diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 3e418c4..5c58f84 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -3,7 +3,7 @@
 
 import frappe
 
-__version__ = "15.0.0-dev"
+__version__ = "16.0.0-dev"
 
 
 def get_default_company(user=None):
diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index 02e6c20..82af85d 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -23,6 +23,65 @@
 
 
 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):
diff --git a/erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py b/erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py
index d06bd83..65933ab 100644
--- a/erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py
+++ b/erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py
@@ -11,6 +11,29 @@
 
 
 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
 
 
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
index 8f76492..295cd98 100644
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
@@ -13,6 +13,25 @@
 
 
 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()
 
diff --git a/erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.py b/erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.py
index 4b0cbb3..e797ac6 100644
--- a/erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.py
+++ b/erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.py
@@ -7,4 +7,24 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py
index de1b82c..01f6e60 100644
--- a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py
+++ b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py
@@ -8,6 +8,28 @@
 
 
 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:
diff --git a/erpnext/accounts/doctype/accounting_period/accounting_period.py b/erpnext/accounts/doctype/accounting_period/accounting_period.py
index d5f37a6..b32a231 100644
--- a/erpnext/accounts/doctype/accounting_period/accounting_period.py
+++ b/erpnext/accounts/doctype/accounting_period/accounting_period.py
@@ -16,6 +16,23 @@
 
 
 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()
 
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index ac3d44b..07d1a65 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -14,6 +14,52 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/advance_tax/advance_tax.py b/erpnext/accounts/doctype/advance_tax/advance_tax.py
index 2e784ef..59bdac7 100644
--- a/erpnext/accounts/doctype/advance_tax/advance_tax.py
+++ b/erpnext/accounts/doctype/advance_tax/advance_tax.py
@@ -6,4 +6,22 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.py b/erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.py
index 55c84fb..47e97ba 100644
--- a/erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.py
+++ b/erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.py
@@ -7,4 +7,33 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/allowed_dimension/allowed_dimension.py b/erpnext/accounts/doctype/allowed_dimension/allowed_dimension.py
index a3173a8..ddc3a16 100644
--- a/erpnext/accounts/doctype/allowed_dimension/allowed_dimension.py
+++ b/erpnext/accounts/doctype/allowed_dimension/allowed_dimension.py
@@ -7,4 +7,19 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.py b/erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.py
index a532070..1665419 100644
--- a/erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.py
+++ b/erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.py
@@ -6,4 +6,18 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/applicable_on_account/applicable_on_account.py b/erpnext/accounts/doctype/applicable_on_account/applicable_on_account.py
index aae2166..c32f7df 100644
--- a/erpnext/accounts/doctype/applicable_on_account/applicable_on_account.py
+++ b/erpnext/accounts/doctype/applicable_on_account/applicable_on_account.py
@@ -7,4 +7,19 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/bank/bank.py b/erpnext/accounts/doctype/bank/bank.py
index d44be9a..23bd30c 100644
--- a/erpnext/accounts/doctype/bank/bank.py
+++ b/erpnext/accounts/doctype/bank/bank.py
@@ -10,6 +10,25 @@
 
 
 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)
diff --git a/erpnext/accounts/doctype/bank_account/bank_account.py b/erpnext/accounts/doctype/bank_account/bank_account.py
index 363a277..4b99b19 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account.py
+++ b/erpnext/accounts/doctype/bank_account/bank_account.py
@@ -12,6 +12,33 @@
 
 
 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)
diff --git a/erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.py b/erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.py
index 6355478..dbd71cc 100644
--- a/erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.py
+++ b/erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.py
@@ -6,4 +6,15 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/bank_account_type/bank_account_type.py b/erpnext/accounts/doctype/bank_account_type/bank_account_type.py
index 177b711..79b7551 100644
--- a/erpnext/accounts/doctype/bank_account_type/bank_account_type.py
+++ b/erpnext/accounts/doctype/bank_account_type/bank_account_type.py
@@ -7,4 +7,15 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py
index 8edd376..4b97619 100644
--- a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py
+++ b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py
@@ -13,6 +13,28 @@
 
 
 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):
diff --git a/erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.py b/erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.py
index 3d29fd7..5c1f5bf 100644
--- a/erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.py
+++ b/erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.py
@@ -6,4 +6,25 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py b/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
index 02eb599..0af2caf 100644
--- a/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
+++ b/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
@@ -8,6 +8,40 @@
 
 
 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."))
diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
index c2ddb39..0779a09 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
+++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
@@ -22,6 +22,26 @@
 
 
 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
 
 
diff --git a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py
index 003a43c..1a4747c 100644
--- a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py
+++ b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py
@@ -20,6 +20,30 @@
 
 
 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)
 
diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
index 51c823a..629ed1c 100644
--- a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
@@ -9,6 +9,41 @@
 
 
 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()
 
diff --git a/erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.py b/erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.py
index e19712c..44aaf38 100644
--- a/erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.py
+++ b/erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.py
@@ -6,4 +6,19 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.py b/erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.py
index 0536aa2..e0c84a3 100644
--- a/erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.py
+++ b/erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.py
@@ -6,4 +6,21 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/budget/budget.py b/erpnext/accounts/doctype/budget/budget.py
index 63e7bc6..2cf9d97 100644
--- a/erpnext/accounts/doctype/budget/budget.py
+++ b/erpnext/accounts/doctype/budget/budget.py
@@ -22,6 +22,36 @@
 
 
 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))
diff --git a/erpnext/accounts/doctype/budget_account/budget_account.py b/erpnext/accounts/doctype/budget_account/budget_account.py
index 65bc951..db2b9a3 100644
--- a/erpnext/accounts/doctype/budget_account/budget_account.py
+++ b/erpnext/accounts/doctype/budget_account/budget_account.py
@@ -6,4 +6,19 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/campaign_item/campaign_item.py b/erpnext/accounts/doctype/campaign_item/campaign_item.py
index d78fdf5..929ac33 100644
--- a/erpnext/accounts/doctype/campaign_item/campaign_item.py
+++ b/erpnext/accounts/doctype/campaign_item/campaign_item.py
@@ -6,4 +6,18 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/cashier_closing/cashier_closing.py b/erpnext/accounts/doctype/cashier_closing/cashier_closing.py
index 6013807..6ab94c5 100644
--- a/erpnext/accounts/doctype/cashier_closing/cashier_closing.py
+++ b/erpnext/accounts/doctype/cashier_closing/cashier_closing.py
@@ -9,6 +9,32 @@
 
 
 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()
 
diff --git a/erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.py b/erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.py
index 7617f9b..84ce232 100644
--- a/erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.py
+++ b/erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.py
@@ -6,4 +6,19 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
index 1e64eee..1c805cc 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
@@ -24,6 +24,18 @@
 
 
 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(
diff --git a/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py b/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py
index f8ac664..205bb29 100644
--- a/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py
+++ b/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py
@@ -8,6 +8,41 @@
 
 
 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
 
 
diff --git a/erpnext/accounts/doctype/closed_document/closed_document.py b/erpnext/accounts/doctype/closed_document/closed_document.py
index 89d3d2e..2f8cd52 100644
--- a/erpnext/accounts/doctype/closed_document/closed_document.py
+++ b/erpnext/accounts/doctype/closed_document/closed_document.py
@@ -6,4 +6,19 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/cost_center/cost_center.py b/erpnext/accounts/doctype/cost_center/cost_center.py
index e8b34bb..f662eb1 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center.py
+++ b/erpnext/accounts/doctype/cost_center/cost_center.py
@@ -10,6 +10,25 @@
 
 
 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):
diff --git a/erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py b/erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py
index 54ffe21..9ed5ddf 100644
--- a/erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py
+++ b/erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py
@@ -28,6 +28,25 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.py b/erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.py
index 7d20efb..7257907 100644
--- a/erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.py
+++ b/erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.py
@@ -6,4 +6,19 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/coupon_code/coupon_code.py b/erpnext/accounts/doctype/coupon_code/coupon_code.py
index 6a0cdf9..540011d 100644
--- a/erpnext/accounts/doctype/coupon_code/coupon_code.py
+++ b/erpnext/accounts/doctype/coupon_code/coupon_code.py
@@ -9,6 +9,27 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py b/erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py
index 117d5ff..3393d41 100644
--- a/erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py
+++ b/erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py
@@ -9,6 +9,30 @@
 
 
 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:
diff --git a/erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.py b/erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.py
index a6ad763..bba0d5d 100644
--- a/erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.py
+++ b/erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.py
@@ -6,4 +6,19 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.py b/erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.py
index 1774128..75fb1df 100644
--- a/erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.py
+++ b/erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.py
@@ -6,4 +6,18 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/customer_group_item/customer_group_item.py b/erpnext/accounts/doctype/customer_group_item/customer_group_item.py
index 100bfd5..db76f5b 100644
--- a/erpnext/accounts/doctype/customer_group_item/customer_group_item.py
+++ b/erpnext/accounts/doctype/customer_group_item/customer_group_item.py
@@ -6,4 +6,18 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/customer_item/customer_item.py b/erpnext/accounts/doctype/customer_item/customer_item.py
index da3533f..67473d4 100644
--- a/erpnext/accounts/doctype/customer_item/customer_item.py
+++ b/erpnext/accounts/doctype/customer_item/customer_item.py
@@ -6,4 +6,18 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.py b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.py
index 9b8932c..25bef70 100644
--- a/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.py
+++ b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.py
@@ -7,4 +7,22 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/dunning/dunning.py b/erpnext/accounts/doctype/dunning/dunning.py
index 9d0d36b..c61c332 100644
--- a/erpnext/accounts/doctype/dunning/dunning.py
+++ b/erpnext/accounts/doctype/dunning/dunning.py
@@ -22,6 +22,52 @@
 
 
 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()
diff --git a/erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.py b/erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.py
index 9f3cf7f..a126ff7 100644
--- a/erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.py
+++ b/erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.py
@@ -7,4 +7,21 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/dunning_type/dunning_type.py b/erpnext/accounts/doctype/dunning_type/dunning_type.py
index 226e159..77f2e00 100644
--- a/erpnext/accounts/doctype/dunning_type/dunning_type.py
+++ b/erpnext/accounts/doctype/dunning_type/dunning_type.py
@@ -7,6 +7,26 @@
 
 
 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}"
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
index 3b5698b..4f7eeba 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
@@ -17,6 +17,28 @@
 
 
 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()
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.py b/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.py
index 96a92bb..4efdfdd 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.py
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.py
@@ -6,4 +6,29 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/finance_book/finance_book.py b/erpnext/accounts/doctype/finance_book/finance_book.py
index 78b321b..a8f7a40 100644
--- a/erpnext/accounts/doctype/finance_book/finance_book.py
+++ b/erpnext/accounts/doctype/finance_book/finance_book.py
@@ -6,4 +6,15 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/fiscal_year/fiscal_year.py b/erpnext/accounts/doctype/fiscal_year/fiscal_year.py
index 0dfe569..85f3ffd 100644
--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.py
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.py
@@ -10,6 +10,25 @@
 
 
 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()
diff --git a/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.py b/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.py
index d5db78d..9447120 100644
--- a/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.py
+++ b/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.py
@@ -6,4 +6,18 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index 7af40c4..f7dd29a 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -28,6 +28,47 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
index 5bd4585..76f4dad 100644
--- a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
@@ -17,6 +17,34 @@
 
 
 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()
diff --git a/erpnext/accounts/doctype/item_tax_template/item_tax_template.py b/erpnext/accounts/doctype/item_tax_template/item_tax_template.py
index 7e2fca8..8d3cdc8 100644
--- a/erpnext/accounts/doctype/item_tax_template/item_tax_template.py
+++ b/erpnext/accounts/doctype/item_tax_template/item_tax_template.py
@@ -8,6 +8,24 @@
 
 
 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()
 
diff --git a/erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.py b/erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.py
index 221081e..810235e 100644
--- a/erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.py
+++ b/erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.py
@@ -6,4 +6,19 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 0ad20c3..e4f1645 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -35,6 +35,78 @@
 
 
 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)
 
diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.py b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.py
index 534b589..00c9dcb 100644
--- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.py
+++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.py
@@ -6,4 +6,56 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py b/erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py
index b8ef354..f87efc5 100644
--- a/erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py
+++ b/erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py
@@ -7,6 +7,41 @@
 
 
 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
 
 
diff --git a/erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.py b/erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.py
index f84fddd..2426f57 100644
--- a/erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.py
+++ b/erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.py
@@ -7,4 +7,18 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/ledger_merge/ledger_merge.py b/erpnext/accounts/doctype/ledger_merge/ledger_merge.py
index 362d273..4999339 100644
--- a/erpnext/accounts/doctype/ledger_merge/ledger_merge.py
+++ b/erpnext/accounts/doctype/ledger_merge/ledger_merge.py
@@ -10,6 +10,27 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.py b/erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.py
index 30dfd65..e40e7d6 100644
--- a/erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.py
+++ b/erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.py
@@ -6,4 +6,20 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.py b/erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.py
index dcb43fb..eb8a066 100644
--- a/erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.py
+++ b/erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.py
@@ -10,6 +10,27 @@
 
 
 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
 
 
diff --git a/erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.py b/erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.py
index bc8f5c7..1463b10 100644
--- a/erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.py
+++ b/erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.py
@@ -6,4 +6,20 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/loyalty_program/loyalty_program.py b/erpnext/accounts/doctype/loyalty_program/loyalty_program.py
index 4f58579..463b3cd 100644
--- a/erpnext/accounts/doctype/loyalty_program/loyalty_program.py
+++ b/erpnext/accounts/doctype/loyalty_program/loyalty_program.py
@@ -9,6 +9,33 @@
 
 
 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
 
 
diff --git a/erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.py b/erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.py
index c462d5f..b6cecb8 100644
--- a/erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.py
+++ b/erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.py
@@ -6,4 +6,20 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py b/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py
index 7d6ef3c..6fc9eba 100644
--- a/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py
+++ b/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py
@@ -8,6 +8,24 @@
 
 
 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()
diff --git a/erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.py b/erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.py
index 3d3bba6..e20d6fb 100644
--- a/erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.py
+++ b/erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.py
@@ -6,4 +6,19 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py
index 1d19708..7270576 100644
--- a/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py
+++ b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py
@@ -9,6 +9,23 @@
 
 
 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 = [
diff --git a/erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.py b/erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.py
index 274e2b6..d12f79f 100644
--- a/erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.py
+++ b/erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.py
@@ -6,4 +6,19 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
index 680afb1..f5f8f8a 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
@@ -14,6 +14,25 @@
 
 
 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()
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.py b/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.py
index 6c0ca4a..bc48300 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.py
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.py
@@ -6,4 +6,27 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/overdue_payment/overdue_payment.py b/erpnext/accounts/doctype/overdue_payment/overdue_payment.py
index 6a543ad..95e4255 100644
--- a/erpnext/accounts/doctype/overdue_payment/overdue_payment.py
+++ b/erpnext/accounts/doctype/overdue_payment/overdue_payment.py
@@ -6,4 +6,31 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/party_account/party_account.py b/erpnext/accounts/doctype/party_account/party_account.py
index cd270b1..4b79595 100644
--- a/erpnext/accounts/doctype/party_account/party_account.py
+++ b/erpnext/accounts/doctype/party_account/party_account.py
@@ -6,4 +6,20 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/party_link/party_link.py b/erpnext/accounts/doctype/party_link/party_link.py
index 312cfd2..d60acce 100644
--- a/erpnext/accounts/doctype/party_link/party_link.py
+++ b/erpnext/accounts/doctype/party_link/party_link.py
@@ -7,6 +7,20 @@
 
 
 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(
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 70d8d6d..dfb5caf 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -1057,112 +1057,105 @@
 				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,
@@ -1700,12 +1693,13 @@
 				if not split_rows:
 					continue
 
-				frappe.msgprint(
-					_("Splitting {0} {1} into {2} rows as per Payment Terms").format(
-						_(entry.voucher_type), frappe.bold(entry.voucher_no), len(split_rows)
-					),
-					alert=True,
-				)
+				if len(split_rows) > 1:
+					frappe.msgprint(
+						_("Splitting {0} {1} into {2} rows as per Payment Terms").format(
+							_(entry.voucher_type), frappe.bold(entry.voucher_no), len(split_rows)
+						),
+						alert=True,
+					)
 				outstanding_invoices_after_split += split_rows
 				continue
 
diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
index f4b0c55..8a03dd7 100644
--- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
@@ -8,6 +8,7 @@
 from frappe.tests.utils import FrappeTestCase, change_settings
 from frappe.utils import add_days, flt, nowdate
 
+from erpnext.accounts.doctype.account.test_account import create_account
 from erpnext.accounts.doctype.payment_entry.payment_entry import (
 	InvalidPaymentEntry,
 	get_outstanding_reference_documents,
@@ -1358,6 +1359,142 @@
 		]
 		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 = (
diff --git a/erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.py b/erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.py
index b71dbb9..fc67c52 100644
--- a/erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.py
+++ b/erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.py
@@ -6,4 +6,21 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.py b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.py
index fc1cad9..13707e5 100644
--- a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.py
+++ b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.py
@@ -6,4 +6,28 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py
index 791de25..f1bf363 100644
--- a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py
+++ b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py
@@ -7,6 +7,22 @@
 
 
 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
 
diff --git a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py
index 58691ab..e8dfda2 100644
--- a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py
+++ b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py
@@ -21,6 +21,35 @@
 
 
 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",
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.py b/erpnext/accounts/doctype/payment_order/payment_order.py
index ff9615d..0ed26e4 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.py
+++ b/erpnext/accounts/doctype/payment_order/payment_order.py
@@ -11,6 +11,30 @@
 
 
 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()
 
diff --git a/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.py b/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.py
index 94704fc..26c2ce2 100644
--- a/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.py
+++ b/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.py
@@ -6,4 +6,26 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index 6673e8d..fbc4d24 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -23,6 +23,48 @@
 
 
 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 = []
diff --git a/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.py b/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.py
index 9db8e62..a4141af 100644
--- a/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.py
@@ -6,4 +6,32 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.py b/erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.py
index 7665b75..1e9f6ce 100644
--- a/erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.py
+++ b/erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.py
@@ -6,4 +6,24 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.py b/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.py
index c0e3fd6..aa956fe 100644
--- a/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.py
+++ b/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.py
@@ -6,4 +6,28 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index c2e01c4..20019cb 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -27,6 +27,65 @@
 
 
 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"
diff --git a/erpnext/accounts/doctype/payment_schedule/payment_schedule.py b/erpnext/accounts/doctype/payment_schedule/payment_schedule.py
index 33e261f..8a292fd 100644
--- a/erpnext/accounts/doctype/payment_schedule/payment_schedule.py
+++ b/erpnext/accounts/doctype/payment_schedule/payment_schedule.py
@@ -6,4 +6,30 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/payment_term/payment_term.py b/erpnext/accounts/doctype/payment_term/payment_term.py
index 956c2b1..5f9171e 100644
--- a/erpnext/accounts/doctype/payment_term/payment_term.py
+++ b/erpnext/accounts/doctype/payment_term/payment_term.py
@@ -6,4 +6,33 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py
index 7b04a68..8f028f9 100644
--- a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py
+++ b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py
@@ -9,6 +9,23 @@
 
 
 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()
diff --git a/erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.py b/erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.py
index 710988b..0edcd42 100644
--- a/erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.py
+++ b/erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.py
@@ -6,4 +6,36 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
index 674db6c..2a84d97 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
@@ -15,6 +15,26 @@
 
 
 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()
diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py
index 115b415..0f3a5bb 100644
--- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py
+++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py
@@ -14,6 +14,43 @@
 
 
 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()
diff --git a/erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.py b/erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.py
index 2e34e44..97e5670 100644
--- a/erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.py
+++ b/erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.py
@@ -6,4 +6,22 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.py b/erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.py
index cfedeb3..ce354a7 100644
--- a/erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.py
+++ b/erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.py
@@ -6,4 +6,20 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/pos_customer_group/pos_customer_group.py b/erpnext/accounts/doctype/pos_customer_group/pos_customer_group.py
index 5e532ae..a1a184e 100644
--- a/erpnext/accounts/doctype/pos_customer_group/pos_customer_group.py
+++ b/erpnext/accounts/doctype/pos_customer_group/pos_customer_group.py
@@ -6,4 +6,18 @@
 
 
 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
diff --git a/erpnext/accounts/doctype/pos_field/pos_field.py b/erpnext/accounts/doctype/pos_field/pos_field.py
index 4ef8827..68441c6 100644
--- a/erpnext/accounts/doctype/pos_field/pos_field.py
+++ b/erpnext/accounts/doctype/pos_field/pos_field.py
@@ -7,4 +7,24 @@
 
 
 class POSField(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
+
+		default_value: DF.Data | None
+		fieldname: DF.Literal
+		fieldtype: DF.Data | None
+		label: DF.Data | None
+		options: DF.Text | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		read_only: DF.Check
+		reqd: DF.Check
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
index 9091a77..bfb51da 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -20,6 +20,169 @@
 
 
 class POSInvoice(SalesInvoice):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.accounts.doctype.payment_schedule.payment_schedule import PaymentSchedule
+		from erpnext.accounts.doctype.pos_invoice_item.pos_invoice_item import POSInvoiceItem
+		from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
+		from erpnext.accounts.doctype.sales_invoice_advance.sales_invoice_advance import (
+			SalesInvoiceAdvance,
+		)
+		from erpnext.accounts.doctype.sales_invoice_payment.sales_invoice_payment import (
+			SalesInvoicePayment,
+		)
+		from erpnext.accounts.doctype.sales_invoice_timesheet.sales_invoice_timesheet import (
+			SalesInvoiceTimesheet,
+		)
+		from erpnext.accounts.doctype.sales_taxes_and_charges.sales_taxes_and_charges import (
+			SalesTaxesandCharges,
+		)
+		from erpnext.selling.doctype.sales_team.sales_team import SalesTeam
+		from erpnext.stock.doctype.packed_item.packed_item import PackedItem
+
+		account_for_change_amount: DF.Link | None
+		additional_discount_percentage: DF.Float
+		address_display: DF.SmallText | None
+		advances: DF.Table[SalesInvoiceAdvance]
+		against_income_account: DF.SmallText | None
+		allocate_advances_automatically: DF.Check
+		amended_from: DF.Link | None
+		amount_eligible_for_commission: DF.Currency
+		apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
+		auto_repeat: DF.Link | None
+		base_change_amount: DF.Currency
+		base_discount_amount: DF.Currency
+		base_grand_total: DF.Currency
+		base_in_words: DF.Data | None
+		base_net_total: DF.Currency
+		base_paid_amount: DF.Currency
+		base_rounded_total: DF.Currency
+		base_rounding_adjustment: DF.Currency
+		base_total: DF.Currency
+		base_total_taxes_and_charges: DF.Currency
+		base_write_off_amount: DF.Currency
+		campaign: DF.Link | None
+		cash_bank_account: DF.Link | None
+		change_amount: DF.Currency
+		commission_rate: DF.Float
+		company: DF.Link
+		company_address: DF.Link | None
+		company_address_display: DF.SmallText | None
+		consolidated_invoice: DF.Link | None
+		contact_display: DF.SmallText | None
+		contact_email: DF.Data | None
+		contact_mobile: DF.Data | None
+		contact_person: DF.Link | None
+		conversion_rate: DF.Float
+		cost_center: DF.Link | None
+		coupon_code: DF.Link | None
+		currency: DF.Link
+		customer: DF.Link | None
+		customer_address: DF.Link | None
+		customer_group: DF.Link | None
+		customer_name: DF.Data | None
+		debit_to: DF.Link
+		discount_amount: DF.Currency
+		due_date: DF.Date | None
+		from_date: DF.Date | None
+		grand_total: DF.Currency
+		group_same_items: DF.Check
+		ignore_pricing_rule: DF.Check
+		in_words: DF.Data | None
+		inter_company_invoice_reference: DF.Link | None
+		is_discounted: DF.Check
+		is_opening: DF.Literal["No", "Yes"]
+		is_pos: DF.Check
+		is_return: DF.Check
+		items: DF.Table[POSInvoiceItem]
+		language: DF.Data | None
+		letter_head: DF.Link | None
+		loyalty_amount: DF.Currency
+		loyalty_points: DF.Int
+		loyalty_program: DF.Link | None
+		loyalty_redemption_account: DF.Link | None
+		loyalty_redemption_cost_center: DF.Link | None
+		naming_series: DF.Literal["ACC-PSINV-.YYYY.-"]
+		net_total: DF.Currency
+		other_charges_calculation: DF.LongText | None
+		outstanding_amount: DF.Currency
+		packed_items: DF.Table[PackedItem]
+		paid_amount: DF.Currency
+		party_account_currency: DF.Link | None
+		payment_schedule: DF.Table[PaymentSchedule]
+		payment_terms_template: DF.Link | None
+		payments: DF.Table[SalesInvoicePayment]
+		plc_conversion_rate: DF.Float
+		po_date: DF.Date | None
+		po_no: DF.Data | None
+		pos_profile: DF.Link | None
+		posting_date: DF.Date
+		posting_time: DF.Time | None
+		price_list_currency: DF.Link
+		pricing_rules: DF.Table[PricingRuleDetail]
+		project: DF.Link | None
+		redeem_loyalty_points: DF.Check
+		remarks: DF.SmallText | None
+		return_against: DF.Link | None
+		rounded_total: DF.Currency
+		rounding_adjustment: DF.Currency
+		sales_partner: DF.Link | None
+		sales_team: DF.Table[SalesTeam]
+		scan_barcode: DF.Data | None
+		select_print_heading: DF.Link | None
+		selling_price_list: DF.Link
+		set_posting_time: DF.Check
+		set_warehouse: DF.Link | None
+		shipping_address: DF.SmallText | None
+		shipping_address_name: DF.Link | None
+		shipping_rule: DF.Link | None
+		source: DF.Link | None
+		status: DF.Literal[
+			"",
+			"Draft",
+			"Return",
+			"Credit Note Issued",
+			"Consolidated",
+			"Submitted",
+			"Paid",
+			"Unpaid",
+			"Unpaid and Discounted",
+			"Overdue and Discounted",
+			"Overdue",
+			"Cancelled",
+		]
+		tax_category: DF.Link | None
+		tax_id: DF.Data | None
+		taxes: DF.Table[SalesTaxesandCharges]
+		taxes_and_charges: DF.Link | None
+		tc_name: DF.Link | None
+		terms: DF.TextEditor | None
+		territory: DF.Link | None
+		timesheets: DF.Table[SalesInvoiceTimesheet]
+		title: DF.Data | None
+		to_date: DF.Date | None
+		total: DF.Currency
+		total_advance: DF.Currency
+		total_billing_amount: DF.Currency
+		total_commission: DF.Currency
+		total_net_weight: DF.Float
+		total_qty: DF.Float
+		total_taxes_and_charges: DF.Currency
+		update_billed_amount_in_delivery_note: DF.Check
+		update_billed_amount_in_sales_order: DF.Check
+		update_stock: DF.Check
+		write_off_account: DF.Link | None
+		write_off_amount: DF.Currency
+		write_off_cost_center: DF.Link | None
+		write_off_outstanding_amount_automatically: DF.Check
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(POSInvoice, self).__init__(*args, **kwargs)
 
diff --git a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.py b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.py
index 7e3ae82..e2a62f1 100644
--- a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.py
+++ b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.py
@@ -7,4 +7,84 @@
 
 
 class POSInvoiceItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		actual_batch_qty: DF.Float
+		actual_qty: DF.Float
+		allow_zero_valuation_rate: DF.Check
+		amount: DF.Currency
+		asset: DF.Link | None
+		barcode: DF.Data | None
+		base_amount: DF.Currency
+		base_net_amount: DF.Currency
+		base_net_rate: DF.Currency
+		base_price_list_rate: DF.Currency
+		base_rate: DF.Currency
+		base_rate_with_margin: DF.Currency
+		batch_no: DF.Link | None
+		brand: DF.Data | None
+		conversion_factor: DF.Float
+		cost_center: DF.Link
+		customer_item_code: DF.Data | None
+		deferred_revenue_account: DF.Link | None
+		delivered_by_supplier: DF.Check
+		delivered_qty: DF.Float
+		delivery_note: DF.Link | None
+		description: DF.TextEditor
+		discount_amount: DF.Currency
+		discount_percentage: DF.Percent
+		dn_detail: DF.Data | None
+		enable_deferred_revenue: DF.Check
+		expense_account: DF.Link | None
+		finance_book: DF.Link | None
+		grant_commission: DF.Check
+		has_item_scanned: DF.Check
+		image: DF.Attach | None
+		income_account: DF.Link
+		is_fixed_asset: DF.Check
+		is_free_item: DF.Check
+		item_code: DF.Link | None
+		item_group: DF.Link | None
+		item_name: DF.Data
+		item_tax_rate: DF.SmallText | None
+		item_tax_template: DF.Link | None
+		margin_rate_or_amount: DF.Float
+		margin_type: DF.Literal["", "Percentage", "Amount"]
+		net_amount: DF.Currency
+		net_rate: DF.Currency
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		pos_invoice_item: DF.Data | None
+		price_list_rate: DF.Currency
+		pricing_rules: DF.SmallText | None
+		project: DF.Link | None
+		qty: DF.Float
+		quality_inspection: DF.Link | None
+		rate: DF.Currency
+		rate_with_margin: DF.Currency
+		sales_order: DF.Link | None
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.SmallText | None
+		service_end_date: DF.Date | None
+		service_start_date: DF.Date | None
+		service_stop_date: DF.Date | None
+		so_detail: DF.Data | None
+		stock_qty: DF.Float
+		stock_uom: DF.Link | None
+		target_warehouse: DF.Link | None
+		total_weight: DF.Float
+		uom: DF.Link
+		warehouse: DF.Link | None
+		weight_per_unit: DF.Float
+		weight_uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
index c161dac..cd858ca 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
@@ -16,6 +16,30 @@
 
 
 class POSInvoiceMergeLog(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.pos_invoice_reference.pos_invoice_reference import (
+			POSInvoiceReference,
+		)
+
+		amended_from: DF.Link | None
+		consolidated_credit_note: DF.Link | None
+		consolidated_invoice: DF.Link | None
+		customer: DF.Link
+		customer_group: DF.Link | None
+		merge_invoices_based_on: DF.Literal["Customer", "Customer Group"]
+		pos_closing_entry: DF.Link | None
+		pos_invoices: DF.Table[POSInvoiceReference]
+		posting_date: DF.Date
+		posting_time: DF.Time
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_customer()
 		self.validate_pos_invoice_status()
diff --git a/erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.py b/erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.py
index c1c36f8..6e7710a 100644
--- a/erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.py
+++ b/erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.py
@@ -7,4 +7,23 @@
 
 
 class POSInvoiceReference(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
+		grand_total: DF.Currency
+		is_return: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		pos_invoice: DF.Link
+		posting_date: DF.Date
+		return_against: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/pos_item_group/pos_item_group.py b/erpnext/accounts/doctype/pos_item_group/pos_item_group.py
index 75fa080..650b0be 100644
--- a/erpnext/accounts/doctype/pos_item_group/pos_item_group.py
+++ b/erpnext/accounts/doctype/pos_item_group/pos_item_group.py
@@ -6,4 +6,18 @@
 
 
 class POSItemGroup(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
+
+		item_group: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py b/erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py
index 3cd1426..10b07c2 100644
--- a/erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py
+++ b/erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py
@@ -10,6 +10,31 @@
 
 
 class POSOpeningEntry(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_opening_entry_detail.pos_opening_entry_detail import (
+			POSOpeningEntryDetail,
+		)
+
+		amended_from: DF.Link | None
+		balance_details: DF.Table[POSOpeningEntryDetail]
+		company: DF.Link
+		period_end_date: DF.Date | None
+		period_start_date: DF.Datetime
+		pos_closing_entry: DF.Data | None
+		pos_profile: DF.Link
+		posting_date: DF.Date
+		set_posting_date: DF.Check
+		status: DF.Literal["Draft", "Open", "Closed", "Cancelled"]
+		user: DF.Link
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_pos_profile_and_cashier()
 		self.validate_payment_method_account()
diff --git a/erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.py b/erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.py
index 9108b90..e66769c 100644
--- a/erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.py
+++ b/erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.py
@@ -7,4 +7,19 @@
 
 
 class POSOpeningEntryDetail(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
+
+		mode_of_payment: DF.Link
+		opening_amount: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/pos_payment_method/pos_payment_method.py b/erpnext/accounts/doctype/pos_payment_method/pos_payment_method.py
index 589047d..42d0409 100644
--- a/erpnext/accounts/doctype/pos_payment_method/pos_payment_method.py
+++ b/erpnext/accounts/doctype/pos_payment_method/pos_payment_method.py
@@ -7,4 +7,20 @@
 
 
 class POSPaymentMethod(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		allow_in_returns: DF.Check
+		default: DF.Check
+		mode_of_payment: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.py b/erpnext/accounts/doctype/pos_profile/pos_profile.py
index 58be2d3..30f3e0c 100644
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.py
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.py
@@ -9,6 +9,57 @@
 
 
 class POSProfile(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.pos_customer_group.pos_customer_group import POSCustomerGroup
+		from erpnext.accounts.doctype.pos_item_group.pos_item_group import POSItemGroup
+		from erpnext.accounts.doctype.pos_payment_method.pos_payment_method import POSPaymentMethod
+		from erpnext.accounts.doctype.pos_profile_user.pos_profile_user import POSProfileUser
+
+		account_for_change_amount: DF.Link | None
+		allow_discount_change: DF.Check
+		allow_rate_change: DF.Check
+		applicable_for_users: DF.Table[POSProfileUser]
+		apply_discount_on: DF.Literal["Grand Total", "Net Total"]
+		auto_add_item_to_cart: DF.Check
+		campaign: DF.Link | None
+		company: DF.Link
+		company_address: DF.Link | None
+		cost_center: DF.Link | None
+		country: DF.ReadOnly | None
+		currency: DF.Link
+		customer: DF.Link | None
+		customer_groups: DF.Table[POSCustomerGroup]
+		disable_rounded_total: DF.Check
+		disabled: DF.Check
+		expense_account: DF.Link | None
+		hide_images: DF.Check
+		hide_unavailable_items: DF.Check
+		ignore_pricing_rule: DF.Check
+		income_account: DF.Link | None
+		item_groups: DF.Table[POSItemGroup]
+		letter_head: DF.Link | None
+		payments: DF.Table[POSPaymentMethod]
+		print_format: DF.Link | None
+		select_print_heading: DF.Link | None
+		selling_price_list: DF.Link | None
+		tax_category: DF.Link | None
+		taxes_and_charges: DF.Link | None
+		tc_name: DF.Link | None
+		update_stock: DF.Check
+		validate_stock_on_save: DF.Check
+		warehouse: DF.Link
+		write_off_account: DF.Link
+		write_off_cost_center: DF.Link
+		write_off_limit: DF.Currency
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_default_profile()
 		self.validate_all_link_fields()
diff --git a/erpnext/accounts/doctype/pos_profile_user/pos_profile_user.py b/erpnext/accounts/doctype/pos_profile_user/pos_profile_user.py
index c92d563..d4de263 100644
--- a/erpnext/accounts/doctype/pos_profile_user/pos_profile_user.py
+++ b/erpnext/accounts/doctype/pos_profile_user/pos_profile_user.py
@@ -6,4 +6,19 @@
 
 
 class POSProfileUser(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
+
+		default: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		user: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.py b/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.py
index fd55dc8..181f9ef 100644
--- a/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.py
+++ b/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.py
@@ -7,4 +7,19 @@
 
 
 class POSSearchFields(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
+
+		field: DF.Literal
+		fieldname: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/pos_settings/pos_settings.py b/erpnext/accounts/doctype/pos_settings/pos_settings.py
index 2adecc0..1e298a6 100644
--- a/erpnext/accounts/doctype/pos_settings/pos_settings.py
+++ b/erpnext/accounts/doctype/pos_settings/pos_settings.py
@@ -6,5 +6,20 @@
 
 
 class POSSettings(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.pos_field.pos_field import POSField
+		from erpnext.accounts.doctype.pos_search_fields.pos_search_fields import POSSearchFields
+
+		invoice_fields: DF.Table[POSField]
+		pos_search_fields: DF.Table[POSSearchFields]
+	# end: auto-generated types
+
 	def validate(self):
 		pass
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
index 0b7ea24..b41cf53 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -18,6 +18,115 @@
 
 
 class PricingRule(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.pricing_rule_brand.pricing_rule_brand import PricingRuleBrand
+		from erpnext.accounts.doctype.pricing_rule_item_code.pricing_rule_item_code import (
+			PricingRuleItemCode,
+		)
+		from erpnext.accounts.doctype.pricing_rule_item_group.pricing_rule_item_group import (
+			PricingRuleItemGroup,
+		)
+
+		applicable_for: DF.Literal[
+			"",
+			"Customer",
+			"Customer Group",
+			"Territory",
+			"Sales Partner",
+			"Campaign",
+			"Supplier",
+			"Supplier Group",
+		]
+		apply_discount_on: DF.Literal["Grand Total", "Net Total"]
+		apply_discount_on_rate: DF.Check
+		apply_multiple_pricing_rules: DF.Check
+		apply_on: DF.Literal["", "Item Code", "Item Group", "Brand", "Transaction"]
+		apply_recursion_over: DF.Float
+		apply_rule_on_other: DF.Literal["", "Item Code", "Item Group", "Brand"]
+		brands: DF.Table[PricingRuleBrand]
+		buying: DF.Check
+		campaign: DF.Link | None
+		company: DF.Link | None
+		condition: DF.Code | None
+		coupon_code_based: DF.Check
+		currency: DF.Link
+		customer: DF.Link | None
+		customer_group: DF.Link | None
+		disable: DF.Check
+		discount_amount: DF.Currency
+		discount_percentage: DF.Float
+		for_price_list: DF.Link | None
+		free_item: DF.Link | None
+		free_item_rate: DF.Currency
+		free_item_uom: DF.Link | None
+		free_qty: DF.Float
+		is_cumulative: DF.Check
+		is_recursive: DF.Check
+		item_groups: DF.Table[PricingRuleItemGroup]
+		items: DF.Table[PricingRuleItemCode]
+		margin_rate_or_amount: DF.Float
+		margin_type: DF.Literal["", "Percentage", "Amount"]
+		max_amt: DF.Currency
+		max_qty: DF.Float
+		min_amt: DF.Currency
+		min_qty: DF.Float
+		mixed_conditions: DF.Check
+		naming_series: DF.Literal["PRLE-.####"]
+		other_brand: DF.Link | None
+		other_item_code: DF.Link | None
+		other_item_group: DF.Link | None
+		price_or_product_discount: DF.Literal["Price", "Product"]
+		priority: DF.Literal[
+			"",
+			"1",
+			"2",
+			"3",
+			"4",
+			"5",
+			"6",
+			"7",
+			"8",
+			"9",
+			"10",
+			"11",
+			"12",
+			"13",
+			"14",
+			"15",
+			"16",
+			"17",
+			"18",
+			"19",
+			"20",
+		]
+		promotional_scheme: DF.Link | None
+		promotional_scheme_id: DF.Data | None
+		rate: DF.Currency
+		rate_or_discount: DF.Literal["", "Rate", "Discount Percentage", "Discount Amount"]
+		recurse_for: DF.Float
+		round_free_qty: DF.Check
+		rule_description: DF.SmallText | None
+		sales_partner: DF.Link | None
+		same_item: DF.Check
+		selling: DF.Check
+		supplier: DF.Link | None
+		supplier_group: DF.Link | None
+		territory: DF.Link | None
+		threshold_percentage: DF.Percent
+		title: DF.Data
+		valid_from: DF.Date | None
+		valid_upto: DF.Date | None
+		validate_applied_rule: DF.Check
+		warehouse: DF.Link | None
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_mandatory()
 		self.validate_duplicate_apply_on()
diff --git a/erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.py b/erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.py
index fdd5be0..ffd74c2 100644
--- a/erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.py
+++ b/erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.py
@@ -6,4 +6,19 @@
 
 
 class PricingRuleBrand(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		brand: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.py b/erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.py
index f48b569..18be93d 100644
--- a/erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.py
+++ b/erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.py
@@ -6,4 +6,23 @@
 
 
 class PricingRuleDetail(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
+
+		child_docname: DF.Data | None
+		item_code: DF.Data | None
+		margin_type: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		pricing_rule: DF.Link | None
+		rate_or_discount: DF.Data | None
+		rule_applied: DF.Check
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.py b/erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.py
index f8a2c0e..ae9570a 100644
--- a/erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.py
+++ b/erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.py
@@ -6,4 +6,19 @@
 
 
 class PricingRuleItemCode(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
+
+		item_code: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.py b/erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.py
index 940350a..fed0c29 100644
--- a/erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.py
+++ b/erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.py
@@ -6,4 +6,19 @@
 
 
 class PricingRuleItemGroup(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
+
+		item_group: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py b/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py
index 1f88849..6a13c1f 100644
--- a/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py
+++ b/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py
@@ -15,6 +15,23 @@
 
 
 class ProcessDeferredAccounting(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
+		company: DF.Link
+		end_date: DF.Date
+		posting_date: DF.Date
+		start_date: DF.Date
+		type: DF.Literal["", "Income", "Expense"]
+	# end: auto-generated types
+
 	def validate(self):
 		if self.end_date < self.start_date:
 			frappe.throw(_("End date cannot be before start date"))
diff --git a/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py b/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py
index eb8c16e..67a7f90 100644
--- a/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py
+++ b/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py
@@ -9,6 +9,31 @@
 
 
 class ProcessPaymentReconciliation(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
+		bank_cash_account: DF.Link | None
+		company: DF.Link
+		cost_center: DF.Link | None
+		error_log: DF.LongText | None
+		from_invoice_date: DF.Date | None
+		from_payment_date: DF.Date | None
+		party: DF.DynamicLink
+		party_type: DF.Link
+		receivable_payable_account: DF.Link
+		status: DF.Literal[
+			"", "Queued", "Running", "Paused", "Completed", "Partially Reconciled", "Failed", "Cancelled"
+		]
+		to_invoice_date: DF.Date | None
+		to_payment_date: DF.Date | None
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_receivable_payable_account()
 		self.validate_bank_cash_account()
diff --git a/erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.py b/erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.py
index 85d70a4..153fffc 100644
--- a/erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.py
+++ b/erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.py
@@ -6,4 +6,28 @@
 
