if cancel:
-				for entry in gl_entries:
-					frappe.db.set_value(
-						"GL Entry",
+					allocated_amount_in_company_currency = self.calculate_base_allocated_amount_for_reference(d)
+					reverse_dr_or_cr = 0
+
+					if d.reference_doctype in ["Sales Invoice", "Purchase Invoice"]:
+						is_return = frappe.db.get_value(d.reference_doctype, d.reference_name, "is_return")
+						payable_party_types = get_party_types_from_account_type("Payable")
+						receivable_party_types = get_party_types_from_account_type("Receivable")
+						if is_return and self.party_type in receivable_party_types and (self.payment_type == "Pay"):
+							reverse_dr_or_cr = 1
+						elif (
+							is_return and self.party_type in payable_party_types and (self.payment_type == "Receive")
+						):
+							reverse_dr_or_cr = 1
+
+						if is_return and not reverse_dr_or_cr:
+							dr_or_cr = "debit" if dr_or_cr == "credit" else "credit"
+
+					gle.update(
 						{
-							"voucher_no": self.name,
-							"voucher_type": self.doctype,
-							"voucher_detail_no": entry.voucher_detail_no,
-							"against_voucher_type": entry.against_voucher_type,
-							"against_voucher": entry.against_voucher,
-						},
-						"is_cancelled",
-						1,
+							dr_or_cr: abs(allocated_amount_in_company_currency),
+							dr_or_cr + "_in_account_currency": abs(d.allocated_amount),
+							"against_voucher_type": d.reference_doctype,
+							"against_voucher": d.reference_name,
+							"cost_center": cost_center,
+						}
+					)
+					gl_entries.append(gle)
+
+				if self.unallocated_amount:
+					dr_or_cr = "credit" if self.payment_type == "Receive" else "debit"
+					exchange_rate = self.get_exchange_rate()
+					base_unallocated_amount = self.unallocated_amount * exchange_rate
+
+					gle = party_gl_dict.copy()
+					gle.update(
+						{
+							dr_or_cr + "_in_account_currency": self.unallocated_amount,
+							dr_or_cr: base_unallocated_amount,
+						}
 					)
 
-				make_reverse_gl_entries(gl_entries=gl_entries, partial_cancel=True)
-				return
+					gl_entries.append(gle)
 
-			# same reference added to payment entry
-			for gl_entry in gl_entries.copy():
-				if frappe.db.exists(
-					"GL Entry",
-					{
-						"account": gl_entry.account,
-						"voucher_type": gl_entry.voucher_type,
-						"voucher_no": gl_entry.voucher_no,
-						"voucher_detail_no": gl_entry.voucher_detail_no,
-						"debit": gl_entry.debit,
-						"credit": gl_entry.credit,
-						"is_cancelled": 0,
-					},
-				):
-					gl_entries.remove(gl_entry)
+	def make_advance_gl_entries(
+		self, entry: object | dict = None, cancel: bool = 0, update_outstanding: str = "Yes"
+	):
+		gl_entries = []
+		self.add_advance_gl_entries(gl_entries, entry)
 
-			make_gl_entries(gl_entries)
+		if cancel:
+			make_reverse_gl_entries(gl_entries, partial_cancel=True)
+		else:
+			make_gl_entries(gl_entries, update_outstanding=update_outstanding)
 
-	def make_invoice_liability_entry(self, gl_entries, invoice):
+	def add_advance_gl_entries(self, gl_entries: list, entry: object | dict | None):
+		"""
+		If 'entry' is passed, GL enties only for that reference is added.
+		"""
+		if self.book_advance_payments_in_separate_party_account:
+			references = [x for x in self.get("references")]
+			if entry:
+				references = [x for x in self.get("references") if x.name == entry.name]
+
+			for ref in references:
+				if ref.reference_doctype in ("Sales Invoice", "Purchase Invoice", "Journal Entry"):
+					self.add_advance_gl_for_reference(gl_entries, ref)
+
+	def add_advance_gl_for_reference(self, gl_entries, invoice):
 		args_dict = {
 			"party_type": self.party_type,
 			"party": self.party,
@@ -1975,18 +1980,24 @@ def get_company_defaults(company):
 