 
 class ProcessPaymentReconciliationLog(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.process_payment_reconciliation_log_allocations.process_payment_reconciliation_log_allocations import (
+			ProcessPaymentReconciliationLogAllocations,
+		)
+
+		allocated: DF.Check
+		allocations: DF.Table[ProcessPaymentReconciliationLogAllocations]
+		error_log: DF.LongText | None
+		process_pr: DF.Link
+		reconciled: DF.Check
+		reconciled_entries: DF.Int
+		status: DF.Literal[
+			"Running", "Paused", "Reconciled", "Partially Reconciled", "Failed", "Cancelled"
+		]
+		total_allocations: DF.Int
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.py b/erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.py
index c3e4329..da02e1a 100644
--- a/erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.py
+++ b/erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.py
@@ -6,4 +6,31 @@
 
 
 class ProcessPaymentReconciliationLogAllocations(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
+		currency: DF.Link | None
+		difference_account: DF.Link | None
+		difference_amount: DF.Currency
+		exchange_rate: DF.Float
+		invoice_number: DF.DynamicLink
+		invoice_type: DF.Link
+		is_advance: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		reconciled: DF.Check
+		reference_name: DF.DynamicLink
+		reference_row: DF.Data | None
+		reference_type: DF.Link
+		unreconciled_amount: DF.Currency
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
index 6c959ba..9ad2548 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
@@ -23,6 +23,60 @@
 
 
 class ProcessStatementOfAccounts(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.process_statement_of_accounts_customer.process_statement_of_accounts_customer import (
+			ProcessStatementOfAccountsCustomer,
+		)
+		from erpnext.accounts.doctype.psoa_cost_center.psoa_cost_center import PSOACostCenter
+		from erpnext.accounts.doctype.psoa_project.psoa_project import PSOAProject
+
+		account: DF.Link | None
+		ageing_based_on: DF.Literal["Due Date", "Posting Date"]
+		based_on_payment_terms: DF.Check
+		body: DF.TextEditor | None
+		cc_to: DF.Link | None
+		collection_name: DF.DynamicLink | None
+		company: DF.Link
+		cost_center: DF.TableMultiSelect[PSOACostCenter]
+		currency: DF.Link | None
+		customer_collection: DF.Literal[
+			"", "Customer Group", "Territory", "Sales Partner", "Sales Person"
+		]
+		customers: DF.Table[ProcessStatementOfAccountsCustomer]
+		enable_auto_email: DF.Check
+		filter_duration: DF.Int
+		finance_book: DF.Link | None
+		frequency: DF.Literal["Weekly", "Monthly", "Quarterly"]
+		from_date: DF.Date | None
+		group_by: DF.Literal["", "Group by Voucher", "Group by Voucher (Consolidated)"]
+		include_ageing: DF.Check
+		include_break: DF.Check
+		letter_head: DF.Link | None
+		orientation: DF.Literal["Landscape", "Portrait"]
+		payment_terms_template: DF.Link | None
+		pdf_name: DF.Data | None
+		posting_date: DF.Date | None
+		primary_mandatory: DF.Check
+		project: DF.TableMultiSelect[PSOAProject]
+		report: DF.Literal["General Ledger", "Accounts Receivable"]
+		sales_partner: DF.Link | None
+		sales_person: DF.Link | None
+		sender: DF.Link | None
+		show_net_values_in_party_account: DF.Check
+		start_date: DF.Date | None
+		subject: DF.Data | None
+		terms_and_conditions: DF.Link | None
+		territory: DF.Link | None
+		to_date: DF.Date | None
+	# end: auto-generated types
+
 	def validate(self):
 		if not self.subject:
 			self.subject = "Statement Of Accounts for {{ customer.customer_name }}"
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.py b/erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.py
index 94fcb78..cac2877 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.py
+++ b/erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.py
@@ -7,4 +7,21 @@
 
 
 class ProcessStatementOfAccountsCustomer(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
+
+		billing_email: DF.Data | None
+		customer: DF.Link
+		customer_name: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		primary_email: DF.ReadOnly | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/process_subscription/process_subscription.py b/erpnext/accounts/doctype/process_subscription/process_subscription.py
index 0aa9970..b271e7c 100644
--- a/erpnext/accounts/doctype/process_subscription/process_subscription.py
+++ b/erpnext/accounts/doctype/process_subscription/process_subscription.py
@@ -12,6 +12,19 @@
 
 
 class ProcessSubscription(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
+		posting_date: DF.Date
+		subscription: DF.Link | None
+	# end: auto-generated types
+
 	def on_submit(self):
 		process_all(subscription=self.subscription, posting_date=self.posting_date)
 
diff --git a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py
index 4d28d10..0bb8d3a 100644
--- a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py
+++ b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py
@@ -69,6 +69,73 @@
 
 
 class PromotionalScheme(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.campaign_item.campaign_item import CampaignItem
+		from erpnext.accounts.doctype.customer_group_item.customer_group_item import CustomerGroupItem
+		from erpnext.accounts.doctype.customer_item.customer_item import CustomerItem
+		from erpnext.accounts.doctype.pricing_rule_brand.pricing_rule_brand import PricingRuleBrand
+		from erpnext.accounts.doctype.pricing_rule_item_code.pricing_rule_item_code import (
+			PricingRuleItemCode,
+		)
+		from erpnext.accounts.doctype.pricing_rule_item_group.pricing_rule_item_group import (
+			PricingRuleItemGroup,
+		)
+		from erpnext.accounts.doctype.promotional_scheme_price_discount.promotional_scheme_price_discount import (
+			PromotionalSchemePriceDiscount,
+		)
+		from erpnext.accounts.doctype.promotional_scheme_product_discount.promotional_scheme_product_discount import (
+			PromotionalSchemeProductDiscount,
+		)
+		from erpnext.accounts.doctype.sales_partner_item.sales_partner_item import SalesPartnerItem
+		from erpnext.accounts.doctype.supplier_group_item.supplier_group_item import SupplierGroupItem
+		from erpnext.accounts.doctype.supplier_item.supplier_item import SupplierItem
+		from erpnext.accounts.doctype.territory_item.territory_item import TerritoryItem
+
+		applicable_for: DF.Literal[
+			"",
+			"Customer",
+			"Customer Group",
+			"Territory",
+			"Sales Partner",
+			"Campaign",
+			"Supplier",
+			"Supplier Group",
+		]
+		apply_on: DF.Literal["", "Item Code", "Item Group", "Brand", "Transaction"]
+		apply_rule_on_other: DF.Literal["", "Item Code", "Item Group", "Brand"]
+		brands: DF.Table[PricingRuleBrand]
+		buying: DF.Check
+		campaign: DF.TableMultiSelect[CampaignItem]
+		company: DF.Link
+		currency: DF.Link | None
+		customer: DF.TableMultiSelect[CustomerItem]
+		customer_group: DF.TableMultiSelect[CustomerGroupItem]
+		disable: DF.Check
+		is_cumulative: DF.Check
+		item_groups: DF.Table[PricingRuleItemGroup]
+		items: DF.Table[PricingRuleItemCode]
+		mixed_conditions: DF.Check
+		other_brand: DF.Link | None
+		other_item_code: DF.Link | None
+		other_item_group: DF.Link | None
+		price_discount_slabs: DF.Table[PromotionalSchemePriceDiscount]
+		product_discount_slabs: DF.Table[PromotionalSchemeProductDiscount]
+		sales_partner: DF.TableMultiSelect[SalesPartnerItem]
+		selling: DF.Check
+		supplier: DF.TableMultiSelect[SupplierItem]
+		supplier_group: DF.TableMultiSelect[SupplierGroupItem]
+		territory: DF.TableMultiSelect[TerritoryItem]
+		valid_from: DF.Date | None
+		valid_upto: DF.Date | None
+	# end: auto-generated types
+
 	def validate(self):
 		if not self.selling and not self.buying:
 			frappe.throw(_("Either 'Selling' or 'Buying' must be selected"), title=_("Mandatory"))
diff --git a/erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.py b/erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.py
index a0e2200..545c17d 100644
--- a/erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.py
+++ b/erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.py
@@ -6,4 +6,55 @@
 
 
 class PromotionalSchemePriceDiscount(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
+
+		apply_discount_on_rate: DF.Check
+		apply_multiple_pricing_rules: DF.Check
+		disable: DF.Check
+		discount_amount: DF.Currency
+		discount_percentage: DF.Float
+		max_amount: DF.Currency
+		max_qty: DF.Float
+		min_amount: DF.Currency
+		min_qty: DF.Float
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		priority: DF.Literal[
+			"",
+			"1",
+			"2",
+			"3",
+			"4",
+			"5",
+			"6",
+			"7",
+			"8",
+			"9",
+			"10",
+			"11",
+			"12",
+			"13",
+			"14",
+			"15",
+			"16",
+			"17",
+			"18",
+			"19",
+			"20",
+		]
+		rate: DF.Currency
+		rate_or_discount: DF.Literal["", "Rate", "Discount Percentage", "Discount Amount"]
+		rule_description: DF.SmallText
+		threshold_percentage: DF.Percent
+		validate_applied_rule: DF.Check
+		warehouse: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.py b/erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.py
index c9f6f86..7dd5fea 100644
--- a/erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.py
+++ b/erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.py
@@ -6,4 +6,55 @@
 
 
 class PromotionalSchemeProductDiscount(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
+
+		apply_multiple_pricing_rules: DF.Check
+		disable: DF.Check
+		free_item: DF.Link | None
+		free_item_rate: DF.Currency
+		free_item_uom: DF.Link | None
+		free_qty: DF.Float
+		is_recursive: DF.Check
+		max_amount: DF.Currency
+		max_qty: DF.Float
+		min_amount: DF.Currency
+		min_qty: DF.Float
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		priority: DF.Literal[
+			"",
+			"1",
+			"2",
+			"3",
+			"4",
+			"5",
+			"6",
+			"7",
+			"8",
+			"9",
+			"10",
+			"11",
+			"12",
+			"13",
+			"14",
+			"15",
+			"16",
+			"17",
+			"18",
+			"19",
+			"20",
+		]
+		rule_description: DF.SmallText
+		same_item: DF.Check
+		threshold_percentage: DF.Percent
+		warehouse: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.py b/erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.py
index 877998a..683cd78 100644
--- a/erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.py
+++ b/erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.py
@@ -7,4 +7,18 @@
 
 
 class PSOACostCenter(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_name: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/psoa_project/psoa_project.py b/erpnext/accounts/doctype/psoa_project/psoa_project.py
index de22bb7..c2d8076 100644
--- a/erpnext/accounts/doctype/psoa_project/psoa_project.py
+++ b/erpnext/accounts/doctype/psoa_project/psoa_project.py
@@ -7,4 +7,18 @@
 
 
 class PSOAProject(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
+		project_name: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 09bffff..f85fc87 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -189,6 +189,7 @@
   "additional_info_section",
   "is_internal_supplier",
   "represents_company",
+  "supplier_group",
   "column_break_147",
   "inter_company_invoice_reference",
   "is_old_subcontracting_flow",
@@ -1598,13 +1599,20 @@
    "fieldtype": "Check",
    "label": "Use Transaction Date Exchange Rate",
    "read_only": 1
+  },
+  {
+   "fetch_from": "supplier.supplier_group",
+   "fieldname": "supplier_group",
+   "fieldtype": "Link",
+   "label": "Supplier Group",
+   "options": "Supplier Group"
   }
  ],
  "icon": "fa fa-file-text",
  "idx": 204,
  "is_submittable": 1,
  "links": [],
- "modified": "2023-11-03 15:47:30.319200",
+ "modified": "2023-11-29 15:35:44.697496",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",
@@ -1667,4 +1675,4 @@
  "timeline_field": "supplier",
  "title_field": "title",
  "track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index c6ae937..f9c9fb5 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -54,6 +54,174 @@
 
 
 class PurchaseInvoice(BuyingController):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.accounts.doctype.advance_tax.advance_tax import AdvanceTax
+		from erpnext.accounts.doctype.payment_schedule.payment_schedule import PaymentSchedule
+		from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
+		from erpnext.accounts.doctype.purchase_invoice_advance.purchase_invoice_advance import (
+			PurchaseInvoiceAdvance,
+		)
+		from erpnext.accounts.doctype.purchase_invoice_item.purchase_invoice_item import (
+			PurchaseInvoiceItem,
+		)
+		from erpnext.accounts.doctype.purchase_taxes_and_charges.purchase_taxes_and_charges import (
+			PurchaseTaxesandCharges,
+		)
+		from erpnext.accounts.doctype.tax_withheld_vouchers.tax_withheld_vouchers import (
+			TaxWithheldVouchers,
+		)
+		from erpnext.buying.doctype.purchase_receipt_item_supplied.purchase_receipt_item_supplied import (
+			PurchaseReceiptItemSupplied,
+		)
+
+		additional_discount_percentage: DF.Float
+		address_display: DF.SmallText | None
+		advance_tax: DF.Table[AdvanceTax]
+		advances: DF.Table[PurchaseInvoiceAdvance]
+		against_expense_account: DF.SmallText | None
+		allocate_advances_automatically: DF.Check
+		amended_from: DF.Link | None
+		apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
+		apply_tds: DF.Check
+		auto_repeat: DF.Link | None
+		base_discount_amount: DF.Currency
+		base_grand_total: DF.Currency
+		base_in_words: DF.Data | None
+		base_net_total: DF.Currency
+		base_paid_amount: DF.Currency
+		base_rounded_total: DF.Currency
+		base_rounding_adjustment: DF.Currency
+		base_tax_withholding_net_total: DF.Currency
+		base_taxes_and_charges_added: DF.Currency
+		base_taxes_and_charges_deducted: DF.Currency
+		base_total: DF.Currency
+		base_total_taxes_and_charges: DF.Currency
+		base_write_off_amount: DF.Currency
+		bill_date: DF.Date | None
+		bill_no: DF.Data | None
+		billing_address: DF.Link | None
+		billing_address_display: DF.SmallText | None
+		buying_price_list: DF.Link | None
+		cash_bank_account: DF.Link | None
+		clearance_date: DF.Date | None
+		company: DF.Link | None
+		contact_display: DF.SmallText | None
+		contact_email: DF.SmallText | None
+		contact_mobile: DF.SmallText | None
+		contact_person: DF.Link | None
+		conversion_rate: DF.Float
+		cost_center: DF.Link | None
+		credit_to: DF.Link
+		currency: DF.Link | None
+		disable_rounded_total: DF.Check
+		discount_amount: DF.Currency
+		due_date: DF.Date | None
+		from_date: DF.Date | None
+		grand_total: DF.Currency
+		group_same_items: DF.Check
+		hold_comment: DF.SmallText | None
+		ignore_default_payment_terms_template: DF.Check
+		ignore_pricing_rule: DF.Check
+		in_words: DF.Data | None
+		incoterm: DF.Link | None
+		inter_company_invoice_reference: DF.Link | None
+		is_internal_supplier: DF.Check
+		is_old_subcontracting_flow: DF.Check
+		is_opening: DF.Literal["No", "Yes"]
+		is_paid: DF.Check
+		is_return: DF.Check
+		is_subcontracted: DF.Check
+		items: DF.Table[PurchaseInvoiceItem]
+		language: DF.Data | None
+		letter_head: DF.Link | None
+		mode_of_payment: DF.Link | None
+		named_place: DF.Data | None
+		naming_series: DF.Literal["ACC-PINV-.YYYY.-", "ACC-PINV-RET-.YYYY.-"]
+		net_total: DF.Currency
+		on_hold: DF.Check
+		only_include_allocated_payments: DF.Check
+		other_charges_calculation: DF.LongText | None
+		outstanding_amount: DF.Currency
+		paid_amount: DF.Currency
+		party_account_currency: DF.Link | None
+		payment_schedule: DF.Table[PaymentSchedule]
+		payment_terms_template: DF.Link | None
+		per_received: DF.Percent
+		plc_conversion_rate: DF.Float
+		posting_date: DF.Date
+		posting_time: DF.Time | None
+		price_list_currency: DF.Link | None
+		pricing_rules: DF.Table[PricingRuleDetail]
+		project: DF.Link | None
+		rejected_warehouse: DF.Link | None
+		release_date: DF.Date | None
+		remarks: DF.SmallText | None
+		repost_required: DF.Check
+		represents_company: DF.Link | None
+		return_against: DF.Link | None
+		rounded_total: DF.Currency
+		rounding_adjustment: DF.Currency
+		scan_barcode: DF.Data | None
+		select_print_heading: DF.Link | None
+		set_from_warehouse: DF.Link | None
+		set_posting_time: DF.Check
+		set_warehouse: DF.Link | None
+		shipping_address: DF.Link | None
+		shipping_address_display: DF.SmallText | None
+		shipping_rule: DF.Link | None
+		status: DF.Literal[
+			"",
+			"Draft",
+			"Return",
+			"Debit Note Issued",
+			"Submitted",
+			"Paid",
+			"Partly Paid",
+			"Unpaid",
+			"Overdue",
+			"Cancelled",
+			"Internal Transfer",
+		]
+		subscription: DF.Link | None
+		supplied_items: DF.Table[PurchaseReceiptItemSupplied]
+		supplier: DF.Link
+		supplier_address: DF.Link | None
+		supplier_name: DF.Data | None
+		supplier_warehouse: DF.Link | None
+		tax_category: DF.Link | None
+		tax_id: DF.ReadOnly | None
+		tax_withheld_vouchers: DF.Table[TaxWithheldVouchers]
+		tax_withholding_category: DF.Link | None
+		tax_withholding_net_total: DF.Currency
+		taxes: DF.Table[PurchaseTaxesandCharges]
+		taxes_and_charges: DF.Link | None
+		taxes_and_charges_added: DF.Currency
+		taxes_and_charges_deducted: DF.Currency
+		tc_name: DF.Link | None
+		terms: DF.TextEditor | None
+		title: DF.Data | None
+		to_date: DF.Date | None
+		total: DF.Currency
+		total_advance: DF.Currency
+		total_net_weight: DF.Float
+		total_qty: DF.Float
+		total_taxes_and_charges: DF.Currency
+		unrealized_profit_loss_account: DF.Link | None
+		update_stock: DF.Check
+		use_company_roundoff_cost_center: DF.Check
+		use_transaction_date_exchange_rate: DF.Check
+		write_off_account: DF.Link | None
+		write_off_amount: DF.Currency
+		write_off_cost_center: DF.Link | None
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(PurchaseInvoice, self).__init__(*args, **kwargs)
 		self.status_updater = [
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 171cc0c..e43ea6e 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -1747,6 +1747,7 @@
 			paid_to="Creditors - _TC",
 			paid_amount=500,
 		)
+		pe.save()  # save trigger is needed for set_liability_account() to be executed
 		pe.submit()
 
 		pi = make_purchase_invoice(
@@ -1769,10 +1770,10 @@
 
 		# Check GL Entry against payment doctype
 		expected_gle = [
-			["Advances Paid - _TC", 0.0, 500, nowdate()],
+			["Advances Paid - _TC", 500.0, 0.0, nowdate()],
+			["Advances Paid - _TC", 0.0, 500.0, nowdate()],
 			["Cash - _TC", 0.0, 500, nowdate()],
 			["Creditors - _TC", 500, 0.0, nowdate()],
-			["Creditors - _TC", 500, 0.0, nowdate()],
 		]
 
 		check_gl_entries(self, pe.name, expected_gle, nowdate(), voucher_type="Payment Entry")
diff --git a/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.py b/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.py
index 44e1f6d..bbd3009 100644
--- a/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.py
+++ b/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.py
@@ -6,4 +6,25 @@
 
 
 class PurchaseInvoiceAdvance(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
+
+		advance_amount: DF.Currency
+		allocated_amount: DF.Currency
+		exchange_gain_loss: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		ref_exchange_rate: DF.Float
+		reference_name: DF.DynamicLink | None
+		reference_row: DF.Data | None
+		reference_type: DF.Link | None
+		remarks: DF.Text | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index 71796c9..7cad3ae 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -288,6 +288,7 @@
    "oldfieldname": "import_rate",
    "oldfieldtype": "Currency",
    "options": "currency",
+   "read_only_depends_on": "eval: (!parent.is_return && doc.purchase_receipt && doc.pr_detail)",
    "reqd": 1
   },
   {
@@ -918,7 +919,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-11-14 18:33:48.547297",
+ "modified": "2023-11-30 16:26:05.629780",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice Item",
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.py b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.py
index 0e3c723..e48d223 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.py
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.py
@@ -6,4 +6,93 @@
 
 
 class PurchaseInvoiceItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		allow_zero_valuation_rate: DF.Check
+		amount: DF.Currency
+		apply_tds: DF.Check
+		asset_category: DF.Link | None
+		asset_location: DF.Link | None
+		base_amount: DF.Currency
+		base_net_amount: DF.Currency
+		base_net_rate: DF.Currency
+		base_price_list_rate: DF.Currency
+		base_rate: DF.Currency
+		base_rate_with_margin: DF.Currency
+		batch_no: DF.Link | None
+		bom: DF.Link | None
+		brand: DF.Link | None
+		conversion_factor: DF.Float
+		cost_center: DF.Link | None
+		deferred_expense_account: DF.Link | None
+		description: DF.TextEditor | None
+		discount_amount: DF.Currency
+		discount_percentage: DF.Percent
+		enable_deferred_expense: DF.Check
+		expense_account: DF.Link | None
+		from_warehouse: DF.Link | None
+		image: DF.Attach | None
+		include_exploded_items: DF.Check
+		is_fixed_asset: DF.Check
+		is_free_item: DF.Check
+		item_code: DF.Link | None
+		item_group: DF.Link | None
+		item_name: DF.Data
+		item_tax_amount: DF.Currency
+		item_tax_rate: DF.Code | None
+		item_tax_template: DF.Link | None
+		landed_cost_voucher_amount: DF.Currency
+		manufacturer: DF.Link | None
+		manufacturer_part_no: DF.Data | None
+		margin_rate_or_amount: DF.Float
+		margin_type: DF.Literal["", "Percentage", "Amount"]
+		net_amount: DF.Currency
+		net_rate: DF.Currency
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		po_detail: DF.Data | None
+		pr_detail: DF.Data | None
+		price_list_rate: DF.Currency
+		pricing_rules: DF.SmallText | None
+		product_bundle: DF.Link | None
+		project: DF.Link | None
+		purchase_invoice_item: DF.Data | None
+		purchase_order: DF.Link | None
+		purchase_receipt: DF.Link | None
+		qty: DF.Float
+		quality_inspection: DF.Link | None
+		rate: DF.Currency
+		rate_with_margin: DF.Currency
+		received_qty: DF.Float
+		rejected_qty: DF.Float
+		rejected_serial_and_batch_bundle: DF.Link | None
+		rejected_serial_no: DF.Text | None
+		rejected_warehouse: DF.Link | None
+		rm_supp_cost: DF.Currency
+		sales_invoice_item: DF.Data | None
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.Text | None
+		service_end_date: DF.Date | None
+		service_start_date: DF.Date | None
+		service_stop_date: DF.Date | None
+		stock_qty: DF.Float
+		stock_uom: DF.Link | None
+		stock_uom_rate: DF.Currency
+		total_weight: DF.Float
+		uom: DF.Link
+		valuation_rate: DF.Currency
+		warehouse: DF.Link | None
+		weight_per_unit: DF.Float
+		weight_uom: DF.Link | None
+		wip_composite_asset: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.py b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.py
index 262e7eb..d6c0292 100644
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.py
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.py
@@ -6,4 +6,42 @@
 
 
 class PurchaseTaxesandCharges(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_head: DF.Link
+		add_deduct_tax: DF.Literal["Add", "Deduct"]
+		base_tax_amount: DF.Currency
+		base_tax_amount_after_discount_amount: DF.Currency
+		base_total: DF.Currency
+		category: DF.Literal["Valuation and Total", "Valuation", "Total"]
+		charge_type: DF.Literal[
+			"",
+			"Actual",
+			"On Net Total",
+			"On Previous Row Amount",
+			"On Previous Row Total",
+			"On Item Quantity",
+		]
+		cost_center: DF.Link | None
+		description: DF.SmallText
+		included_in_paid_amount: DF.Check
+		included_in_print_rate: DF.Check
+		item_wise_tax_detail: DF.Code | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		rate: DF.Float
+		row_id: DF.Data | None
+		tax_amount: DF.Currency
+		tax_amount_after_discount_amount: DF.Currency
+		total: DF.Currency
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.py b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.py
index 70d29bf..16c30c5 100644
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.py
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.py
@@ -11,6 +11,26 @@
 
 
 class PurchaseTaxesandChargesTemplate(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.purchase_taxes_and_charges.purchase_taxes_and_charges import (
+			PurchaseTaxesandCharges,
+		)
+
+		company: DF.Link
+		disabled: DF.Check
+		is_default: DF.Check
+		tax_category: DF.Link | None
+		taxes: DF.Table[PurchaseTaxesandCharges]
+		title: DF.Data
+	# end: auto-generated types
+
 	def validate(self):
 		valdiate_taxes_and_charges_template(self)
 
diff --git a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py
index 1d72a46..8c23c67 100644
--- a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py
+++ b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py
@@ -8,6 +8,24 @@
 
 
 class RepostAccountingLedger(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.repost_accounting_ledger_items.repost_accounting_ledger_items import (
+			RepostAccountingLedgerItems,
+		)
+
+		amended_from: DF.Link | None
+		company: DF.Link | None
+		delete_cancelled_entries: DF.Check
+		vouchers: DF.Table[RepostAccountingLedgerItems]
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(RepostAccountingLedger, self).__init__(*args, **kwargs)
 		self._allowed_types = get_allowed_types_from_settings()
diff --git a/erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.py b/erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.py
index 9221f44..6e02e3a 100644
--- a/erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.py
+++ b/erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.py
@@ -6,4 +6,19 @@
 
 
 class RepostAccountingLedgerItems(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
+		voucher_no: DF.DynamicLink | None
+		voucher_type: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.py b/erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.py
index 2b8230d..14a070d 100644
--- a/erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.py
+++ b/erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.py
@@ -6,4 +6,17 @@
 
 
 class RepostAccountingLedgerSettings(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.repost_allowed_types.repost_allowed_types import RepostAllowedTypes
+
+		allowed_types: DF.Table[RepostAllowedTypes]
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.py b/erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.py
index 0e4883b..8226a91 100644
--- a/erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.py
+++ b/erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.py
@@ -6,4 +6,19 @@
 
 
 class RepostAllowedTypes(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
+
+		allowed: DF.Check
+		document_type: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py b/erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py
index 209cad4..38bc1a6 100644
--- a/erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py
+++ b/erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py
@@ -52,6 +52,28 @@
 
 
 class RepostPaymentLedger(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.repost_payment_ledger_items.repost_payment_ledger_items import (
+			RepostPaymentLedgerItems,
+		)
+
+		add_manually: DF.Check
+		amended_from: DF.Link | None
+		company: DF.Link
+		posting_date: DF.Date
+		repost_error_log: DF.LongText | None
+		repost_status: DF.Literal["", "Queued", "Failed", "Completed"]
+		repost_vouchers: DF.Table[RepostPaymentLedgerItems]
+		voucher_type: DF.Link | None
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(RepostPaymentLedger, self).__init__(*args, **kwargs)
 		self.vouchers = []
diff --git a/erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.py b/erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.py
index fb19e84..5f93518 100644
--- a/erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.py
+++ b/erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.py
@@ -6,4 +6,19 @@
 
 
 class RepostPaymentLedgerItems(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
+		voucher_no: DF.DynamicLink | None
+		voucher_type: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 85cb367..0ebf335 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -45,6 +45,189 @@
 
 
 class SalesInvoice(SellingController):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.accounts.doctype.payment_schedule.payment_schedule import PaymentSchedule
+		from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
+		from erpnext.accounts.doctype.sales_invoice_advance.sales_invoice_advance import (
+			SalesInvoiceAdvance,
+		)
+		from erpnext.accounts.doctype.sales_invoice_item.sales_invoice_item import SalesInvoiceItem
+		from erpnext.accounts.doctype.sales_invoice_payment.sales_invoice_payment import (
+			SalesInvoicePayment,
+		)
+		from erpnext.accounts.doctype.sales_invoice_timesheet.sales_invoice_timesheet import (
+			SalesInvoiceTimesheet,
+		)
+		from erpnext.accounts.doctype.sales_taxes_and_charges.sales_taxes_and_charges import (
+			SalesTaxesandCharges,
+		)
+		from erpnext.selling.doctype.sales_team.sales_team import SalesTeam
+		from erpnext.stock.doctype.packed_item.packed_item import PackedItem
+
+		account_for_change_amount: DF.Link | None
+		additional_discount_account: DF.Link | None
+		additional_discount_percentage: DF.Float
+		address_display: DF.SmallText | None
+		advances: DF.Table[SalesInvoiceAdvance]
+		against_income_account: DF.SmallText | None
+		allocate_advances_automatically: DF.Check
+		amended_from: DF.Link | None
+		amount_eligible_for_commission: DF.Currency
+		apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
+		auto_repeat: DF.Link | None
+		base_change_amount: DF.Currency
+		base_discount_amount: DF.Currency
+		base_grand_total: DF.Currency
+		base_in_words: DF.SmallText | None
+		base_net_total: DF.Currency
+		base_paid_amount: DF.Currency
+		base_rounded_total: DF.Currency
+		base_rounding_adjustment: DF.Currency
+		base_total: DF.Currency
+		base_total_taxes_and_charges: DF.Currency
+		base_write_off_amount: DF.Currency
+		campaign: DF.Link | None
+		cash_bank_account: DF.Link | None
+		change_amount: DF.Currency
+		commission_rate: DF.Float
+		company: DF.Link
+		company_address: DF.Link | None
+		company_address_display: DF.SmallText | None
+		company_tax_id: DF.Data | 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
+		customer: DF.Link | None
+		customer_address: DF.Link | None
+		customer_group: DF.Link | None
+		customer_name: DF.SmallText | None
+		debit_to: DF.Link
+		disable_rounded_total: DF.Check
+		discount_amount: DF.Currency
+		dispatch_address: DF.SmallText | None
+		dispatch_address_name: DF.Link | None
+		due_date: DF.Date | None
+		from_date: DF.Date | None
+		grand_total: DF.Currency
+		group_same_items: DF.Check
+		ignore_default_payment_terms_template: DF.Check
+		ignore_pricing_rule: DF.Check
+		in_words: DF.SmallText | None
+		incoterm: DF.Link | None
+		inter_company_invoice_reference: DF.Link | None
+		is_cash_or_non_trade_discount: DF.Check
+		is_consolidated: DF.Check
+		is_debit_note: DF.Check
+		is_discounted: DF.Check
+		is_internal_customer: DF.Check
+		is_opening: DF.Literal["No", "Yes"]
+		is_pos: DF.Check
+		is_return: DF.Check
+		items: DF.Table[SalesInvoiceItem]
+		language: DF.Data | None
+		letter_head: DF.Link | None
+		loyalty_amount: DF.Currency
+		loyalty_points: DF.Int
+		loyalty_program: DF.Link | None
+		loyalty_redemption_account: DF.Link | None
+		loyalty_redemption_cost_center: DF.Link | None
+		named_place: DF.Data | None
+		naming_series: DF.Literal["ACC-SINV-.YYYY.-", "ACC-SINV-RET-.YYYY.-"]
+		net_total: DF.Currency
+		only_include_allocated_payments: DF.Check
+		other_charges_calculation: DF.LongText | None
+		outstanding_amount: DF.Currency
+		packed_items: DF.Table[PackedItem]
+		paid_amount: DF.Currency
+		party_account_currency: DF.Link | None
+		payment_schedule: DF.Table[PaymentSchedule]
+		payment_terms_template: DF.Link | None
+		payments: DF.Table[SalesInvoicePayment]
+		plc_conversion_rate: DF.Float
+		po_date: DF.Date | None
+		po_no: DF.Data | None
+		pos_profile: DF.Link | None
+		posting_date: DF.Date
+		posting_time: DF.Time | None
+		price_list_currency: DF.Link
+		pricing_rules: DF.Table[PricingRuleDetail]
+		project: DF.Link | None
+		redeem_loyalty_points: DF.Check
+		remarks: DF.SmallText | None
+		repost_required: DF.Check
+		represents_company: DF.Link | None
+		return_against: DF.Link | None
+		rounded_total: DF.Currency
+		rounding_adjustment: DF.Currency
+		sales_partner: DF.Link | None
+		sales_team: DF.Table[SalesTeam]
+		scan_barcode: DF.Data | None
+		select_print_heading: DF.Link | None
+		selling_price_list: DF.Link
+		set_posting_time: DF.Check
+		set_target_warehouse: DF.Link | None
+		set_warehouse: DF.Link | None
+		shipping_address: DF.SmallText | None
+		shipping_address_name: DF.Link | None
+		shipping_rule: DF.Link | None
+		source: DF.Link | None
+		status: DF.Literal[
+			"",
+			"Draft",
+			"Return",
+			"Credit Note Issued",
+			"Submitted",
+			"Paid",
+			"Partly Paid",
+			"Unpaid",
+			"Unpaid and Discounted",
+			"Partly Paid and Discounted",
+			"Overdue and Discounted",
+			"Overdue",
+			"Cancelled",
+			"Internal Transfer",
+		]
+		subscription: DF.Link | None
+		tax_category: DF.Link | None
+		tax_id: DF.Data | None
+		taxes: DF.Table[SalesTaxesandCharges]
+		taxes_and_charges: DF.Link | None
+		tc_name: DF.Link | None
+		terms: DF.TextEditor | None
+		territory: DF.Link | None
+		timesheets: DF.Table[SalesInvoiceTimesheet]
+		title: DF.Data | None
+		to_date: DF.Date | None
+		total: DF.Currency
+		total_advance: DF.Currency
+		total_billing_amount: DF.Currency
+		total_billing_hours: DF.Float
+		total_commission: DF.Currency
+		total_net_weight: DF.Float
+		total_qty: DF.Float
+		total_taxes_and_charges: DF.Currency
+		unrealized_profit_loss_account: DF.Link | None
+		update_billed_amount_in_delivery_note: DF.Check
+		update_billed_amount_in_sales_order: DF.Check
+		update_stock: DF.Check
+		use_company_roundoff_cost_center: DF.Check
+		write_off_account: DF.Link | None
+		write_off_amount: DF.Currency
+		write_off_cost_center: DF.Link | None
+		write_off_outstanding_amount_automatically: DF.Check
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(SalesInvoice, self).__init__(*args, **kwargs)
 		self.status_updater = [
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 017bfa9..e9b71dd 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -2629,6 +2629,7 @@
 					"voucher_type": "Sales Invoice",
 					"voucher_no": si.name,
 					"allow_zero_valuation": d.get("allow_zero_valuation"),
+					"voucher_detail_no": d.name,
 				},
 				raise_error_if_no_rate=False,
 			)
@@ -3371,21 +3372,21 @@
 	def test_advance_entries_as_liability(self):
 		from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
 
-		account = create_account(
+		advance_account = create_account(
 			parent_account="Current Liabilities - _TC",
 			account_name="Advances Received",
 			company="_Test Company",
 			account_type="Receivable",
 		)
 
-		set_advance_flag(company="_Test Company", flag=1, default_account=account)
+		set_advance_flag(company="_Test Company", flag=1, default_account=advance_account)
 
 		pe = create_payment_entry(
 			company="_Test Company",
 			payment_type="Receive",
 			party_type="Customer",
 			party="_Test Customer",
-			paid_from="Debtors - _TC",
+			paid_from=advance_account,
 			paid_to="Cash - _TC",
 			paid_amount=1000,
 		)
@@ -3411,9 +3412,9 @@
 
 		# Check GL Entry against payment doctype
 		expected_gle = [
+			["Advances Received - _TC", 0.0, 1000.0, nowdate()],
 			["Advances Received - _TC", 500, 0.0, nowdate()],
 			["Cash - _TC", 1000, 0.0, nowdate()],
-			["Debtors - _TC", 0.0, 1000, nowdate()],
 			["Debtors - _TC", 0.0, 500, nowdate()],
 		]
 
@@ -3450,6 +3451,93 @@
 		si.items[0].rate = 10
 		si.save()
 
+	def test_partial_allocation_on_advance_as_liability(self):
+		from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
+
+		company = "_Test Company"
+		customer = "_Test Customer"
+		debtors_acc = "Debtors - _TC"
+		advance_account = create_account(
+			parent_account="Current Liabilities - _TC",
+			account_name="Advances Received",
+			company="_Test Company",
+			account_type="Receivable",
+		)
+
+		set_advance_flag(company="_Test Company", flag=1, default_account=advance_account)
+
+		pe = create_payment_entry(
+			company=company,
+			payment_type="Receive",
+			party_type="Customer",
+			party=customer,
+			paid_from=advance_account,
+			paid_to="Cash - _TC",
+			paid_amount=1000,
+		)
+		pe.submit()
+
+		si = create_sales_invoice(
+			company=company,
+			customer=customer,
+			do_not_save=True,
+			do_not_submit=True,
+			rate=1000,
+			price_list_rate=1000,
+		)
+		si.base_grand_total = 1000
+		si.grand_total = 1000
+		si.set_advances()
+		for advance in si.advances:
+			advance.allocated_amount = 200 if advance.reference_name == pe.name else 0
+		si.save()
+		si.submit()
+
+		self.assertEqual(si.advances[0].allocated_amount, 200)
+
+		# Check GL Entry against partial from advance
+		expected_gle = [
+			[advance_account, 0.0, 1000.0, nowdate()],
+			[advance_account, 200.0, 0.0, nowdate()],
+			["Cash - _TC", 1000.0, 0.0, nowdate()],
+			[debtors_acc, 0.0, 200.0, nowdate()],
+		]
+		check_gl_entries(self, pe.name, expected_gle, nowdate(), voucher_type="Payment Entry")
+		si.reload()
+		self.assertEqual(si.outstanding_amount, 800.0)
+
+		pr = frappe.get_doc("Payment Reconciliation")
+		pr.company = company
+		pr.party_type = "Customer"
+		pr.party = customer
+		pr.receivable_payable_account = debtors_acc
+		pr.default_advance_account = advance_account
+		pr.get_unreconciled_entries()
+
+		# allocate some more of the same advance
+		# self.assertEqual(len(pr.invoices), 1)
+		# self.assertEqual(len(pr.payments), 1)
+		invoices = [x.as_dict() for x in pr.invoices if x.get("invoice_number") == si.name]
+		payments = [x.as_dict() for x in pr.payments if x.get("reference_name") == pe.name]
+		pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments}))
+		pr.allocation[0].allocated_amount = 300
+		pr.reconcile()
+
+		si.reload()
+		self.assertEqual(si.outstanding_amount, 500.0)
+
+		# Check GL Entry against multi partial allocations from advance
+		expected_gle = [
+			[advance_account, 0.0, 1000.0, nowdate()],
+			[advance_account, 200.0, 0.0, nowdate()],
+			[advance_account, 300.0, 0.0, nowdate()],
+			["Cash - _TC", 1000.0, 0.0, nowdate()],
+			[debtors_acc, 0.0, 200.0, nowdate()],
+			[debtors_acc, 0.0, 300.0, nowdate()],
+		]
+		check_gl_entries(self, pe.name, expected_gle, nowdate(), voucher_type="Payment Entry")
+		set_advance_flag(company="_Test Company", flag=0, default_account="")
+
 
 def set_advance_flag(company, flag, default_account):
 	frappe.db.set_value(
diff --git a/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.py b/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.py
index 6d4bd46..5eeedb2 100644
--- a/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.py
+++ b/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.py
@@ -6,4 +6,25 @@
 
 
 class SalesInvoiceAdvance(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
+
+		advance_amount: DF.Currency
+		allocated_amount: DF.Currency
+		exchange_gain_loss: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		ref_exchange_rate: DF.Float
+		reference_name: DF.DynamicLink | None
+		reference_row: DF.Data | None
+		reference_type: DF.Link | None
+		remarks: DF.Text | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py
index ebeaf8b..80f6774 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py
@@ -6,4 +6,89 @@
 
 
 class SalesInvoiceItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		actual_batch_qty: DF.Float
+		actual_qty: DF.Float
+		allow_zero_valuation_rate: DF.Check
+		amount: DF.Currency
+		asset: DF.Link | None
+		barcode: DF.Data | None
+		base_amount: DF.Currency
+		base_net_amount: DF.Currency
+		base_net_rate: DF.Currency
+		base_price_list_rate: DF.Currency
+		base_rate: DF.Currency
+		base_rate_with_margin: DF.Currency
+		batch_no: DF.Link | None
+		brand: DF.Data | None
+		conversion_factor: DF.Float
+		cost_center: DF.Link
+		customer_item_code: DF.Data | None
+		deferred_revenue_account: DF.Link | None
+		delivered_by_supplier: DF.Check
+		delivered_qty: DF.Float
+		delivery_note: DF.Link | None
+		description: DF.TextEditor | None
+		discount_account: DF.Link | None
+		discount_amount: DF.Currency
+		discount_percentage: DF.Percent
+		dn_detail: DF.Data | None
+		enable_deferred_revenue: DF.Check
+		expense_account: DF.Link | None
+		finance_book: DF.Link | None
+		grant_commission: DF.Check
+		has_item_scanned: DF.Check
+		image: DF.Attach | None
+		income_account: DF.Link
+		incoming_rate: DF.Currency
+		is_fixed_asset: DF.Check
+		is_free_item: DF.Check
+		item_code: DF.Link | None
+		item_group: DF.Link | None
+		item_name: DF.Data
+		item_tax_rate: DF.SmallText | None
+		item_tax_template: DF.Link | None
+		margin_rate_or_amount: DF.Float
+		margin_type: DF.Literal["", "Percentage", "Amount"]
+		net_amount: DF.Currency
+		net_rate: DF.Currency
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		price_list_rate: DF.Currency
+		pricing_rules: DF.SmallText | None
+		project: DF.Link | None
+		purchase_order: DF.Link | None
+		purchase_order_item: DF.Data | None
+		qty: DF.Float
+		quality_inspection: DF.Link | None
+		rate: DF.Currency
+		rate_with_margin: DF.Currency
+		sales_invoice_item: DF.Data | None
+		sales_order: DF.Link | None
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.SmallText | None
+		service_end_date: DF.Date | None
+		service_start_date: DF.Date | None
+		service_stop_date: DF.Date | None
+		so_detail: DF.Data | None
+		stock_qty: DF.Float
+		stock_uom: DF.Link | None
+		stock_uom_rate: DF.Currency
+		target_warehouse: DF.Link | None
+		total_weight: DF.Float
+		uom: DF.Link
+		warehouse: DF.Link | None
+		weight_per_unit: DF.Float
+		weight_uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.py b/erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.py
index d9b1dbe..57d0142 100644
--- a/erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.py
+++ b/erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.py
@@ -6,4 +6,24 @@
 
 
 class SalesInvoicePayment(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
+		base_amount: DF.Currency
+		clearance_date: DF.Date | None
+		default: DF.Check
+		mode_of_payment: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		type: DF.ReadOnly | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.py b/erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.py
index e50b1c2..108241d 100644
--- a/erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.py
+++ b/erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.py
@@ -6,4 +6,26 @@
 
 
 class SalesInvoiceTimesheet(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
+
+		activity_type: DF.Link | None
+		billing_amount: DF.Currency
+		billing_hours: DF.Float
+		description: DF.SmallText | None
+		from_time: DF.Datetime | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		project_name: DF.Data | None
+		time_sheet: DF.Link | None
+		timesheet_detail: DF.Data | None
+		to_time: DF.Datetime | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/sales_partner_item/sales_partner_item.py b/erpnext/accounts/doctype/sales_partner_item/sales_partner_item.py
index 97489d1..c6715dc 100644
--- a/erpnext/accounts/doctype/sales_partner_item/sales_partner_item.py
+++ b/erpnext/accounts/doctype/sales_partner_item/sales_partner_item.py
@@ -6,4 +6,18 @@
 
 
 class SalesPartnerItem(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
+		sales_partner: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.py b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.py
index d412c1b..7936178 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.py
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.py
@@ -6,4 +6,41 @@
 
 
 class SalesTaxesandCharges(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_head: DF.Link
+		base_tax_amount: DF.Currency
+		base_tax_amount_after_discount_amount: DF.Currency
+		base_total: DF.Currency
+		charge_type: DF.Literal[
+			"",
+			"Actual",
+			"On Net Total",
+			"On Previous Row Amount",
+			"On Previous Row Total",
+			"On Item Quantity",
+		]
+		cost_center: DF.Link | None
+		description: DF.SmallText
+		dont_recompute_tax: DF.Check
+		included_in_paid_amount: DF.Check
+		included_in_print_rate: DF.Check
+		item_wise_tax_detail: DF.Code | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		rate: DF.Float
+		row_id: DF.Data | None
+		tax_amount: DF.Currency
+		tax_amount_after_discount_amount: DF.Currency
+		total: DF.Currency
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
index a3a5d62..ce3eda9 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
@@ -16,6 +16,26 @@
 
 
 class SalesTaxesandChargesTemplate(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.sales_taxes_and_charges.sales_taxes_and_charges import (
+			SalesTaxesandCharges,
+		)
+
+		company: DF.Link
+		disabled: DF.Check
+		is_default: DF.Check
+		tax_category: DF.Link | None
+		taxes: DF.Table[SalesTaxesandCharges]
+		title: DF.Data
+	# end: auto-generated types
+
 	def validate(self):
 		valdiate_taxes_and_charges_template(self)
 
diff --git a/erpnext/accounts/doctype/share_balance/share_balance.py b/erpnext/accounts/doctype/share_balance/share_balance.py
index 4c9ec43..7a77ce9 100644
--- a/erpnext/accounts/doctype/share_balance/share_balance.py
+++ b/erpnext/accounts/doctype/share_balance/share_balance.py
@@ -6,4 +6,25 @@
 
 
 class ShareBalance(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.Int
+		current_state: DF.Literal["", "Issued", "Purchased"]
+		from_no: DF.Int
+		is_company: DF.Check
+		no_of_shares: DF.Int
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		rate: DF.Int
+		share_type: DF.Link
+		to_no: DF.Int
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/share_transfer/share_transfer.py b/erpnext/accounts/doctype/share_transfer/share_transfer.py
index 4f49843..6a3ff7c 100644
--- a/erpnext/accounts/doctype/share_transfer/share_transfer.py
+++ b/erpnext/accounts/doctype/share_transfer/share_transfer.py
@@ -15,6 +15,33 @@
 
 
 class ShareTransfer(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
+		amount: DF.Currency
+		asset_account: DF.Link | None
+		company: DF.Link
+		date: DF.Date
+		equity_or_liability_account: DF.Link
+		from_folio_no: DF.Data | None
+		from_no: DF.Int
+		from_shareholder: DF.Link | None
+		no_of_shares: DF.Int
+		rate: DF.Currency
+		remarks: DF.LongText | None
+		share_type: DF.Link
+		to_folio_no: DF.Data | None
+		to_no: DF.Int
+		to_shareholder: DF.Link | None
+		transfer_type: DF.Literal["", "Issue", "Purchase", "Transfer"]
+	# end: auto-generated types
+
 	def on_submit(self):
 		if self.transfer_type == "Issue":
 			shareholder = self.get_company_shareholder()
diff --git a/erpnext/accounts/doctype/share_type/share_type.py b/erpnext/accounts/doctype/share_type/share_type.py
index 80365aa..df8cbaf 100644
--- a/erpnext/accounts/doctype/share_type/share_type.py
+++ b/erpnext/accounts/doctype/share_type/share_type.py
@@ -6,4 +6,16 @@
 
 
 class ShareType(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.LongText | None
+		title: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/shareholder/shareholder.py b/erpnext/accounts/doctype/shareholder/shareholder.py
index b0e2493..6542f93 100644
--- a/erpnext/accounts/doctype/shareholder/shareholder.py
+++ b/erpnext/accounts/doctype/shareholder/shareholder.py
@@ -10,6 +10,25 @@
 
 
 class Shareholder(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.share_balance.share_balance import ShareBalance
+
+		company: DF.Link
+		contact_list: DF.Code | None
+		folio_no: DF.Data | None
+		is_company: DF.Check
+		naming_series: DF.Literal["ACC-SH-.YYYY.-"]
+		share_balance: DF.Table[ShareBalance]
+		title: DF.Data
+	# end: auto-generated types
+
 	def onload(self):
 		"""Load address and contacts in `__onload`"""
 		load_address_and_contact(self)
diff --git a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
index 1d79503..52a60ac 100644
--- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
+++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
@@ -25,6 +25,33 @@
 
 
 class ShippingRule(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.shipping_rule_condition.shipping_rule_condition import (
+			ShippingRuleCondition,
+		)
+		from erpnext.accounts.doctype.shipping_rule_country.shipping_rule_country import (
+			ShippingRuleCountry,
+		)
+
+		account: DF.Link
+		calculate_based_on: DF.Literal["Fixed", "Net Total", "Net Weight"]
+		company: DF.Link
+		conditions: DF.Table[ShippingRuleCondition]
+		cost_center: DF.Link
+		countries: DF.Table[ShippingRuleCountry]
+		disabled: DF.Check
+		label: DF.Data
+		shipping_amount: DF.Currency
+		shipping_rule_type: DF.Literal["Selling", "Buying"]
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_from_to_values()
 		self.sort_shipping_rule_conditions()
diff --git a/erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.py b/erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.py
index 07f98de..4370477 100644
--- a/erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.py
+++ b/erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.py
@@ -8,4 +8,20 @@
 
 
 class ShippingRuleCondition(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_value: DF.Float
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		shipping_amount: DF.Currency
+		to_value: DF.Float
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.py b/erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.py
index 90123c1..ff06e8f 100644
--- a/erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.py
+++ b/erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.py
@@ -6,4 +6,18 @@
 
 
 class ShippingRuleCountry(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
+
+		country: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.py b/erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.py
index d9a3bcc..516038a 100644
--- a/erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.py
+++ b/erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.py
@@ -6,4 +6,18 @@
 
 
 class SouthAfricaVATAccount(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
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/subscription/subscription.py b/erpnext/accounts/doctype/subscription/subscription.py
index a3d8c23..6cc2d1e 100644
--- a/erpnext/accounts/doctype/subscription/subscription.py
+++ b/erpnext/accounts/doctype/subscription/subscription.py
@@ -40,6 +40,51 @@
 
 
 class Subscription(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,
+		)
+
+		additional_discount_amount: DF.Currency
+		additional_discount_percentage: DF.Percent
+		apply_additional_discount: DF.Literal["", "Grand Total", "Net Total"]
+		cancel_at_period_end: DF.Check
+		cancelation_date: DF.Date | None
+		company: DF.Link | None
+		cost_center: DF.Link | None
+		current_invoice_end: DF.Date | None
+		current_invoice_start: DF.Date | None
+		days_until_due: DF.Int
+		end_date: DF.Date | None
+		follow_calendar_months: DF.Check
+		generate_invoice_at: DF.Literal[
+			"End of the current subscription period",
+			"Beginning of the current subscription period",
+			"Days before the current subscription period",
+		]
+		generate_new_invoices_past_due_date: DF.Check
+		number_of_days: DF.Int
+		party: DF.DynamicLink
+		party_type: DF.Link
+		plans: DF.Table[SubscriptionPlanDetail]
+		purchase_tax_template: DF.Link | None
+		sales_tax_template: DF.Link | None
+		start_date: DF.Date | None
+		status: DF.Literal[
+			"", "Trialling", "Active", "Past Due Date", "Cancelled", "Unpaid", "Completed"
+		]
+		submit_invoice: DF.Check
+		trial_period_end: DF.Date | None
+		trial_period_start: DF.Date | None
+	# end: auto-generated types
+
 	def before_insert(self):
 		# update start just before the subscription doc is created
 		self.update_subscription_period(self.start_date)
diff --git a/erpnext/accounts/doctype/subscription_invoice/subscription_invoice.py b/erpnext/accounts/doctype/subscription_invoice/subscription_invoice.py
index 41f7f9f..ecef5e7 100644
--- a/erpnext/accounts/doctype/subscription_invoice/subscription_invoice.py
+++ b/erpnext/accounts/doctype/subscription_invoice/subscription_invoice.py
@@ -6,4 +6,19 @@
 
 
 class SubscriptionInvoice(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
+
+		document_type: DF.Link | None
+		invoice: DF.DynamicLink | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/subscription_plan/subscription_plan.py b/erpnext/accounts/doctype/subscription_plan/subscription_plan.py
index f6e5c56..118d254 100644
--- a/erpnext/accounts/doctype/subscription_plan/subscription_plan.py
+++ b/erpnext/accounts/doctype/subscription_plan/subscription_plan.py
@@ -12,6 +12,27 @@
 
 
 class SubscriptionPlan(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
+
+		billing_interval: DF.Literal["Day", "Week", "Month", "Year"]
+		billing_interval_count: DF.Int
+		cost: DF.Currency
+		cost_center: DF.Link | None
+		currency: DF.Link | None
+		item: DF.Link
+		payment_gateway: DF.Link | None
+		plan_name: DF.Data
+		price_determination: DF.Literal["", "Fixed Rate", "Based On Price List", "Monthly Rate"]
+		price_list: DF.Link | None
+		product_price_id: DF.Data | None
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_interval_count()
 
diff --git a/erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.py b/erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.py
index d22a73f..91f3319 100644
--- a/erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.py
+++ b/erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.py
@@ -6,4 +6,19 @@
 
 
 class SubscriptionPlanDetail(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
+		plan: DF.Link
+		qty: DF.Int
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/subscription_settings/subscription_settings.py b/erpnext/accounts/doctype/subscription_settings/subscription_settings.py
index 12580db..abc698e 100644
--- a/erpnext/accounts/doctype/subscription_settings/subscription_settings.py
+++ b/erpnext/accounts/doctype/subscription_settings/subscription_settings.py
@@ -6,4 +6,17 @@
 
 
 class SubscriptionSettings(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
+
+		cancel_after_grace: DF.Check
+		grace_period: DF.Int
+		prorate: DF.Check
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/supplier_group_item/supplier_group_item.py b/erpnext/accounts/doctype/supplier_group_item/supplier_group_item.py
index 61c16fe..bcad816 100644
--- a/erpnext/accounts/doctype/supplier_group_item/supplier_group_item.py
+++ b/erpnext/accounts/doctype/supplier_group_item/supplier_group_item.py
@@ -6,4 +6,18 @@
 
 
 class SupplierGroupItem(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
+		supplier_group: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/supplier_item/supplier_item.py b/erpnext/accounts/doctype/supplier_item/supplier_item.py
index 2105b1d..c90a53a 100644
--- a/erpnext/accounts/doctype/supplier_item/supplier_item.py
+++ b/erpnext/accounts/doctype/supplier_item/supplier_item.py
@@ -6,4 +6,18 @@
 
 
 class SupplierItem(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
+		supplier: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/tax_category/tax_category.py b/erpnext/accounts/doctype/tax_category/tax_category.py
index 18cf72a..bfb1f16 100644
--- a/erpnext/accounts/doctype/tax_category/tax_category.py
+++ b/erpnext/accounts/doctype/tax_category/tax_category.py
@@ -6,4 +6,16 @@
 
 
 class TaxCategory(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
+
+		disabled: DF.Check
+		title: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/tax_rule/tax_rule.py b/erpnext/accounts/doctype/tax_rule/tax_rule.py
index ac0dd51..9ff530b 100644
--- a/erpnext/accounts/doctype/tax_rule/tax_rule.py
+++ b/erpnext/accounts/doctype/tax_rule/tax_rule.py
@@ -27,6 +27,41 @@
 
 
 class TaxRule(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
+
+		billing_city: DF.Data | None
+		billing_country: DF.Link | None
+		billing_county: DF.Data | None
+		billing_state: DF.Data | None
+		billing_zipcode: DF.Data | None
+		company: DF.Link | None
+		customer: DF.Link | None
+		customer_group: DF.Link | None
+		from_date: DF.Date | None
+		item: DF.Link | None
+		item_group: DF.Link | None
+		priority: DF.Int
+		purchase_tax_template: DF.Link | None
+		sales_tax_template: DF.Link | None
+		shipping_city: DF.Data | None
+		shipping_country: DF.Link | None
+		shipping_county: DF.Data | None
+		shipping_state: DF.Data | None
+		shipping_zipcode: DF.Data | None
+		supplier: DF.Link | None
+		supplier_group: DF.Link | None
+		tax_category: DF.Link | None
+		tax_type: DF.Literal["Sales", "Purchase"]
+		to_date: DF.Date | None
+		use_for_shopping_cart: DF.Check
+	# end: auto-generated types
+
 	def __setup__(self):
 		self.flags.ignore_these_exceptions_in_test = [ConflictingTaxRule]
 
diff --git a/erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.py b/erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.py
index ea54c54..bc2003e 100644
--- a/erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.py
+++ b/erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.py
@@ -6,4 +6,20 @@
 
 
 class TaxWithheldVouchers(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
+		taxable_amount: DF.Currency
+		voucher_name: DF.DynamicLink | None
+		voucher_type: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.py b/erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.py
index c8d9d45..f22ecba 100644
--- a/erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.py
+++ b/erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.py
@@ -6,4 +6,19 @@
 
 
 class TaxWithholdingAccount(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
+		company: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
index de2f9e7..c39a9db 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -11,6 +11,27 @@
 
 
 class TaxWithholdingCategory(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.tax_withholding_account.tax_withholding_account import (
+			TaxWithholdingAccount,
+		)
+		from erpnext.accounts.doctype.tax_withholding_rate.tax_withholding_rate import TaxWithholdingRate
+
+		accounts: DF.Table[TaxWithholdingAccount]
+		category_name: DF.Data | None
+		consider_party_ledger_amount: DF.Check
+		rates: DF.Table[TaxWithholdingRate]
+		round_off_tax_amount: DF.Check
+		tax_on_excess_amount: DF.Check
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_dates()
 		self.validate_accounts()
diff --git a/erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.py b/erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.py
index 16cbccc..35d4e63 100644
--- a/erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.py
+++ b/erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.py
@@ -6,4 +6,22 @@
 
 
 class TaxWithholdingRate(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
+
+		cumulative_threshold: DF.Float
+		from_date: DF.Date
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		single_threshold: DF.Float
+		tax_withholding_rate: DF.Float
+		to_date: DF.Date
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/territory_item/territory_item.py b/erpnext/accounts/doctype/territory_item/territory_item.py
index bcc02be..cadcbcf 100644
--- a/erpnext/accounts/doctype/territory_item/territory_item.py
+++ b/erpnext/accounts/doctype/territory_item/territory_item.py
@@ -6,4 +6,18 @@
 
 
 class TerritoryItem(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
+		territory: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py b/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py
index 77906a7..e258a73 100644
--- a/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py
+++ b/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py
@@ -16,6 +16,25 @@
 
 
 class UnreconcilePayment(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.unreconcile_payment_entries.unreconcile_payment_entries import (
+			UnreconcilePaymentEntries,
+		)
+
+		allocations: DF.Table[UnreconcilePaymentEntries]
+		amended_from: DF.Link | None
+		company: DF.Link | None
+		voucher_no: DF.DynamicLink | None
+		voucher_type: DF.Link | None
+	# end: auto-generated types
+
 	def validate(self):
 		self.supported_types = ["Payment Entry", "Journal Entry"]
 		if not self.voucher_type in self.supported_types:
diff --git a/erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.py b/erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.py
index c41545c..7c097b5 100644
--- a/erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.py
+++ b/erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.py
@@ -6,4 +6,25 @@
 
 
 class UnreconcilePaymentEntries(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.Data | None
+		account_currency: DF.Link | None
+		allocated_amount: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		party: DF.Data | None
+		party_type: DF.Data | None
+		reference_doctype: DF.Link | None
+		reference_name: DF.DynamicLink | None
+		unlinked: DF.Check
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 70a8470..030a41e 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -597,7 +597,30 @@
 
 		is_opening = any(d.get("is_opening") == "Yes" for d in gl_entries)
 		validate_against_pcv(is_opening, gl_entries[0]["posting_date"], gl_entries[0]["company"])
-		if not partial_cancel:
+		if partial_cancel:
+			# Partial cancel is only used by `Advance` in separate account feature.
+			# Only cancel GL entries for unlinked reference using `voucher_detail_no`
+			gle = frappe.qb.DocType("GL Entry")
+			for x in gl_entries:
+				query = (
+					frappe.qb.update(gle)
+					.set(gle.is_cancelled, True)
+					.set(gle.modified, now())
+					.set(gle.modified_by, frappe.session.user)
+					.where(
+						(gle.company == x.company)
+						& (gle.account == x.account)
+						& (gle.party_type == x.party_type)
+						& (gle.party == x.party)
+						& (gle.voucher_type == x.voucher_type)
+						& (gle.voucher_no == x.voucher_no)
+						& (gle.against_voucher_type == x.against_voucher_type)
+						& (gle.against_voucher == x.against_voucher)
+						& (gle.voucher_detail_no == x.voucher_detail_no)
+					)
+				)
+				query.run()
+		else:
 			set_as_cancel(gl_entries[0]["voucher_type"], gl_entries[0]["voucher_no"])
 
 		for entry in gl_entries:
diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
index d50cf07..22b5c6b 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
@@ -8,7 +8,7 @@
 
 from erpnext.accounts.party import get_partywise_advanced_payment_amount
 from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
-from erpnext.accounts.utils import get_party_types_from_account_type
+from erpnext.accounts.utils import get_currency_precision, get_party_types_from_account_type
 
 
 def execute(filters=None):
@@ -34,6 +34,7 @@
 	def get_data(self, args):
 		self.data = []
 		self.receivables = ReceivablePayableReport(self.filters).run(args)[1]
+		self.currency_precision = get_currency_precision() or 2
 
 		self.get_party_total(args)
 
@@ -57,7 +58,7 @@
 			gl_balance_map = get_gl_balance(self.filters.report_date, self.filters.company)
 
 		for party, party_dict in self.party_total.items():
-			if party_dict.outstanding == 0:
+			if flt(party_dict.outstanding, self.currency_precision) == 0:
 				continue
 
 			row = frappe._dict()
diff --git a/erpnext/accounts/report/purchase_register/purchase_register.js b/erpnext/accounts/report/purchase_register/purchase_register.js
index 57cb703..cf11ed0 100644
--- a/erpnext/accounts/report/purchase_register/purchase_register.js
+++ b/erpnext/accounts/report/purchase_register/purchase_register.js
@@ -23,6 +23,12 @@
 			"options": "Supplier"
 		},
 		{
+			"fieldname":"supplier_group",
+			"label": __("Supplier Group"),
+			"fieldtype": "Link",
+			"options": "Supplier Group"
+		},
+		{
 			"fieldname":"company",
 			"label": __("Company"),
 			"fieldtype": "Link",
diff --git a/erpnext/accounts/report/purchase_register/purchase_register.py b/erpnext/accounts/report/purchase_register/purchase_register.py
index 162e5b5..9721987 100644
--- a/erpnext/accounts/report/purchase_register/purchase_register.py
+++ b/erpnext/accounts/report/purchase_register/purchase_register.py
@@ -407,6 +407,8 @@
 
 	if filters.get("supplier"):
 		query = query.where(pi.supplier == filters.supplier)
+	if filters.get("supplier_group"):
+		query = query.where(pi.supplier_group == filters.supplier_group)
 
 	query = get_conditions(filters, query, "Purchase Invoice")
 
diff --git a/erpnext/accounts/report/sales_register/sales_register.js b/erpnext/accounts/report/sales_register/sales_register.js
index 1a41172..4578ac3 100644
--- a/erpnext/accounts/report/sales_register/sales_register.js
+++ b/erpnext/accounts/report/sales_register/sales_register.js
@@ -23,6 +23,12 @@
 			"options": "Customer"
 		},
 		{
+			"fieldname":"customer_group",
+			"label": __("Customer Group"),
+			"fieldtype": "Link",
+			"options": "Customer Group"
+		},
+		{
 			"fieldname":"company",
 			"label": __("Company"),
 			"fieldtype": "Link",
diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py
index 0ba7186..ec6dd72 100644
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -449,6 +449,9 @@
 	if filters.get("customer"):
 		query = query.where(si.customer == filters.customer)
 
+	if filters.get("customer_group"):
+		query = query.where(si.customer_group == filters.customer_group)
+
 	query = get_conditions(filters, query, "Sales Invoice")
 	query = apply_common_conditions(
 		filters, query, doctype="Sales Invoice", child_doctype="Sales Invoice Item"
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 9d32a03..f88e26e 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -472,7 +472,11 @@
 		# cancel advance entry
 		doc = frappe.get_doc(voucher_type, voucher_no)
 		frappe.flags.ignore_party_validation = True
-		_delete_pl_entries(voucher_type, voucher_no)
+
+		# For payments with `Advance` in separate account feature enabled, only new ledger entries are posted for each reference.
+		# No need to cancel/delete payment ledger entries
+		if not (voucher_type == "Payment Entry" and doc.book_advance_payments_in_separate_party_account):
+			_delete_pl_entries(voucher_type, voucher_no)
 
 		for entry in entries:
 			check_if_advance_entry_modified(entry)
@@ -487,23 +491,26 @@
 				entry.update({"referenced_row": referenced_row})
 				doc.make_exchange_gain_loss_journal([entry])
 			else:
-				update_reference_in_payment_entry(
+				referenced_row = update_reference_in_payment_entry(
 					entry, doc, do_not_save=True, skip_ref_details_update_for_pe=skip_ref_details_update_for_pe
 				)
 
 		doc.save(ignore_permissions=True)
 		# re-submit advance entry
 		doc = frappe.get_doc(entry.voucher_type, entry.voucher_no)
-		gl_map = doc.build_gl_map()
-		create_payment_ledger_entry(gl_map, update_outstanding="No", cancel=0, adv_adj=1)
+
+		if voucher_type == "Payment Entry" and doc.book_advance_payments_in_separate_party_account:
+			# both ledgers must be posted to for `Advance` in separate account feature
+			doc.make_advance_gl_entries(referenced_row, update_outstanding="No")
+		else:
+			gl_map = doc.build_gl_map()
+			create_payment_ledger_entry(gl_map, update_outstanding="No", cancel=0, adv_adj=1)
 
 		# Only update outstanding for newly linked vouchers
 		for entry in entries:
 			update_voucher_outstanding(
 				entry.against_voucher_type, entry.against_voucher, entry.account, entry.party_type, entry.party
 			)
-			if voucher_type == "Payment Entry":
-				doc.make_advance_gl_entries(entry.against_voucher_type, entry.against_voucher)
 
 		frappe.flags.ignore_party_validation = False
 
@@ -676,11 +683,12 @@
 			new_row.docstatus = 1
 			for field in list(reference_details):
 				new_row.set(field, reference_details[field])
-
+			row = new_row
 	else:
 		new_row = payment_entry.append("references")
 		new_row.docstatus = 1
 		new_row.update(reference_details)
+		row = new_row
 
 	payment_entry.flags.ignore_validate_update_after_submit = True
 	payment_entry.clear_unallocated_reference_document_rows()
@@ -695,6 +703,7 @@
 
 	if not do_not_save:
 		payment_entry.save(ignore_permissions=True)
+	return row
 
 
 def cancel_exchange_gain_loss_journal(
@@ -871,7 +880,13 @@
 			try:
 				pe_doc = frappe.get_doc("Payment Entry", pe)
 				pe_doc.set_amounts()
-				pe_doc.make_advance_gl_entries(against_voucher_type=ref_type, against_voucher=ref_no, cancel=1)
+
+				# Call cancel on only removed reference
+				references = [
+					x for x in pe_doc.references if x.reference_doctype == ref_type and x.reference_name == ref_no
+				]
+				[pe_doc.make_advance_gl_entries(x, cancel=1) for x in references]
+
 				pe_doc.clear_unallocated_reference_document_rows()
 				pe_doc.validate_payment_type_with_outstanding()
 			except Exception as e:
@@ -1846,6 +1861,8 @@
 				.where(ple.delinked == 0)
 				.where(Criterion.all(filter_on_against_voucher_no))
 				.where(Criterion.all(self.common_filter))
+				.where(Criterion.all(self.dimensions_filter))
+				.where(Criterion.all(self.voucher_posting_date))
 				.groupby(ple.against_voucher_type, ple.against_voucher_no, ple.party_type, ple.party)
 				.orderby(ple.posting_date, ple.voucher_no)
 				.having(qb.Field("amount_in_account_currency") > 0)
diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js
index d378fbd..58fd6d4 100644
--- a/erpnext/assets/doctype/asset/asset.js
+++ b/erpnext/assets/doctype/asset/asset.js
@@ -214,30 +214,43 @@
 		})
 	},
 
-	render_depreciation_schedule_view: function(frm, depr_schedule) {
+	render_depreciation_schedule_view: function(frm, asset_depr_schedule_doc) {
 		let wrapper = $(frm.fields_dict["depreciation_schedule_view"].wrapper).empty();
 
 		let data = [];
 
-		depr_schedule.forEach((sch) => {
+		asset_depr_schedule_doc.depreciation_schedule.forEach((sch) => {
 			const row = [
 				sch['idx'],
 				frappe.format(sch['schedule_date'], { fieldtype: 'Date' }),
 				frappe.format(sch['depreciation_amount'], { fieldtype: 'Currency' }),
 				frappe.format(sch['accumulated_depreciation_amount'], { fieldtype: 'Currency' }),
-				sch['journal_entry'] || ''
+				sch['journal_entry'] || '',
 			];
+
+			if (asset_depr_schedule_doc.shift_based) {
+				row.push(sch['shift']);
+			}
+
 			data.push(row);
 		});
 
+		let columns = [
+			{name: __("No."), editable: false, resizable: false, format: value => value, width: 60},
+			{name: __("Schedule Date"), editable: false, resizable: false, width: 270},
+			{name: __("Depreciation Amount"), editable: false, resizable: false, width: 164},
+			{name: __("Accumulated Depreciation Amount"), editable: false, resizable: false, width: 164},
+		];
+
+		if (asset_depr_schedule_doc.shift_based) {
+			columns.push({name: __("Journal Entry"), editable: false, resizable: false, format: value => `<a href="/app/journal-entry/${value}">${value}</a>`, width: 245});
+			columns.push({name: __("Shift"), editable: false, resizable: false, width: 59});
+		} else {
+			columns.push({name: __("Journal Entry"), editable: false, resizable: false, format: value => `<a href="/app/journal-entry/${value}">${value}</a>`, width: 304});
+		}
+
 		let datatable = new frappe.DataTable(wrapper.get(0), {
-			columns: [
-				{name: __("No."), editable: false, resizable: false, format: value => value, width: 60},
-				{name: __("Schedule Date"), editable: false, resizable: false, width: 270},
-				{name: __("Depreciation Amount"), editable: false, resizable: false, width: 164},
-				{name: __("Accumulated Depreciation Amount"), editable: false, resizable: false, width: 164},
-				{name: __("Journal Entry"), editable: false, resizable: false, format: value => `<a href="/app/journal-entry/${value}">${value}</a>`, width: 304}
-			],
+			columns: columns,
 			data: data,
 			layout: "fluid",
 			serialNoColumn: false,
@@ -272,8 +285,8 @@
 				asset_values.push(flt(frm.doc.gross_purchase_amount - frm.doc.opening_accumulated_depreciation, precision('gross_purchase_amount')));
 			}
 
-			let depr_schedule = (await frappe.call(
-				"erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule.get_depr_schedule",
+			let asset_depr_schedule_doc = (await frappe.call(
+				"erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule.get_asset_depr_schedule_doc",
 				{
 					asset_name: frm.doc.name,
 					status: "Active",
@@ -281,7 +294,7 @@
 				}
 			)).message;
 
-			$.each(depr_schedule || [], function(i, v) {
+			$.each(asset_depr_schedule_doc.depreciation_schedule || [], function(i, v) {
 				x_intervals.push(frappe.format(v.schedule_date, { fieldtype: 'Date' }));
 				var asset_value = flt(frm.doc.gross_purchase_amount - v.accumulated_depreciation_amount, precision('gross_purchase_amount'));
 				if(v.journal_entry) {
@@ -296,7 +309,7 @@
 			});
 
 			frm.toggle_display(["depreciation_schedule_view"], 1);
-			frm.events.render_depreciation_schedule_view(frm, depr_schedule);
+			frm.events.render_depreciation_schedule_view(frm, asset_depr_schedule_doc);
 		} else {
 			if(frm.doc.opening_accumulated_depreciation) {
 				x_intervals.push(frappe.format(frm.doc.creation.split(" ")[0], { fieldtype: 'Date' }));
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 7b7953b..5fb2d36 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -40,6 +40,81 @@
 
 
 class Asset(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.assets.doctype.asset_finance_book.asset_finance_book import AssetFinanceBook
+
+		amended_from: DF.Link | None
+		asset_category: DF.Link | None
+		asset_name: DF.Data
+		asset_owner: DF.Literal["", "Company", "Supplier", "Customer"]
+		asset_owner_company: DF.Link | None
+		asset_quantity: DF.Int
+		available_for_use_date: DF.Date
+		booked_fixed_asset: DF.Check
+		calculate_depreciation: DF.Check
+		capitalized_in: DF.Link | None
+		company: DF.Link
+		comprehensive_insurance: DF.Data | None
+		cost_center: DF.Link | None
+		custodian: DF.Link | None
+		customer: DF.Link | None
+		default_finance_book: DF.Link | None
+		department: DF.Link | None
+		depr_entry_posting_status: DF.Literal["", "Successful", "Failed"]
+		depreciation_method: DF.Literal["", "Straight Line", "Double Declining Balance", "Manual"]
+		disposal_date: DF.Date | None
+		finance_books: DF.Table[AssetFinanceBook]
+		frequency_of_depreciation: DF.Int
+		gross_purchase_amount: DF.Currency
+		image: DF.AttachImage | None
+		insurance_end_date: DF.Date | None
+		insurance_start_date: DF.Date | None
+		insured_value: DF.Data | None
+		insurer: DF.Data | None
+		is_composite_asset: DF.Check
+		is_existing_asset: DF.Check
+		is_fully_depreciated: DF.Check
+		item_code: DF.Link
+		item_name: DF.ReadOnly | None
+		journal_entry_for_scrap: DF.Link | None
+		location: DF.Link
+		maintenance_required: DF.Check
+		naming_series: DF.Literal["ACC-ASS-.YYYY.-"]
+		next_depreciation_date: DF.Date | None
+		number_of_depreciations_booked: DF.Int
+		opening_accumulated_depreciation: DF.Currency
+		policy_number: DF.Data | None
+		purchase_date: DF.Date
+		purchase_invoice: DF.Link | None
+		purchase_receipt: DF.Link | None
+		purchase_receipt_amount: DF.Currency
+		split_from: DF.Link | None
+		status: DF.Literal[
+			"Draft",
+			"Submitted",
+			"Partially Depreciated",
+			"Fully Depreciated",
+			"Sold",
+			"Scrapped",
+			"In Maintenance",
+			"Out of Order",
+			"Issue",
+			"Receipt",
+			"Capitalized",
+			"Decapitalized",
+		]
+		supplier: DF.Link | None
+		total_number_of_depreciations: DF.Int
+		value_after_depreciation: DF.Currency
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_asset_values()
 		self.validate_asset_and_reference()
@@ -825,6 +900,7 @@
 				"total_number_of_depreciations": d.total_number_of_depreciations,
 				"frequency_of_depreciation": d.frequency_of_depreciation,
 				"daily_prorata_based": d.daily_prorata_based,
+				"shift_based": d.shift_based,
 				"salvage_value_percentage": d.salvage_value_percentage,
 				"expected_value_after_useful_life": flt(gross_purchase_amount)
 				* flt(d.salvage_value_percentage / 100),
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index ca2b980..dc80aa5 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -1000,7 +1000,11 @@
 			},
 		)
 
-		depreciation_amount = get_depreciation_amount(asset, 100000, asset.finance_books[0])
+		asset_depr_schedule_doc = get_asset_depr_schedule_doc(asset.name, "Active")
+
+		depreciation_amount = get_depreciation_amount(
+			asset_depr_schedule_doc, asset, 100000, asset.finance_books[0]
+		)
 		self.assertEqual(depreciation_amount, 30000)
 
 	def test_make_depr_schedule(self):
@@ -1732,6 +1736,7 @@
 				"expected_value_after_useful_life": args.expected_value_after_useful_life or 0,
 				"depreciation_start_date": args.depreciation_start_date,
 				"daily_prorata_based": args.daily_prorata_based or 0,
+				"shift_based": args.shift_based or 0,
 			},
 		)
 
diff --git a/erpnext/assets/doctype/asset_activity/asset_activity.py b/erpnext/assets/doctype/asset_activity/asset_activity.py
index 28e1b3e..a64cb1a 100644
--- a/erpnext/assets/doctype/asset_activity/asset_activity.py
+++ b/erpnext/assets/doctype/asset_activity/asset_activity.py
@@ -6,6 +6,20 @@
 
 
 class AssetActivity(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
+
+		asset: DF.Link
+		date: DF.Datetime
+		subject: DF.SmallText
+		user: DF.Link
+	# end: auto-generated types
+
 	pass
 
 
diff --git a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
index 728764b..66997ca 100644
--- a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
+++ b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
@@ -49,6 +49,61 @@
 
 
 class AssetCapitalization(StockController):
+	# 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.assets.doctype.asset_capitalization_asset_item.asset_capitalization_asset_item import (
+			AssetCapitalizationAssetItem,
+		)
+		from erpnext.assets.doctype.asset_capitalization_service_item.asset_capitalization_service_item import (
+			AssetCapitalizationServiceItem,
+		)
+		from erpnext.assets.doctype.asset_capitalization_stock_item.asset_capitalization_stock_item import (
+			AssetCapitalizationStockItem,
+		)
+
+		amended_from: DF.Link | None
+		asset_items: DF.Table[AssetCapitalizationAssetItem]
+		asset_items_total: DF.Currency
+		capitalization_method: DF.Literal[
+			"", "Create a new composite asset", "Choose a WIP composite asset"
+		]
+		company: DF.Link
+		cost_center: DF.Link | None
+		entry_type: DF.Literal["Capitalization", "Decapitalization"]
+		finance_book: DF.Link | None
+		naming_series: DF.Literal["ACC-ASC-.YYYY.-"]
+		posting_date: DF.Date
+		posting_time: DF.Time
+		service_items: DF.Table[AssetCapitalizationServiceItem]
+		service_items_total: DF.Currency
+		set_posting_time: DF.Check
+		stock_items: DF.Table[AssetCapitalizationStockItem]
+		stock_items_total: DF.Currency
+		target_asset: DF.Link | None
+		target_asset_location: DF.Link | None
+		target_asset_name: DF.Data | None
+		target_batch_no: DF.Link | None
+		target_fixed_asset_account: DF.Link | None
+		target_has_batch_no: DF.Check
+		target_has_serial_no: DF.Check
+		target_incoming_rate: DF.Currency
+		target_is_fixed_asset: DF.Check
+		target_item_code: DF.Link | None
+		target_item_name: DF.Data | None
+		target_qty: DF.Float
+		target_serial_no: DF.SmallText | None
+		target_stock_uom: DF.Link | None
+		target_warehouse: DF.Link | None
+		title: DF.Data | None
+		total_value: DF.Currency
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_posting_time()
 		self.set_missing_values(for_validate=True)
diff --git a/erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.py b/erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.py
index ba356d6..003973f 100644
--- a/erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.py
+++ b/erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.py
@@ -6,4 +6,26 @@
 
 
 class AssetCapitalizationAssetItem(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
+
+		asset: DF.Link
+		asset_name: DF.Data | None
+		asset_value: DF.Currency
+		cost_center: DF.Link | None
+		current_asset_value: DF.Currency
+		finance_book: DF.Link | None
+		fixed_asset_account: DF.Link | None
+		item_code: DF.Link
+		item_name: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.py b/erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.py
index 28d018e..93457f8 100644
--- a/erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.py
+++ b/erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.py
@@ -6,4 +6,25 @@
 
 
 class AssetCapitalizationServiceItem(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
+		expense_account: DF.Link
+		item_code: DF.Link | None
+		item_name: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		qty: DF.Float
+		rate: DF.Currency
+		uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.py b/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.py
index 5d6f98d..122cbb6 100644
--- a/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.py
+++ b/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.py
@@ -6,4 +6,29 @@
 
 
 class AssetCapitalizationStockItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		actual_qty: DF.Float
+		amount: DF.Currency
+		batch_no: DF.Link | None
+		cost_center: DF.Link | None
+		item_code: DF.Link
+		item_name: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.SmallText | None
+		stock_qty: DF.Float
+		stock_uom: DF.Link
+		valuation_rate: DF.Currency
+		warehouse: DF.Link
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/assets/doctype/asset_category/asset_category.py b/erpnext/assets/doctype/asset_category/asset_category.py
index 8d35141..034ec55 100644
--- a/erpnext/assets/doctype/asset_category/asset_category.py
+++ b/erpnext/assets/doctype/asset_category/asset_category.py
@@ -9,6 +9,25 @@
 
 
 class AssetCategory(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.assets.doctype.asset_category_account.asset_category_account import (
+			AssetCategoryAccount,
+		)
+		from erpnext.assets.doctype.asset_finance_book.asset_finance_book import AssetFinanceBook
+
+		accounts: DF.Table[AssetCategoryAccount]
+		asset_category_name: DF.Data
+		enable_cwip_accounting: DF.Check
+		finance_books: DF.Table[AssetFinanceBook]
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_finance_books()
 		self.validate_account_types()
diff --git a/erpnext/assets/doctype/asset_category_account/asset_category_account.py b/erpnext/assets/doctype/asset_category_account/asset_category_account.py
index e06d233..2798f1c 100644
--- a/erpnext/assets/doctype/asset_category_account/asset_category_account.py
+++ b/erpnext/assets/doctype/asset_category_account/asset_category_account.py
@@ -6,4 +6,22 @@
 
 
 class AssetCategoryAccount(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
+
+		accumulated_depreciation_account: DF.Link | None
+		capital_work_in_progress_account: DF.Link | None
+		company_name: DF.Link
+		depreciation_expense_account: DF.Link | None
+		fixed_asset_account: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.js b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.js
index 3d2dff1..c99297d 100644
--- a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.js
+++ b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.js
@@ -8,11 +8,13 @@
 	},
 
 	make_schedules_editable: function(frm) {
-		var is_editable = frm.doc.depreciation_method == "Manual" ? true : false;
+		var is_manual_hence_editable = frm.doc.depreciation_method === "Manual" ? true : false;
+		var is_shift_hence_editable = frm.doc.shift_based ? true : false;
 