 
 def get_outstanding_on_journal_entry(name):
-	res = frappe.db.sql(
-		"SELECT "
-		'CASE WHEN party_type IN ("Customer") '
-		"THEN ifnull(sum(debit_in_account_currency - credit_in_account_currency), 0) "
-		"ELSE ifnull(sum(credit_in_account_currency - debit_in_account_currency), 0) "
-		"END as outstanding_amount "
-		"FROM `tabGL Entry` WHERE (voucher_no=%s OR against_voucher=%s) "
-		"AND party_type IS NOT NULL "
-		'AND party_type != ""',
-		(name, name),
-		as_dict=1,
-	)
+	gl = frappe.qb.DocType("GL Entry")
+	res = (
+		frappe.qb.from_(gl)
+		.select(
+			Case()
+			.when(
+				gl.party_type == "Customer",
+				Coalesce(Sum(gl.debit_in_account_currency - gl.credit_in_account_currency), 0),
+			)
+			.else_(Coalesce(Sum(gl.credit_in_account_currency - gl.debit_in_account_currency), 0))
+			.as_("outstanding_amount")
+		)
+		.where(
+			(Coalesce(gl.party_type, "") != "")
+			& (gl.is_cancelled == 0)
+			& ((gl.voucher_no == name) | (gl.against_voucher == name))
+		)
+	).run(as_dict=True)
 
 	outstanding_amount = res[0].get("outstanding_amount", 0) if res else 0
 

erpnext/accounts/doctype/payment_entry/test_payment_entry.py

@@ -8,6 +8,7 @@ from frappe import qb
 from frappe.tests.utils import FrappeTestCase, change_settings
 from frappe.utils import flt, nowdate
 
+from erpnext.accounts.doctype.account.test_account import create_account
 from erpnext.accounts.doctype.payment_entry.payment_entry import (
 	InvalidPaymentEntry,
 	get_payment_entry,
@@ -1318,6 +1319,142 @@ class TestPaymentEntry(FrappeTestCase):
 		]
 		self.check_gl_entries()
 