-		frm.toggle_enable("depreciation_schedule", is_editable);
-		frm.fields_dict["depreciation_schedule"].grid.toggle_enable("schedule_date", is_editable);
-		frm.fields_dict["depreciation_schedule"].grid.toggle_enable("depreciation_amount", is_editable);
+		frm.toggle_enable("depreciation_schedule", is_manual_hence_editable || is_shift_hence_editable);
+		frm.fields_dict["depreciation_schedule"].grid.toggle_enable("schedule_date", is_manual_hence_editable);
+		frm.fields_dict["depreciation_schedule"].grid.toggle_enable("depreciation_amount", is_manual_hence_editable);
+		frm.fields_dict["depreciation_schedule"].grid.toggle_enable("shift", is_shift_hence_editable);
 	}
 });
 
diff --git a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
index 8d8b463..be35914 100644
--- a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+++ b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -20,6 +20,7 @@
   "total_number_of_depreciations",
   "rate_of_depreciation",
   "daily_prorata_based",
+  "shift_based",
   "column_break_8",
   "frequency_of_depreciation",
   "expected_value_after_useful_life",
@@ -184,12 +185,20 @@
    "label": "Depreciate based on daily pro-rata",
    "print_hide": 1,
    "read_only": 1
+  },
+  {
+   "default": "0",
+   "depends_on": "eval:doc.depreciation_method == \"Straight Line\"",
+   "fieldname": "shift_based",
+   "fieldtype": "Check",
+   "label": "Depreciate based on shifts",
+   "read_only": 1
   }
  ],
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2023-11-03 21:32:15.021796",
+ "modified": "2023-11-29 00:57:00.461998",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Asset Depreciation Schedule",
diff --git a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
index 7305691..0021140 100644
--- a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
+++ b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
@@ -21,11 +21,46 @@
 
 
 class AssetDepreciationSchedule(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.assets.doctype.depreciation_schedule.depreciation_schedule import (
+			DepreciationSchedule,
+		)
+
+		amended_from: DF.Link | None
+		asset: DF.Link
+		daily_prorata_based: DF.Check
+		depreciation_method: DF.Literal[
+			"", "Straight Line", "Double Declining Balance", "Written Down Value", "Manual"
+		]
+		depreciation_schedule: DF.Table[DepreciationSchedule]
+		expected_value_after_useful_life: DF.Currency
+		finance_book: DF.Link | None
+		finance_book_id: DF.Int
+		frequency_of_depreciation: DF.Int
+		gross_purchase_amount: DF.Currency
+		naming_series: DF.Literal["ACC-ADS-.YYYY.-"]
+		notes: DF.SmallText | None
+		number_of_depreciations_booked: DF.Int
+		opening_accumulated_depreciation: DF.Currency
+		rate_of_depreciation: DF.Percent
+		shift_based: DF.Check
+		status: DF.Literal["Draft", "Active", "Cancelled"]
+		total_number_of_depreciations: DF.Int
+	# end: auto-generated types
+
 	def before_save(self):
 		if not self.finance_book_id:
 			self.prepare_draft_asset_depr_schedule_data_from_asset_name_and_fb_name(
 				self.asset, self.finance_book
 			)
+		self.update_shift_depr_schedule()
 
 	def validate(self):
 		self.validate_another_asset_depr_schedule_does_not_exist()
@@ -73,6 +108,16 @@
 	def on_cancel(self):
 		self.db_set("status", "Cancelled")
 
+	def update_shift_depr_schedule(self):
+		if not self.shift_based or self.docstatus != 0:
+			return
+
+		asset_doc = frappe.get_doc("Asset", self.asset)
+		fb_row = asset_doc.finance_books[self.finance_book_id - 1]
+
+		self.make_depr_schedule(asset_doc, fb_row)
+		self.set_accumulated_depreciation(asset_doc, fb_row)
+
 	def prepare_draft_asset_depr_schedule_data_from_asset_name_and_fb_name(self, asset_name, fb_name):
 		asset_doc = frappe.get_doc("Asset", asset_name)
 
@@ -154,13 +199,14 @@
 		self.rate_of_depreciation = row.rate_of_depreciation
 		self.expected_value_after_useful_life = row.expected_value_after_useful_life
 		self.daily_prorata_based = row.daily_prorata_based
+		self.shift_based = row.shift_based
 		self.status = "Draft"
 
 	def make_depr_schedule(
 		self,
 		asset_doc,
 		row,
-		date_of_disposal,
+		date_of_disposal=None,
 		update_asset_finance_book_row=True,
 		value_after_depreciation=None,
 	):
@@ -181,6 +227,8 @@
 		num_of_depreciations_completed = 0
 		depr_schedule = []
 
+		self.schedules_before_clearing = self.get("depreciation_schedule")
+
 		for schedule in self.get("depreciation_schedule"):
 			if schedule.journal_entry:
 				num_of_depreciations_completed += 1
@@ -246,6 +294,7 @@
 				prev_depreciation_amount = 0
 
 			depreciation_amount = get_depreciation_amount(
+				self,
 				asset_doc,
 				value_after_depreciation,
 				row,
@@ -282,10 +331,7 @@
 				)
 
 				if depreciation_amount > 0:
-					self.add_depr_schedule_row(
-						date_of_disposal,
-						depreciation_amount,
-					)
+					self.add_depr_schedule_row(date_of_disposal, depreciation_amount, n)
 
 				break
 
@@ -369,10 +415,7 @@
 				skip_row = True
 
 			if flt(depreciation_amount, asset_doc.precision("gross_purchase_amount")) > 0:
-				self.add_depr_schedule_row(
-					schedule_date,
-					depreciation_amount,
-				)
+				self.add_depr_schedule_row(schedule_date, depreciation_amount, n)
 
 	# to ensure that final accumulated depreciation amount is accurate
 	def get_adjusted_depreciation_amount(
@@ -394,16 +437,22 @@
 	def get_depreciation_amount_for_first_row(self):
 		return self.get("depreciation_schedule")[0].depreciation_amount
 
-	def add_depr_schedule_row(
-		self,
-		schedule_date,
-		depreciation_amount,
-	):
+	def add_depr_schedule_row(self, schedule_date, depreciation_amount, schedule_idx):
+		if self.shift_based:
+			shift = (
+				self.schedules_before_clearing[schedule_idx].shift
+				if self.schedules_before_clearing and len(self.schedules_before_clearing) > schedule_idx
+				else frappe.get_cached_value("Asset Shift Factor", {"default": 1}, "shift_name")
+			)
+		else:
+			shift = None
+
 		self.append(
 			"depreciation_schedule",
 			{
 				"schedule_date": schedule_date,
 				"depreciation_amount": depreciation_amount,
+				"shift": shift,
 			},
 		)
 
@@ -445,6 +494,7 @@
 				and i == max(straight_line_idx) - 1
 				and not date_of_disposal
 				and not date_of_return
+				and not row.shift_based
 			):
 				depreciation_amount += flt(
 					value_after_depreciation - flt(row.expected_value_after_useful_life),
@@ -527,6 +577,7 @@
 
 
 def get_depreciation_amount(
+	asset_depr_schedule,
 	asset,
 	depreciable_value,
 	fb_row,
@@ -537,7 +588,7 @@
 ):
 	if fb_row.depreciation_method in ("Straight Line", "Manual"):
 		return get_straight_line_or_manual_depr_amount(
-			asset, fb_row, schedule_idx, number_of_pending_depreciations
+			asset_depr_schedule, asset, fb_row, schedule_idx, number_of_pending_depreciations
 		)
 	else:
 		rate_of_depreciation = get_updated_rate_of_depreciation_for_wdv_and_dd(
@@ -559,8 +610,11 @@
 
 
 def get_straight_line_or_manual_depr_amount(
-	asset, row, schedule_idx, number_of_pending_depreciations
+	asset_depr_schedule, asset, row, schedule_idx, number_of_pending_depreciations
 ):
+	if row.shift_based:
+		return get_shift_depr_amount(asset_depr_schedule, asset, row, schedule_idx)
+
 	# if the Depreciation Schedule is being modified after Asset Repair due to increase in asset life and value
 	if asset.flags.increase_in_asset_life:
 		return (flt(row.value_after_depreciation) - flt(row.expected_value_after_useful_life)) / (
@@ -655,6 +709,41 @@
 			) / flt(row.total_number_of_depreciations - asset.number_of_depreciations_booked)
 
 
+def get_shift_depr_amount(asset_depr_schedule, asset, row, schedule_idx):
+	if asset_depr_schedule.get("__islocal") and not asset.flags.shift_allocation:
+		return (
+			flt(asset.gross_purchase_amount)
+			- flt(asset.opening_accumulated_depreciation)
+			- flt(row.expected_value_after_useful_life)
+		) / flt(row.total_number_of_depreciations - asset.number_of_depreciations_booked)
+
+	asset_shift_factors_map = get_asset_shift_factors_map()
+	shift = (
+		asset_depr_schedule.schedules_before_clearing[schedule_idx].shift
+		if len(asset_depr_schedule.schedules_before_clearing) > schedule_idx
+		else None
+	)
+	shift_factor = asset_shift_factors_map.get(shift) if shift else 0
+
+	shift_factors_sum = sum(
+		flt(asset_shift_factors_map.get(schedule.shift))
+		for schedule in asset_depr_schedule.schedules_before_clearing
+	)
+
+	return (
+		(
+			flt(asset.gross_purchase_amount)
+			- flt(asset.opening_accumulated_depreciation)
+			- flt(row.expected_value_after_useful_life)
+		)
+		/ flt(shift_factors_sum)
+	) * shift_factor
+
+
+def get_asset_shift_factors_map():
+	return dict(frappe.db.get_all("Asset Shift Factor", ["shift_name", "shift_factor"], as_list=True))
+
+
 def get_wdv_or_dd_depr_amount(
 	depreciable_value,
 	rate_of_depreciation,
@@ -803,7 +892,12 @@
 
 
 def get_temp_asset_depr_schedule_doc(
-	asset_doc, row, date_of_disposal=None, date_of_return=None, update_asset_finance_book_row=False
+	asset_doc,
+	row,
+	date_of_disposal=None,
+	date_of_return=None,
+	update_asset_finance_book_row=False,
+	new_depr_schedule=None,
 ):
 	current_asset_depr_schedule_doc = get_asset_depr_schedule_doc(
 		asset_doc.name, "Active", row.finance_book
@@ -818,6 +912,21 @@
 
 	temp_asset_depr_schedule_doc = frappe.copy_doc(current_asset_depr_schedule_doc)
 
+	if new_depr_schedule:
+		temp_asset_depr_schedule_doc.depreciation_schedule = []
+
+		for schedule in new_depr_schedule:
+			temp_asset_depr_schedule_doc.append(
+				"depreciation_schedule",
+				{
+					"schedule_date": schedule.schedule_date,
+					"depreciation_amount": schedule.depreciation_amount,
+					"accumulated_depreciation_amount": schedule.accumulated_depreciation_amount,
+					"journal_entry": schedule.journal_entry,
+					"shift": schedule.shift,
+				},
+			)
+
 	temp_asset_depr_schedule_doc.prepare_draft_asset_depr_schedule_data(
 		asset_doc,
 		row,
@@ -839,6 +948,7 @@
 	return asset_depr_schedule_doc.get("depreciation_schedule")
 
 
+@frappe.whitelist()
 def get_asset_depr_schedule_doc(asset_name, status, finance_book=None):
 	asset_depr_schedule_name = get_asset_depr_schedule_name(asset_name, status, finance_book)
 
diff --git a/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json b/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
index e597d5f..25ae7a4 100644
--- a/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+++ b/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
@@ -9,6 +9,7 @@
   "depreciation_method",
   "total_number_of_depreciations",
   "daily_prorata_based",
+  "shift_based",
   "column_break_5",
   "frequency_of_depreciation",
   "depreciation_start_date",
@@ -97,12 +98,19 @@
    "fieldname": "daily_prorata_based",
    "fieldtype": "Check",
    "label": "Depreciate based on daily pro-rata"
+  },
+  {
+   "default": "0",
+   "depends_on": "eval:doc.depreciation_method == \"Straight Line\"",
+   "fieldname": "shift_based",
+   "fieldtype": "Check",
+   "label": "Depreciate based on shifts"
   }
  ],
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-11-03 21:30:24.266601",
+ "modified": "2023-11-29 00:57:07.579777",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Asset Finance Book",
diff --git a/erpnext/assets/doctype/asset_finance_book/asset_finance_book.py b/erpnext/assets/doctype/asset_finance_book/asset_finance_book.py
index 292ca13..f812a08 100644
--- a/erpnext/assets/doctype/asset_finance_book/asset_finance_book.py
+++ b/erpnext/assets/doctype/asset_finance_book/asset_finance_book.py
@@ -6,4 +6,30 @@
 
 
 class AssetFinanceBook(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
+
+		daily_prorata_based: DF.Check
+		depreciation_method: DF.Literal[
+			"", "Straight Line", "Double Declining Balance", "Written Down Value", "Manual"
+		]
+		depreciation_start_date: DF.Date | None
+		expected_value_after_useful_life: DF.Currency
+		finance_book: DF.Link | None
+		frequency_of_depreciation: DF.Int
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		rate_of_depreciation: DF.Percent
+		salvage_value_percentage: DF.Percent
+		shift_based: DF.Check
+		total_number_of_depreciations: DF.Int
+		value_after_depreciation: DF.Currency
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
index 125d4bf..063fe99 100644
--- a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
+++ b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
@@ -10,6 +10,29 @@
 
 
 class AssetMaintenance(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.assets.doctype.asset_maintenance_task.asset_maintenance_task import (
+			AssetMaintenanceTask,
+		)
+
+		asset_category: DF.ReadOnly | None
+		asset_maintenance_tasks: DF.Table[AssetMaintenanceTask]
+		asset_name: DF.Link
+		company: DF.Link
+		item_code: DF.ReadOnly | None
+		item_name: DF.ReadOnly | None
+		maintenance_manager: DF.Data | None
+		maintenance_manager_name: DF.ReadOnly | None
+		maintenance_team: DF.Link
+	# end: auto-generated types
+
 	def validate(self):
 		for task in self.get("asset_maintenance_tasks"):
 			if task.end_date and (getdate(task.start_date) >= getdate(task.end_date)):
diff --git a/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py b/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py
index ff791b2..009bcc3 100644
--- a/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py
+++ b/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py
@@ -11,6 +11,34 @@
 
 
 class AssetMaintenanceLog(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
+
+		actions_performed: DF.TextEditor | None
+		amended_from: DF.Link | None
+		asset_maintenance: DF.Link | None
+		asset_name: DF.ReadOnly | None
+		assign_to_name: DF.ReadOnly | None
+		certificate_attachement: DF.Attach | None
+		completion_date: DF.Date | None
+		description: DF.ReadOnly | None
+		due_date: DF.Date | None
+		has_certificate: DF.Check
+		item_code: DF.ReadOnly | None
+		item_name: DF.ReadOnly | None
+		maintenance_status: DF.Literal["Planned", "Completed", "Cancelled", "Overdue"]
+		maintenance_type: DF.ReadOnly | None
+		naming_series: DF.Literal["ACC-AML-.YYYY.-"]
+		periodicity: DF.Data | None
+		task: DF.Link | None
+		task_name: DF.Data | None
+	# end: auto-generated types
+
 	def validate(self):
 		if getdate(self.due_date) < getdate(nowdate()) and self.maintenance_status not in [
 			"Completed",
diff --git a/erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.py b/erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.py
index 1078208..f3a21b5 100644
--- a/erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.py
+++ b/erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.py
@@ -6,4 +6,31 @@
 
 
 class AssetMaintenanceTask(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
+
+		assign_to: DF.Link | None
+		assign_to_name: DF.ReadOnly | None
+		certificate_required: DF.Check
+		description: DF.TextEditor | None
+		end_date: DF.Date | None
+		last_completion_date: DF.Date | None
+		maintenance_status: DF.Literal["Planned", "Overdue", "Cancelled"]
+		maintenance_task: DF.Data
+		maintenance_type: DF.Literal["Preventive Maintenance", "Calibration"]
+		next_due_date: DF.Date | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		periodicity: DF.Literal[
+			"", "Daily", "Weekly", "Monthly", "Quarterly", "Half-yearly", "Yearly", "2 Yearly", "3 Yearly"
+		]
+		start_date: DF.Date
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.py b/erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.py
index 938c99b..b2219f0 100644
--- a/erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.py
+++ b/erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.py
@@ -6,4 +6,23 @@
 
 
 class AssetMaintenanceTeam(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.assets.doctype.maintenance_team_member.maintenance_team_member import (
+			MaintenanceTeamMember,
+		)
+
+		company: DF.Link
+		maintenance_manager: DF.Link | None
+		maintenance_manager_name: DF.ReadOnly | None
+		maintenance_team_members: DF.Table[MaintenanceTeamMember]
+		maintenance_team_name: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/assets/doctype/asset_movement/asset_movement.py b/erpnext/assets/doctype/asset_movement/asset_movement.py
index 620aad8..0d8efcb 100644
--- a/erpnext/assets/doctype/asset_movement/asset_movement.py
+++ b/erpnext/assets/doctype/asset_movement/asset_movement.py
@@ -11,6 +11,25 @@
 
 
 class AssetMovement(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.assets.doctype.asset_movement_item.asset_movement_item import AssetMovementItem
+
+		amended_from: DF.Link | None
+		assets: DF.Table[AssetMovementItem]
+		company: DF.Link
+		purpose: DF.Literal["", "Issue", "Receipt", "Transfer"]
+		reference_doctype: DF.Link | None
+		reference_name: DF.DynamicLink | None
+		transaction_date: DF.Datetime
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_asset()
 		self.validate_location()
diff --git a/erpnext/assets/doctype/asset_movement_item/asset_movement_item.py b/erpnext/assets/doctype/asset_movement_item/asset_movement_item.py
index e25226d..1a5302b 100644
--- a/erpnext/assets/doctype/asset_movement_item/asset_movement_item.py
+++ b/erpnext/assets/doctype/asset_movement_item/asset_movement_item.py
@@ -7,4 +7,24 @@
 
 
 class AssetMovementItem(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
+
+		asset: DF.Link
+		asset_name: DF.Data | None
+		company: DF.Link | None
+		from_employee: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		source_location: DF.Link | None
+		target_location: DF.Link | None
+		to_employee: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.py b/erpnext/assets/doctype/asset_repair/asset_repair.py
index 9c2b8bc..c0fb3c2 100644
--- a/erpnext/assets/doctype/asset_repair/asset_repair.py
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.py
@@ -17,6 +17,42 @@
 
 
 class AssetRepair(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.assets.doctype.asset_repair_consumed_item.asset_repair_consumed_item import (
+			AssetRepairConsumedItem,
+		)
+
+		actions_performed: DF.LongText | None
+		amended_from: DF.Link | None
+		asset: DF.Link
+		asset_name: DF.ReadOnly | None
+		capitalize_repair_cost: DF.Check
+		company: DF.Link | None
+		completion_date: DF.Datetime | None
+		cost_center: DF.Link | None
+		description: DF.LongText | None
+		downtime: DF.Data | None
+		failure_date: DF.Datetime
+		increase_in_asset_life: DF.Int
+		naming_series: DF.Literal["ACC-ASR-.YYYY.-"]
+		project: DF.Link | None
+		purchase_invoice: DF.Link | None
+		repair_cost: DF.Currency
+		repair_status: DF.Literal["Pending", "Completed", "Cancelled"]
+		stock_consumption: DF.Check
+		stock_entry: DF.Link | None
+		stock_items: DF.Table[AssetRepairConsumedItem]
+		total_repair_cost: DF.Currency
+		warehouse: DF.Link | None
+	# end: auto-generated types
+
 	def validate(self):
 		self.asset_doc = frappe.get_doc("Asset", self.asset)
 		self.update_status()
diff --git a/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.py b/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.py
index 2a8d64e..ab43cfe 100644
--- a/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.py
+++ b/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.py
@@ -6,4 +6,23 @@
 
 
 class AssetRepairConsumedItem(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
+
+		consumed_quantity: DF.Data | None
+		item_code: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.SmallText | None
+		total_value: DF.Currency
+		valuation_rate: DF.Currency
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/utilities/doctype/sms_log/__init__.py b/erpnext/assets/doctype/asset_shift_allocation/__init__.py
similarity index 100%
copy from erpnext/utilities/doctype/sms_log/__init__.py
copy to erpnext/assets/doctype/asset_shift_allocation/__init__.py
diff --git a/erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.js b/erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.js
new file mode 100644
index 0000000..54df693
--- /dev/null
+++ b/erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.js
@@ -0,0 +1,14 @@
+// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+frappe.ui.form.on('Asset Shift Allocation', {
+	onload: function(frm) {
+		frm.events.make_schedules_editable(frm);
+	},
+
+	make_schedules_editable: function(frm) {
+		frm.toggle_enable("depreciation_schedule", true);
+		frm.fields_dict["depreciation_schedule"].grid.toggle_enable("schedule_date", false);
+		frm.fields_dict["depreciation_schedule"].grid.toggle_enable("depreciation_amount", false);
+		frm.fields_dict["depreciation_schedule"].grid.toggle_enable("shift", true);
+	}
+});
diff --git a/erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json b/erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
new file mode 100644
index 0000000..89fa298
--- /dev/null
+++ b/erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
@@ -0,0 +1,111 @@
+{
+ "actions": [],
+ "autoname": "naming_series:",
+ "creation": "2023-11-24 15:07:44.652133",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+  "section_break_esaa",
+  "asset",
+  "naming_series",
+  "column_break_tdae",
+  "finance_book",
+  "amended_from",
+  "depreciation_schedule_section",
+  "depreciation_schedule"
+ ],
+ "fields": [
+  {
+   "fieldname": "section_break_esaa",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "amended_from",
+   "fieldtype": "Link",
+   "label": "Amended From",
+   "no_copy": 1,
+   "options": "Asset Shift Allocation",
+   "print_hide": 1,
+   "read_only": 1,
+   "search_index": 1
+  },
+  {
+   "fieldname": "asset",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Asset",
+   "options": "Asset",
+   "reqd": 1
+  },
+  {
+   "fieldname": "column_break_tdae",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "finance_book",
+   "fieldtype": "Link",
+   "label": "Finance Book",
+   "options": "Finance Book"
+  },
+  {
+   "depends_on": "eval:!doc.__islocal",
+   "fieldname": "depreciation_schedule_section",
+   "fieldtype": "Section Break",
+   "label": "Depreciation Schedule"
+  },
+  {
+   "fieldname": "depreciation_schedule",
+   "fieldtype": "Table",
+   "label": "Depreciation Schedule",
+   "options": "Depreciation Schedule"
+  },
+  {
+   "fieldname": "naming_series",
+   "fieldtype": "Select",
+   "label": "Naming Series",
+   "options": "ACC-ASA-.YYYY.-",
+   "reqd": 1
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2023-11-29 04:05:04.683518",
+ "modified_by": "Administrator",
+ "module": "Assets",
+ "name": "Asset Shift Allocation",
+ "naming_rule": "By \"Naming Series\" field",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User",
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py b/erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py
new file mode 100644
index 0000000..13915c7
--- /dev/null
+++ b/erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py
@@ -0,0 +1,281 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from frappe.utils import (
+	add_months,
+	cint,
+	flt,
+	get_last_day,
+	get_link_to_form,
+	is_last_day_of_the_month,
+)
+
+from erpnext.assets.doctype.asset_activity.asset_activity import add_asset_activity
+from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
+	get_asset_depr_schedule_doc,
+	get_asset_shift_factors_map,
+	get_temp_asset_depr_schedule_doc,
+)
+
+
+class AssetShiftAllocation(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.assets.doctype.depreciation_schedule.depreciation_schedule import (
+			DepreciationSchedule,
+		)
+
+		amended_from: DF.Link | None
+		asset: DF.Link
+		depreciation_schedule: DF.Table[DepreciationSchedule]
+		finance_book: DF.Link | None
+		naming_series: DF.Literal["ACC-ASA-.YYYY.-"]
+	# end: auto-generated types
+
+	def after_insert(self):
+		self.fetch_and_set_depr_schedule()
+
+	def validate(self):
+		self.asset_depr_schedule_doc = get_asset_depr_schedule_doc(
+			self.asset, "Active", self.finance_book
+		)
+
+		self.validate_invalid_shift_change()
+		self.update_depr_schedule()
+
+	def on_submit(self):
+		self.create_new_asset_depr_schedule()
+
+	def fetch_and_set_depr_schedule(self):
+		if self.asset_depr_schedule_doc:
+			if self.asset_depr_schedule_doc.shift_based:
+				for schedule in self.asset_depr_schedule_doc.get("depreciation_schedule"):
+					self.append(
+						"depreciation_schedule",
+						{
+							"schedule_date": schedule.schedule_date,
+							"depreciation_amount": schedule.depreciation_amount,
+							"accumulated_depreciation_amount": schedule.accumulated_depreciation_amount,
+							"journal_entry": schedule.journal_entry,
+							"shift": schedule.shift,
+						},
+					)
+
+				self.flags.ignore_validate = True
+				self.save()
+			else:
+				frappe.throw(
+					_(
+						"Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
+					).format(self.asset, self.finance_book)
+				)
+		else:
+			frappe.throw(
+				_("Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}").format(
+					self.asset, self.finance_book
+				)
+			)
+
+	def validate_invalid_shift_change(self):
+		if not self.get("depreciation_schedule") or self.docstatus == 1:
+			return
+
+		for i, sch in enumerate(self.depreciation_schedule):
+			if (
+				sch.journal_entry and self.asset_depr_schedule_doc.depreciation_schedule[i].shift != sch.shift
+			):
+				frappe.throw(
+					_(
+						"Row {0}: Shift cannot be changed since the depreciation has already been processed"
+					).format(i)
+				)
+
+	def update_depr_schedule(self):
+		if not self.get("depreciation_schedule") or self.docstatus == 1:
+			return
+
+		self.allocate_shift_diff_in_depr_schedule()
+
+		asset_doc = frappe.get_doc("Asset", self.asset)
+		fb_row = asset_doc.finance_books[self.asset_depr_schedule_doc.finance_book_id - 1]
+
+		asset_doc.flags.shift_allocation = True
+
+		temp_depr_schedule = get_temp_asset_depr_schedule_doc(
+			asset_doc, fb_row, new_depr_schedule=self.depreciation_schedule
+		).get("depreciation_schedule")
+
+		self.depreciation_schedule = []
+
+		for schedule in temp_depr_schedule:
+			self.append(
+				"depreciation_schedule",
+				{
+					"schedule_date": schedule.schedule_date,
+					"depreciation_amount": schedule.depreciation_amount,
+					"accumulated_depreciation_amount": schedule.accumulated_depreciation_amount,
+					"journal_entry": schedule.journal_entry,
+					"shift": schedule.shift,
+				},
+			)
+
+	def allocate_shift_diff_in_depr_schedule(self):
+		asset_shift_factors_map = get_asset_shift_factors_map()
+		reverse_asset_shift_factors_map = {
+			asset_shift_factors_map[k]: k for k in asset_shift_factors_map
+		}
+
+		original_shift_factors_sum = sum(
+			flt(asset_shift_factors_map.get(schedule.shift))
+			for schedule in self.asset_depr_schedule_doc.depreciation_schedule
+		)
+
+		new_shift_factors_sum = sum(
+			flt(asset_shift_factors_map.get(schedule.shift)) for schedule in self.depreciation_schedule
+		)
+
+		diff = new_shift_factors_sum - original_shift_factors_sum
+
+		if diff > 0:
+			for i, schedule in reversed(list(enumerate(self.depreciation_schedule))):
+				if diff <= 0:
+					break
+
+				shift_factor = flt(asset_shift_factors_map.get(schedule.shift))
+
+				if shift_factor <= diff:
+					self.depreciation_schedule.pop()
+					diff -= shift_factor
+				else:
+					try:
+						self.depreciation_schedule[i].shift = reverse_asset_shift_factors_map.get(
+							shift_factor - diff
+						)
+						diff = 0
+					except Exception:
+						frappe.throw(_("Could not auto update shifts. Shift with shift factor {0} needed.")).format(
+							shift_factor - diff
+						)
+		elif diff < 0:
+			shift_factors = list(asset_shift_factors_map.values())
+			desc_shift_factors = sorted(shift_factors, reverse=True)
+			depr_schedule_len_diff = self.asset_depr_schedule_doc.total_number_of_depreciations - len(
+				self.depreciation_schedule
+			)
+			subsets_result = []
+
+			if depr_schedule_len_diff > 0:
+				num_rows_to_add = depr_schedule_len_diff
+
+				while not subsets_result and num_rows_to_add > 0:
+					find_subsets_with_sum(shift_factors, num_rows_to_add, abs(diff), [], subsets_result)
+					if subsets_result:
+						break
+					num_rows_to_add -= 1
+
+				if subsets_result:
+					for i in range(num_rows_to_add):
+						schedule_date = add_months(
+							self.depreciation_schedule[-1].schedule_date,
+							cint(self.asset_depr_schedule_doc.frequency_of_depreciation),
+						)
+
+						if is_last_day_of_the_month(self.depreciation_schedule[-1].schedule_date):
+							schedule_date = get_last_day(schedule_date)
+
+						self.append(
+							"depreciation_schedule",
+							{
+								"schedule_date": schedule_date,
+								"shift": reverse_asset_shift_factors_map.get(subsets_result[0][i]),
+							},
+						)
+
+			if depr_schedule_len_diff <= 0 or not subsets_result:
+				for i, schedule in reversed(list(enumerate(self.depreciation_schedule))):
+					diff = abs(diff)
+
+					if diff <= 0:
+						break
+
+					shift_factor = flt(asset_shift_factors_map.get(schedule.shift))
+
+					if shift_factor <= diff:
+						for sf in desc_shift_factors:
+							if sf - shift_factor <= diff:
+								self.depreciation_schedule[i].shift = reverse_asset_shift_factors_map.get(sf)
+								diff -= sf - shift_factor
+								break
+					else:
+						try:
+							self.depreciation_schedule[i].shift = reverse_asset_shift_factors_map.get(
+								shift_factor + diff
+							)
+							diff = 0
+						except Exception:
+							frappe.throw(_("Could not auto update shifts. Shift with shift factor {0} needed.")).format(
+								shift_factor + diff
+							)
+
+	def create_new_asset_depr_schedule(self):
+		new_asset_depr_schedule_doc = frappe.copy_doc(self.asset_depr_schedule_doc)
+
+		new_asset_depr_schedule_doc.depreciation_schedule = []
+
+		for schedule in self.depreciation_schedule:
+			new_asset_depr_schedule_doc.append(
+				"depreciation_schedule",
+				{
+					"schedule_date": schedule.schedule_date,
+					"depreciation_amount": schedule.depreciation_amount,
+					"accumulated_depreciation_amount": schedule.accumulated_depreciation_amount,
+					"journal_entry": schedule.journal_entry,
+					"shift": schedule.shift,
+				},
+			)
+
+		notes = _(
+			"This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
+		).format(
+			get_link_to_form("Asset", self.asset),
+			get_link_to_form(self.doctype, self.name),
+		)
+
+		new_asset_depr_schedule_doc.notes = notes
+
+		self.asset_depr_schedule_doc.flags.should_not_cancel_depreciation_entries = True
+		self.asset_depr_schedule_doc.cancel()
+
+		new_asset_depr_schedule_doc.submit()
+
+		add_asset_activity(
+			self.asset,
+			_("Asset's depreciation schedule updated after Asset Shift Allocation {0}").format(
+				get_link_to_form(self.doctype, self.name)
+			),
+		)
+
+
+def find_subsets_with_sum(numbers, k, target_sum, current_subset, result):
+	if k == 0 and target_sum == 0:
+		result.append(current_subset.copy())
+		return
+	if k <= 0 or target_sum <= 0 or not numbers:
+		return
+
+	# Include the current number in the subset
+	find_subsets_with_sum(
+		numbers, k - 1, target_sum - numbers[0], current_subset + [numbers[0]], result
+	)
+
+	# Exclude the current number from the subset
+	find_subsets_with_sum(numbers[1:], k, target_sum, current_subset, result)
diff --git a/erpnext/assets/doctype/asset_shift_allocation/test_asset_shift_allocation.py b/erpnext/assets/doctype/asset_shift_allocation/test_asset_shift_allocation.py
new file mode 100644
index 0000000..8d00a24
--- /dev/null
+++ b/erpnext/assets/doctype/asset_shift_allocation/test_asset_shift_allocation.py
@@ -0,0 +1,113 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import cstr
+
+from erpnext.assets.doctype.asset.test_asset import create_asset
+from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
+	get_depr_schedule,
+)
+
+
+class TestAssetShiftAllocation(FrappeTestCase):
+	@classmethod
+	def setUpClass(cls):
+		create_asset_shift_factors()
+
+	@classmethod
+	def tearDownClass(cls):
+		frappe.db.rollback()
+
+	def test_asset_shift_allocation(self):
+		asset = create_asset(
+			calculate_depreciation=1,
+			available_for_use_date="2023-01-01",
+			purchase_date="2023-01-01",
+			gross_purchase_amount=120000,
+			depreciation_start_date="2023-01-31",
+			total_number_of_depreciations=12,
+			frequency_of_depreciation=1,
+			shift_based=1,
+			submit=1,
+		)
+
+		expected_schedules = [
+			["2023-01-31", 10000.0, 10000.0, "Single"],
+			["2023-02-28", 10000.0, 20000.0, "Single"],
+			["2023-03-31", 10000.0, 30000.0, "Single"],
+			["2023-04-30", 10000.0, 40000.0, "Single"],
+			["2023-05-31", 10000.0, 50000.0, "Single"],
+			["2023-06-30", 10000.0, 60000.0, "Single"],
+			["2023-07-31", 10000.0, 70000.0, "Single"],
+			["2023-08-31", 10000.0, 80000.0, "Single"],
+			["2023-09-30", 10000.0, 90000.0, "Single"],
+			["2023-10-31", 10000.0, 100000.0, "Single"],
+			["2023-11-30", 10000.0, 110000.0, "Single"],
+			["2023-12-31", 10000.0, 120000.0, "Single"],
+		]
+
+		schedules = [
+			[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount, d.shift]
+			for d in get_depr_schedule(asset.name, "Active")
+		]
+
+		self.assertEqual(schedules, expected_schedules)
+
+		asset_shift_allocation = frappe.get_doc(
+			{"doctype": "Asset Shift Allocation", "asset": asset.name}
+		).insert()
+
+		schedules = [
+			[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount, d.shift]
+			for d in asset_shift_allocation.get("depreciation_schedule")
+		]
+
+		self.assertEqual(schedules, expected_schedules)
+
+		asset_shift_allocation = frappe.get_doc("Asset Shift Allocation", asset_shift_allocation.name)
+		asset_shift_allocation.depreciation_schedule[4].shift = "Triple"
+		asset_shift_allocation.save()
+
+		schedules = [
+			[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount, d.shift]
+			for d in asset_shift_allocation.get("depreciation_schedule")
+		]
+
+		expected_schedules = [
+			["2023-01-31", 10000.0, 10000.0, "Single"],
+			["2023-02-28", 10000.0, 20000.0, "Single"],
+			["2023-03-31", 10000.0, 30000.0, "Single"],
+			["2023-04-30", 10000.0, 40000.0, "Single"],
+			["2023-05-31", 20000.0, 60000.0, "Triple"],
+			["2023-06-30", 10000.0, 70000.0, "Single"],
+			["2023-07-31", 10000.0, 80000.0, "Single"],
+			["2023-08-31", 10000.0, 90000.0, "Single"],
+			["2023-09-30", 10000.0, 100000.0, "Single"],
+			["2023-10-31", 10000.0, 110000.0, "Single"],
+			["2023-11-30", 10000.0, 120000.0, "Single"],
+		]
+
+		self.assertEqual(schedules, expected_schedules)
+
+		asset_shift_allocation.submit()
+
+		schedules = [
+			[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount, d.shift]
+			for d in get_depr_schedule(asset.name, "Active")
+		]
+
+		self.assertEqual(schedules, expected_schedules)
+
+
+def create_asset_shift_factors():
+	shifts = [
+		{"doctype": "Asset Shift Factor", "shift_name": "Half", "shift_factor": 0.5, "default": 0},
+		{"doctype": "Asset Shift Factor", "shift_name": "Single", "shift_factor": 1, "default": 1},
+		{"doctype": "Asset Shift Factor", "shift_name": "Double", "shift_factor": 1.5, "default": 0},
+		{"doctype": "Asset Shift Factor", "shift_name": "Triple", "shift_factor": 2, "default": 0},
+	]
+
+	for s in shifts:
+		frappe.get_doc(s).insert()
diff --git a/erpnext/utilities/doctype/sms_log/__init__.py b/erpnext/assets/doctype/asset_shift_factor/__init__.py
similarity index 100%
rename from erpnext/utilities/doctype/sms_log/__init__.py
rename to erpnext/assets/doctype/asset_shift_factor/__init__.py
diff --git a/erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.js b/erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.js
new file mode 100644
index 0000000..88887fe
--- /dev/null
+++ b/erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+// frappe.ui.form.on("Asset Shift Factor", {
+// 	refresh(frm) {
+
+// 	},
+// });
diff --git a/erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json b/erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
new file mode 100644
index 0000000..fd04ffc
--- /dev/null
+++ b/erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
@@ -0,0 +1,74 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "autoname": "field:shift_name",
+ "creation": "2023-11-27 18:16:03.980086",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+  "shift_name",
+  "shift_factor",
+  "default"
+ ],
+ "fields": [
+  {
+   "fieldname": "shift_name",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Shift Name",
+   "reqd": 1,
+   "unique": 1
+  },
+  {
+   "fieldname": "shift_factor",
+   "fieldtype": "Float",
+   "in_list_view": 1,
+   "label": "Shift Factor",
+   "reqd": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "default",
+   "fieldtype": "Check",
+   "in_list_view": 1,
+   "label": "Default"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2023-11-29 04:04:24.272872",
+ "modified_by": "Administrator",
+ "module": "Assets",
+ "name": "Asset Shift Factor",
+ "naming_rule": "By fieldname",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py b/erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py
new file mode 100644
index 0000000..365a817
--- /dev/null
+++ b/erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py
@@ -0,0 +1,37 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from frappe.model.document import Document
+
+
+class AssetShiftFactor(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
+
+		default: DF.Check
+		shift_factor: DF.Float
+		shift_name: DF.Data
+	# end: auto-generated types
+
+	def validate(self):
+		self.validate_default()
+
+	def validate_default(self):
+		if self.default:
+			existing_default_shift_factor = frappe.db.get_value(
+				"Asset Shift Factor", {"default": 1}, "name"
+			)
+
+			if existing_default_shift_factor:
+				frappe.throw(
+					_("Asset Shift Factor {0} is set as default currently. Please change it first.").format(
+						frappe.bold(existing_default_shift_factor)
+					)
+				)
diff --git a/erpnext/assets/doctype/asset_shift_factor/test_asset_shift_factor.py b/erpnext/assets/doctype/asset_shift_factor/test_asset_shift_factor.py
new file mode 100644
index 0000000..7507367
--- /dev/null
+++ b/erpnext/assets/doctype/asset_shift_factor/test_asset_shift_factor.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+# import frappe
+from frappe.tests.utils import FrappeTestCase
+
+
+class TestAssetShiftFactor(FrappeTestCase):
+	pass
diff --git a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py
index 9be7243..769571c 100644
--- a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py
+++ b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py
@@ -19,6 +19,27 @@
 
 
 class AssetValueAdjustment(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
+		asset: DF.Link
+		asset_category: DF.ReadOnly | None
+		company: DF.Link | None
+		cost_center: DF.Link | None
+		current_asset_value: DF.Currency
+		date: DF.Date
+		difference_amount: DF.Currency
+		finance_book: DF.Link | None
+		journal_entry: DF.Link | None
+		new_asset_value: DF.Currency
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_date()
 		self.set_current_asset_value()
diff --git a/erpnext/assets/doctype/asset_value_adjustment/test_asset_value_adjustment.py b/erpnext/assets/doctype/asset_value_adjustment/test_asset_value_adjustment.py
index 5d49759..2c97bae 100644
--- a/erpnext/assets/doctype/asset_value_adjustment/test_asset_value_adjustment.py
+++ b/erpnext/assets/doctype/asset_value_adjustment/test_asset_value_adjustment.py
@@ -18,6 +18,9 @@
 class TestAssetValueAdjustment(unittest.TestCase):
 	def setUp(self):
 		create_asset_data()
+		frappe.db.set_value(
+			"Company", "_Test Company", "capital_work_in_progress_account", "CWIP Account - _TC"
+		)
 
 	def test_current_asset_value(self):
 		pr = make_purchase_receipt(
diff --git a/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json b/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
index 884e0c6..ef706e8 100644
--- a/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+++ b/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -12,6 +12,7 @@
   "column_break_3",
   "accumulated_depreciation_amount",
   "journal_entry",
+  "shift",
   "make_depreciation_entry"
  ],
  "fields": [
@@ -57,11 +58,17 @@
    "fieldname": "make_depreciation_entry",
    "fieldtype": "Button",
    "label": "Make Depreciation Entry"
+  },
+  {
+   "fieldname": "shift",
+   "fieldtype": "Link",
+   "label": "Shift",
+   "options": "Asset Shift Factor"
   }
  ],
  "istable": 1,
  "links": [],
- "modified": "2023-07-26 12:56:48.718736",
+ "modified": "2023-11-27 18:28:35.325376",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Depreciation Schedule",
diff --git a/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.py b/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.py
index b597c58..41aade6 100644
--- a/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.py
+++ b/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.py
@@ -6,4 +6,22 @@
 
 
 class DepreciationSchedule(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
+
+		accumulated_depreciation_amount: DF.Currency
+		depreciation_amount: DF.Currency
+		journal_entry: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		schedule_date: DF.Date
+		shift: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/assets/doctype/linked_location/linked_location.py b/erpnext/assets/doctype/linked_location/linked_location.py
index e1257f3..35e6d8b 100644
--- a/erpnext/assets/doctype/linked_location/linked_location.py
+++ b/erpnext/assets/doctype/linked_location/linked_location.py
@@ -6,4 +6,18 @@
 
 
 class LinkedLocation(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
+
+		location: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/assets/doctype/location/location.py b/erpnext/assets/doctype/location/location.py
index 5bff3dd..01228f4 100644
--- a/erpnext/assets/doctype/location/location.py
+++ b/erpnext/assets/doctype/location/location.py
@@ -13,6 +13,27 @@
 
 
 class Location(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
+
+		area: DF.Float
+		area_uom: DF.Link | None
+		is_container: DF.Check
+		is_group: DF.Check
+		latitude: DF.Float
+		lft: DF.Int
+		location_name: DF.Data
+		longitude: DF.Float
+		old_parent: DF.Data | None
+		parent_location: DF.Link | None
+		rgt: DF.Int
+	# end: auto-generated types
+
 	nsm_parent_field = "parent_location"
 
 	def validate(self):
diff --git a/erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.py b/erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.py
index c3ede94..80a6a56 100644
--- a/erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.py
+++ b/erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.py
@@ -6,4 +6,20 @@
 
 
 class MaintenanceTeamMember(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
+
+		full_name: DF.Data | None
+		maintenance_role: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		team_member: DF.Link
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.py b/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.py
index 712caf1..2733d07 100644
--- a/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.py
+++ b/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.py
@@ -10,6 +10,20 @@
 
 
 class BulkTransactionLog(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
+
+		date: DF.Date | None
+		failed: DF.Int
+		log_entries: DF.Int
+		succeeded: DF.Int
+	# end: auto-generated types
+
 	def db_insert(self, *args, **kwargs):
 		pass
 
diff --git a/erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.py b/erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.py
index 67795b9..9b8e170 100644
--- a/erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.py
+++ b/erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.py
@@ -6,4 +6,22 @@
 
 
 class BulkTransactionLogDetail(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
+
+		date: DF.Date | None
+		error_description: DF.LongText | None
+		from_doctype: DF.Link | None
+		retried: DF.Int
+		time: DF.Time | None
+		to_doctype: DF.Link | None
+		transaction_name: DF.DynamicLink | None
+		transaction_status: DF.Data | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.json b/erpnext/buying/doctype/buying_settings/buying_settings.json
index 0af93bf..3f8559e 100644
--- a/erpnext/buying/doctype/buying_settings/buying_settings.json
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -29,7 +29,11 @@
   "subcontract",
   "backflush_raw_materials_of_subcontract_based_on",
   "column_break_11",
-  "over_transfer_allowance"
+  "over_transfer_allowance",
+  "section_break_xcug",
+  "auto_create_subcontracting_order",
+  "column_break_izrr",
+  "auto_create_purchase_receipt"
  ],
  "fields": [
   {
@@ -175,6 +179,28 @@
    "label": "Blanket Order Allowance (%)"
   },
   {
+   "fieldname": "section_break_xcug",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "column_break_izrr",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "0",
+   "description": "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order.",
+   "fieldname": "auto_create_subcontracting_order",
+   "fieldtype": "Check",
+   "label": "Auto Create Subcontracting Order"
+  },
+  {
+   "default": "0",
+   "description": "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt.",
+   "fieldname": "auto_create_purchase_receipt",
+   "fieldtype": "Check",
+   "label": "Auto Create Purchase Receipt"
+  },
+  {
    "default": "Each Transaction",
    "description": "How often should Project be updated of Total Purchase Cost ?",
    "fieldname": "project_update_frequency",
@@ -188,7 +214,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2023-11-24 10:55:51.287327",
+ "modified": "2023-11-28 13:01:18.403492",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Buying Settings",
diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.py b/erpnext/buying/doctype/buying_settings/buying_settings.py
index 4680a88..ec9b888 100644
--- a/erpnext/buying/doctype/buying_settings/buying_settings.py
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.py
@@ -9,6 +9,38 @@
 
 
 class BuyingSettings(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		allow_multiple_items: DF.Check
+		auto_create_purchase_receipt: DF.Check
+		auto_create_subcontracting_order: DF.Check
+		backflush_raw_materials_of_subcontract_based_on: DF.Literal[
+			"BOM", "Material Transferred for Subcontract"
+		]
+		bill_for_rejected_quantity_in_purchase_invoice: DF.Check
+		blanket_order_allowance: DF.Float
+		buying_price_list: DF.Link | None
+		disable_last_purchase_rate: DF.Check
+		maintain_same_rate: DF.Check
+		maintain_same_rate_action: DF.Literal["Stop", "Warn"]
+		over_transfer_allowance: DF.Float
+		po_required: DF.Literal["No", "Yes"]
+		pr_required: DF.Literal["No", "Yes"]
+		project_update_frequency: DF.Literal["Each Transaction", "Manual"]
+		role_to_override_stop_action: DF.Link | None
+		set_landed_cost_based_on_purchase_invoice_rate: DF.Check
+		show_pay_button: DF.Check
+		supp_master_name: DF.Literal["Supplier Name", "Naming Series", "Auto Name"]
+		supplier_group: DF.Link | None
+		use_transaction_date_exchange_rate: DF.Check
+	# end: auto-generated types
+
 	def validate(self):
 		for key in ["supplier_group", "supp_master_name", "maintain_same_rate", "buying_price_list"]:
 			frappe.db.set_default(key, self.get(key, ""))
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 961697c..595722d 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -8,7 +8,7 @@
 from frappe import _, msgprint
 from frappe.desk.notifications import clear_doctype_notifications
 from frappe.model.mapper import get_mapped_doc
-from frappe.utils import cint, cstr, flt
+from frappe.utils import cint, cstr, flt, get_link_to_form
 
 from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
 	unlink_inter_company_doc,
@@ -36,6 +36,137 @@
 
 
 class PurchaseOrder(BuyingController):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.accounts.doctype.payment_schedule.payment_schedule import PaymentSchedule
+		from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
+		from erpnext.accounts.doctype.purchase_taxes_and_charges.purchase_taxes_and_charges import (
+			PurchaseTaxesandCharges,
+		)
+		from erpnext.buying.doctype.purchase_order_item.purchase_order_item import PurchaseOrderItem
+		from erpnext.buying.doctype.purchase_order_item_supplied.purchase_order_item_supplied import (
+			PurchaseOrderItemSupplied,
+		)
+
+		additional_discount_percentage: DF.Float
+		address_display: DF.SmallText | None
+		advance_paid: DF.Currency
+		amended_from: DF.Link | None
+		apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
+		apply_tds: DF.Check
+		auto_repeat: DF.Link | None
+		base_discount_amount: DF.Currency
+		base_grand_total: DF.Currency
+		base_in_words: DF.Data | None
+		base_net_total: DF.Currency
+		base_rounded_total: DF.Currency
+		base_rounding_adjustment: DF.Currency
+		base_tax_withholding_net_total: DF.Currency
+		base_taxes_and_charges_added: DF.Currency
+		base_taxes_and_charges_deducted: DF.Currency
+		base_total: DF.Currency
+		base_total_taxes_and_charges: DF.Currency
+		billing_address: DF.Link | None
+		billing_address_display: DF.SmallText | None
+		buying_price_list: DF.Link | None
+		company: DF.Link
+		contact_display: DF.SmallText | None
+		contact_email: DF.SmallText | None
+		contact_mobile: DF.SmallText | None
+		contact_person: DF.Link | None
+		conversion_rate: DF.Float
+		cost_center: DF.Link | None
+		currency: DF.Link
+		customer: DF.Link | None
+		customer_contact_display: DF.SmallText | None
+		customer_contact_email: DF.Code | None
+		customer_contact_mobile: DF.SmallText | None
+		customer_contact_person: DF.Link | None
+		customer_name: DF.Data | None
+		disable_rounded_total: DF.Check
+		discount_amount: DF.Currency
+		from_date: DF.Date | None
+		grand_total: DF.Currency
+		group_same_items: DF.Check
+		ignore_pricing_rule: DF.Check
+		in_words: DF.Data | None
+		incoterm: DF.Link | None
+		inter_company_order_reference: DF.Link | None
+		is_internal_supplier: DF.Check
+		is_old_subcontracting_flow: DF.Check
+		is_subcontracted: DF.Check
+		items: DF.Table[PurchaseOrderItem]
+		language: DF.Data | None
+		letter_head: DF.Link | None
+		named_place: DF.Data | None
+		naming_series: DF.Literal["PUR-ORD-.YYYY.-"]
+		net_total: DF.Currency
+		order_confirmation_date: DF.Date | None
+		order_confirmation_no: DF.Data | None
+		other_charges_calculation: DF.LongText | None
+		party_account_currency: DF.Link | None
+		payment_schedule: DF.Table[PaymentSchedule]
+		payment_terms_template: DF.Link | None
+		per_billed: DF.Percent
+		per_received: DF.Percent
+		plc_conversion_rate: DF.Float
+		price_list_currency: DF.Link | None
+		pricing_rules: DF.Table[PricingRuleDetail]
+		project: DF.Link | None
+		ref_sq: DF.Link | None
+		represents_company: DF.Link | None
+		rounded_total: DF.Currency
+		rounding_adjustment: DF.Currency
+		scan_barcode: DF.Data | None
+		schedule_date: DF.Date | None
+		select_print_heading: DF.Link | None
+		set_from_warehouse: DF.Link | None
+		set_reserve_warehouse: DF.Link | None
+		set_warehouse: DF.Link | None
+		shipping_address: DF.Link | None
+		shipping_address_display: DF.SmallText | None
+		shipping_rule: DF.Link | None
+		status: DF.Literal[
+			"",
+			"Draft",
+			"On Hold",
+			"To Receive and Bill",
+			"To Bill",
+			"To Receive",
+			"Completed",
+			"Cancelled",
+			"Closed",
+			"Delivered",
+		]
+		supplied_items: DF.Table[PurchaseOrderItemSupplied]
+		supplier: DF.Link
+		supplier_address: DF.Link | None
+		supplier_name: DF.Data | None
+		supplier_warehouse: DF.Link | None
+		tax_category: DF.Link | None
+		tax_withholding_category: DF.Link | None
+		tax_withholding_net_total: DF.Currency
+		taxes: DF.Table[PurchaseTaxesandCharges]
+		taxes_and_charges: DF.Link | None
+		taxes_and_charges_added: DF.Currency
+		taxes_and_charges_deducted: DF.Currency
+		tc_name: DF.Link | None
+		terms: DF.TextEditor | None
+		title: DF.Data
+		to_date: DF.Date | None
+		total: DF.Currency
+		total_net_weight: DF.Float
+		total_qty: DF.Float
+		total_taxes_and_charges: DF.Currency
+		transaction_date: DF.Date
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(PurchaseOrder, self).__init__(*args, **kwargs)
 		self.status_updater = [
@@ -90,6 +221,10 @@
 		self.reset_default_field_value("set_warehouse", "items", "warehouse")
 
 	def validate_with_previous_doc(self):
+		mri_compare_fields = [["project", "="], ["item_code", "="]]
+		if self.is_subcontracted:
+			mri_compare_fields = [["project", "="]]
+
 		super(PurchaseOrder, self).validate_with_previous_doc(
 			{
 				"Supplier Quotation": {
@@ -112,7 +247,7 @@
 				},
 				"Material Request Item": {
 					"ref_dn_field": "material_request_item",
-					"compare_fields": [["project", "="], ["item_code", "="]],
+					"compare_fields": mri_compare_fields,
 					"is_child_table": True,
 				},
 			}
@@ -286,23 +421,6 @@
 				check_list.append(d.material_request)
 				check_on_hold_or_closed_status("Material Request", d.material_request)
 
-	def update_requested_qty(self):
-		material_request_map = {}
-		for d in self.get("items"):
-			if d.material_request_item:
-				material_request_map.setdefault(d.material_request, []).append(d.material_request_item)
-
-		for mr, mr_item_rows in material_request_map.items():
-			if mr and mr_item_rows:
-				mr_obj = frappe.get_doc("Material Request", mr)
-
-				if mr_obj.status in ["Stopped", "Cancelled"]:
-					frappe.throw(
-						_("Material Request {0} is cancelled or stopped").format(mr), frappe.InvalidStatusError
-					)
-
-				mr_obj.update_requested_qty(mr_item_rows)
-
 	def update_ordered_qty(self, po_item_rows=None):
 		"""update requested qty (before ordered_qty is updated)"""
 		item_wh_list = []
@@ -344,7 +462,9 @@
 			self.update_status_updater()
 
 		self.update_prevdoc_status()
-		self.update_requested_qty()
+		if not self.is_subcontracted or self.is_old_subcontracting_flow:
+			self.update_requested_qty()
+
 		self.update_ordered_qty()
 		self.validate_budget()
 		self.update_reserved_qty_for_subcontract()
@@ -357,6 +477,8 @@
 
 		update_linked_doc(self.doctype, self.name, self.inter_company_order_reference)
 
+		self.auto_create_subcontracting_order()
+
 	def on_cancel(self):
 		self.ignore_linked_doctypes = ("GL Entry", "Payment Ledger Entry")
 		super(PurchaseOrder, self).on_cancel()
@@ -376,7 +498,9 @@
 
 		# Must be called after updating ordered qty in Material Request
 		# bin uses Material Request Items to recalculate & update
-		self.update_requested_qty()
+		if not self.is_subcontracted or self.is_old_subcontracting_flow:
+			self.update_requested_qty()
+
 		self.update_ordered_qty()
 
 		self.update_blanket_order()
@@ -484,6 +608,11 @@
 
 		return result
 
+	def auto_create_subcontracting_order(self):
+		if self.is_subcontracted and not self.is_old_subcontracting_flow:
+			if frappe.db.get_single_value("Buying Settings", "auto_create_subcontracting_order"):
+				make_subcontracting_order(self.name, save=True, notify=True)
+
 
 def item_last_purchase_rate(name, conversion_rate, item_code, conversion_factor=1.0):
 	"""get last purchase rate for an item"""
@@ -686,8 +815,30 @@
 
 
 @frappe.whitelist()
-def make_subcontracting_order(source_name, target_doc=None):
-	return get_mapped_subcontracting_order(source_name, target_doc)
+def make_subcontracting_order(
+	source_name, target_doc=None, save=False, submit=False, notify=False
+):
+	target_doc = get_mapped_subcontracting_order(source_name, target_doc)
+
+	if (save or submit) and frappe.has_permission(target_doc.doctype, "create"):
+		target_doc.save()
+
+		if submit and frappe.has_permission(target_doc.doctype, "submit", target_doc):
+			try:
+				target_doc.submit()
+			except Exception as e:
+				target_doc.add_comment("Comment", _("Submit Action Failed") + "<br><br>" + str(e))
+
+		if notify:
+			frappe.msgprint(
+				_("Subcontracting Order {0} created.").format(
+					get_link_to_form(target_doc.doctype, target_doc.name)
+				),
+				indicator="green",
+				alert=True,
+			)
+
+	return target_doc
 
 
 def get_mapped_subcontracting_order(source_name, target_doc=None):
@@ -713,7 +864,11 @@
 			},
 			"Purchase Order Item": {
 				"doctype": "Subcontracting Order Service Item",
-				"field_map": {},
+				"field_map": {
+					"name": "purchase_order_item",
+					"material_request": "material_request",
+					"material_request_item": "material_request_item",
+				},
 				"field_no_map": [],
 			},
 		},
@@ -739,8 +894,8 @@
 
 @frappe.whitelist()
 def is_subcontracting_order_created(po_name) -> bool:
-	count = frappe.db.count(
-		"Subcontracting Order", {"purchase_order": po_name, "status": ["not in", ["Draft", "Cancelled"]]}
+	return (
+		True
+		if frappe.db.exists("Subcontracting Order", {"purchase_order": po_name, "docstatus": ["=", 1]})
+		else False
 	)
-
-	return True if count else False
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py b/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
index 05b5a8e..36fe079 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
@@ -22,7 +22,10 @@
 				"label": _("Reference"),
 				"items": ["Material Request", "Supplier Quotation", "Project", "Auto Repeat"],
 			},
-			{"label": _("Sub-contracting"), "items": ["Subcontracting Order", "Stock Entry"]},
+			{
+				"label": _("Sub-contracting"),
+				"items": ["Subcontracting Order", "Subcontracting Receipt", "Stock Entry"],
+			},
 			{"label": _("Internal"), "items": ["Sales Order"]},
 		],
 	}
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 0f8574c..f80a00a 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -981,6 +981,38 @@
 		self.assertEqual(po.items[0].qty, 30)
 		self.assertEqual(po.items[0].fg_item_qty, 30)
 
+	@change_settings("Buying Settings", {"auto_create_subcontracting_order": 1})
+	def test_auto_create_subcontracting_order(self):
+		from erpnext.controllers.tests.test_subcontracting_controller import (
+			make_bom_for_subcontracted_items,
+			make_raw_materials,
+			make_service_items,
+			make_subcontracted_items,
+		)
+
+		make_subcontracted_items()
+		make_raw_materials()
+		make_service_items()
+		make_bom_for_subcontracted_items()
+
+		service_items = [
+			{
+				"warehouse": "_Test Warehouse - _TC",
+				"item_code": "Subcontracted Service Item 7",
+				"qty": 10,
+				"rate": 100,
+				"fg_item": "Subcontracted Item SA7",
+				"fg_item_qty": 10,
+			},
+		]
+		po = create_purchase_order(
+			rm_items=service_items,
+			is_subcontracted=1,
+			supplier_warehouse="_Test Warehouse 1 - _TC",
+		)
+
+		self.assertTrue(frappe.db.get_value("Subcontracting Order", {"purchase_order": po.name}))
+
 
 def prepare_data_for_internal_transfer():
 	from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py
index a8bafda..e9cc2b4 100644
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py
@@ -7,6 +7,93 @@
 
 
 class PurchaseOrderItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		actual_qty: DF.Float
+		against_blanket_order: DF.Check
+		amount: DF.Currency
+		apply_tds: DF.Check
+		base_amount: DF.Currency
+		base_net_amount: DF.Currency
+		base_net_rate: DF.Currency
+		base_price_list_rate: DF.Currency
+		base_rate: DF.Currency
+		base_rate_with_margin: DF.Currency
+		billed_amt: DF.Currency
+		blanket_order: DF.Link | None
+		blanket_order_rate: DF.Currency
+		bom: DF.Link | None
+		brand: DF.Link | None
+		company_total_stock: DF.Float
+		conversion_factor: DF.Float
+		cost_center: DF.Link | None
+		delivered_by_supplier: DF.Check
+		description: DF.TextEditor | None
+		discount_amount: DF.Currency
+		discount_percentage: DF.Percent
+		expected_delivery_date: DF.Date | None
+		expense_account: DF.Link | None
+		fg_item: DF.Link | None
+		fg_item_qty: DF.Float
+		from_warehouse: DF.Link | None
+		image: DF.Attach | None
+		include_exploded_items: DF.Check
+		is_fixed_asset: DF.Check
+		is_free_item: DF.Check
+		item_code: DF.Link
+		item_group: DF.Link | None
+		item_name: DF.Data
+		item_tax_rate: DF.Code | None
+		item_tax_template: DF.Link | None
+		last_purchase_rate: DF.Currency
+		manufacturer: DF.Link | None
+		manufacturer_part_no: DF.Data | None
+		margin_rate_or_amount: DF.Float
+		margin_type: DF.Literal["", "Percentage", "Amount"]
+		material_request: DF.Link | None
+		material_request_item: DF.Data | None
+		net_amount: DF.Currency
+		net_rate: DF.Currency
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		price_list_rate: DF.Currency
+		pricing_rules: DF.SmallText | None
+		product_bundle: DF.Link | None
+		production_plan: DF.Link | None
+		production_plan_item: DF.Data | None
+		production_plan_sub_assembly_item: DF.Data | None
+		project: DF.Link | None
+		qty: DF.Float
+		rate: DF.Currency
+		rate_with_margin: DF.Currency
+		received_qty: DF.Float
+		returned_qty: DF.Float
+		sales_order: DF.Link | None
+		sales_order_item: DF.Data | None
+		sales_order_packed_item: DF.Data | None
+		schedule_date: DF.Date
+		stock_qty: DF.Float
+		stock_uom: DF.Link
+		stock_uom_rate: DF.Currency
+		supplier_part_no: DF.Data | None
+		supplier_quotation: DF.Link | None
+		supplier_quotation_item: DF.Link | None
+		total_weight: DF.Float
+		uom: DF.Link
+		warehouse: DF.Link | None
+		weight_per_unit: DF.Float
+		weight_uom: DF.Link | None
+		wip_composite_asset: DF.Link | None
+	# end: auto-generated types
+
 	pass
 
 
diff --git a/erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.py b/erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.py
index c69b5ed..6844347 100644
--- a/erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.py
+++ b/erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.py
@@ -6,4 +6,31 @@
 
 
 class PurchaseOrderItemSupplied(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		amount: DF.Currency
+		bom_detail_no: DF.Data | None
+		consumed_qty: DF.Float
+		conversion_factor: DF.Float
+		main_item_code: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		rate: DF.Currency
+		reference_name: DF.Data | None
+		required_qty: DF.Float
+		reserve_warehouse: DF.Link | None
+		returned_qty: DF.Float
+		rm_item_code: DF.Link | None
+		stock_uom: DF.Link | None
+		supplied_qty: DF.Float
+		total_supplied_qty: DF.Float
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.py b/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.py
index 7b67921..6ed0971 100644
--- a/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.py
+++ b/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.py
@@ -6,4 +6,33 @@
 
 
 class PurchaseReceiptItemSupplied(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		amount: DF.Currency
+		batch_no: DF.Link | None
+		bom_detail_no: DF.Data | None
+		consumed_qty: DF.Float
+		conversion_factor: DF.Float
+		current_stock: DF.Float
+		description: DF.TextEditor | None
+		item_name: DF.Data | None
+		main_item_code: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		purchase_order: DF.Link | None
+		rate: DF.Currency
+		reference_name: DF.Data | None
+		required_qty: DF.Float
+		rm_item_code: DF.Link | None
+		serial_no: DF.Text | None
+		stock_uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
index 6b39982..eea8cd5 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
@@ -23,6 +23,45 @@
 
 
 class RequestforQuotation(BuyingController):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.buying.doctype.request_for_quotation_item.request_for_quotation_item import (
+			RequestforQuotationItem,
+		)
+		from erpnext.buying.doctype.request_for_quotation_supplier.request_for_quotation_supplier import (
+			RequestforQuotationSupplier,
+		)
+
+		amended_from: DF.Link | None
+		billing_address: DF.Link | None
+		billing_address_display: DF.SmallText | None
+		company: DF.Link
+		email_template: DF.Link | None
+		incoterm: DF.Link | None
+		items: DF.Table[RequestforQuotationItem]
+		letter_head: DF.Link | None
+		message_for_supplier: DF.TextEditor
+		named_place: DF.Data | None
+		naming_series: DF.Literal["PUR-RFQ-.YYYY.-"]
+		opportunity: DF.Link | None
+		schedule_date: DF.Date | None
+		select_print_heading: DF.Link | None
+		send_attached_files: DF.Check
+		send_document_print: DF.Check
+		status: DF.Literal["", "Draft", "Submitted", "Cancelled"]
+		suppliers: DF.Table[RequestforQuotationSupplier]
+		tc_name: DF.Link | None
+		terms: DF.TextEditor | None
+		transaction_date: DF.Date
+		vendor: DF.Link | None
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_duplicate_supplier()
 		self.validate_supplier_list()
diff --git a/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.py b/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.py
index 096aede..2ea7730 100644
--- a/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.py
+++ b/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.py
@@ -6,4 +6,35 @@
 
 
 class RequestforQuotationItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		brand: DF.Link | None
+		conversion_factor: DF.Float
+		description: DF.TextEditor | None
+		image: DF.Attach | None
+		item_code: DF.Link
+		item_group: DF.Link | None
+		item_name: DF.Data | None
+		material_request: DF.Link | None
+		material_request_item: DF.Data | None
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		project_name: DF.Link | None
+		qty: DF.Float
+		schedule_date: DF.Date
+		stock_qty: DF.Float
+		stock_uom: DF.Link
+		supplier_part_no: DF.Data | None
+		uom: DF.Link
+		warehouse: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.py b/erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.py
index dbaad47..47aa5ee 100644
--- a/erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.py
+++ b/erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.py
@@ -6,4 +6,24 @@
 
 
 class RequestforQuotationSupplier(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		contact: DF.Link | None
+		email_id: DF.Data | None
+		email_sent: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		quote_status: DF.Literal["Pending", "Received"]
+		send_email: DF.Check
+		supplier: DF.Link
+		supplier_name: DF.ReadOnly | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py
index b052f56..c8ed5aa 100644
--- a/erpnext/buying/doctype/supplier/supplier.py
+++ b/erpnext/buying/doctype/supplier/supplier.py
@@ -21,6 +21,60 @@
 
 
 class Supplier(TransactionBase):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.accounts.doctype.allowed_to_transact_with.allowed_to_transact_with import (
+			AllowedToTransactWith,
+		)
+		from erpnext.accounts.doctype.party_account.party_account import PartyAccount
+		from erpnext.utilities.doctype.portal_user.portal_user import PortalUser
+
+		accounts: DF.Table[PartyAccount]
+		allow_purchase_invoice_creation_without_purchase_order: DF.Check
+		allow_purchase_invoice_creation_without_purchase_receipt: DF.Check
+		companies: DF.Table[AllowedToTransactWith]
+		country: DF.Link | None
+		default_bank_account: DF.Link | None
+		default_currency: DF.Link | None
+		default_price_list: DF.Link | None
+		disabled: DF.Check
+		email_id: DF.ReadOnly | None
+		hold_type: DF.Literal["", "All", "Invoices", "Payments"]
+		image: DF.AttachImage | None
+		is_frozen: DF.Check
+		is_internal_supplier: DF.Check
+		is_transporter: DF.Check
+		language: DF.Link | None
+		mobile_no: DF.ReadOnly | None
+		naming_series: DF.Literal["SUP-.YYYY.-"]
+		on_hold: DF.Check
+		payment_terms: DF.Link | None
+		portal_users: DF.Table[PortalUser]
+		prevent_pos: DF.Check
+		prevent_rfqs: DF.Check
+		primary_address: DF.Text | None
+		release_date: DF.Date | None
+		represents_company: DF.Link | None
+		supplier_details: DF.Text | None
+		supplier_group: DF.Link | None
+		supplier_name: DF.Data
+		supplier_primary_address: DF.Link | None
+		supplier_primary_contact: DF.Link | None
+		supplier_type: DF.Literal["Company", "Individual", "Proprietorship", "Partnership"]
+		tax_category: DF.Link | None
+		tax_id: DF.Data | None
+		tax_withholding_category: DF.Link | None
+		warn_pos: DF.Check
+		warn_rfqs: DF.Check
+		website: DF.Data | None
+	# end: auto-generated types
+
 	def onload(self):
 		"""Load address and contacts in `__onload`"""
 		load_address_and_contact(self)
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
index 2dd748b..bb0c269 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
@@ -14,6 +14,95 @@
 
 
 class SupplierQuotation(BuyingController):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
+		from erpnext.accounts.doctype.purchase_taxes_and_charges.purchase_taxes_and_charges import (
+			PurchaseTaxesandCharges,
+		)
+		from erpnext.buying.doctype.supplier_quotation_item.supplier_quotation_item import (
+			SupplierQuotationItem,
+		)
+
+		additional_discount_percentage: DF.Float
+		address_display: DF.SmallText | None
+		amended_from: DF.Link | None
+		apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
+		auto_repeat: DF.Link | None
+		base_discount_amount: DF.Currency
+		base_grand_total: DF.Currency
+		base_in_words: DF.Data | None
+		base_net_total: DF.Currency
+		base_rounded_total: DF.Currency
+		base_rounding_adjustment: DF.Currency
+		base_taxes_and_charges_added: DF.Currency
+		base_taxes_and_charges_deducted: DF.Currency
+		base_total: DF.Currency
+		base_total_taxes_and_charges: DF.Currency
+		billing_address: DF.Link | None
+		billing_address_display: DF.SmallText | None
+		buying_price_list: DF.Link | None
+		company: DF.Link
+		contact_display: DF.SmallText | None
+		contact_email: DF.Data | None
+		contact_mobile: DF.SmallText | None
+		contact_person: DF.Link | None
+		conversion_rate: DF.Float
+		cost_center: DF.Link | None
+		currency: DF.Link
+		disable_rounded_total: DF.Check
+		discount_amount: DF.Currency
+		grand_total: DF.Currency
+		group_same_items: DF.Check
+		ignore_pricing_rule: DF.Check
+		in_words: DF.Data | None
+		incoterm: DF.Link | None
+		is_subcontracted: DF.Check
+		items: DF.Table[SupplierQuotationItem]
+		language: DF.Data | None
+		letter_head: DF.Link | None
+		named_place: DF.Data | None
+		naming_series: DF.Literal["PUR-SQTN-.YYYY.-"]
+		net_total: DF.Currency
+		opportunity: DF.Link | None
+		other_charges_calculation: DF.LongText | None
+		plc_conversion_rate: DF.Float
+		price_list_currency: DF.Link | None
+		pricing_rules: DF.Table[PricingRuleDetail]
+		project: DF.Link | None
+		quotation_number: DF.Data | None
+		rounded_total: DF.Currency
+		rounding_adjustment: DF.Currency
+		select_print_heading: DF.Link | None
+		shipping_address: DF.Link | None
+		shipping_address_display: DF.SmallText | None
+		shipping_rule: DF.Link | None
+		status: DF.Literal["", "Draft", "Submitted", "Stopped", "Cancelled", "Expired"]
+		supplier: DF.Link
+		supplier_address: DF.Link | None
+		supplier_name: DF.Data | None
+		tax_category: DF.Link | None
+		taxes: DF.Table[PurchaseTaxesandCharges]
+		taxes_and_charges: DF.Link | None
+		taxes_and_charges_added: DF.Currency
+		taxes_and_charges_deducted: DF.Currency
+		tc_name: DF.Link | None
+		terms: DF.TextEditor | None
+		title: DF.Data | None
+		total: DF.Currency
+		total_net_weight: DF.Float
+		total_qty: DF.Float
+		total_taxes_and_charges: DF.Currency
+		transaction_date: DF.Date
+		valid_till: DF.Date | None
+	# end: auto-generated types
+
 	def validate(self):
 		super(SupplierQuotation, self).validate()
 
diff --git a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.py b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.py
index 672de1a..d2f4a59 100644
--- a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.py
+++ b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.py
@@ -6,4 +6,62 @@
 
 
 class SupplierQuotationItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		amount: DF.Currency
+		base_amount: DF.Currency
+		base_net_amount: DF.Currency
+		base_net_rate: DF.Currency
+		base_price_list_rate: DF.Currency
+		base_rate: DF.Currency
+		brand: DF.Link | None
+		conversion_factor: DF.Float
+		cost_center: DF.Link | None
+		description: DF.TextEditor | None
+		discount_amount: DF.Currency
+		discount_percentage: DF.Percent
+		expected_delivery_date: DF.Date | None
+		image: DF.Attach | None
+		is_free_item: DF.Check
+		item_code: DF.Link
+		item_group: DF.Link | None
+		item_name: DF.Data | None
+		item_tax_rate: DF.Code | None
+		item_tax_template: DF.Link | None
+		lead_time_days: DF.Int
+		manufacturer: DF.Link | None
+		manufacturer_part_no: DF.Data | None
+		material_request: DF.Link | None
+		material_request_item: DF.Data | None
+		net_amount: DF.Currency
+		net_rate: DF.Currency
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		prevdoc_doctype: DF.Data | None
+		price_list_rate: DF.Currency
+		pricing_rules: DF.SmallText | None
+		project: DF.Link | None
+		qty: DF.Float
+		rate: DF.Currency
+		request_for_quotation: DF.Link | None
+		request_for_quotation_item: DF.Data | None
+		sales_order: DF.Link | None
+		stock_qty: DF.Float
+		stock_uom: DF.Link
+		supplier_part_no: DF.Data | None
+		total_weight: DF.Float
+		uom: DF.Link
+		warehouse: DF.Link | None
+		weight_per_unit: DF.Float
+		weight_uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py b/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py
index 683a12a..0a6024f 100644
--- a/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py
+++ b/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py
@@ -16,6 +16,38 @@
 
 
 class SupplierScorecard(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.buying.doctype.supplier_scorecard_scoring_criteria.supplier_scorecard_scoring_criteria import (
+			SupplierScorecardScoringCriteria,
+		)
+		from erpnext.buying.doctype.supplier_scorecard_scoring_standing.supplier_scorecard_scoring_standing import (
+			SupplierScorecardScoringStanding,
+		)
+
+		criteria: DF.Table[SupplierScorecardScoringCriteria]
+		employee: DF.Link | None
+		indicator_color: DF.Data | None
+		notify_employee: DF.Check
+		notify_supplier: DF.Check
+		period: DF.Literal["Per Week", "Per Month", "Per Year"]
+		prevent_pos: DF.Check
+		prevent_rfqs: DF.Check
+		standings: DF.Table[SupplierScorecardScoringStanding]
+		status: DF.Data | None
+		supplier: DF.Link | None
+		supplier_score: DF.Data | None
+		warn_pos: DF.Check
+		warn_rfqs: DF.Check
+		weighting_function: DF.SmallText
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_standings()
 		self.validate_criteria_weights()
diff --git a/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py b/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py
index ab7d487..f19ab94 100644
--- a/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py
+++ b/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py
@@ -14,6 +14,20 @@
 
 
 class SupplierScorecardCriteria(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		criteria_name: DF.Data
+		formula: DF.SmallText
+		max_score: DF.Float
+		weight: DF.Percent
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_variables()
 		self.validate_formula()
diff --git a/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py b/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py
index 1967df2..e6ef166 100644
--- a/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py
+++ b/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py
@@ -14,6 +14,32 @@
 
 
 class SupplierScorecardPeriod(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.buying.doctype.supplier_scorecard_scoring_criteria.supplier_scorecard_scoring_criteria import (
+			SupplierScorecardScoringCriteria,
+		)
+		from erpnext.buying.doctype.supplier_scorecard_scoring_variable.supplier_scorecard_scoring_variable import (
+			SupplierScorecardScoringVariable,
+		)
+
+		amended_from: DF.Link | None
+		criteria: DF.Table[SupplierScorecardScoringCriteria]
+		end_date: DF.Date
+		naming_series: DF.Literal["PU-SSP-.YYYY.-"]
+		scorecard: DF.Link
+		start_date: DF.Date
+		supplier: DF.Link
+		total_score: DF.Percent
+		variables: DF.Table[SupplierScorecardScoringVariable]
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_criteria_weights()
 		self.calculate_variables()
diff --git a/erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.py b/erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.py
index 3a6de59..4c77742 100644
--- a/erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.py
+++ b/erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.py
@@ -6,4 +6,22 @@
 
 
 class SupplierScorecardScoringCriteria(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		criteria_name: DF.Link
+		formula: DF.SmallText | None
+		max_score: DF.Float
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		score: DF.Percent
+		weight: DF.Percent
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.py b/erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.py
index 8d66e64..35e4177 100644
--- a/erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.py
+++ b/erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.py
@@ -6,4 +6,28 @@
 
 
 class SupplierScorecardScoringStanding(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		employee_link: DF.Link | None
+		max_grade: DF.Percent
+		min_grade: DF.Percent
+		notify_employee: DF.Check
+		notify_supplier: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		prevent_pos: DF.Check
+		prevent_rfqs: DF.Check
+		standing_color: DF.Literal["Blue", "Purple", "Green", "Yellow", "Orange", "Red"]
+		standing_name: DF.Link | None
+		warn_pos: DF.Check
+		warn_rfqs: DF.Check
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.py b/erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.py
index f13eb5b..41b4748 100644
--- a/erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.py
+++ b/erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.py
@@ -6,4 +6,22 @@
 
 
 class SupplierScorecardScoringVariable(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		description: DF.SmallText | None
+		param_name: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		path: DF.Data | None
+		value: DF.Float
+		variable_label: DF.Link
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.py b/erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.py
index 929e8a3..690838a 100644
--- a/erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.py
+++ b/erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.py
@@ -7,6 +7,27 @@
 
 
 class SupplierScorecardStanding(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		employee_link: DF.Link | None
+		max_grade: DF.Percent
+		min_grade: DF.Percent
+		notify_employee: DF.Check
+		notify_supplier: DF.Check
+		prevent_pos: DF.Check
+		prevent_rfqs: DF.Check
+		standing_color: DF.Literal["Blue", "Purple", "Green", "Yellow", "Orange", "Red"]
+		standing_name: DF.Data | None
+		warn_pos: DF.Check
+		warn_rfqs: DF.Check
+	# end: auto-generated types
+
 	pass
 
 
diff --git a/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py b/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py
index 6c91a04..19be89d 100644
--- a/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py
+++ b/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py
@@ -16,6 +16,21 @@
 
 
 class SupplierScorecardVariable(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		description: DF.SmallText | None
+		is_custom: DF.Check
+		param_name: DF.Data
+		path: DF.Data
+		variable_label: DF.Data
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_path_exists()
 
diff --git a/erpnext/communication/doctype/communication_medium/communication_medium.py b/erpnext/communication/doctype/communication_medium/communication_medium.py
index 6dfdb73..a5b3083 100644
--- a/erpnext/communication/doctype/communication_medium/communication_medium.py
+++ b/erpnext/communication/doctype/communication_medium/communication_medium.py
@@ -7,4 +7,24 @@
 
 
 class CommunicationMedium(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.communication.doctype.communication_medium_timeslot.communication_medium_timeslot import (
+			CommunicationMediumTimeslot,
+		)
+
+		catch_all: DF.Link | None
+		communication_channel: DF.Literal
+		communication_medium_type: DF.Literal["Voice", "Email", "Chat"]
+		disabled: DF.Check
+		provider: DF.Link | None
+		timeslots: DF.Table[CommunicationMediumTimeslot]
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.py b/erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.py
index b65eba7..4cd65fa 100644
--- a/erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.py
+++ b/erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.py
@@ -7,4 +7,23 @@
 
 
 class CommunicationMediumTimeslot(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
+
+		day_of_week: DF.Literal[
+			"Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday", "Sunday"
+		]
+		employee_group: DF.Link
+		from_time: DF.Time
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		to_time: DF.Time
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 68ad97d..3d863e9 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -118,6 +118,7 @@
 							"company": self.company,
 							"voucher_type": self.doctype,
 							"voucher_no": self.name,
+							"voucher_detail_no": row.name,
 						},
 						raise_error_if_no_rate=False,
 					)
@@ -373,6 +374,7 @@
 							"voucher_type": self.doctype,
 							"voucher_no": self.name,
 							"allow_zero_valuation": d.get("allow_zero_valuation"),
+							"voucher_detail_no": d.name,
 						},
 						raise_error_if_no_rate=False,
 					)
@@ -440,7 +442,7 @@
 
 				if allow_to_edit_stock_qty:
 					d.stock_qty = flt(d.stock_qty, d.precision("stock_qty"))
-					if d.get("received_stock_qty"):
+					if d.get("received_stock_qty") and d.meta.get_field("received_stock_qty"):
 						d.received_stock_qty = flt(d.received_stock_qty, d.precision("received_stock_qty"))
 
 	def validate_purchase_return(self):
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index e91212b..8e3a15a 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -391,7 +391,10 @@
 		if doc.get("discount_amount"):
 			doc.discount_amount = -1 * source.discount_amount
 