+	def test_ledger_entries_for_advance_as_liability(self):
+		from erpnext.accounts.doctype.account.test_account import create_account
+
+		company = "_Test Company"
+
+		advance_account = create_account(
+			parent_account="Current Assets - _TC",
+			account_name="Advances Received",
+			company=company,
+			account_type="Receivable",
+		)
+
+		frappe.db.set_value(
+			"Company",
+			company,
+			{
+				"book_advance_payments_in_separate_party_account": 1,
+				"default_advance_received_account": advance_account,
+			},
+		)
+		# Advance Payment
+		pe = create_payment_entry(
+			party_type="Customer",
+			party="_Test Customer",
+			payment_type="Receive",
+			paid_from="Debtors - _TC",
+			paid_to="_Test Cash - _TC",
+		)
+		pe.save()  # use save() to trigger set_liability_account()
+		pe.submit()
+
+		# Normal Invoice
+		si = create_sales_invoice(qty=10, rate=100, customer="_Test Customer")
+
+		pre_reconciliation_gle = [
+			{"account": advance_account, "debit": 0.0, "credit": 1000.0},
+			{"account": "_Test Cash - _TC", "debit": 1000.0, "credit": 0.0},
+		]
+		pre_reconciliation_ple = [
+			{
+				"account": advance_account,
+				"voucher_no": pe.name,
+				"against_voucher_no": pe.name,
+				"amount": -1000.0,
+			}
+		]
+
+		self.voucher_no = pe.name
+		self.expected_gle = pre_reconciliation_gle
+		self.expected_ple = pre_reconciliation_ple
+		self.check_gl_entries()
+		self.check_pl_entries()
+
+		# Partially reconcile advance against invoice
+		pr = frappe.get_doc("Payment Reconciliation")
+		pr.company = company
+		pr.party_type = "Customer"
+		pr.party = "_Test Customer"
+		pr.receivable_payable_account = si.debit_to
+		pr.default_advance_account = advance_account
+		pr.payment_name = pe.name
+		pr.invoice_name = si.name
+		pr.get_unreconciled_entries()
+
+		self.assertEqual(len(pr.invoices), 1)
+		self.assertEqual(len(pr.payments), 1)
+
+		invoices = [x.as_dict() for x in pr.get("invoices")]
+		payments = [x.as_dict() for x in pr.get("payments")]
+		pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments}))
+		pr.allocation[0].allocated_amount = 400
+		pr.reconcile()
+
+		# assert General and Payment Ledger entries post partial reconciliation
+		self.expected_gle = [
+			{"account": si.debit_to, "debit": 0.0, "credit": 400.0},
+			{"account": advance_account, "debit": 400.0, "credit": 0.0},
+			{"account": advance_account, "debit": 0.0, "credit": 1000.0},
+			{"account": "_Test Cash - _TC", "debit": 1000.0, "credit": 0.0},
+		]
+		self.expected_ple = [
+			{
+				"account": advance_account,
+				"voucher_no": pe.name,
+				"against_voucher_no": pe.name,
+				"amount": -1000.0,
+			},
+			{
+				"account": si.debit_to,
+				"voucher_no": pe.name,
+				"against_voucher_no": si.name,
+				"amount": -400.0,
+			},
+			{
+				"account": advance_account,
+				"voucher_no": pe.name,
+				"against_voucher_no": pe.name,
+				"amount": 400.0,
+			},
+		]
+		self.check_gl_entries()
+		self.check_pl_entries()
+
+		# Unreconcile
+		unrecon = (
+			frappe.get_doc(
+				{
+					"doctype": "Unreconcile Payment",
+					"company": company,
+					"voucher_type": pe.doctype,
+					"voucher_no": pe.name,
+					"allocations": [{"reference_doctype": si.doctype, "reference_name": si.name}],
+				}
+			)
+			.save()
+			.submit()
+		)
+
+		self.voucher_no = pe.name
+		self.expected_gle = pre_reconciliation_gle
+		self.expected_ple = pre_reconciliation_ple
+		self.check_gl_entries()
+		self.check_pl_entries()
+
+	def check_pl_entries(self):
+		ple = frappe.qb.DocType("Payment Ledger Entry")
+		pl_entries = (
+			frappe.qb.from_(ple)
+			.select(ple.account, ple.voucher_no, ple.against_voucher_no, ple.amount)
+			.where((ple.voucher_no == self.voucher_no) & (ple.delinked == 0))
+			.orderby(ple.creation)
+		).run(as_dict=True)
+		for row in range(len(self.expected_ple)):
+			for field in ["account", "voucher_no", "against_voucher_no", "amount"]:
+				self.assertEqual(self.expected_ple[row][field], pl_entries[row][field])
+
 	def check_gl_entries(self):
 		gle = frappe.qb.DocType("GL Entry")
 		gl_entries = (

erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.py

@@ -6,4 +6,21 @@ from frappe.model.document import Document
 
 
 class PaymentEntryDeduction(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
+
+		account: DF.Link
+		amount: DF.Currency
+		cost_center: DF.Link
+		description: DF.SmallText | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.py

@@ -6,4 +6,28 @@ from frappe.model.document import Document
 
 
 class PaymentEntryReference(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
+
+		account: DF.Link | None
+		allocated_amount: DF.Float
+		bill_no: DF.Data | None
+		due_date: DF.Date | None
+		exchange_gain_loss: DF.Currency
+		exchange_rate: DF.Float
+		outstanding_amount: DF.Float
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		payment_term: DF.Link | None
+		reference_doctype: DF.Link
+		reference_name: DF.DynamicLink
+		total_amount: DF.Float
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py