-		if doctype != "Subcontracting Receipt":
+		if doctype == "Subcontracting Receipt":
+			doc.set_warehouse = source.set_warehouse
+			doc.supplier_warehouse = source.supplier_warehouse
+		else:
 			doc.run_method("calculate_taxes_and_totals")
 
 	def update_item(source_doc, target_doc, source_parent):
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 5575a24..fdadb30 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -444,6 +444,7 @@
 							"company": self.company,
 							"voucher_type": self.doctype,
 							"voucher_no": self.name,
+							"voucher_detail_no": d.name,
 							"allow_zero_valuation": d.get("allow_zero_valuation"),
 						},
 						raise_error_if_no_rate=False,
diff --git a/erpnext/controllers/subcontracting_controller.py b/erpnext/controllers/subcontracting_controller.py
index 3d55a08..9555902 100644
--- a/erpnext/controllers/subcontracting_controller.py
+++ b/erpnext/controllers/subcontracting_controller.py
@@ -880,6 +880,7 @@
 							"posting_date": self.posting_date,
 							"posting_time": self.posting_time,
 							"qty": -1 * item.consumed_qty,
+							"voucher_detail_no": item.name,
 							"serial_and_batch_bundle": item.serial_and_batch_bundle,
 						}
 					)
@@ -952,6 +953,23 @@
 
 		return self._sub_contracted_items
 
+	def update_requested_qty(self):
+		material_request_map = {}
+		for d in self.get("items"):
+			if d.material_request_item:
+				material_request_map.setdefault(d.material_request, []).append(d.material_request_item)
+
+		for mr, mr_item_rows in material_request_map.items():
+			if mr and mr_item_rows:
+				mr_obj = frappe.get_doc("Material Request", mr)
+
+				if mr_obj.status in ["Stopped", "Cancelled"]:
+					frappe.throw(
+						_("Material Request {0} is cancelled or stopped").format(mr), frappe.InvalidStatusError
+					)
+
+				mr_obj.update_requested_qty(mr_item_rows)
+
 
 def get_item_details(items):
 	item = frappe.qb.DocType("Item")
diff --git a/erpnext/controllers/tests/test_subcontracting_controller.py b/erpnext/controllers/tests/test_subcontracting_controller.py
index 6b61ae9..47762ac 100644
--- a/erpnext/controllers/tests/test_subcontracting_controller.py
+++ b/erpnext/controllers/tests/test_subcontracting_controller.py
@@ -1001,6 +1001,7 @@
 		"Subcontracted Item SA5": {},
 		"Subcontracted Item SA6": {},
 		"Subcontracted Item SA7": {},
+		"Subcontracted Item SA8": {},
 	}
 
 	for item, properties in sub_contracted_items.items():
@@ -1020,6 +1021,7 @@
 		},
 		"Subcontracted SRM Item 4": {"has_serial_no": 1, "serial_no_series": "SRII.####"},
 		"Subcontracted SRM Item 5": {"has_serial_no": 1, "serial_no_series": "SRIID.####"},
+		"Subcontracted SRM Item 8": {},
 	}
 
 	for item, properties in raw_materials.items():
@@ -1043,6 +1045,7 @@
 		"Subcontracted Service Item 5": {},
 		"Subcontracted Service Item 6": {},
 		"Subcontracted Service Item 7": {},
+		"Subcontracted Service Item 8": {},
 	}
 
 	for item, properties in service_items.items():
@@ -1066,6 +1069,7 @@
 		"Subcontracted Item SA5": ["Subcontracted SRM Item 5"],
 		"Subcontracted Item SA6": ["Subcontracted SRM Item 3"],
 		"Subcontracted Item SA7": ["Subcontracted SRM Item 1"],
+		"Subcontracted Item SA8": ["Subcontracted SRM Item 8"],
 	}
 
 	for item_code, raw_materials in boms.items():
diff --git a/erpnext/crm/doctype/appointment/appointment.py b/erpnext/crm/doctype/appointment/appointment.py
index bd49bdc..7be6fdc 100644
--- a/erpnext/crm/doctype/appointment/appointment.py
+++ b/erpnext/crm/doctype/appointment/appointment.py
@@ -14,6 +14,26 @@
 
 
 class Appointment(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
+
+		appointment_with: DF.Link | None
+		calendar_event: DF.Link | None
+		customer_details: DF.LongText | None
+		customer_email: DF.Data
+		customer_name: DF.Data
+		customer_phone_number: DF.Data | None
+		customer_skype: DF.Data | None
+		party: DF.DynamicLink | None
+		scheduled_time: DF.Datetime
+		status: DF.Literal["Open", "Unverified", "Closed"]
+	# end: auto-generated types
+
 	def find_lead_by_email(self):
 		lead_list = frappe.get_list(
 			"Lead", filters={"email_id": self.customer_email}, ignore_permissions=True
diff --git a/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py b/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py
index e43f460..77e8727 100644
--- a/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py
+++ b/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py
@@ -10,6 +10,32 @@
 
 
 class AppointmentBookingSettings(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.automation.doctype.assignment_rule_user.assignment_rule_user import (
+			AssignmentRuleUser,
+		)
+		from frappe.types import DF
+
+		from erpnext.crm.doctype.appointment_booking_slots.appointment_booking_slots import (
+			AppointmentBookingSlots,
+		)
+
+		advance_booking_days: DF.Int
+		agent_list: DF.TableMultiSelect[AssignmentRuleUser]
+		appointment_duration: DF.Int
+		availability_of_slots: DF.Table[AppointmentBookingSlots]
+		email_reminders: DF.Check
+		enable_scheduling: DF.Check
+		holiday_list: DF.Link
+		number_of_agents: DF.Int
+		success_redirect_url: DF.Data | None
+	# end: auto-generated types
+
 	agent_list = []  # Hack
 	min_date = "01/01/1970 "
 	format_string = "%d/%m/%Y %H:%M:%S"
diff --git a/erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.py b/erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.py
index 756c849..ee936dd 100644
--- a/erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.py
+++ b/erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.py
@@ -7,4 +7,22 @@
 
 
 class AppointmentBookingSlots(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
+
+		day_of_week: DF.Literal[
+			"Sunday", "Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday"
+		]
+		from_time: DF.Time
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		to_time: DF.Time
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/crm/doctype/availability_of_slots/availability_of_slots.py b/erpnext/crm/doctype/availability_of_slots/availability_of_slots.py
index 4294e6d..67b6fde 100644
--- a/erpnext/crm/doctype/availability_of_slots/availability_of_slots.py
+++ b/erpnext/crm/doctype/availability_of_slots/availability_of_slots.py
@@ -7,4 +7,22 @@
 
 
 class AvailabilityOfSlots(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
+
+		day_of_week: DF.Literal[
+			"Sunday", "Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday"
+		]
+		from_time: DF.Time
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		to_time: DF.Time
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/crm/doctype/campaign/campaign.py b/erpnext/crm/doctype/campaign/campaign.py
index 5d06075..5e14b0e 100644
--- a/erpnext/crm/doctype/campaign/campaign.py
+++ b/erpnext/crm/doctype/campaign/campaign.py
@@ -7,6 +7,24 @@
 
 
 class Campaign(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.crm.doctype.campaign_email_schedule.campaign_email_schedule import (
+			CampaignEmailSchedule,
+		)
+
+		campaign_name: DF.Data
+		campaign_schedules: DF.Table[CampaignEmailSchedule]
+		description: DF.Text | None
+		naming_series: DF.Literal["SAL-CAM-.YYYY.-"]
+	# end: auto-generated types
+
 	def autoname(self):
 		if frappe.defaults.get_global_default("campaign_naming_by") != "Naming Series":
 			self.name = self.campaign_name
diff --git a/erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.py b/erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.py
index de9b5a1..fdafab2 100644
--- a/erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.py
+++ b/erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.py
@@ -7,4 +7,19 @@
 
 
 class CampaignEmailSchedule(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
+
+		email_template: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		send_after_days: DF.Int
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/crm/doctype/competitor/competitor.py b/erpnext/crm/doctype/competitor/competitor.py
index a292e461..fdd8cba 100644
--- a/erpnext/crm/doctype/competitor/competitor.py
+++ b/erpnext/crm/doctype/competitor/competitor.py
@@ -6,4 +6,16 @@
 
 
 class Competitor(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
+
+		competitor_name: DF.Data
+		website: DF.Data | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/crm/doctype/competitor_detail/competitor_detail.py b/erpnext/crm/doctype/competitor_detail/competitor_detail.py
index 0ef7560..6c7984f 100644
--- a/erpnext/crm/doctype/competitor_detail/competitor_detail.py
+++ b/erpnext/crm/doctype/competitor_detail/competitor_detail.py
@@ -6,4 +6,18 @@
 
 
 class CompetitorDetail(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
+
+		competitor: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/crm/doctype/contract/contract.py b/erpnext/crm/doctype/contract/contract.py
index 1c2470b..6f9dcde 100644
--- a/erpnext/crm/doctype/contract/contract.py
+++ b/erpnext/crm/doctype/contract/contract.py
@@ -9,6 +9,42 @@
 
 
 class Contract(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.crm.doctype.contract_fulfilment_checklist.contract_fulfilment_checklist import (
+			ContractFulfilmentChecklist,
+		)
+
+		amended_from: DF.Link | None
+		contract_template: DF.Link | None
+		contract_terms: DF.TextEditor
+		document_name: DF.DynamicLink | None
+		document_type: DF.Literal[
+			"", "Quotation", "Project", "Sales Order", "Purchase Order", "Sales Invoice", "Purchase Invoice"
+		]
+		end_date: DF.Date | None
+		fulfilment_deadline: DF.Date | None
+		fulfilment_status: DF.Literal["N/A", "Unfulfilled", "Partially Fulfilled", "Fulfilled", "Lapsed"]
+		fulfilment_terms: DF.Table[ContractFulfilmentChecklist]
+		ip_address: DF.Data | None
+		is_signed: DF.Check
+		party_name: DF.DynamicLink
+		party_type: DF.Literal["Customer", "Supplier", "Employee"]
+		party_user: DF.Link | None
+		requires_fulfilment: DF.Check
+		signed_by_company: DF.Link | None
+		signed_on: DF.Datetime | None
+		signee: DF.Data | None
+		start_date: DF.Date | None
+		status: DF.Literal["Unsigned", "Active", "Inactive"]
+	# end: auto-generated types
+
 	def autoname(self):
 		name = self.party_name
 
diff --git a/erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.py b/erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.py
index 4e4e998..43984c3 100644
--- a/erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.py
+++ b/erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.py
@@ -6,4 +6,21 @@
 
 
 class ContractFulfilmentChecklist(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
+		fulfilled: DF.Check
+		notes: DF.Text | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		requirement: DF.Data | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/crm/doctype/contract_template/contract_template.py b/erpnext/crm/doctype/contract_template/contract_template.py
index a5b0ee0..7001975 100644
--- a/erpnext/crm/doctype/contract_template/contract_template.py
+++ b/erpnext/crm/doctype/contract_template/contract_template.py
@@ -10,6 +10,24 @@
 
 
 class ContractTemplate(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.crm.doctype.contract_template_fulfilment_terms.contract_template_fulfilment_terms import (
+			ContractTemplateFulfilmentTerms,
+		)
+
+		contract_terms: DF.TextEditor | None
+		fulfilment_terms: DF.Table[ContractTemplateFulfilmentTerms]
+		requires_fulfilment: DF.Check
+		title: DF.Data | None
+	# end: auto-generated types
+
 	def validate(self):
 		if self.contract_terms:
 			validate_template(self.contract_terms)
diff --git a/erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.py b/erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.py
index 18600d9..597940b 100644
--- a/erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.py
+++ b/erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.py
@@ -6,4 +6,18 @@
 
 
 class ContractTemplateFulfilmentTerms(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
+		requirement: DF.Data | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/crm/doctype/crm_note/crm_note.py b/erpnext/crm/doctype/crm_note/crm_note.py
index 6c7eeb4..531978c 100644
--- a/erpnext/crm/doctype/crm_note/crm_note.py
+++ b/erpnext/crm/doctype/crm_note/crm_note.py
@@ -6,4 +6,21 @@
 
 
 class CRMNote(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
+
+		added_by: DF.Link | None
+		added_on: DF.Datetime | None
+		name: DF.Int | None
+		note: DF.TextEditor | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/crm/doctype/crm_settings/crm_settings.py b/erpnext/crm/doctype/crm_settings/crm_settings.py
index 98cf7d8..499a6d7 100644
--- a/erpnext/crm/doctype/crm_settings/crm_settings.py
+++ b/erpnext/crm/doctype/crm_settings/crm_settings.py
@@ -6,5 +6,21 @@
 
 
 class CRMSettings(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		allow_lead_duplication_based_on_emails: DF.Check
+		auto_creation_of_contact: DF.Check
+		campaign_naming_by: DF.Literal["Campaign Name", "Naming Series"]
+		carry_forward_communication_and_comments: DF.Check
+		close_opportunity_after_days: DF.Int
+		default_valid_till: DF.Data | None
+	# end: auto-generated types
+
 	def validate(self):
 		frappe.db.set_default("campaign_naming_by", self.get("campaign_naming_by", ""))
diff --git a/erpnext/crm/doctype/email_campaign/email_campaign.py b/erpnext/crm/doctype/email_campaign/email_campaign.py
index 9ec54ff..17cf0e4 100644
--- a/erpnext/crm/doctype/email_campaign/email_campaign.py
+++ b/erpnext/crm/doctype/email_campaign/email_campaign.py
@@ -10,6 +10,23 @@
 
 
 class EmailCampaign(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_name: DF.Link
+		email_campaign_for: DF.Literal["", "Lead", "Contact", "Email Group"]
+		end_date: DF.Date | None
+		recipient: DF.DynamicLink
+		sender: DF.Link | None
+		start_date: DF.Date
+		status: DF.Literal["", "Scheduled", "In Progress", "Completed", "Unsubscribed"]
+	# end: auto-generated types
+
 	def validate(self):
 		self.set_date()
 		# checking if email is set for lead. Not checking for contact as email is a mandatory field for contact.
diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py
index d22cc55..f0fc1aa 100644
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@@ -19,6 +19,72 @@
 
 
 class Lead(SellingController, CRMNote):
+	# 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.crm.doctype.crm_note.crm_note import CRMNote
+
+		annual_revenue: DF.Currency
+		blog_subscriber: DF.Check
+		campaign_name: DF.Link | None
+		city: DF.Data | None
+		company: DF.Link | None
+		company_name: DF.Data | None
+		country: DF.Link | None
+		customer: DF.Link | None
+		disabled: DF.Check
+		email_id: DF.Data | None
+		fax: DF.Data | None
+		first_name: DF.Data | None
+		gender: DF.Link | None
+		image: DF.AttachImage | None
+		industry: DF.Link | None
+		job_title: DF.Data | None
+		language: DF.Link | None
+		last_name: DF.Data | None
+		lead_name: DF.Data | None
+		lead_owner: DF.Link | None
+		market_segment: DF.Link | None
+		middle_name: DF.Data | None
+		mobile_no: DF.Data | None
+		naming_series: DF.Literal["CRM-LEAD-.YYYY.-"]
+		no_of_employees: DF.Literal["1-10", "11-50", "51-200", "201-500", "501-1000", "1000+"]
+		notes: DF.Table[CRMNote]
+		phone: DF.Data | None
+		phone_ext: DF.Data | None
+		qualification_status: DF.Literal["Unqualified", "In Process", "Qualified"]
+		qualified_by: DF.Link | None
+		qualified_on: DF.Date | None
+		request_type: DF.Literal[
+			"", "Product Enquiry", "Request for Information", "Suggestions", "Other"
+		]
+		salutation: DF.Link | None
+		source: DF.Link | None
+		state: DF.Data | None
+		status: DF.Literal[
+			"Lead",
+			"Open",
+			"Replied",
+			"Opportunity",
+			"Quotation",
+			"Lost Quotation",
+			"Interested",
+			"Converted",
+			"Do Not Contact",
+		]
+		territory: DF.Link | None
+		title: DF.Data | None
+		type: DF.Literal["", "Client", "Channel Partner", "Consultant"]
+		unsubscribed: DF.Check
+		website: DF.Data | None
+		whatsapp_no: DF.Data | None
+	# end: auto-generated types
+
 	def onload(self):
 		customer = frappe.db.get_value("Customer", {"lead_name": self.name})
 		self.get("__onload").is_customer = customer
diff --git a/erpnext/crm/doctype/lead_source/lead_source.py b/erpnext/crm/doctype/lead_source/lead_source.py
index d9e0028..b426a32 100644
--- a/erpnext/crm/doctype/lead_source/lead_source.py
+++ b/erpnext/crm/doctype/lead_source/lead_source.py
@@ -7,4 +7,16 @@
 
 
 class LeadSource(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
+
+		details: DF.TextEditor | None
+		source_name: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.py b/erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.py
index 51e4d5c..e711509 100644
--- a/erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.py
+++ b/erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.py
@@ -6,4 +6,18 @@
 
 
 class LostReasonDetail(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
+
+		lost_reason: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/crm/doctype/market_segment/market_segment.py b/erpnext/crm/doctype/market_segment/market_segment.py
index 766be85..1631802 100644
--- a/erpnext/crm/doctype/market_segment/market_segment.py
+++ b/erpnext/crm/doctype/market_segment/market_segment.py
@@ -6,4 +6,15 @@
 
 
 class MarketSegment(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
+
+		market_segment: DF.Data | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py
index 2a8d65f..72e26de 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.py
+++ b/erpnext/crm/doctype/opportunity/opportunity.py
@@ -25,6 +25,72 @@
 
 
 class Opportunity(TransactionBase, CRMNote):
+	# 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.crm.doctype.competitor_detail.competitor_detail import CompetitorDetail
+		from erpnext.crm.doctype.crm_note.crm_note import CRMNote
+		from erpnext.crm.doctype.opportunity_item.opportunity_item import OpportunityItem
+		from erpnext.crm.doctype.opportunity_lost_reason_detail.opportunity_lost_reason_detail import (
+			OpportunityLostReasonDetail,
+		)
+
+		address_display: DF.SmallText | None
+		amended_from: DF.Link | None
+		annual_revenue: DF.Currency
+		base_opportunity_amount: DF.Currency
+		base_total: DF.Currency
+		campaign: DF.Link | None
+		city: DF.Data | None
+		company: DF.Link
+		competitors: DF.TableMultiSelect[CompetitorDetail]
+		contact_display: DF.SmallText | None
+		contact_email: DF.Data | None
+		contact_mobile: DF.Data | None
+		contact_person: DF.Link | None
+		conversion_rate: DF.Float
+		country: DF.Link | None
+		currency: DF.Link | None
+		customer_address: DF.Link | None
+		customer_group: DF.Link | None
+		customer_name: DF.Data | None
+		expected_closing: DF.Date | None
+		first_response_time: DF.Duration | None
+		industry: DF.Link | None
+		items: DF.Table[OpportunityItem]
+		job_title: DF.Data | None
+		language: DF.Link | None
+		lost_reasons: DF.TableMultiSelect[OpportunityLostReasonDetail]
+		market_segment: DF.Link | None
+		naming_series: DF.Literal["CRM-OPP-.YYYY.-"]
+		no_of_employees: DF.Literal["1-10", "11-50", "51-200", "201-500", "501-1000", "1000+"]
+		notes: DF.Table[CRMNote]
+		opportunity_amount: DF.Currency
+		opportunity_from: DF.Link
+		opportunity_owner: DF.Link | None
+		opportunity_type: DF.Link | None
+		order_lost_reason: DF.SmallText | None
+		party_name: DF.DynamicLink
+		phone: DF.Data | None
+		phone_ext: DF.Data | None
+		probability: DF.Percent
+		sales_stage: DF.Link | None
+		source: DF.Link | None
+		state: DF.Data | None
+		status: DF.Literal["Open", "Quotation", "Converted", "Lost", "Replied", "Closed"]
+		territory: DF.Link | None
+		title: DF.Data | None
+		total: DF.Currency
+		transaction_date: DF.Date
+		website: DF.Data | None
+		whatsapp: DF.Data | None
+	# end: auto-generated types
+
 	def onload(self):
 		ref_doc = frappe.get_doc(self.opportunity_from, self.party_name)
 		load_address_and_contact(ref_doc)
diff --git a/erpnext/crm/doctype/opportunity_item/opportunity_item.py b/erpnext/crm/doctype/opportunity_item/opportunity_item.py
index 4d28587..b3b963e 100644
--- a/erpnext/crm/doctype/opportunity_item/opportunity_item.py
+++ b/erpnext/crm/doctype/opportunity_item/opportunity_item.py
@@ -6,4 +6,29 @@
 
 
 class OpportunityItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		amount: DF.Currency
+		base_amount: DF.Currency
+		base_rate: DF.Currency
+		brand: DF.Link | None
+		description: DF.TextEditor | None
+		image: DF.Attach | None
+		item_code: DF.Link | None
+		item_group: DF.Link | None
+		item_name: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		qty: DF.Float
+		rate: DF.Currency
+		uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.py b/erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.py
index 84a9a52..71f57ae 100644
--- a/erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.py
+++ b/erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.py
@@ -6,4 +6,15 @@
 
 
 class OpportunityLostReason(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
+
+		lost_reason: DF.Data | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.py b/erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.py
index d572185..7c434d3 100644
--- a/erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.py
+++ b/erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.py
@@ -7,4 +7,18 @@
 
 
 class OpportunityLostReasonDetail(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
+
+		lost_reason: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/crm/doctype/opportunity_type/opportunity_type.py b/erpnext/crm/doctype/opportunity_type/opportunity_type.py
index 1bb31ec..f944b5c 100644
--- a/erpnext/crm/doctype/opportunity_type/opportunity_type.py
+++ b/erpnext/crm/doctype/opportunity_type/opportunity_type.py
@@ -6,4 +6,15 @@
 
 
 class OpportunityType(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
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/crm/doctype/prospect/prospect.py b/erpnext/crm/doctype/prospect/prospect.py
index 8b66a83..7ecbe63 100644
--- a/erpnext/crm/doctype/prospect/prospect.py
+++ b/erpnext/crm/doctype/prospect/prospect.py
@@ -12,6 +12,34 @@
 
 
 class Prospect(CRMNote):
+	# 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.crm.doctype.crm_note.crm_note import CRMNote
+		from erpnext.crm.doctype.prospect_lead.prospect_lead import ProspectLead
+		from erpnext.crm.doctype.prospect_opportunity.prospect_opportunity import ProspectOpportunity
+
+		annual_revenue: DF.Currency
+		company: DF.Link
+		company_name: DF.Data | None
+		customer_group: DF.Link | None
+		fax: DF.Data | None
+		industry: DF.Link | None
+		leads: DF.Table[ProspectLead]
+		market_segment: DF.Link | None
+		no_of_employees: DF.Literal["1-10", "11-50", "51-200", "201-500", "501-1000", "1000+"]
+		notes: DF.Table[CRMNote]
+		opportunities: DF.Table[ProspectOpportunity]
+		prospect_owner: DF.Link | None
+		territory: DF.Link | None
+		website: DF.Data | None
+	# end: auto-generated types
+
 	def onload(self):
 		load_address_and_contact(self)
 
diff --git a/erpnext/crm/doctype/prospect_lead/prospect_lead.py b/erpnext/crm/doctype/prospect_lead/prospect_lead.py
index 40edbe0..f80c51e 100644
--- a/erpnext/crm/doctype/prospect_lead/prospect_lead.py
+++ b/erpnext/crm/doctype/prospect_lead/prospect_lead.py
@@ -6,4 +6,23 @@
 
 
 class ProspectLead(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
+
+		email: DF.Data | None
+		lead: DF.Link
+		lead_name: DF.Data | None
+		lead_owner: DF.Data | None
+		mobile_no: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		status: DF.Data | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.py b/erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.py
index 8f5d19a..a5f25a9 100644
--- a/erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.py
+++ b/erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.py
@@ -6,4 +6,26 @@
 
 
 class ProspectOpportunity(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
+		contact_person: DF.Link | None
+		currency: DF.Link | None
+		deal_owner: DF.Data | None
+		expected_closing: DF.Date | None
+		name: DF.Int | None
+		opportunity: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		probability: DF.Percent
+		stage: DF.Data | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/crm/doctype/sales_stage/sales_stage.py b/erpnext/crm/doctype/sales_stage/sales_stage.py
index d2099ed..aeb4ddb 100644
--- a/erpnext/crm/doctype/sales_stage/sales_stage.py
+++ b/erpnext/crm/doctype/sales_stage/sales_stage.py
@@ -6,4 +6,15 @@
 
 
 class SalesStage(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
+
+		stage_name: DF.Data | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
index eb99345..ec7d71e 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
@@ -15,6 +15,22 @@
 
 
 class PlaidSettings(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
+
+		automatic_sync: DF.Check
+		enable_european_access: DF.Check
+		enabled: DF.Check
+		plaid_client_id: DF.Data | None
+		plaid_env: DF.Literal["sandbox", "development", "production"]
+		plaid_secret: DF.Password | None
+	# end: auto-generated types
+
 	@staticmethod
 	@frappe.whitelist()
 	def get_link_token():
diff --git a/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py b/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py
index da56997..ec7a6e9 100644
--- a/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py
+++ b/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py
@@ -34,6 +34,36 @@
 
 
 class QuickBooksMigrator(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
+
+		access_token: DF.SmallText | None
+		api_endpoint: DF.Data
+		authorization_endpoint: DF.Data
+		authorization_url: DF.Data
+		client_id: DF.Data
+		client_secret: DF.Data
+		code: DF.Data | None
+		company: DF.Link | None
+		default_cost_center: DF.Link | None
+		default_shipping_account: DF.Link | None
+		default_warehouse: DF.Link | None
+		quickbooks_company_id: DF.Data | None
+		redirect_url: DF.Data
+		refresh_token: DF.SmallText | None
+		scope: DF.Data
+		status: DF.Literal[
+			"Connecting to QuickBooks", "Connected to QuickBooks", "In Progress", "Complete", "Failed"
+		]
+		token_endpoint: DF.Data
+		undeposited_funds_account: DF.Link | None
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(QuickBooksMigrator, self).__init__(*args, **kwargs)
 		self.oauth = OAuth2Session(
diff --git a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
index e6840f5..8ebca54 100644
--- a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
+++ b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
@@ -40,6 +40,39 @@
 
 
 class TallyMigration(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
+
+		addresses: DF.Attach | None
+		chart_of_accounts: DF.Attach | None
+		day_book_data: DF.Attach | None
+		default_cost_center: DF.Link | None
+		default_round_off_account: DF.Link | None
+		default_uom: DF.Link | None
+		default_warehouse: DF.Link | None
+		erpnext_company: DF.Data | None
+		failed_import_log: DF.Code | None
+		fixed_errors_log: DF.Code | None
+		is_day_book_data_imported: DF.Check
+		is_day_book_data_processed: DF.Check
+		is_master_data_imported: DF.Check
+		is_master_data_processed: DF.Check
+		items: DF.Attach | None
+		master_data: DF.Attach | None
+		parties: DF.Attach | None
+		status: DF.Data | None
+		tally_company: DF.Data | None
+		tally_creditors_account: DF.Data
+		tally_debtors_account: DF.Data
+		uoms: DF.Attach | None
+		vouchers: DF.Attach | None
+	# end: auto-generated types
+
 	def validate(self):
 		failed_import_log = json.loads(self.failed_import_log)
 		sorted_failed_import_log = sorted(failed_import_log, key=lambda row: row["doc"]["creation"])
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 857471f..17ad155 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -638,3 +638,10 @@
 extend_bootinfo = [
 	"erpnext.support.doctype.service_level_agreement.service_level_agreement.add_sla_doctypes",
 ]
+
+
+default_log_clearing_doctypes = {
+	"Repost Item Valuation": 60,
+}
+
+export_python_type_annotations = True
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
index e5bb9e8..6100756 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
+++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
@@ -11,6 +11,40 @@
 
 
 class MaintenanceSchedule(TransactionBase):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.maintenance.doctype.maintenance_schedule_detail.maintenance_schedule_detail import (
+			MaintenanceScheduleDetail,
+		)
+		from erpnext.maintenance.doctype.maintenance_schedule_item.maintenance_schedule_item import (
+			MaintenanceScheduleItem,
+		)
+
+		address_display: DF.SmallText | None
+		amended_from: DF.Link | None
+		company: DF.Link
+		contact_display: DF.SmallText | None
+		contact_email: DF.Data | None
+		contact_mobile: DF.Data | None
+		contact_person: DF.Link | None
+		customer: DF.Link | None
+		customer_address: DF.Link | None
+		customer_group: DF.Link | None
+		customer_name: DF.Data | None
+		items: DF.Table[MaintenanceScheduleItem]
+		naming_series: DF.Literal["MAT-MSH-.YYYY.-"]
+		schedules: DF.Table[MaintenanceScheduleDetail]
+		status: DF.Literal["", "Draft", "Submitted", "Cancelled"]
+		territory: DF.Link | None
+		transaction_date: DF.Date
+	# end: auto-generated types
+
 	@frappe.whitelist()
 	def generate_schedule(self):
 		if self.docstatus != 0:
diff --git a/erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.py b/erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.py
index cb20066..0bc3eee 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.py
+++ b/erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.py
@@ -6,4 +6,25 @@
 
 
 class MaintenanceScheduleDetail(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		actual_date: DF.Date | None
+		completion_status: DF.Literal["Pending", "Partially Completed", "Fully Completed"]
+		item_code: DF.Link | None
+		item_name: DF.Data | None
+		item_reference: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		sales_person: DF.Link | None
+		scheduled_date: DF.Date
+		serial_no: DF.SmallText | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.py b/erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.py
index b6ce0a5..448b081 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.py
+++ b/erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.py
@@ -6,4 +6,28 @@
 
 
 class MaintenanceScheduleItem(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.TextEditor | None
+		end_date: DF.Date
+		item_code: DF.Link
+		item_name: DF.Data | None
+		no_of_visits: DF.Int
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		periodicity: DF.Literal["", "Weekly", "Monthly", "Quarterly", "Half Yearly", "Yearly", "Random"]
+		sales_order: DF.Link | None
+		sales_person: DF.Link | None
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.SmallText | None
+		start_date: DF.Date
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py
index b900b21..e7df484 100644
--- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py
+++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py
@@ -10,6 +10,42 @@
 
 
 class MaintenanceVisit(TransactionBase):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.maintenance.doctype.maintenance_visit_purpose.maintenance_visit_purpose import (
+			MaintenanceVisitPurpose,
+		)
+
+		address_display: DF.SmallText | None
+		amended_from: DF.Link | None
+		company: DF.Link
+		completion_status: DF.Literal["", "Partially Completed", "Fully Completed"]
+		contact_display: DF.SmallText | None
+		contact_email: DF.Data | None
+		contact_mobile: DF.Data | None
+		contact_person: DF.Link | None
+		customer: DF.Link
+		customer_address: DF.Link | None
+		customer_feedback: DF.SmallText | None
+		customer_group: DF.Link | None
+		customer_name: DF.Data | None
+		maintenance_schedule: DF.Link | None
+		maintenance_schedule_detail: DF.Link | None
+		maintenance_type: DF.Literal["", "Scheduled", "Unscheduled", "Breakdown"]
+		mntc_date: DF.Date
+		mntc_time: DF.Time | None
+		naming_series: DF.Literal["MAT-MVS-.YYYY.-"]
+		purposes: DF.Table[MaintenanceVisitPurpose]
+		status: DF.Literal["", "Draft", "Cancelled", "Submitted"]
+		territory: DF.Link | None
+	# end: auto-generated types
+
 	def validate_serial_no(self):
 		for d in self.get("purposes"):
 			if d.serial_no and not frappe.db.exists("Serial No", d.serial_no):
diff --git a/erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.py b/erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.py
index 50d9a4e..3686941 100644
--- a/erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.py
+++ b/erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.py
@@ -6,4 +6,25 @@
 
 
 class MaintenanceVisitPurpose(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.TextEditor
+		item_code: DF.Link | None
+		item_name: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		prevdoc_docname: DF.DynamicLink | None
+		prevdoc_doctype: DF.Link | None
+		serial_no: DF.Link | None
+		service_person: DF.Link
+		work_done: DF.SmallText
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.py b/erpnext/manufacturing/doctype/blanket_order/blanket_order.py
index 0135a4f..b5ab63e 100644
--- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.py
+++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.py
@@ -13,6 +13,31 @@
 
 
 class BlanketOrder(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.manufacturing.doctype.blanket_order_item.blanket_order_item import BlanketOrderItem
+
+		amended_from: DF.Link | None
+		blanket_order_type: DF.Literal["", "Selling", "Purchasing"]
+		company: DF.Link
+		customer: DF.Link | None
+		customer_name: DF.Data | None
+		from_date: DF.Date
+		items: DF.Table[BlanketOrderItem]
+		naming_series: DF.Literal["MFG-BLR-.YYYY.-"]
+		supplier: DF.Link | None
+		supplier_name: DF.Data | None
+		tc_name: DF.Link | None
+		terms: DF.TextEditor | None
+		to_date: DF.Date
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_dates()
 		self.validate_duplicate_items()
diff --git a/erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.py b/erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.py
index ebce209..068c2e9 100644
--- a/erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.py
+++ b/erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.py
@@ -6,4 +6,23 @@
 
 
 class BlanketOrderItem(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
+
+		item_code: DF.Link
+		item_name: DF.Data | None
+		ordered_qty: DF.Float
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		qty: DF.Float
+		rate: DF.Currency
+		terms_and_conditions: DF.Text | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 229f885..71015a4 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -103,6 +103,71 @@
 
 
 class BOM(WebsiteGenerator):
+	# 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.manufacturing.doctype.bom_explosion_item.bom_explosion_item import BOMExplosionItem
+		from erpnext.manufacturing.doctype.bom_item.bom_item import BOMItem
+		from erpnext.manufacturing.doctype.bom_operation.bom_operation import BOMOperation
+		from erpnext.manufacturing.doctype.bom_scrap_item.bom_scrap_item import BOMScrapItem
+
+		allow_alternative_item: DF.Check
+		amended_from: DF.Link | None
+		base_operating_cost: DF.Currency
+		base_raw_material_cost: DF.Currency
+		base_scrap_material_cost: DF.Currency
+		base_total_cost: DF.Currency
+		bom_creator: DF.Link | None
+		bom_creator_item: DF.Data | None
+		buying_price_list: DF.Link | None
+		company: DF.Link
+		conversion_rate: DF.Float
+		currency: DF.Link
+		description: DF.SmallText | None
+		exploded_items: DF.Table[BOMExplosionItem]
+		fg_based_operating_cost: DF.Check
+		has_variants: DF.Check
+		image: DF.AttachImage | None
+		inspection_required: DF.Check
+		is_active: DF.Check
+		is_default: DF.Check
+		item: DF.Link
+		item_name: DF.Data | None
+		items: DF.Table[BOMItem]
+		operating_cost: DF.Currency
+		operating_cost_per_bom_quantity: DF.Currency
+		operations: DF.Table[BOMOperation]
+		plc_conversion_rate: DF.Float
+		price_list_currency: DF.Link | None
+		process_loss_percentage: DF.Percent
+		process_loss_qty: DF.Float
+		project: DF.Link | None
+		quality_inspection_template: DF.Link | None
+		quantity: DF.Float
+		raw_material_cost: DF.Currency
+		rm_cost_as_per: DF.Literal["Valuation Rate", "Last Purchase Rate", "Price List", "Manual"]
+		route: DF.SmallText | None
+		routing: DF.Link | None
+		scrap_items: DF.Table[BOMScrapItem]
+		scrap_material_cost: DF.Currency
+		set_rate_of_sub_assembly_item_based_on_bom: DF.Check
+		show_in_website: DF.Check
+		show_items: DF.Check
+		show_operations: DF.Check
+		thumbnail: DF.Data | None
+		total_cost: DF.Currency
+		transfer_material_against: DF.Literal["", "Work Order", "Job Card"]
+		uom: DF.Link | None
+		web_long_description: DF.TextEditor | None
+		website_image: DF.AttachImage | None
+		with_operations: DF.Check
+	# end: auto-generated types
+
 	website = frappe._dict(
 		# page_title_field = "item_name",
 		condition_field="show_in_website",
@@ -1330,7 +1395,7 @@
 
 	order_by = "idx desc, name, item_name"
 
-	fields = ["name", "item_group", "item_name", "description"]
+	fields = ["name", "item_name", "item_group", "description"]
 	fields.extend(
 		[field for field in searchfields if not field in ["name", "item_group", "description"]]
 	)
diff --git a/erpnext/manufacturing/doctype/bom_creator/bom_creator.py b/erpnext/manufacturing/doctype/bom_creator/bom_creator.py
index 49041a0..bd010d9 100644
--- a/erpnext/manufacturing/doctype/bom_creator/bom_creator.py
+++ b/erpnext/manufacturing/doctype/bom_creator/bom_creator.py
@@ -32,6 +32,39 @@
 
 
 class BOMCreator(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.manufacturing.doctype.bom_creator_item.bom_creator_item import BOMCreatorItem
+
+		amended_from: DF.Link | None
+		buying_price_list: DF.Link | None
+		company: DF.Link
+		conversion_rate: DF.Float
+		currency: DF.Link
+		default_warehouse: DF.Link | None
+		error_log: DF.Text | None
+		item_code: DF.Link
+		item_group: DF.Link | None
+		item_name: DF.Data | None
+		items: DF.Table[BOMCreatorItem]
+		plc_conversion_rate: DF.Float
+		price_list_currency: DF.Link | None
+		project: DF.Link | None
+		qty: DF.Float
+		raw_material_cost: DF.Currency
+		remarks: DF.TextEditor | None
+		rm_cost_as_per: DF.Literal["Valuation Rate", "Last Purchase Rate", "Price List", "Manual"]
+		set_rate_based_on_warehouse: DF.Check
+		status: DF.Literal["Draft", "Submitted", "In Progress", "Completed", "Failed", "Cancelled"]
+		uom: DF.Link | None
+	# end: auto-generated types
+
 	def before_save(self):
 		self.set_status()
 		self.set_is_expandable()
diff --git a/erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.py b/erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.py
index 350c918..e172f36 100644
--- a/erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.py
+++ b/erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.py
@@ -6,4 +6,39 @@
 
 
 class BOMCreatorItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		amount: DF.Currency
+		base_amount: DF.Currency
+		base_rate: DF.Currency
+		bom_created: DF.Check
+		conversion_factor: DF.Float
+		description: DF.SmallText | None
+		do_not_explode: DF.Check
+		fg_item: DF.Link
+		fg_reference_id: DF.Data | None
+		instruction: DF.SmallText | None
+		is_expandable: DF.Check
+		item_code: DF.Link
+		item_group: DF.Link | None
+		item_name: DF.Data | None
+		parent: DF.Data
+		parent_row_no: DF.Data | None
+		parentfield: DF.Data
+		parenttype: DF.Data
+		qty: DF.Float
+		rate: DF.Currency
+		source_warehouse: DF.Link | None
+		sourced_by_supplier: DF.Check
+		stock_qty: DF.Float
+		stock_uom: DF.Link | None
+		uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.py b/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.py
index cbcba34..98e254f 100644
--- a/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.py
+++ b/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.py
@@ -6,4 +6,30 @@
 
 
 class BOMExplosionItem(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
+		description: DF.TextEditor | None
+		image: DF.Attach | None
+		include_item_in_manufacturing: DF.Check
+		item_code: DF.Link | None
+		item_name: DF.Data | None
+		operation: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		qty_consumed_per_unit: DF.Float
+		rate: DF.Currency
+		source_warehouse: DF.Link | None
+		sourced_by_supplier: DF.Check
+		stock_qty: DF.Float
+		stock_uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/bom_item/bom_item.py b/erpnext/manufacturing/doctype/bom_item/bom_item.py
index 28a4b20..466253b 100644
--- a/erpnext/manufacturing/doctype/bom_item/bom_item.py
+++ b/erpnext/manufacturing/doctype/bom_item/bom_item.py
@@ -6,4 +6,40 @@
 
 
 class BOMItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		allow_alternative_item: DF.Check
+		amount: DF.Currency
+		base_amount: DF.Currency
+		base_rate: DF.Currency
+		bom_no: DF.Link | None
+		conversion_factor: DF.Float
+		description: DF.TextEditor | None
+		do_not_explode: DF.Check
+		has_variants: DF.Check
+		image: DF.Attach | None
+		include_item_in_manufacturing: DF.Check
+		item_code: DF.Link
+		item_name: DF.Data | None
+		operation: DF.Link | None
+		original_item: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		qty: DF.Float
+		qty_consumed_per_unit: DF.Float
+		rate: DF.Currency
+		source_warehouse: DF.Link | None
+		sourced_by_supplier: DF.Check
+		stock_qty: DF.Float
+		stock_uom: DF.Link | None
+		uom: DF.Link
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/bom_operation/bom_operation.py b/erpnext/manufacturing/doctype/bom_operation/bom_operation.py
index 0ddc280..66ac028 100644
--- a/erpnext/manufacturing/doctype/bom_operation/bom_operation.py
+++ b/erpnext/manufacturing/doctype/bom_operation/bom_operation.py
@@ -6,4 +6,33 @@
 
 
 class BOMOperation(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_cost_per_unit: DF.Float
+		base_hour_rate: DF.Currency
+		base_operating_cost: DF.Currency
+		batch_size: DF.Int
+		cost_per_unit: DF.Float
+		description: DF.TextEditor | None
+		fixed_time: DF.Check
+		hour_rate: DF.Currency
+		image: DF.Attach | None
+		operating_cost: DF.Currency
+		operation: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		sequence_id: DF.Int
+		set_cost_based_on_bom_qty: DF.Check
+		time_in_mins: DF.Float
+		workstation: DF.Link | None
+		workstation_type: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.py b/erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.py
index f400303b..043bbc6 100644
--- a/erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.py
+++ b/erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.py
@@ -6,4 +6,25 @@
 
 
 class BOMScrapItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		amount: DF.Currency
+		base_amount: DF.Currency
+		base_rate: DF.Currency
+		item_code: DF.Link
+		item_name: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		rate: DF.Currency
+		stock_qty: DF.Float
+		stock_uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.py b/erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.py
index f952e43..c3793be 100644
--- a/erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.py
+++ b/erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.py
@@ -6,4 +6,21 @@
 
 
 class BOMUpdateBatch(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
+
+		batch_no: DF.Int
+		boms_updated: DF.LongText | None
+		level: DF.Int
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		status: DF.Literal["Pending", "Completed"]
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py
index e986746..198b9b8 100644
--- a/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py
+++ b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py
@@ -24,6 +24,27 @@
 
 
 class BOMUpdateLog(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.manufacturing.doctype.bom_update_batch.bom_update_batch import BOMUpdateBatch
+
+		amended_from: DF.Link | None
+		bom_batches: DF.Table[BOMUpdateBatch]
+		current_bom: DF.Link | None
+		current_level: DF.Int
+		error_log: DF.Link | None
+		new_bom: DF.Link | None
+		processed_boms: DF.LongText | None
+		status: DF.Literal["Queued", "In Progress", "Completed", "Failed"]
+		update_type: DF.Literal["Replace BOM", "Update Cost"]
+	# end: auto-generated types
+
 	@staticmethod
 	def clear_old_logs(days=None):
 		days = days or 90
diff --git a/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py b/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
index d16fcd0..9552116 100644
--- a/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
+++ b/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
@@ -12,6 +12,18 @@
 
 
 class BOMUpdateTool(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
+
+		current_bom: DF.Link
+		new_bom: DF.Link
+	# end: auto-generated types
+
 	pass
 
 
diff --git a/erpnext/manufacturing/doctype/bom_website_item/bom_website_item.py b/erpnext/manufacturing/doctype/bom_website_item/bom_website_item.py
index 33256a3..8c6321f 100644
--- a/erpnext/manufacturing/doctype/bom_website_item/bom_website_item.py
+++ b/erpnext/manufacturing/doctype/bom_website_item/bom_website_item.py
@@ -6,4 +6,22 @@
 
 
 class BOMWebsiteItem(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.TextEditor | None
+		item_code: DF.Link | None
+		item_name: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		qty: DF.Float
+		website_image: DF.Attach | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.py b/erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.py
index f8e2792..b43b861 100644
--- a/erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.py
+++ b/erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.py
@@ -6,4 +6,22 @@
 
 
 class BOMWebsiteOperation(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
+
+		operation: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		thumbnail: DF.Data | None
+		time_in_mins: DF.Float
+		website_image: DF.Attach | None
+		workstation: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/downtime_entry/downtime_entry.py b/erpnext/manufacturing/doctype/downtime_entry/downtime_entry.py
index 4602816..1366ada 100644
--- a/erpnext/manufacturing/doctype/downtime_entry/downtime_entry.py
+++ b/erpnext/manufacturing/doctype/downtime_entry/downtime_entry.py
@@ -7,6 +7,33 @@
 
 
 class DowntimeEntry(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
+
+		downtime: DF.Float
+		from_time: DF.Datetime
+		naming_series: DF.Literal["DT-"]
+		operator: DF.Link
+		remarks: DF.Text | None
+		stop_reason: DF.Literal[
+			"",
+			"Excessive machine set up time",
+			"Unplanned machine maintenance",
+			"On-machine press checks",
+			"Machine operator errors",
+			"Machine malfunction",
+			"Electricity down",
+			"Other",
+		]
+		to_time: DF.Datetime
+		workstation: DF.Link
+	# end: auto-generated types
+
 	def validate(self):
 		if self.from_time and self.to_time:
 			self.downtime = time_diff_in_hours(self.to_time, self.from_time) * 60
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index f303531..4b1015d 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -51,6 +51,82 @@
 
 
 class JobCard(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.manufacturing.doctype.job_card_item.job_card_item import JobCardItem
+		from erpnext.manufacturing.doctype.job_card_operation.job_card_operation import JobCardOperation
+		from erpnext.manufacturing.doctype.job_card_scheduled_time.job_card_scheduled_time import (
+			JobCardScheduledTime,
+		)
+		from erpnext.manufacturing.doctype.job_card_scrap_item.job_card_scrap_item import (
+			JobCardScrapItem,
+		)
+		from erpnext.manufacturing.doctype.job_card_time_log.job_card_time_log import JobCardTimeLog
+
+		actual_end_date: DF.Datetime | None
+		actual_start_date: DF.Datetime | None
+		amended_from: DF.Link | None
+		barcode: DF.Barcode | None
+		batch_no: DF.Link | None
+		bom_no: DF.Link | None
+		company: DF.Link
+		current_time: DF.Int
+		employee: DF.TableMultiSelect[JobCardTimeLog]
+		expected_end_date: DF.Datetime | None
+		expected_start_date: DF.Datetime | None
+		for_job_card: DF.Link | None
+		for_operation: DF.Link | None
+		for_quantity: DF.Float
+		hour_rate: DF.Currency
+		is_corrective_job_card: DF.Check
+		item_name: DF.ReadOnly | None
+		items: DF.Table[JobCardItem]
+		job_started: DF.Check
+		naming_series: DF.Literal["PO-JOB.#####"]
+		operation: DF.Link
+		operation_id: DF.Data | None
+		operation_row_number: DF.Literal
+		posting_date: DF.Date | None
+		process_loss_qty: DF.Float
+		production_item: DF.Link | None
+		project: DF.Link | None
+		quality_inspection: DF.Link | None
+		quality_inspection_template: DF.Link | None
+		remarks: DF.SmallText | None
+		requested_qty: DF.Float
+		scheduled_time_logs: DF.Table[JobCardScheduledTime]
+		scrap_items: DF.Table[JobCardScrapItem]
+		sequence_id: DF.Int
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.SmallText | None
+		started_time: DF.Datetime | None
+		status: DF.Literal[
+			"Open",
+			"Work In Progress",
+			"Material Transferred",
+			"On Hold",
+			"Submitted",
+			"Cancelled",
+			"Completed",
+		]
+		sub_operations: DF.Table[JobCardOperation]
+		time_logs: DF.Table[JobCardTimeLog]
+		time_required: DF.Float
+		total_completed_qty: DF.Float
+		total_time_in_mins: DF.Float
+		transferred_qty: DF.Float
+		wip_warehouse: DF.Link
+		work_order: DF.Link
+		workstation: DF.Link
+		workstation_type: DF.Link | None
+	# end: auto-generated types
+
 	def onload(self):
 		excess_transfer = frappe.db.get_single_value(
 			"Manufacturing Settings", "job_card_excess_transfer"
diff --git a/erpnext/manufacturing/doctype/job_card_item/job_card_item.py b/erpnext/manufacturing/doctype/job_card_item/job_card_item.py
index 51a7b41..ecf0823 100644
--- a/erpnext/manufacturing/doctype/job_card_item/job_card_item.py
+++ b/erpnext/manufacturing/doctype/job_card_item/job_card_item.py
@@ -6,4 +6,27 @@
 
 
 class JobCardItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		allow_alternative_item: DF.Check
+		description: DF.Text | None
+		item_code: DF.Link | None
+		item_group: DF.Link | None
+		item_name: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		required_qty: DF.Float
+		source_warehouse: DF.Link | None
+		stock_uom: DF.Link | None
+		transferred_qty: DF.Float
+		uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/job_card_operation/job_card_operation.py b/erpnext/manufacturing/doctype/job_card_operation/job_card_operation.py
index de44071..4d32dd4 100644
--- a/erpnext/manufacturing/doctype/job_card_operation/job_card_operation.py
+++ b/erpnext/manufacturing/doctype/job_card_operation/job_card_operation.py
@@ -7,4 +7,21 @@
 
 
 class JobCardOperation(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
+
+		completed_qty: DF.Float
+		completed_time: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		status: DF.Literal["Complete", "Pause", "Pending", "Work In Progress"]
+		sub_operation: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.py b/erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.py
index e50b153..b9f44dc 100644
--- a/erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.py
+++ b/erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.py
@@ -6,4 +6,20 @@
 
 
 class JobCardScheduledTime(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_time: DF.Datetime | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		time_in_mins: DF.Float
+		to_time: DF.Datetime | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.py b/erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.py
index 372df1b..e4b926e 100644
--- a/erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.py
+++ b/erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.py
@@ -5,4 +5,22 @@
 
 
 class JobCardScrapItem(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
+		item_code: DF.Link
+		item_name: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		stock_qty: DF.Float
+		stock_uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.py b/erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.py
index 2b3ead3..ba802a9 100644
--- a/erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.py
+++ b/erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.py
@@ -6,4 +6,23 @@
 
 
 class JobCardTimeLog(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
+
+		completed_qty: DF.Float
+		employee: DF.Link | None
+		from_time: DF.Datetime | None
+		operation: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		time_in_mins: DF.Float
+		to_time: DF.Datetime | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.py b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.py
index 730a857..bfc8f4e 100644
--- a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.py
+++ b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.py
@@ -9,6 +9,32 @@
 
 
 class ManufacturingSettings(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
+
+		add_corrective_operation_cost_in_finished_good_valuation: DF.Check
+		allow_overtime: DF.Check
+		allow_production_on_holidays: DF.Check
+		backflush_raw_materials_based_on: DF.Literal["BOM", "Material Transferred for Manufacture"]
+		capacity_planning_for_days: DF.Int
+		default_fg_warehouse: DF.Link | None
+		default_scrap_warehouse: DF.Link | None
+		default_wip_warehouse: DF.Link | None
+		disable_capacity_planning: DF.Check
+		job_card_excess_transfer: DF.Check
+		make_serial_no_batch_from_work_order: DF.Check
+		material_consumption: DF.Check
+		mins_between_operations: DF.Int
+		overproduction_percentage_for_sales_order: DF.Percent
+		overproduction_percentage_for_work_order: DF.Percent
+		update_bom_costs_automatically: DF.Check
+	# end: auto-generated types
+
 	pass
 
 
diff --git a/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.py b/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.py
index 3d5a7ce..aa1c722 100644
--- a/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.py
+++ b/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.py
@@ -6,4 +6,38 @@
 
 
 class MaterialRequestPlanItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		actual_qty: DF.Float
+		conversion_factor: DF.Float
+		description: DF.TextEditor | None
+		from_warehouse: DF.Link | None
+		item_code: DF.Link
+		item_name: DF.Data | None
+		material_request_type: DF.Literal[
+			"", "Purchase", "Material Transfer", "Material Issue", "Manufacture", "Customer Provided"
+		]
+		min_order_qty: DF.Float
+		ordered_qty: DF.Float
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		projected_qty: DF.Float
+		quantity: DF.Float
+		requested_qty: DF.Float
+		required_bom_qty: DF.Float
+		reserved_qty_for_production: DF.Float
+		safety_stock: DF.Float
+		sales_order: DF.Link | None
+		schedule_date: DF.Date | None
+		uom: DF.Link | None
+		warehouse: DF.Link
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/operation/operation.py b/erpnext/manufacturing/doctype/operation/operation.py
index 9c8f9ac..3969291 100644
--- a/erpnext/manufacturing/doctype/operation/operation.py
+++ b/erpnext/manufacturing/doctype/operation/operation.py
@@ -8,6 +8,26 @@
 
 
 class Operation(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.manufacturing.doctype.sub_operation.sub_operation import SubOperation
+
+		batch_size: DF.Int
+		create_job_card_based_on_batch_size: DF.Check
+		description: DF.Text | None
+		is_corrective_operation: DF.Check
+		quality_inspection_template: DF.Link | None
+		sub_operations: DF.Table[SubOperation]
+		total_operation_time: DF.Float
+		workstation: DF.Link | None
+	# end: auto-generated types
+
 	def validate(self):
 		if not self.description:
 			self.description = self.name
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 6efb762..955821f 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -33,6 +33,81 @@
 
 
 class ProductionPlan(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.manufacturing.doctype.material_request_plan_item.material_request_plan_item import (
+			MaterialRequestPlanItem,
+		)
+		from erpnext.manufacturing.doctype.production_plan_item.production_plan_item import (
+			ProductionPlanItem,
+		)
+		from erpnext.manufacturing.doctype.production_plan_item_reference.production_plan_item_reference import (
+			ProductionPlanItemReference,
+		)
+		from erpnext.manufacturing.doctype.production_plan_material_request.production_plan_material_request import (
+			ProductionPlanMaterialRequest,
+		)
+		from erpnext.manufacturing.doctype.production_plan_material_request_warehouse.production_plan_material_request_warehouse import (
+			ProductionPlanMaterialRequestWarehouse,
+		)
+		from erpnext.manufacturing.doctype.production_plan_sales_order.production_plan_sales_order import (
+			ProductionPlanSalesOrder,
+		)
+		from erpnext.manufacturing.doctype.production_plan_sub_assembly_item.production_plan_sub_assembly_item import (
+			ProductionPlanSubAssemblyItem,
+		)
+
+		amended_from: DF.Link | None
+		combine_items: DF.Check
+		combine_sub_items: DF.Check
+		company: DF.Link
+		customer: DF.Link | None
+		for_warehouse: DF.Link | None
+		from_date: DF.Date | None
+		from_delivery_date: DF.Date | None
+		get_items_from: DF.Literal["", "Sales Order", "Material Request"]
+		ignore_existing_ordered_qty: DF.Check
+		include_non_stock_items: DF.Check
+		include_safety_stock: DF.Check
+		include_subcontracted_items: DF.Check
+		item_code: DF.Link | None
+		material_requests: DF.Table[ProductionPlanMaterialRequest]
+		mr_items: DF.Table[MaterialRequestPlanItem]
+		naming_series: DF.Literal["MFG-PP-.YYYY.-"]
+		po_items: DF.Table[ProductionPlanItem]
+		posting_date: DF.Date
+		prod_plan_references: DF.Table[ProductionPlanItemReference]
+		project: DF.Link | None
+		sales_order_status: DF.Literal["", "To Deliver and Bill", "To Bill", "To Deliver"]
+		sales_orders: DF.Table[ProductionPlanSalesOrder]
+		skip_available_sub_assembly_item: DF.Check
+		status: DF.Literal[
+			"",
+			"Draft",
+			"Submitted",
+			"Not Started",
+			"In Process",
+			"Completed",
+			"Closed",
+			"Cancelled",
+			"Material Requested",
+		]
+		sub_assembly_items: DF.Table[ProductionPlanSubAssemblyItem]
+		sub_assembly_warehouse: DF.Link | None
+		to_date: DF.Date | None
+		to_delivery_date: DF.Date | None
+		total_planned_qty: DF.Float
+		total_produced_qty: DF.Float
+		warehouse: DF.Link | None
+		warehouses: DF.TableMultiSelect[ProductionPlanMaterialRequestWarehouse]
+	# end: auto-generated types
+
 	def validate(self):
 		self.set_pending_qty_in_row_without_reference()
 		self.calculate_total_planned_qty()
diff --git a/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.py b/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.py
index cc79ac3..316923b 100644
--- a/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.py
+++ b/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.py
@@ -6,4 +6,35 @@
 
 
 class ProductionPlanItem(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
+
+		bom_no: DF.Link
+		description: DF.TextEditor | None
+		include_exploded_items: DF.Check
+		item_code: DF.Link
+		item_reference: DF.Data | None
+		material_request: DF.Link | None
+		material_request_item: DF.Data | None
+		ordered_qty: DF.Float
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		pending_qty: DF.Float
+		planned_qty: DF.Float
+		planned_start_date: DF.Datetime
+		produced_qty: DF.Float
+		product_bundle_item: DF.Link | None
+		sales_order: DF.Link | None
+		sales_order_item: DF.Data | None
+		stock_uom: DF.Link
+		temporary_name: DF.Data | None
+		warehouse: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.py b/erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.py
index 81d2eca..d95bf8c 100644
--- a/erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.py
+++ b/erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.py
@@ -7,4 +7,21 @@
 
 
 class ProductionPlanItemReference(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
+
+		item_reference: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		qty: DF.Data | None
+		sales_order: DF.Link | None
+		sales_order_item: DF.Data | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.py b/erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.py
index 83b1789..efcba22 100644
--- a/erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.py
+++ b/erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.py
@@ -6,4 +6,19 @@
 
 
 class ProductionPlanMaterialRequest(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
+
+		material_request: DF.Link
+		material_request_date: DF.Date | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.py b/erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.py
index a66ff44..13e27e5 100644
--- a/erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.py
+++ b/erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.py
@@ -7,4 +7,18 @@
 
 
 class ProductionPlanMaterialRequestWarehouse(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
+		warehouse: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.py b/erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.py
index 3f38529..7f793b5 100644
--- a/erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.py
+++ b/erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.py
@@ -6,4 +6,21 @@
 
 
 class ProductionPlanSalesOrder(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
+		grand_total: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		sales_order: DF.Link
+		sales_order_date: DF.Date | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.py b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.py
index 069667a..ad1d655 100644
--- a/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.py
+++ b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.py
@@ -7,4 +7,37 @@
 
 
 class ProductionPlanSubAssemblyItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		actual_qty: DF.Float
+		bom_level: DF.Int
+		bom_no: DF.Link | None
+		description: DF.SmallText | None
+		fg_warehouse: DF.Link | None
+		indent: DF.Int
+		item_name: DF.Data | None
+		parent: DF.Data
+		parent_item_code: DF.Link | None
+		parentfield: DF.Data
+		parenttype: DF.Data
+		production_item: DF.Link | None
+		production_plan_item: DF.Data | None
+		projected_qty: DF.Float
+		purchase_order: DF.Link | None
+		qty: DF.Float
+		received_qty: DF.Float
+		schedule_date: DF.Datetime | None
+		stock_uom: DF.Link | None
+		supplier: DF.Link | None
+		type_of_manufacturing: DF.Literal["In House", "Subcontract", "Material Request"]
+		uom: DF.Link | None
+		wo_produced_qty: DF.Float
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/routing/routing.py b/erpnext/manufacturing/doctype/routing/routing.py
index d4c37cf..4bef380 100644
--- a/erpnext/manufacturing/doctype/routing/routing.py
+++ b/erpnext/manufacturing/doctype/routing/routing.py
@@ -9,6 +9,21 @@
 
 
 class Routing(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.manufacturing.doctype.bom_operation.bom_operation import BOMOperation
+
+		disabled: DF.Check
+		operations: DF.Table[BOMOperation]
+		routing_name: DF.Data | None
+	# end: auto-generated types
+
 	def validate(self):
 		self.calculate_operating_cost()
 		self.set_routing_id()
diff --git a/erpnext/manufacturing/doctype/sub_operation/sub_operation.py b/erpnext/manufacturing/doctype/sub_operation/sub_operation.py
index c86058e..f4bb62e 100644
--- a/erpnext/manufacturing/doctype/sub_operation/sub_operation.py
+++ b/erpnext/manufacturing/doctype/sub_operation/sub_operation.py
@@ -7,4 +7,20 @@
 
 
 class SubOperation(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
+		operation: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		time_in_mins: DF.Float
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index 36a0cae..78bfc76 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -64,6 +64,80 @@
 
 
 class WorkOrder(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.manufacturing.doctype.work_order_item.work_order_item import WorkOrderItem
+		from erpnext.manufacturing.doctype.work_order_operation.work_order_operation import (
+			WorkOrderOperation,
+		)
+
+		actual_end_date: DF.Datetime | None
+		actual_operating_cost: DF.Currency
+		actual_start_date: DF.Datetime | None
+		additional_operating_cost: DF.Currency
+		allow_alternative_item: DF.Check
+		amended_from: DF.Link | None
+		batch_size: DF.Float
+		bom_no: DF.Link
+		company: DF.Link
+		corrective_operation_cost: DF.Currency
+		description: DF.SmallText | None
+		expected_delivery_date: DF.Date | None
+		fg_warehouse: DF.Link
+		from_wip_warehouse: DF.Check
+		has_batch_no: DF.Check
+		has_serial_no: DF.Check
+		image: DF.AttachImage | None
+		item_name: DF.Data | None
+		lead_time: DF.Float
+		material_request: DF.Link | None
+		material_request_item: DF.Data | None
+		material_transferred_for_manufacturing: DF.Float
+		naming_series: DF.Literal["MFG-WO-.YYYY.-"]
+		operations: DF.Table[WorkOrderOperation]
+		planned_end_date: DF.Datetime | None
+		planned_operating_cost: DF.Currency
+		planned_start_date: DF.Datetime
+		process_loss_qty: DF.Float
+		produced_qty: DF.Float
+		product_bundle_item: DF.Link | None
+		production_item: DF.Link
+		production_plan: DF.Link | None
+		production_plan_item: DF.Data | None
+		production_plan_sub_assembly_item: DF.Data | None
+		project: DF.Link | None
+		qty: DF.Float
+		required_items: DF.Table[WorkOrderItem]
+		sales_order: DF.Link | None
+		sales_order_item: DF.Data | None
+		scrap_warehouse: DF.Link | None
+		skip_transfer: DF.Check
+		source_warehouse: DF.Link | None
+		status: DF.Literal[
+			"",
+			"Draft",
+			"Submitted",
+			"Not Started",
+			"In Process",
+			"Completed",
+			"Stopped",
+			"Closed",
+			"Cancelled",
+		]
+		stock_uom: DF.Link | None
+		total_operating_cost: DF.Currency
+		transfer_material_against: DF.Literal["", "Work Order", "Job Card"]
+		update_consumed_material_cost_in_project: DF.Check
+		use_multi_level_bom: DF.Check
+		wip_warehouse: DF.Link | None
+	# end: auto-generated types
+
 	def onload(self):
 		ms = frappe.get_doc("Manufacturing Settings")
 		self.set_onload("material_consumption", ms.material_consumption)
diff --git a/erpnext/manufacturing/doctype/work_order_item/work_order_item.py b/erpnext/manufacturing/doctype/work_order_item/work_order_item.py
index 1792747..267ca5d 100644
--- a/erpnext/manufacturing/doctype/work_order_item/work_order_item.py
+++ b/erpnext/manufacturing/doctype/work_order_item/work_order_item.py
@@ -7,6 +7,34 @@
 
 
 class WorkOrderItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		allow_alternative_item: DF.Check
+		amount: DF.Currency
+		available_qty_at_source_warehouse: DF.Float
+		available_qty_at_wip_warehouse: DF.Float
+		consumed_qty: DF.Float
+		description: DF.Text | None
+		include_item_in_manufacturing: DF.Check
+		item_code: DF.Link | None
+		item_name: DF.Data | None
+		operation: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		rate: DF.Currency
+		required_qty: DF.Float
+		returned_qty: DF.Float
+		source_warehouse: DF.Link | None
+		transferred_qty: DF.Float
+	# end: auto-generated types
+
 	pass
 
 
diff --git a/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.py b/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.py
index 6bda58e..5bd3ab1 100644
--- a/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.py
+++ b/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.py
@@ -6,4 +6,36 @@
 
 
 class WorkOrderOperation(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		actual_end_time: DF.Datetime | None
+		actual_operating_cost: DF.Currency
+		actual_operation_time: DF.Float
+		actual_start_time: DF.Datetime | None
+		batch_size: DF.Float
+		bom: DF.Link | None
+		completed_qty: DF.Float
+		description: DF.TextEditor | None
+		hour_rate: DF.Float
+		operation: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		planned_end_time: DF.Datetime | None
+		planned_operating_cost: DF.Currency
+		planned_start_time: DF.Datetime | None
+		process_loss_qty: DF.Float
+		sequence_id: DF.Int
+		status: DF.Literal["Pending", "Work in Progress", "Completed"]
+		time_in_mins: DF.Float
+		workstation: DF.Link | None
+		workstation_type: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/manufacturing/doctype/workstation/workstation.py b/erpnext/manufacturing/doctype/workstation/workstation.py
index ac271b7..0a247fc 100644
--- a/erpnext/manufacturing/doctype/workstation/workstation.py
+++ b/erpnext/manufacturing/doctype/workstation/workstation.py
@@ -32,6 +32,31 @@
 
 
 class Workstation(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.manufacturing.doctype.workstation_working_hour.workstation_working_hour import (
+			WorkstationWorkingHour,
+		)
+
+		description: DF.Text | None
+		holiday_list: DF.Link | None
+		hour_rate: DF.Currency
+		hour_rate_consumable: DF.Currency
+		hour_rate_electricity: DF.Currency
+		hour_rate_labour: DF.Currency
+		hour_rate_rent: DF.Currency
+		production_capacity: DF.Int
+		working_hours: DF.Table[WorkstationWorkingHour]
+		workstation_name: DF.Data
+		workstation_type: DF.Link | None
+	# end: auto-generated types
+
 	def before_save(self):
 		self.set_data_based_on_workstation_type()
 		self.set_hour_rate()
diff --git a/erpnext/manufacturing/doctype/workstation_type/workstation_type.py b/erpnext/manufacturing/doctype/workstation_type/workstation_type.py
index 8c1e230..0f151a2 100644
--- a/erpnext/manufacturing/doctype/workstation_type/workstation_type.py
+++ b/erpnext/manufacturing/doctype/workstation_type/workstation_type.py
@@ -7,6 +7,23 @@
 
 
 class WorkstationType(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
+		hour_rate: DF.Currency
+		hour_rate_consumable: DF.Currency
+		hour_rate_electricity: DF.Currency
+		hour_rate_labour: DF.Currency
+		hour_rate_rent: DF.Currency
+		workstation_type: DF.Data
+	# end: auto-generated types
+
 	def before_save(self):
 		self.set_hour_rate()
 
diff --git a/erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.py b/erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.py
index 99fb552..6754d66 100644
--- a/erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.py
+++ b/erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.py
@@ -6,4 +6,20 @@
 
 
 class WorkstationWorkingHour(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
+
+		enabled: DF.Check
+		end_time: DF.Time
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		start_time: DF.Time
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index a73502d..0de100a 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -304,7 +304,6 @@
 erpnext.patches.v14_0.create_accounting_dimensions_for_asset_capitalization
 erpnext.patches.v14_0.update_partial_tds_fields
 erpnext.patches.v14_0.create_incoterms_and_migrate_shipment
-erpnext.patches.v14_0.setup_clear_repost_logs
 erpnext.patches.v14_0.create_accounting_dimensions_for_payment_request
 erpnext.patches.v14_0.update_entry_type_for_journal_entry
 erpnext.patches.v14_0.change_autoname_for_tax_withheld_vouchers
diff --git a/erpnext/patches/v14_0/setup_clear_repost_logs.py b/erpnext/patches/v14_0/setup_clear_repost_logs.py
deleted file mode 100644
index be9ddca..0000000
--- a/erpnext/patches/v14_0/setup_clear_repost_logs.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
-# License: MIT. See LICENSE
-
-from erpnext.setup.install import setup_log_settings
-
-
-def execute():
-	setup_log_settings()
diff --git a/erpnext/patches/v15_0/create_asset_depreciation_schedules_from_assets.py b/erpnext/patches/v15_0/create_asset_depreciation_schedules_from_assets.py
index 9a2a39f..793497b 100644
--- a/erpnext/patches/v15_0/create_asset_depreciation_schedules_from_assets.py
+++ b/erpnext/patches/v15_0/create_asset_depreciation_schedules_from_assets.py
@@ -86,6 +86,7 @@
 			afb.frequency_of_depreciation,
 			afb.rate_of_depreciation,
 			afb.expected_value_after_useful_life,
+			afb.shift_based,
 		)
 		.where(asset.docstatus < 2)
 		.orderby(afb.idx)
diff --git a/erpnext/portal/doctype/homepage/homepage.py b/erpnext/portal/doctype/homepage/homepage.py
index c0a0c07..3539b28 100644
--- a/erpnext/portal/doctype/homepage/homepage.py
+++ b/erpnext/portal/doctype/homepage/homepage.py
@@ -8,6 +8,24 @@
 
 
 class Homepage(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
+		description: DF.Text
+		hero_image: DF.AttachImage | None
+		hero_section: DF.Link | None
+		hero_section_based_on: DF.Literal["Default", "Slideshow", "Homepage Section"]
+		slideshow: DF.Link | None
+		tag_line: DF.Data
+		title: DF.Data | None
+	# end: auto-generated types
+
 	def validate(self):
 		if not self.description:
 			self.description = frappe._("This is an example website auto-generated from ERPNext")
diff --git a/erpnext/portal/doctype/homepage_section/homepage_section.py b/erpnext/portal/doctype/homepage_section/homepage_section.py
index 7181aff..9499ce3 100644
--- a/erpnext/portal/doctype/homepage_section/homepage_section.py
+++ b/erpnext/portal/doctype/homepage_section/homepage_section.py
@@ -7,6 +7,25 @@
 
 
 class HomepageSection(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.portal.doctype.homepage_section_card.homepage_section_card import (
+			HomepageSectionCard,
+		)
+
+		no_of_columns: DF.Literal["1", "2", "3", "4", "6"]
+		section_based_on: DF.Literal["Cards", "Custom HTML"]
+		section_cards: DF.Table[HomepageSectionCard]
+		section_html: DF.Code | None
+		section_order: DF.Int
+	# end: auto-generated types
+
 	@property
 	def column_value(self):
 		return cint(12 / cint(self.no_of_columns or 3))
diff --git a/erpnext/portal/doctype/homepage_section_card/homepage_section_card.py b/erpnext/portal/doctype/homepage_section_card/homepage_section_card.py
index eeff63c..ce2fe31 100644
--- a/erpnext/portal/doctype/homepage_section_card/homepage_section_card.py
+++ b/erpnext/portal/doctype/homepage_section_card/homepage_section_card.py
@@ -6,4 +6,22 @@
 
 
 class HomepageSectionCard(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
+
+		content: DF.Text | None
+		image: DF.AttachImage | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		route: DF.Data | None
+		subtitle: DF.Data | None
+		title: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/portal/doctype/website_attribute/website_attribute.py b/erpnext/portal/doctype/website_attribute/website_attribute.py
index 58a7376..2e4a1e3 100644
--- a/erpnext/portal/doctype/website_attribute/website_attribute.py
+++ b/erpnext/portal/doctype/website_attribute/website_attribute.py
@@ -6,4 +6,18 @@
 
 
 class WebsiteAttribute(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
+
+		attribute: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/portal/doctype/website_filter_field/website_filter_field.py b/erpnext/portal/doctype/website_filter_field/website_filter_field.py
index 8067ebb..7c48e9d 100644
--- a/erpnext/portal/doctype/website_filter_field/website_filter_field.py
+++ b/erpnext/portal/doctype/website_filter_field/website_filter_field.py
@@ -6,4 +6,18 @@
 
 
 class WebsiteFilterField(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
+
+		fieldname: DF.Autocomplete | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/projects/doctype/activity_cost/activity_cost.py b/erpnext/projects/doctype/activity_cost/activity_cost.py
index b99aa1e..257bcc4 100644
--- a/erpnext/projects/doctype/activity_cost/activity_cost.py
+++ b/erpnext/projects/doctype/activity_cost/activity_cost.py
@@ -12,6 +12,23 @@
 
 
 class ActivityCost(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
+
+		activity_type: DF.Link
+		billing_rate: DF.Currency
+		costing_rate: DF.Currency
+		department: DF.Link | None
+		employee: DF.Link | None
+		employee_name: DF.Data | None
+		title: DF.Data | None
+	# end: auto-generated types
+
 	def validate(self):
 		self.set_title()
 		self.check_unique()
diff --git a/erpnext/projects/doctype/activity_type/activity_type.py b/erpnext/projects/doctype/activity_type/activity_type.py
index 5151098..b5903bb 100644
--- a/erpnext/projects/doctype/activity_type/activity_type.py
+++ b/erpnext/projects/doctype/activity_type/activity_type.py
@@ -6,4 +6,18 @@
 
 
 class ActivityType(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
+
+		activity_type: DF.Data
+		billing_rate: DF.Currency
+		costing_rate: DF.Currency
+		disabled: DF.Check
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/projects/doctype/dependent_task/dependent_task.py b/erpnext/projects/doctype/dependent_task/dependent_task.py
index 73ce8f9..f4c2762 100644
--- a/erpnext/projects/doctype/dependent_task/dependent_task.py
+++ b/erpnext/projects/doctype/dependent_task/dependent_task.py
@@ -6,4 +6,18 @@
 
 
 class DependentTask(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
+		task: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/projects/doctype/project_template/project_template.py b/erpnext/projects/doctype/project_template/project_template.py
index 89afb1b..c08fc9d 100644
--- a/erpnext/projects/doctype/project_template/project_template.py
+++ b/erpnext/projects/doctype/project_template/project_template.py
@@ -9,6 +9,22 @@
 
 
 class ProjectTemplate(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.projects.doctype.project_template_task.project_template_task import (
+			ProjectTemplateTask,
+		)
+
+		project_type: DF.Link | None
+		tasks: DF.Table[ProjectTemplateTask]
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_dependencies()
 
diff --git a/erpnext/projects/doctype/project_template_task/project_template_task.py b/erpnext/projects/doctype/project_template_task/project_template_task.py
index 01ec935..d0d031b 100644
--- a/erpnext/projects/doctype/project_template_task/project_template_task.py
+++ b/erpnext/projects/doctype/project_template_task/project_template_task.py
@@ -7,4 +7,19 @@
 
 
 class ProjectTemplateTask(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
+		subject: DF.ReadOnly | None
+		task: DF.Link
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/projects/doctype/project_type/project_type.py b/erpnext/projects/doctype/project_type/project_type.py
index 4a3724d..38e3155 100644
--- a/erpnext/projects/doctype/project_type/project_type.py
+++ b/erpnext/projects/doctype/project_type/project_type.py
@@ -8,6 +8,18 @@
 
 
 class ProjectType(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.Text | None
+		project_type: DF.Data
+	# end: auto-generated types
+
 	def on_trash(self):
 		if self.name == "External":
 			frappe.throw(_("You cannot delete Project Type 'External'"))
diff --git a/erpnext/projects/doctype/project_update/project_update.py b/erpnext/projects/doctype/project_update/project_update.py
index 175f787..53934d0 100644
--- a/erpnext/projects/doctype/project_update/project_update.py
+++ b/erpnext/projects/doctype/project_update/project_update.py
@@ -7,6 +7,25 @@
 
 
 class ProjectUpdate(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.projects.doctype.project_user.project_user import ProjectUser
+
+		amended_from: DF.Link | None
+		date: DF.Date | None
+		naming_series: DF.Data | None
+		project: DF.Link
+		sent: DF.Check
+		time: DF.Time | None
+		users: DF.Table[ProjectUser]
+	# end: auto-generated types
+
 	pass
 
 
diff --git a/erpnext/projects/doctype/project_user/project_user.py b/erpnext/projects/doctype/project_user/project_user.py
index a52bcb1..358a16a 100644
--- a/erpnext/projects/doctype/project_user/project_user.py
+++ b/erpnext/projects/doctype/project_user/project_user.py
@@ -6,4 +6,24 @@
 
 
 class ProjectUser(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
+
+		email: DF.ReadOnly | None
+		full_name: DF.ReadOnly | None
+		image: DF.ReadOnly | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		project_status: DF.Text | None
+		user: DF.Link
+		view_attachments: DF.Check
+		welcome_email_sent: DF.Check
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/projects/doctype/projects_settings/projects_settings.py b/erpnext/projects/doctype/projects_settings/projects_settings.py
index db1dc45..9d94018 100644
--- a/erpnext/projects/doctype/projects_settings/projects_settings.py
+++ b/erpnext/projects/doctype/projects_settings/projects_settings.py
@@ -6,4 +6,17 @@
 
 
 class ProjectsSettings(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
+
+		ignore_employee_time_overlap: DF.Check
+		ignore_user_time_overlap: DF.Check
+		ignore_workstation_time_overlap: DF.Check
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index 333d4d9..22df846 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -18,6 +18,56 @@
 
 
 class Task(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
+
+		from erpnext.projects.doctype.task_depends_on.task_depends_on import TaskDependsOn
+
+		act_end_date: DF.Date | None
+		act_start_date: DF.Date | None
+		actual_time: DF.Float
+		closing_date: DF.Date | None
+		color: DF.Color | None
+		company: DF.Link | None
+		completed_by: DF.Link | None
+		completed_on: DF.Date | None
+		department: DF.Link | None
+		depends_on: DF.Table[TaskDependsOn]
+		depends_on_tasks: DF.Code | None
+		description: DF.TextEditor | None
+		duration: DF.Int
+		exp_end_date: DF.Date | None
+		exp_start_date: DF.Date | None
+		expected_time: DF.Float
+		is_group: DF.Check
+		is_milestone: DF.Check
+		is_template: DF.Check
+		issue: DF.Link | None
+		lft: DF.Int
+		old_parent: DF.Data | None
+		parent_task: DF.Link | None
+		priority: DF.Literal["Low", "Medium", "High", "Urgent"]
+		progress: DF.Percent
+		project: DF.Link | None
+		review_date: DF.Date | None
+		rgt: DF.Int
+		start: DF.Int
+		status: DF.Literal[
+			"Open", "Working", "Pending Review", "Overdue", "Template", "Completed", "Cancelled"
+		]
+		subject: DF.Data
+		task_weight: DF.Float
+		template_task: DF.Data | None
+		total_billing_amount: DF.Currency
+		total_costing_amount: DF.Currency
+		type: DF.Link | None
+	# end: auto-generated types
+
 	nsm_parent_field = "parent_task"
 
 	def get_customer_details(self):
diff --git a/erpnext/projects/doctype/task_depends_on/task_depends_on.py b/erpnext/projects/doctype/task_depends_on/task_depends_on.py
index 0db1f81..c1cc21a 100644
--- a/erpnext/projects/doctype/task_depends_on/task_depends_on.py
+++ b/erpnext/projects/doctype/task_depends_on/task_depends_on.py
@@ -6,4 +6,20 @@
 
 
 class TaskDependsOn(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
+		project: DF.Text | None
+		subject: DF.Text | None
+		task: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/projects/doctype/task_type/task_type.py b/erpnext/projects/doctype/task_type/task_type.py
index 08bed69..40d69e2 100644
--- a/erpnext/projects/doctype/task_type/task_type.py
+++ b/erpnext/projects/doctype/task_type/task_type.py
@@ -7,4 +7,16 @@
 
 
 class TaskType(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
+		weight: DF.Float
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/projects/doctype/timesheet_detail/timesheet_detail.py b/erpnext/projects/doctype/timesheet_detail/timesheet_detail.py
index d527a3c..cd61da1 100644
--- a/erpnext/projects/doctype/timesheet_detail/timesheet_detail.py
+++ b/erpnext/projects/doctype/timesheet_detail/timesheet_detail.py
@@ -6,4 +6,38 @@
 
 
 class TimesheetDetail(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
+
+		activity_type: DF.Link | None
+		base_billing_amount: DF.Currency
+		base_billing_rate: DF.Currency
+		base_costing_amount: DF.Currency
+		base_costing_rate: DF.Currency
+		billing_amount: DF.Currency
+		billing_hours: DF.Float
+		billing_rate: DF.Currency
+		completed: DF.Check
+		costing_amount: DF.Currency
+		costing_rate: DF.Currency
+		description: DF.SmallText | None
+		expected_hours: DF.Float
+		from_time: DF.Datetime | None
+		hours: DF.Float
+		is_billable: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		project: DF.Link | None
+		project_name: DF.Data | None
+		sales_invoice: DF.Link | None
+		task: DF.Link | None
+		to_time: DF.Datetime | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/public/js/communication.js b/erpnext/public/js/communication.js
index 7ce8b09..f205d88 100644
--- a/erpnext/public/js/communication.js
+++ b/erpnext/public/js/communication.js
@@ -13,7 +13,7 @@
 				frappe.confirm(__(confirm_msg, [__("Issue")]), () => {
 					frm.trigger('make_issue_from_communication');
 				})
-			}, "Create");
+			}, __("Create"));
 		}
 
 		if(!in_list(["Lead", "Opportunity"], frm.doc.reference_doctype)) {
diff --git a/erpnext/public/js/utils/sales_common.js b/erpnext/public/js/utils/sales_common.js
index 1d6daa5..5514963 100644
--- a/erpnext/public/js/utils/sales_common.js
+++ b/erpnext/public/js/utils/sales_common.js
@@ -369,6 +369,11 @@
 					}
 				}
 			}
+
+			coupon_code() {
+				this.frm.set_value("discount_amount", 0);
+				this.frm.set_value("additional_discount_percentage", 0);
+			}
 		};
 	}
 }
diff --git a/erpnext/quality_management/doctype/non_conformance/non_conformance.py b/erpnext/quality_management/doctype/non_conformance/non_conformance.py
index a2198f3..5817b99 100644
--- a/erpnext/quality_management/doctype/non_conformance/non_conformance.py
+++ b/erpnext/quality_management/doctype/non_conformance/non_conformance.py
@@ -7,4 +7,22 @@
 
 
 class NonConformance(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
+
+		corrective_action: DF.TextEditor | None
+		details: DF.TextEditor | None
+		full_name: DF.Data | None
+		preventive_action: DF.TextEditor | None
+		procedure: DF.Link
+		process_owner: DF.Data | None
+		status: DF.Literal["Open", "Resolved", "Cancelled"]
+		subject: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/quality_management/doctype/quality_action/quality_action.py b/erpnext/quality_management/doctype/quality_action/quality_action.py
index f7cd94d..3ef46e3 100644
--- a/erpnext/quality_management/doctype/quality_action/quality_action.py
+++ b/erpnext/quality_management/doctype/quality_action/quality_action.py
@@ -6,5 +6,27 @@
 
 
 class QualityAction(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.quality_management.doctype.quality_action_resolution.quality_action_resolution import (
+			QualityActionResolution,
+		)
+
+		corrective_preventive: DF.Literal["Corrective", "Preventive"]
+		date: DF.Date | None
+		feedback: DF.Link | None
+		goal: DF.Link | None
+		procedure: DF.Link | None
+		resolutions: DF.Table[QualityActionResolution]
+		review: DF.Link | None
+		status: DF.Literal["Open", "Completed"]
+	# end: auto-generated types
+
 	def validate(self):
 		self.status = "Open" if any([d.status == "Open" for d in self.resolutions]) else "Completed"
diff --git a/erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.py b/erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.py
index 7ede3e4de..5bdd513 100644
--- a/erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.py
+++ b/erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.py
@@ -7,4 +7,22 @@
 
 
 class QualityActionResolution(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
+
+		completion_by: DF.Date | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		problem: DF.LongText | None
+		resolution: DF.TextEditor | None
+		responsible: DF.Link | None
+		status: DF.Literal["Open", "Completed"]
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/quality_management/doctype/quality_feedback/quality_feedback.py b/erpnext/quality_management/doctype/quality_feedback/quality_feedback.py
index cc8ce26..8dc8061 100644
--- a/erpnext/quality_management/doctype/quality_feedback/quality_feedback.py
+++ b/erpnext/quality_management/doctype/quality_feedback/quality_feedback.py
@@ -7,6 +7,24 @@
 
 
 class QualityFeedback(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.quality_management.doctype.quality_feedback_parameter.quality_feedback_parameter import (
+			QualityFeedbackParameter,
+		)
+
+		document_name: DF.DynamicLink
+		document_type: DF.Literal["User", "Customer"]
+		parameters: DF.Table[QualityFeedbackParameter]
+		template: DF.Link
+	# end: auto-generated types
+
 	@frappe.whitelist()
 	def set_parameters(self):
 		if self.template and not getattr(self, "parameters", []):
diff --git a/erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.py b/erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.py
index ff2c841..a86ba32 100644
--- a/erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.py
+++ b/erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.py
@@ -7,4 +7,20 @@
 
 
 class QualityFeedbackParameter(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
+
+		feedback: DF.TextEditor | None
+		parameter: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		rating: DF.Literal["", "1", "2", "3", "4", "5"]
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.py b/erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.py
index 4590f9d..df9def3 100644
--- a/erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.py
+++ b/erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.py
@@ -7,4 +7,20 @@
 
 
 class QualityFeedbackTemplate(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.quality_management.doctype.quality_feedback_template_parameter.quality_feedback_template_parameter import (
+			QualityFeedbackTemplateParameter,
+		)
+
+		parameters: DF.Table[QualityFeedbackTemplateParameter]
+		template: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.py b/erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.py
index 13e215f..7795dab 100644
--- a/erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.py
+++ b/erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.py
@@ -7,4 +7,18 @@
 
 
 class QualityFeedbackTemplateParameter(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
+
+		parameter: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/quality_management/doctype/quality_goal/quality_goal.py b/erpnext/quality_management/doctype/quality_goal/quality_goal.py
index 22ba810..6bcc743 100644
--- a/erpnext/quality_management/doctype/quality_goal/quality_goal.py
+++ b/erpnext/quality_management/doctype/quality_goal/quality_goal.py
@@ -6,5 +6,56 @@
 
 
 class QualityGoal(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.quality_management.doctype.quality_goal_objective.quality_goal_objective import (
+			QualityGoalObjective,
+		)
+
+		date: DF.Literal[
+			"1",
+			"2",
+			"3",
+			"4",
+			"5",
+			"6",
+			"7",
+			"8",
+			"9",
+			"10",
+			"11",
+			"12",
+			"13",
+			"14",
+			"15",
+			"16",
+			"17",
+			"18",
+			"19",
+			"20",
+			"21",
+			"22",
+			"23",
+			"24",
+			"25",
+			"26",
+			"27",
+			"28",
+			"29",
+			"30",
+		]
+		frequency: DF.Literal["None", "Daily", "Weekly", "Monthly", "Quarterly"]
+		goal: DF.Data
+		objectives: DF.Table[QualityGoalObjective]
+		procedure: DF.Link | None
+		weekday: DF.Literal["Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday"]
+	# end: auto-generated types
+
 	def validate(self):
 		pass
diff --git a/erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.py b/erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.py
index eaa8db2..325c2e4 100644
--- a/erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.py
+++ b/erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.py
@@ -7,4 +7,20 @@
 