@@ -7,6 +7,22 @@ from frappe.model.document import Document
 
 
 class PaymentGatewayAccount(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
+
+		currency: DF.ReadOnly | None
+		is_default: DF.Check
+		message: DF.SmallText | None
+		payment_account: DF.Link
+		payment_channel: DF.Literal["", "Email", "Phone"]
+		payment_gateway: DF.Link
+	# end: auto-generated types
+
 	def autoname(self):
 		self.name = self.payment_gateway + " - " + self.currency
 

erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py

@@ -21,6 +21,35 @@ from erpnext.exceptions import InvalidAccountDimensionError, MandatoryAccountDim
 
 
 class PaymentLedgerEntry(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
+
+		account: DF.Link | None
+		account_currency: DF.Link | None
+		account_type: DF.Literal["Receivable", "Payable"]
+		against_voucher_no: DF.DynamicLink | None
+		against_voucher_type: DF.Link | None
+		amount: DF.Currency
+		amount_in_account_currency: DF.Currency
+		company: DF.Link | None
+		cost_center: DF.Link | None
+		delinked: DF.Check
+		due_date: DF.Date | None
+		finance_book: DF.Link | None
+		party: DF.DynamicLink | None
+		party_type: DF.Link | None
+		posting_date: DF.Date | None
+		remarks: DF.Text | None
+		voucher_detail_no: DF.Data | None
+		voucher_no: DF.DynamicLink | None
+		voucher_type: DF.Link | None
+	# end: auto-generated types
+
 	def validate_account(self):
 		valid_account = frappe.db.get_list(
 			"Account",

erpnext/accounts/doctype/payment_order/payment_order.py

@@ -11,6 +11,30 @@ from erpnext.accounts.party import get_party_account
 
 
 class PaymentOrder(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.accounts.doctype.payment_order_reference.payment_order_reference import (
+			PaymentOrderReference,
+		)
+
+		account: DF.Data | None
+		amended_from: DF.Link | None
+		company: DF.Link
+		company_bank: DF.Link | None
+		company_bank_account: DF.Link
+		naming_series: DF.Literal["PMO-"]
+		party: DF.Link | None
+		payment_order_type: DF.Literal["", "Payment Request", "Payment Entry"]
+		posting_date: DF.Date | None
+		references: DF.Table[PaymentOrderReference]
+	# end: auto-generated types
+
 	def on_submit(self):
 		self.update_payment_status()
 

erpnext/accounts/doctype/payment_order_reference/payment_order_reference.py

@@ -6,4 +6,26 @@ from frappe.model.document import Document
 
 
 class PaymentOrderReference(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
+
+		account: DF.Link | None
+		amount: DF.Currency
+		bank_account: DF.Link
+		mode_of_payment: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		payment_reference: DF.Data | None
+		payment_request: DF.Link | None
+		reference_doctype: DF.Link
+		reference_name: DF.DynamicLink
+		supplier: DF.Link | None
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json

@@ -212,9 +212,10 @@
  ],
  "hide_toolbar": 1,
  "icon": "icon-resize-horizontal",
+ "is_virtual": 1,
  "issingle": 1,
  "links": [],
- "modified": "2023-08-15 05:35:50.109290",
+ "modified": "2023-11-17 17:33:55.701726",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Reconciliation",
@@ -239,6 +240,5 @@
  ],
  "sort_field": "modified",
  "sort_order": "DESC",
- "states": [],
- "track_changes": 1
+ "states": []
 }

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py

@@ -23,12 +23,106 @@ from erpnext.controllers.accounts_controller import get_advance_payment_entries_
 
 
 class PaymentReconciliation(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.accounts.doctype.payment_reconciliation_allocation.payment_reconciliation_allocation import (
+			PaymentReconciliationAllocation,
+		)
+		from erpnext.accounts.doctype.payment_reconciliation_invoice.payment_reconciliation_invoice import (
+			PaymentReconciliationInvoice,
+		)
+		from erpnext.accounts.doctype.payment_reconciliation_payment.payment_reconciliation_payment import (
+			PaymentReconciliationPayment,
+		)
+
+		allocation: DF.Table[PaymentReconciliationAllocation]
+		bank_cash_account: DF.Link | None
+		company: DF.Link
+		cost_center: DF.Link | None
+		default_advance_account: DF.Link | None
+		from_invoice_date: DF.Date | None
+		from_payment_date: DF.Date | None
+		invoice_limit: DF.Int
+		invoice_name: DF.Data | None
+		invoices: DF.Table[PaymentReconciliationInvoice]
+		maximum_invoice_amount: DF.Currency
+		maximum_payment_amount: DF.Currency
+		minimum_invoice_amount: DF.Currency
+		minimum_payment_amount: DF.Currency
+		party: DF.DynamicLink
+		party_type: DF.Link
+		payment_limit: DF.Int
+		payment_name: DF.Data | None
+		payments: DF.Table[PaymentReconciliationPayment]
+		receivable_payable_account: DF.Link
+		to_invoice_date: DF.Date | None
+		to_payment_date: DF.Date | None
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(PaymentReconciliation, self).__init__(*args, **kwargs)
 		self.common_filter_conditions = []
 		self.accounting_dimension_filter_conditions = []
 		self.ple_posting_date_filter = []
 
+	def load_from_db(self):
+		# 'modified' attribute is required for `run_doc_method` to work properly.
+		doc_dict = frappe._dict(
+			{
+				"modified": None,
+				"company": None,
+				"party": None,
+				"party_type": None,
+				"receivable_payable_account": None,
+				"default_advance_account": None,
+				"from_invoice_date": None,
+				"to_invoice_date": None,
+				"invoice_limit": 50,
+				"from_payment_date": None,
+				"to_payment_date": None,
+				"payment_limit": 50,
+				"minimum_invoice_amount": None,
+				"minimum_payment_amount": None,
+				"maximum_invoice_amount": None,
+				"maximum_payment_amount": None,
+				"bank_cash_account": None,
+				"cost_center": None,
+				"payment_name": None,
+				"invoice_name": None,
+			}
+		)
+		super(Document, self).__init__(doc_dict)
+
+	def save(self):
+		return
+
+	@staticmethod
+	def get_list(args):
+		pass
+
+	@staticmethod
+	def get_count(args):
+		pass
+
+	@staticmethod
+	def get_stats(args):
+		pass
+
+	def db_insert(self, *args, **kwargs):
+		pass
+
+	def db_update(self, *args, **kwargs):
+		pass
+
+	def delete(self):
+		pass
+
 	@frappe.whitelist()
 	def get_unreconciled_entries(self):
 		self.get_nonreconciled_payment_entries()

erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json

@@ -153,9 +153,10 @@
    "options": "Cost Center"
   }
  ],
+ "is_virtual": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-09-03 07:52:33.684217",
+ "modified": "2023-11-17 17:33:38.612615",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Reconciliation Allocation",

erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.py

@@ -6,4 +6,32 @@ from frappe.model.document import Document
 
 
 class PaymentReconciliationAllocation(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
+
+		allocated_amount: DF.Currency
+		amount: DF.Currency
+		cost_center: DF.Link | None
+		currency: DF.Link | None
+		difference_account: DF.Link | None
+		difference_amount: DF.Currency
+		exchange_rate: DF.Float
+		gain_loss_posting_date: DF.Date | None
+		invoice_number: DF.DynamicLink
+		invoice_type: DF.Link
+		is_advance: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		reference_name: DF.DynamicLink
+		reference_row: DF.Data | None
+		reference_type: DF.Link
+		unreconciled_amount: DF.Currency
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json

@@ -71,9 +71,10 @@
    "label": "Exchange Rate"
   }
  ],
+ "is_virtual": 1,
  "istable": 1,
  "links": [],
- "modified": "2022-11-08 18:18:02.502149",
+ "modified": "2023-11-17 17:33:45.455166",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Reconciliation Invoice",

erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.py

@@ -6,4 +6,24 @@ from frappe.model.document import Document
 
 
 class PaymentReconciliationInvoice(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
+		currency: DF.Link | None
+		exchange_rate: DF.Float
+		invoice_date: DF.Date | None
+		invoice_number: DF.DynamicLink | None
+		invoice_type: DF.Literal["Sales Invoice", "Purchase Invoice", "Journal Entry"]
+		outstanding_amount: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json

@@ -107,9 +107,10 @@
    "options": "Cost Center"
   }
  ],
+ "is_virtual": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-09-03 07:43:29.965353",
+ "modified": "2023-11-17 17:33:34.818530",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Reconciliation Payment",

erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.py

@@ -6,4 +6,28 @@ from frappe.model.document import Document
 
 
 class PaymentReconciliationPayment(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
+		cost_center: DF.Link | None
+		currency: DF.Link | None
+		difference_amount: DF.Currency
+		exchange_rate: DF.Float
+		is_advance: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		posting_date: DF.Date | None
+		reference_name: DF.DynamicLink | None
+		reference_row: DF.Data | None
+		reference_type: DF.Link | None
+		remark: DF.SmallText | None
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/payment_request/payment_request.py