 
 class QualityGoalObjective(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
+
+		objective: DF.Text
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		target: DF.Data | None
+		uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/quality_management/doctype/quality_meeting/quality_meeting.py b/erpnext/quality_management/doctype/quality_meeting/quality_meeting.py
index 481b3c1..a8dd564 100644
--- a/erpnext/quality_management/doctype/quality_meeting/quality_meeting.py
+++ b/erpnext/quality_management/doctype/quality_meeting/quality_meeting.py
@@ -6,4 +6,24 @@
 
 
 class QualityMeeting(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.quality_management.doctype.quality_meeting_agenda.quality_meeting_agenda import (
+			QualityMeetingAgenda,
+		)
+		from erpnext.quality_management.doctype.quality_meeting_minutes.quality_meeting_minutes import (
+			QualityMeetingMinutes,
+		)
+
+		agenda: DF.Table[QualityMeetingAgenda]
+		minutes: DF.Table[QualityMeetingMinutes]
+		status: DF.Literal["Open", "Closed"]
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.py b/erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.py
index c2f5b3f..edf4fd6 100644
--- a/erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.py
+++ b/erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.py
@@ -7,4 +7,18 @@
 
 
 class QualityMeetingAgenda(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
+
+		agenda: DF.TextEditor | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.py b/erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.py
index f6998df..c6237d9 100644
--- a/erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.py
+++ b/erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.py
@@ -7,4 +7,20 @@
 
 
 class QualityMeetingMinutes(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
+
+		document_name: DF.DynamicLink | None
+		document_type: DF.Literal["Quality Review", "Quality Action", "Quality Feedback"]
+		minute: DF.TextEditor | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py
index 6834abc..8a67d92 100644
--- a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py
+++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py
@@ -8,6 +8,29 @@
 
 
 class QualityProcedure(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
+
+		from erpnext.quality_management.doctype.quality_procedure_process.quality_procedure_process import (
+			QualityProcedureProcess,
+		)
+
+		is_group: DF.Check
+		lft: DF.Int
+		old_parent: DF.Data | None
+		parent_quality_procedure: DF.Link | None
+		process_owner: DF.Link | None
+		process_owner_full_name: DF.Data | None
+		processes: DF.Table[QualityProcedureProcess]
+		quality_procedure_name: DF.Data
+		rgt: DF.Int
+	# end: auto-generated types
+
 	nsm_parent_field = "parent_quality_procedure"
 
 	def before_save(self):
diff --git a/erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.py b/erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.py
index a03c871..2626fbd 100644
--- a/erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.py
+++ b/erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.py
@@ -7,4 +7,19 @@
 
 
 class QualityProcedureProcess(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
+		procedure: DF.Link | None
+		process_description: DF.TextEditor | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/quality_management/doctype/quality_review/quality_review.py b/erpnext/quality_management/doctype/quality_review/quality_review.py
index f691005..bf4a403 100644
--- a/erpnext/quality_management/doctype/quality_review/quality_review.py
+++ b/erpnext/quality_management/doctype/quality_review/quality_review.py
@@ -7,6 +7,26 @@
 
 
 class QualityReview(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.quality_management.doctype.quality_review_objective.quality_review_objective import (
+			QualityReviewObjective,
+		)
+
+		additional_information: DF.Text | None
+		date: DF.Date | None
+		goal: DF.Link
+		procedure: DF.Link | None
+		reviews: DF.Table[QualityReviewObjective]
+		status: DF.Literal["Open", "Passed", "Failed"]
+	# end: auto-generated types
+
 	def validate(self):
 		# fetch targets from goal
 		if not self.reviews:
diff --git a/erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.py b/erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.py
index 462a971..9406f58 100644
--- a/erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.py
+++ b/erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.py
@@ -7,4 +7,22 @@
 
 
 class QualityReviewObjective(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
+
+		objective: DF.Text | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		review: DF.TextEditor | None
+		status: DF.Literal["Open", "Passed", "Failed"]
+		target: DF.Data | None
+		uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
index c52685e..bf338d6 100644
--- a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
+++ b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
@@ -18,6 +18,24 @@
 
 
 class ImportSupplierInvoice(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
+		default_buying_price_list: DF.Link
+		invoice_series: DF.Literal["ACC-PINV-.YYYY.-"]
+		item_code: DF.Link
+		status: DF.Data | None
+		supplier_group: DF.Link
+		tax_account: DF.Link
+		zip_file: DF.Attach | None
+	# end: auto-generated types
+
 	def validate(self):
 		if not frappe.db.get_value("Stock Settings", fieldname="stock_uom"):
 			frappe.throw(_("Please set default UOM in Stock Settings"))
diff --git a/erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py b/erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py
index 6ae04c1..72b3a49 100644
--- a/erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py
+++ b/erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py
@@ -11,6 +11,26 @@
 
 
 class LowerDeductionCertificate(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
+
+		certificate_limit: DF.Currency
+		certificate_no: DF.Data
+		company: DF.Link
+		fiscal_year: DF.Link
+		pan_no: DF.Data
+		rate: DF.Percent
+		supplier: DF.Link
+		tax_withholding_category: DF.Link
+		valid_from: DF.Date
+		valid_upto: DF.Date
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_dates()
 		self.validate_supplier_against_tax_category()
diff --git a/erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py b/erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py
index 4c3e8a7..aa3cd4b 100644
--- a/erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py
+++ b/erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py
@@ -6,4 +6,20 @@
 
 
 class SouthAfricaVATSettings(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.south_africa_vat_account.south_africa_vat_account import (
+			SouthAfricaVATAccount,
+		)
+
+		company: DF.Link
+		vat_accounts: DF.Table[SouthAfricaVATAccount]
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/regional/doctype/uae_vat_account/uae_vat_account.py b/erpnext/regional/doctype/uae_vat_account/uae_vat_account.py
index f2fc34d..0a69aed 100644
--- a/erpnext/regional/doctype/uae_vat_account/uae_vat_account.py
+++ b/erpnext/regional/doctype/uae_vat_account/uae_vat_account.py
@@ -7,4 +7,18 @@
 
 
 class UAEVATAccount(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
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.py b/erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.py
index 1af32e4..95ffdd3 100644
--- a/erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.py
+++ b/erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.py
@@ -7,4 +7,18 @@
 
 
 class UAEVATSettings(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.regional.doctype.uae_vat_account.uae_vat_account import UAEVATAccount
+
+		company: DF.Link
+		uae_vat_accounts: DF.Table[UAEVATAccount]
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/regional/report/uae_vat_201/uae_vat_201.py b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
index 59ef58b..6ef21e5 100644
--- a/erpnext/regional/report/uae_vat_201/uae_vat_201.py
+++ b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
@@ -141,7 +141,7 @@
 		return frappe.db.sql(
 			"""
 			select
-				s.vat_emirate as emirate, sum(i.base_amount) as total, sum(i.tax_amount)
+				s.vat_emirate as emirate, sum(i.base_net_amount) as total, sum(i.tax_amount)
 			from
 				`tabSales Invoice Item` i inner join `tabSales Invoice` s
 			on
@@ -356,7 +356,7 @@
 			frappe.db.sql(
 				"""
 			select
-				sum(i.base_amount) as total
+				sum(i.base_net_amount) as total
 			from
 				`tabSales Invoice Item` i inner join `tabSales Invoice` s
 			on
@@ -383,7 +383,7 @@
 			frappe.db.sql(
 				"""
 			select
-				sum(i.base_amount) as total
+				sum(i.base_net_amount) as total
 			from
 				`tabSales Invoice Item` i inner join `tabSales Invoice` s
 			on
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index 3b97123..31bbbcf 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -665,7 +665,7 @@
  "search_fields": "customer_name,customer_group,territory, mobile_no,primary_address",
  "show_name_in_global_search": 1,
  "sort_field": "modified",
- "sort_order": "ASC",
+ "sort_order": "DESC",
  "states": [],
  "title_field": "customer_name",
  "track_changes": 1
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 88ed1c6..96df0ed 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -23,6 +23,70 @@
 
 
 class Customer(TransactionBase):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.accounts.doctype.allowed_to_transact_with.allowed_to_transact_with import (
+			AllowedToTransactWith,
+		)
+		from erpnext.accounts.doctype.party_account.party_account import PartyAccount
+		from erpnext.selling.doctype.customer_credit_limit.customer_credit_limit import (
+			CustomerCreditLimit,
+		)
+		from erpnext.selling.doctype.sales_team.sales_team import SalesTeam
+		from erpnext.utilities.doctype.portal_user.portal_user import PortalUser
+
+		account_manager: DF.Link | None
+		accounts: DF.Table[PartyAccount]
+		companies: DF.Table[AllowedToTransactWith]
+		credit_limits: DF.Table[CustomerCreditLimit]
+		customer_details: DF.Text | None
+		customer_group: DF.Link | None
+		customer_name: DF.Data
+		customer_pos_id: DF.Data | None
+		customer_primary_address: DF.Link | None
+		customer_primary_contact: DF.Link | None
+		customer_type: DF.Literal["Company", "Individual", "Proprietorship", "Partnership"]
+		default_bank_account: DF.Link | None
+		default_commission_rate: DF.Float
+		default_currency: DF.Link | None
+		default_price_list: DF.Link | None
+		default_sales_partner: DF.Link | None
+		disabled: DF.Check
+		dn_required: DF.Check
+		email_id: DF.ReadOnly | None
+		gender: DF.Link | None
+		image: DF.AttachImage | None
+		industry: DF.Link | None
+		is_frozen: DF.Check
+		is_internal_customer: DF.Check
+		language: DF.Link | None
+		lead_name: DF.Link | None
+		loyalty_program: DF.Link | None
+		loyalty_program_tier: DF.Data | None
+		market_segment: DF.Link | None
+		mobile_no: DF.ReadOnly | None
+		naming_series: DF.Literal["CUST-.YYYY.-"]
+		opportunity_name: DF.Link | None
+		payment_terms: DF.Link | None
+		portal_users: DF.Table[PortalUser]
+		primary_address: DF.Text | None
+		represents_company: DF.Link | None
+		sales_team: DF.Table[SalesTeam]
+		salutation: DF.Link | None
+		so_required: DF.Check
+		tax_category: DF.Link | None
+		tax_id: DF.Data | None
+		tax_withholding_category: DF.Link | None
+		territory: DF.Link | None
+		website: DF.Data | None
+	# end: auto-generated types
+
 	def onload(self):
 		"""Load address and contacts in `__onload`"""
 		load_address_and_contact(self)
diff --git a/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.py b/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.py
index 193027b..fcc6c6e 100644
--- a/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.py
+++ b/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.py
@@ -7,4 +7,20 @@
 
 
 class CustomerCreditLimit(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
+
+		bypass_credit_limit_check: DF.Check
+		company: DF.Link | None
+		credit_limit: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/selling/doctype/industry_type/industry_type.py b/erpnext/selling/doctype/industry_type/industry_type.py
index fbe0131..aedec5f 100644
--- a/erpnext/selling/doctype/industry_type/industry_type.py
+++ b/erpnext/selling/doctype/industry_type/industry_type.py
@@ -6,4 +6,15 @@
 
 
 class IndustryType(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
+
+		industry: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/selling/doctype/installation_note/installation_note.py b/erpnext/selling/doctype/installation_note/installation_note.py
index 0ef4754..d1bfd91 100644
--- a/erpnext/selling/doctype/installation_note/installation_note.py
+++ b/erpnext/selling/doctype/installation_note/installation_note.py
@@ -11,6 +11,38 @@
 
 
 class InstallationNote(TransactionBase):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.selling.doctype.installation_note_item.installation_note_item import (
+			InstallationNoteItem,
+		)
+
+		address_display: DF.SmallText | None
+		amended_from: DF.Link | None
+		company: DF.Link
+		contact_display: DF.SmallText | None
+		contact_email: DF.Data | None
+		contact_mobile: DF.SmallText | None
+		contact_person: DF.Link | None
+		customer: DF.Link
+		customer_address: DF.Link | None
+		customer_group: DF.Link | None
+		customer_name: DF.Data | None
+		inst_date: DF.Date
+		inst_time: DF.Time | None
+		items: DF.Table[InstallationNoteItem]
+		naming_series: DF.Literal["MAT-INS-.YYYY.-"]
+		remarks: DF.SmallText | None
+		status: DF.Literal["Draft", "Submitted", "Cancelled"]
+		territory: DF.Link
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(InstallationNote, self).__init__(*args, **kwargs)
 		self.status_updater = [
diff --git a/erpnext/selling/doctype/installation_note_item/installation_note_item.py b/erpnext/selling/doctype/installation_note_item/installation_note_item.py
index 2169a7b..8566ab0 100644
--- a/erpnext/selling/doctype/installation_note_item/installation_note_item.py
+++ b/erpnext/selling/doctype/installation_note_item/installation_note_item.py
@@ -6,4 +6,25 @@
 
 
 class InstallationNoteItem(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.TextEditor | None
+		item_code: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		prevdoc_detail_docname: DF.Data | None
+		prevdoc_docname: DF.Data | None
+		prevdoc_doctype: DF.Data | None
+		qty: DF.Float
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.SmallText | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/selling/doctype/party_specific_item/party_specific_item.py b/erpnext/selling/doctype/party_specific_item/party_specific_item.py
index 0aef7d3..cce29f0 100644
--- a/erpnext/selling/doctype/party_specific_item/party_specific_item.py
+++ b/erpnext/selling/doctype/party_specific_item/party_specific_item.py
@@ -7,6 +7,20 @@
 
 
 class PartySpecificItem(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
+
+		based_on_value: DF.DynamicLink
+		party: DF.DynamicLink
+		party_type: DF.Literal["Customer", "Supplier"]
+		restrict_based_on: DF.Literal["Item", "Item Group", "Brand"]
+	# end: auto-generated types
+
 	def validate(self):
 		exists = frappe.db.exists(
 			{
diff --git a/erpnext/selling/doctype/product_bundle/product_bundle.py b/erpnext/selling/doctype/product_bundle/product_bundle.py
index 3d4ffeb..6632742 100644
--- a/erpnext/selling/doctype/product_bundle/product_bundle.py
+++ b/erpnext/selling/doctype/product_bundle/product_bundle.py
@@ -9,6 +9,22 @@
 
 
 class ProductBundle(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.selling.doctype.product_bundle_item.product_bundle_item import ProductBundleItem
+
+		description: DF.Data | None
+		disabled: DF.Check
+		items: DF.Table[ProductBundleItem]
+		new_item_code: DF.Link
+	# end: auto-generated types
+
 	def autoname(self):
 		self.name = self.new_item_code
 
diff --git a/erpnext/selling/doctype/product_bundle_item/product_bundle_item.py b/erpnext/selling/doctype/product_bundle_item/product_bundle_item.py
index 5c95a55..285ad5d 100644
--- a/erpnext/selling/doctype/product_bundle_item/product_bundle_item.py
+++ b/erpnext/selling/doctype/product_bundle_item/product_bundle_item.py
@@ -6,4 +6,22 @@
 
 
 class ProductBundleItem(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.TextEditor | None
+		item_code: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		qty: DF.Float
+		rate: DF.Float
+		uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py
index 95d2d2c..8d3bb78 100644
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -13,6 +13,109 @@
 
 
 class Quotation(SellingController):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.accounts.doctype.payment_schedule.payment_schedule import PaymentSchedule
+		from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
+		from erpnext.accounts.doctype.sales_taxes_and_charges.sales_taxes_and_charges import (
+			SalesTaxesandCharges,
+		)
+		from erpnext.crm.doctype.competitor_detail.competitor_detail import CompetitorDetail
+		from erpnext.selling.doctype.quotation_item.quotation_item import QuotationItem
+		from erpnext.setup.doctype.quotation_lost_reason_detail.quotation_lost_reason_detail import (
+			QuotationLostReasonDetail,
+		)
+		from erpnext.stock.doctype.packed_item.packed_item import PackedItem
+
+		additional_discount_percentage: DF.Float
+		address_display: DF.SmallText | None
+		amended_from: DF.Link | None
+		apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
+		auto_repeat: DF.Link | None
+		base_discount_amount: DF.Currency
+		base_grand_total: DF.Currency
+		base_in_words: DF.Data | None
+		base_net_total: DF.Currency
+		base_rounded_total: DF.Currency
+		base_rounding_adjustment: DF.Currency
+		base_total: DF.Currency
+		base_total_taxes_and_charges: DF.Currency
+		campaign: DF.Link | None
+		company: DF.Link
+		company_address: DF.Link | None
+		company_address_display: DF.SmallText | None
+		competitors: DF.TableMultiSelect[CompetitorDetail]
+		contact_display: DF.SmallText | None
+		contact_email: DF.Data | None
+		contact_mobile: DF.SmallText | None
+		contact_person: DF.Link | None
+		conversion_rate: DF.Float
+		coupon_code: DF.Link | None
+		currency: DF.Link
+		customer_address: DF.Link | None
+		customer_group: DF.Link | None
+		customer_name: DF.Data | None
+		discount_amount: DF.Currency
+		enq_det: DF.Text | None
+		grand_total: DF.Currency
+		group_same_items: DF.Check
+		ignore_pricing_rule: DF.Check
+		in_words: DF.Data | None
+		incoterm: DF.Link | None
+		items: DF.Table[QuotationItem]
+		language: DF.Data | None
+		letter_head: DF.Link | None
+		lost_reasons: DF.TableMultiSelect[QuotationLostReasonDetail]
+		named_place: DF.Data | None
+		naming_series: DF.Literal["SAL-QTN-.YYYY.-"]
+		net_total: DF.Currency
+		opportunity: DF.Link | None
+		order_lost_reason: DF.SmallText | None
+		order_type: DF.Literal["", "Sales", "Maintenance", "Shopping Cart"]
+		other_charges_calculation: DF.LongText | None
+		packed_items: DF.Table[PackedItem]
+		party_name: DF.DynamicLink | None
+		payment_schedule: DF.Table[PaymentSchedule]
+		payment_terms_template: DF.Link | None
+		plc_conversion_rate: DF.Float
+		price_list_currency: DF.Link
+		pricing_rules: DF.Table[PricingRuleDetail]
+		quotation_to: DF.Link
+		referral_sales_partner: DF.Link | None
+		rounded_total: DF.Currency
+		rounding_adjustment: DF.Currency
+		scan_barcode: DF.Data | None
+		select_print_heading: DF.Link | None
+		selling_price_list: DF.Link
+		shipping_address: DF.SmallText | None
+		shipping_address_name: DF.Link | None
+		shipping_rule: DF.Link | None
+		source: DF.Link | None
+		status: DF.Literal[
+			"Draft", "Open", "Replied", "Partially Ordered", "Ordered", "Lost", "Cancelled", "Expired"
+		]
+		supplier_quotation: DF.Link | None
+		tax_category: DF.Link | None
+		taxes: DF.Table[SalesTaxesandCharges]
+		taxes_and_charges: DF.Link | None
+		tc_name: DF.Link | None
+		terms: DF.TextEditor | None
+		territory: DF.Link | None
+		title: DF.Data | None
+		total: DF.Currency
+		total_net_weight: DF.Float
+		total_qty: DF.Float
+		total_taxes_and_charges: DF.Currency
+		transaction_date: DF.Date
+		valid_till: DF.Date | None
+	# end: auto-generated types
+
 	def set_indicator(self):
 		if self.docstatus == 1:
 			self.indicator_color = "blue"
diff --git a/erpnext/selling/doctype/quotation_item/quotation_item.py b/erpnext/selling/doctype/quotation_item/quotation_item.py
index 8c2aabb..f209762 100644
--- a/erpnext/selling/doctype/quotation_item/quotation_item.py
+++ b/erpnext/selling/doctype/quotation_item/quotation_item.py
@@ -6,4 +6,67 @@
 
 
 class QuotationItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		actual_qty: DF.Float
+		additional_notes: DF.Text | None
+		against_blanket_order: DF.Check
+		amount: DF.Currency
+		base_amount: DF.Currency
+		base_net_amount: DF.Currency
+		base_net_rate: DF.Currency
+		base_price_list_rate: DF.Currency
+		base_rate: DF.Currency
+		base_rate_with_margin: DF.Currency
+		blanket_order: DF.Link | None
+		blanket_order_rate: DF.Currency
+		brand: DF.Link | None
+		conversion_factor: DF.Float
+		customer_item_code: DF.Data | None
+		description: DF.TextEditor | None
+		discount_amount: DF.Currency
+		discount_percentage: DF.Percent
+		gross_profit: DF.Currency
+		has_alternative_item: DF.Check
+		image: DF.Attach | None
+		is_alternative: DF.Check
+		is_free_item: DF.Check
+		item_code: DF.Link | None
+		item_group: DF.Link | None
+		item_name: DF.Data
+		item_tax_rate: DF.Code | None
+		item_tax_template: DF.Link | None
+		margin_rate_or_amount: DF.Float
+		margin_type: DF.Literal["", "Percentage", "Amount"]
+		net_amount: DF.Currency
+		net_rate: DF.Currency
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		prevdoc_docname: DF.DynamicLink | None
+		prevdoc_doctype: DF.Link | None
+		price_list_rate: DF.Currency
+		pricing_rules: DF.SmallText | None
+		projected_qty: DF.Float
+		qty: DF.Float
+		rate: DF.Currency
+		rate_with_margin: DF.Currency
+		stock_qty: DF.Float
+		stock_uom: DF.Link | None
+		stock_uom_rate: DF.Currency
+		total_weight: DF.Float
+		uom: DF.Link
+		valuation_rate: DF.Currency
+		warehouse: DF.Link | None
+		weight_per_unit: DF.Float
+		weight_uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index a23599b..fd6c027 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -46,6 +46,139 @@
 
 
 class SalesOrder(SellingController):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.accounts.doctype.payment_schedule.payment_schedule import PaymentSchedule
+		from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
+		from erpnext.accounts.doctype.sales_taxes_and_charges.sales_taxes_and_charges import (
+			SalesTaxesandCharges,
+		)
+		from erpnext.selling.doctype.sales_order_item.sales_order_item import SalesOrderItem
+		from erpnext.selling.doctype.sales_team.sales_team import SalesTeam
+		from erpnext.stock.doctype.packed_item.packed_item import PackedItem
+
+		additional_discount_percentage: DF.Float
+		address_display: DF.SmallText | None
+		advance_paid: DF.Currency
+		amended_from: DF.Link | None
+		amount_eligible_for_commission: DF.Currency
+		apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
+		auto_repeat: DF.Link | None
+		base_discount_amount: DF.Currency
+		base_grand_total: DF.Currency
+		base_in_words: DF.Data | None
+		base_net_total: DF.Currency
+		base_rounded_total: DF.Currency
+		base_rounding_adjustment: DF.Currency
+		base_total: DF.Currency
+		base_total_taxes_and_charges: DF.Currency
+		billing_status: DF.Literal["Not Billed", "Fully Billed", "Partly Billed", "Closed"]
+		campaign: DF.Link | None
+		commission_rate: DF.Float
+		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
+		contact_phone: DF.Data | None
+		conversion_rate: DF.Float
+		cost_center: DF.Link | None
+		coupon_code: DF.Link | None
+		currency: DF.Link
+		customer: DF.Link
+		customer_address: DF.Link | None
+		customer_group: DF.Link | None
+		customer_name: DF.Data | None
+		delivery_date: DF.Date | None
+		delivery_status: DF.Literal[
+			"Not Delivered", "Fully Delivered", "Partly Delivered", "Closed", "Not Applicable"
+		]
+		disable_rounded_total: DF.Check
+		discount_amount: DF.Currency
+		dispatch_address: DF.SmallText | None
+		dispatch_address_name: DF.Link | None
+		from_date: DF.Date | None
+		grand_total: DF.Currency
+		group_same_items: DF.Check
+		ignore_pricing_rule: DF.Check
+		in_words: DF.Data | None
+		incoterm: DF.Link | None
+		inter_company_order_reference: DF.Link | None
+		is_internal_customer: DF.Check
+		items: DF.Table[SalesOrderItem]
+		language: DF.Data | None
+		letter_head: DF.Link | None
+		loyalty_amount: DF.Currency
+		loyalty_points: DF.Int
+		named_place: DF.Data | None
+		naming_series: DF.Literal["SAL-ORD-.YYYY.-"]
+		net_total: DF.Currency
+		order_type: DF.Literal["", "Sales", "Maintenance", "Shopping Cart"]
+		other_charges_calculation: DF.LongText | None
+		packed_items: DF.Table[PackedItem]
+		party_account_currency: DF.Link | None
+		payment_schedule: DF.Table[PaymentSchedule]
+		payment_terms_template: DF.Link | None
+		per_billed: DF.Percent
+		per_delivered: DF.Percent
+		per_picked: DF.Percent
+		plc_conversion_rate: DF.Float
+		po_date: DF.Date | None
+		po_no: DF.Data | None
+		price_list_currency: DF.Link
+		pricing_rules: DF.Table[PricingRuleDetail]
+		project: DF.Link | None
+		represents_company: DF.Link | None
+		reserve_stock: DF.Check
+		rounded_total: DF.Currency
+		rounding_adjustment: DF.Currency
+		sales_partner: DF.Link | None
+		sales_team: DF.Table[SalesTeam]
+		scan_barcode: DF.Data | None
+		select_print_heading: DF.Link | None
+		selling_price_list: DF.Link
+		set_warehouse: DF.Link | None
+		shipping_address: DF.SmallText | None
+		shipping_address_name: DF.Link | None
+		shipping_rule: DF.Link | None
+		skip_delivery_note: DF.Check
+		source: DF.Link | None
+		status: DF.Literal[
+			"",
+			"Draft",
+			"On Hold",
+			"To Deliver and Bill",
+			"To Bill",
+			"To Deliver",
+			"Completed",
+			"Cancelled",
+			"Closed",
+		]
+		tax_category: DF.Link | None
+		tax_id: DF.Data | None
+		taxes: DF.Table[SalesTaxesandCharges]
+		taxes_and_charges: DF.Link | None
+		tc_name: DF.Link | None
+		terms: DF.TextEditor | None
+		territory: DF.Link | None
+		title: DF.Data | None
+		to_date: DF.Date | None
+		total: DF.Currency
+		total_commission: DF.Currency
+		total_net_weight: DF.Float
+		total_qty: DF.Float
+		total_taxes_and_charges: DF.Currency
+		transaction_date: DF.Date
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(SalesOrder, self).__init__(*args, **kwargs)
 
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.py b/erpnext/selling/doctype/sales_order_item/sales_order_item.py
index 83d3f3b..25f5b4b 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.py
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.py
@@ -7,6 +7,90 @@
 
 
 class SalesOrderItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		actual_qty: DF.Float
+		additional_notes: DF.Text | None
+		against_blanket_order: DF.Check
+		amount: DF.Currency
+		base_amount: DF.Currency
+		base_net_amount: DF.Currency
+		base_net_rate: DF.Currency
+		base_price_list_rate: DF.Currency
+		base_rate: DF.Currency
+		base_rate_with_margin: DF.Currency
+		billed_amt: DF.Currency
+		blanket_order: DF.Link | None
+		blanket_order_rate: DF.Currency
+		bom_no: DF.Link | None
+		brand: DF.Link | None
+		conversion_factor: DF.Float
+		customer_item_code: DF.Data | None
+		delivered_by_supplier: DF.Check
+		delivered_qty: DF.Float
+		delivery_date: DF.Date | None
+		description: DF.TextEditor | None
+		discount_amount: DF.Currency
+		discount_percentage: DF.Percent
+		ensure_delivery_based_on_produced_serial_no: DF.Check
+		grant_commission: DF.Check
+		gross_profit: DF.Currency
+		image: DF.Attach | None
+		is_free_item: DF.Check
+		item_code: DF.Link | None
+		item_group: DF.Link | None
+		item_name: DF.Data
+		item_tax_rate: DF.Code | None
+		item_tax_template: DF.Link | None
+		margin_rate_or_amount: DF.Float
+		margin_type: DF.Literal["", "Percentage", "Amount"]
+		material_request: DF.Link | None
+		material_request_item: DF.Data | None
+		net_amount: DF.Currency
+		net_rate: DF.Currency
+		ordered_qty: DF.Float
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		picked_qty: DF.Float
+		planned_qty: DF.Float
+		prevdoc_docname: DF.Link | None
+		price_list_rate: DF.Currency
+		pricing_rules: DF.SmallText | None
+		produced_qty: DF.Float
+		production_plan_qty: DF.Float
+		projected_qty: DF.Float
+		purchase_order: DF.Link | None
+		purchase_order_item: DF.Data | None
+		qty: DF.Float
+		quotation_item: DF.Data | None
+		rate: DF.Currency
+		rate_with_margin: DF.Currency
+		reserve_stock: DF.Check
+		returned_qty: DF.Float
+		stock_qty: DF.Float
+		stock_reserved_qty: DF.Float
+		stock_uom: DF.Link | None
+		stock_uom_rate: DF.Currency
+		supplier: DF.Link | None
+		target_warehouse: DF.Link | None
+		total_weight: DF.Float
+		transaction_date: DF.Date | None
+		uom: DF.Link
+		valuation_rate: DF.Currency
+		warehouse: DF.Link | None
+		weight_per_unit: DF.Float
+		weight_uom: DF.Link | None
+		work_order_qty: DF.Float
+	# end: auto-generated types
+
 	pass
 
 
diff --git a/erpnext/selling/doctype/sales_partner_type/sales_partner_type.py b/erpnext/selling/doctype/sales_partner_type/sales_partner_type.py
index 0a07073..d156ccc 100644
--- a/erpnext/selling/doctype/sales_partner_type/sales_partner_type.py
+++ b/erpnext/selling/doctype/sales_partner_type/sales_partner_type.py
@@ -6,4 +6,15 @@
 
 
 class SalesPartnerType(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
+
+		sales_partner_type: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/selling/doctype/sales_team/sales_team.py b/erpnext/selling/doctype/sales_team/sales_team.py
index d3eae3a..6b4d6d5 100644
--- a/erpnext/selling/doctype/sales_team/sales_team.py
+++ b/erpnext/selling/doctype/sales_team/sales_team.py
@@ -6,4 +6,23 @@
 
 
 class SalesTeam(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
+		allocated_percentage: DF.Float
+		commission_rate: DF.Data | None
+		contact_no: DF.Data | None
+		incentives: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		sales_person: DF.Link
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.py b/erpnext/selling/doctype/selling_settings/selling_settings.py
index d977807..24fe909 100644
--- a/erpnext/selling/doctype/selling_settings/selling_settings.py
+++ b/erpnext/selling/doctype/selling_settings/selling_settings.py
@@ -11,6 +11,37 @@
 
 
 class SellingSettings(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		allow_against_multiple_purchase_orders: DF.Check
+		allow_multiple_items: DF.Check
+		allow_negative_rates_for_items: DF.Check
+		allow_sales_order_creation_for_expired_quotation: DF.Check
+		blanket_order_allowance: DF.Float
+		cust_master_name: DF.Literal["Customer Name", "Naming Series", "Auto Name"]
+		customer_group: DF.Link | None
+		dn_required: DF.Literal["No", "Yes"]
+		dont_reserve_sales_order_qty_on_sales_return: DF.Check
+		editable_bundle_item_rates: DF.Check
+		editable_price_list_rate: DF.Check
+		enable_discount_accounting: DF.Check
+		hide_tax_id: DF.Check
+		maintain_same_rate_action: DF.Literal["Stop", "Warn"]
+		maintain_same_sales_rate: DF.Check
+		role_to_override_stop_action: DF.Link | None
+		sales_update_frequency: DF.Literal["Monthly", "Each Transaction", "Daily"]
+		selling_price_list: DF.Link | None
+		so_required: DF.Literal["No", "Yes"]
+		territory: DF.Link | None
+		validate_selling_price: DF.Check
+	# end: auto-generated types
+
 	def on_update(self):
 		self.toggle_hide_tax_id()
 		self.toggle_editable_rate_for_bundle_items()
diff --git a/erpnext/selling/doctype/sms_center/sms_center.py b/erpnext/selling/doctype/sms_center/sms_center.py
index cdc7397..99f0351 100644
--- a/erpnext/selling/doctype/sms_center/sms_center.py
+++ b/erpnext/selling/doctype/sms_center/sms_center.py
@@ -10,6 +10,35 @@
 
 
 class SMSCenter(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
+
+		branch: DF.Link | None
+		customer: DF.Link | None
+		department: DF.Link | None
+		message: DF.Text
+		receiver_list: DF.Code | None
+		sales_partner: DF.Link | None
+		send_to: DF.Literal[
+			"",
+			"All Contact",
+			"All Customer Contact",
+			"All Supplier Contact",
+			"All Sales Partner Contact",
+			"All Lead (Open)",
+			"All Employee (Active)",
+			"All Sales Person",
+		]
+		supplier: DF.Link | None
+		total_characters: DF.Int
+		total_messages: DF.Int
+	# end: auto-generated types
+
 	@frappe.whitelist()
 	def create_receiver_list(self):
 		rec, where_clause = "", ""
diff --git a/erpnext/setup/doctype/authorization_control/authorization_control.py b/erpnext/setup/doctype/authorization_control/authorization_control.py
index fd5a201..feb14a8 100644
--- a/erpnext/setup/doctype/authorization_control/authorization_control.py
+++ b/erpnext/setup/doctype/authorization_control/authorization_control.py
@@ -10,6 +10,16 @@
 
 
 class AuthorizationControl(TransactionBase):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+	# end: auto-generated types
+
 	def get_appr_user_role(self, det, doctype_name, total, based_on, condition, master_name, company):
 		amt_list, appr_users, appr_roles = [], [], []
 		users, roles = "", ""
diff --git a/erpnext/setup/doctype/authorization_rule/authorization_rule.py b/erpnext/setup/doctype/authorization_rule/authorization_rule.py
index 9e64e55..b65a327 100644
--- a/erpnext/setup/doctype/authorization_rule/authorization_rule.py
+++ b/erpnext/setup/doctype/authorization_rule/authorization_rule.py
@@ -9,6 +9,45 @@
 
 
 class AuthorizationRule(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
+
+		approving_role: DF.Link | None
+		approving_user: DF.Link | None
+		based_on: DF.Literal[
+			"",
+			"Grand Total",
+			"Average Discount",
+			"Customerwise Discount",
+			"Itemwise Discount",
+			"Item Group wise Discount",
+			"Not Applicable",
+		]
+		company: DF.Link | None
+		customer_or_item: DF.Literal["Customer", "Item", "Item Group"]
+		master_name: DF.DynamicLink | None
+		system_role: DF.Link | None
+		system_user: DF.Link | None
+		to_designation: DF.Link | None
+		to_emp: DF.Link | None
+		transaction: DF.Literal[
+			"",
+			"Sales Order",
+			"Purchase Order",
+			"Quotation",
+			"Delivery Note",
+			"Sales Invoice",
+			"Purchase Invoice",
+			"Purchase Receipt",
+		]
+		value: DF.Float
+	# end: auto-generated types
+
 	def check_duplicate_entry(self):
 		exists = frappe.db.sql(
 			"""select name, docstatus from `tabAuthorization Rule`
diff --git a/erpnext/setup/doctype/branch/branch.py b/erpnext/setup/doctype/branch/branch.py
index 133ada0..58d1782 100644
--- a/erpnext/setup/doctype/branch/branch.py
+++ b/erpnext/setup/doctype/branch/branch.py
@@ -6,4 +6,15 @@
 
 
 class Branch(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
+
+		branch: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/doctype/brand/brand.py b/erpnext/setup/doctype/brand/brand.py
index 1bb6fc9..cf3f474 100644
--- a/erpnext/setup/doctype/brand/brand.py
+++ b/erpnext/setup/doctype/brand/brand.py
@@ -9,6 +9,22 @@
 
 
 class Brand(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.stock.doctype.item_default.item_default import ItemDefault
+
+		brand: DF.Data
+		brand_defaults: DF.Table[ItemDefault]
+		description: DF.Text | None
+		image: DF.AttachImage | None
+	# end: auto-generated types
+
 	pass
 
 
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 3413702..0e8ee2d 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -19,6 +19,90 @@
 
 
 class Company(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
+
+		abbr: DF.Data
+		accumulated_depreciation_account: DF.Link | None
+		allow_account_creation_against_child_company: DF.Check
+		asset_received_but_not_billed: DF.Link | None
+		auto_err_frequency: DF.Literal["Daily", "Weekly"]
+		auto_exchange_rate_revaluation: DF.Check
+		book_advance_payments_in_separate_party_account: DF.Check
+		capital_work_in_progress_account: DF.Link | None
+		chart_of_accounts: DF.Literal
+		company_description: DF.TextEditor | None
+		company_logo: DF.AttachImage | None
+		company_name: DF.Data
+		cost_center: DF.Link | None
+		country: DF.Link
+		create_chart_of_accounts_based_on: DF.Literal["", "Standard Template", "Existing Company"]
+		credit_limit: DF.Currency
+		date_of_commencement: DF.Date | None
+		date_of_establishment: DF.Date | None
+		date_of_incorporation: DF.Date | None
+		default_advance_paid_account: DF.Link | None
+		default_advance_received_account: DF.Link | None
+		default_bank_account: DF.Link | None
+		default_buying_terms: DF.Link | None
+		default_cash_account: DF.Link | None
+		default_currency: DF.Link
+		default_deferred_expense_account: DF.Link | None
+		default_deferred_revenue_account: DF.Link | None
+		default_discount_account: DF.Link | None
+		default_expense_account: DF.Link | None
+		default_finance_book: DF.Link | None
+		default_holiday_list: DF.Link | None
+		default_in_transit_warehouse: DF.Link | None
+		default_income_account: DF.Link | None
+		default_inventory_account: DF.Link | None
+		default_letter_head: DF.Link | None
+		default_payable_account: DF.Link | None
+		default_provisional_account: DF.Link | None
+		default_receivable_account: DF.Link | None
+		default_selling_terms: DF.Link | None
+		default_warehouse_for_sales_return: DF.Link | None
+		depreciation_cost_center: DF.Link | None
+		depreciation_expense_account: DF.Link | None
+		disposal_account: DF.Link | None
+		domain: DF.Data | None
+		email: DF.Data | None
+		enable_perpetual_inventory: DF.Check
+		enable_provisional_accounting_for_non_stock_items: DF.Check
+		exception_budget_approver_role: DF.Link | None
+		exchange_gain_loss_account: DF.Link | None
+		existing_company: DF.Link | None
+		fax: DF.Data | None
+		is_group: DF.Check
+		lft: DF.Int
+		monthly_sales_target: DF.Currency
+		old_parent: DF.Data | None
+		parent_company: DF.Link | None
+		payment_terms: DF.Link | None
+		phone_no: DF.Data | None
+		registration_details: DF.Code | None
+		rgt: DF.Int
+		round_off_account: DF.Link | None
+		round_off_cost_center: DF.Link | None
+		sales_monthly_history: DF.SmallText | None
+		series_for_depreciation_entry: DF.Data | None
+		stock_adjustment_account: DF.Link | None
+		stock_received_but_not_billed: DF.Link | None
+		submit_err_jv: DF.Check
+		tax_id: DF.Data | None
+		total_monthly_sales: DF.Currency
+		transactions_annual_history: DF.Code | None
+		unrealized_exchange_gain_loss_account: DF.Link | None
+		unrealized_profit_loss_account: DF.Link | None
+		website: DF.Data | None
+		write_off_account: DF.Link | None
+	# end: auto-generated types
+
 	nsm_parent_field = "parent_company"
 
 	def onload(self):
diff --git a/erpnext/setup/doctype/currency_exchange/currency_exchange.py b/erpnext/setup/doctype/currency_exchange/currency_exchange.py
index f9f3b3a..735734b 100644
--- a/erpnext/setup/doctype/currency_exchange/currency_exchange.py
+++ b/erpnext/setup/doctype/currency_exchange/currency_exchange.py
@@ -10,6 +10,22 @@
 
 
 class CurrencyExchange(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
+
+		date: DF.Date
+		exchange_rate: DF.Float
+		for_buying: DF.Check
+		for_selling: DF.Check
+		from_currency: DF.Link
+		to_currency: DF.Link
+	# end: auto-generated types
+
 	def autoname(self):
 		purpose = ""
 		if not self.date:
diff --git a/erpnext/setup/doctype/customer_group/customer_group.py b/erpnext/setup/doctype/customer_group/customer_group.py
index 246cc19..89b89ad 100644
--- a/erpnext/setup/doctype/customer_group/customer_group.py
+++ b/erpnext/setup/doctype/customer_group/customer_group.py
@@ -8,6 +8,31 @@
 
 
 class CustomerGroup(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
+
+		from erpnext.accounts.doctype.party_account.party_account import PartyAccount
+		from erpnext.selling.doctype.customer_credit_limit.customer_credit_limit import (
+			CustomerCreditLimit,
+		)
+
+		accounts: DF.Table[PartyAccount]
+		credit_limits: DF.Table[CustomerCreditLimit]
+		customer_group_name: DF.Data
+		default_price_list: DF.Link | None
+		is_group: DF.Check
+		lft: DF.Int
+		old_parent: DF.Link | None
+		parent_customer_group: DF.Link | None
+		payment_terms: DF.Link | None
+		rgt: DF.Int
+	# end: auto-generated types
+
 	nsm_parent_field = "parent_customer_group"
 
 	def validate(self):
diff --git a/erpnext/setup/doctype/department/department.py b/erpnext/setup/doctype/department/department.py
index 1745178..6b090f8 100644
--- a/erpnext/setup/doctype/department/department.py
+++ b/erpnext/setup/doctype/department/department.py
@@ -9,6 +9,24 @@
 
 
 class Department(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
+		department_name: DF.Data
+		disabled: DF.Check
+		is_group: DF.Check
+		lft: DF.Int
+		old_parent: DF.Data | None
+		parent_department: DF.Link | None
+		rgt: DF.Int
+	# end: auto-generated types
+
 	nsm_parent_field = "parent_department"
 
 	def autoname