@@ -27,6 +27,65 @@ def _get_payment_gateway_controller(*args, **kwargs):
 
 
 class PaymentRequest(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.accounts.doctype.subscription_plan_detail.subscription_plan_detail import (
+			SubscriptionPlanDetail,
+		)
+
+		account: DF.ReadOnly | None
+		amended_from: DF.Link | None
+		bank: DF.Link | None
+		bank_account: DF.Link | None
+		bank_account_no: DF.ReadOnly | None
+		branch_code: DF.ReadOnly | None
+		cost_center: DF.Link | None
+		currency: DF.Link | None
+		email_to: DF.Data | None
+		grand_total: DF.Currency
+		iban: DF.ReadOnly | None
+		is_a_subscription: DF.Check
+		make_sales_invoice: DF.Check
+		message: DF.Text | None
+		mode_of_payment: DF.Link | None
+		mute_email: DF.Check
+		naming_series: DF.Literal["ACC-PRQ-.YYYY.-"]
+		party: DF.DynamicLink | None
+		party_type: DF.Link | None
+		payment_account: DF.ReadOnly | None
+		payment_channel: DF.Literal["", "Email", "Phone"]
+		payment_gateway: DF.ReadOnly | None
+		payment_gateway_account: DF.Link | None
+		payment_order: DF.Link | None
+		payment_request_type: DF.Literal["Outward", "Inward"]
+		payment_url: DF.Data | None
+		print_format: DF.Literal
+		project: DF.Link | None
+		reference_doctype: DF.Link | None
+		reference_name: DF.DynamicLink | None
+		status: DF.Literal[
+			"",
+			"Draft",
+			"Requested",
+			"Initiated",
+			"Partially Paid",
+			"Payment Ordered",
+			"Paid",
+			"Failed",
+			"Cancelled",
+		]
+		subject: DF.Data | None
+		subscription_plans: DF.Table[SubscriptionPlanDetail]
+		swift_number: DF.ReadOnly | None
+		transaction_date: DF.Date | None
+	# end: auto-generated types
+
 	def validate(self):
 		if self.get("__islocal"):
 			self.status = "Draft"

erpnext/accounts/doctype/payment_schedule/payment_schedule.py

@@ -6,4 +6,30 @@ from frappe.model.document import Document
 
 
 class PaymentSchedule(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
+
+		base_payment_amount: DF.Currency
+		description: DF.SmallText | None
+		discount: DF.Float
+		discount_date: DF.Date | None
+		discount_type: DF.Literal["Percentage", "Amount"]
+		discounted_amount: DF.Currency
+		due_date: DF.Date
+		invoice_portion: DF.Percent
+		mode_of_payment: DF.Link | None
+		outstanding: DF.Currency
+		paid_amount: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		payment_amount: DF.Currency
+		payment_term: DF.Link | None
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/payment_term/payment_term.py

@@ -6,4 +6,33 @@ from frappe.model.document import Document
 
 
 class PaymentTerm(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
+
+		credit_days: DF.Int
+		credit_months: DF.Int
+		description: DF.SmallText | None
+		discount: DF.Float
+		discount_type: DF.Literal["Percentage", "Amount"]
+		discount_validity: DF.Int
+		discount_validity_based_on: DF.Literal[
+			"Day(s) after invoice date",
+			"Day(s) after the end of the invoice month",
+			"Month(s) after the end of the invoice month",
+		]
+		due_date_based_on: DF.Literal[
+			"Day(s) after invoice date",
+			"Day(s) after the end of the invoice month",
+			"Month(s) after the end of the invoice month",
+		]
+		invoice_portion: DF.Float
+		mode_of_payment: DF.Link | None
+		payment_term_name: DF.Data | None
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py

@@ -9,6 +9,23 @@ from frappe.utils import flt
 
 
 class PaymentTermsTemplate(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.accounts.doctype.payment_terms_template_detail.payment_terms_template_detail import (
+			PaymentTermsTemplateDetail,
+		)
+
+		allocate_payment_based_on_payment_terms: DF.Check
+		template_name: DF.Data | None
+		terms: DF.Table[PaymentTermsTemplateDetail]
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_invoice_portion()
 		self.validate_terms()

erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.py

@@ -6,4 +6,36 @@ from frappe.model.document import Document
 
 
 class PaymentTermsTemplateDetail(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
+
+		credit_days: DF.Int
+		credit_months: DF.Int
+		description: DF.SmallText | None
+		discount: DF.Float
+		discount_type: DF.Literal["Percentage", "Amount"]
+		discount_validity: DF.Int
+		discount_validity_based_on: DF.Literal[
+			"Day(s) after invoice date",
+			"Day(s) after the end of the invoice month",
+			"Month(s) after the end of the invoice month",
+		]
+		due_date_based_on: DF.Literal[
+			"Day(s) after invoice date",
+			"Day(s) after the end of the invoice month",
+			"Month(s) after the end of the invoice month",
+		]
+		invoice_portion: DF.Float
+		mode_of_payment: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		payment_term: DF.Link | None
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py

@@ -15,6 +15,26 @@ from erpnext.controllers.accounts_controller import AccountsController
 
 
 class PeriodClosingVoucher(AccountsController):
+	# 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
+
+		amended_from: DF.Link | None
+		closing_account_head: DF.Link
+		company: DF.Link
+		error_message: DF.Text | None
+		fiscal_year: DF.Link
+		gle_processing_status: DF.Literal["In Progress", "Completed", "Failed"]
+		posting_date: DF.Date
+		remarks: DF.SmallText
+		transaction_date: DF.Date | None
+		year_start_date: DF.Date | None
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_account_head()
 		self.validate_posting_date()

erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py

@@ -14,6 +14,43 @@ from erpnext.controllers.status_updater import StatusUpdater
 
 
 class POSClosingEntry(StatusUpdater):
+	# 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.pos_closing_entry_detail.pos_closing_entry_detail import (
+			POSClosingEntryDetail,
+		)
+		from erpnext.accounts.doctype.pos_closing_entry_taxes.pos_closing_entry_taxes import (
+			POSClosingEntryTaxes,
+		)
+		from erpnext.accounts.doctype.pos_invoice_reference.pos_invoice_reference import (
+			POSInvoiceReference,
+		)
+
+		amended_from: DF.Link | None
+		company: DF.Link
+		error_message: DF.SmallText | None
+		grand_total: DF.Currency
+		net_total: DF.Currency
+		payment_reconciliation: DF.Table[POSClosingEntryDetail]
+		period_end_date: DF.Datetime
+		period_start_date: DF.Datetime
+		pos_opening_entry: DF.Link
+		pos_profile: DF.Link
+		pos_transactions: DF.Table[POSInvoiceReference]
+		posting_date: DF.Date
+		posting_time: DF.Time
+		status: DF.Literal["Draft", "Submitted", "Queued", "Failed", "Cancelled"]
+		taxes: DF.Table[POSClosingEntryTaxes]
+		total_quantity: DF.Float
+		user: DF.Link
+	# end: auto-generated types
+
 	def validate(self):
 		self.posting_date = self.posting_date or frappe.utils.nowdate()
 		self.posting_time = self.posting_time or frappe.utils.nowtime()

erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.py

@@ -6,4 +6,22 @@ from frappe.model.document import Document
 
 
 class POSClosingEntryDetail(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
+
+		closing_amount: DF.Currency
+		difference: DF.Currency
+		expected_amount: DF.Currency
+		mode_of_payment: DF.Link
+		opening_amount: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.py

@@ -6,4 +6,20 @@ from frappe.model.document import Document
 
 
 class POSClosingEntryTaxes(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
+
+		account_head: DF.Link | None
+		amount: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		rate: DF.Percent
+	# end: auto-generated types
+
 	pass

erpnext/accounts/doctype/pos_customer_group/pos_customer_group.py

@@ -6,4 +6,18 @@ from frappe.model.document import Document
 
 
 class POSCustomerGroup(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
+
+		customer_group: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass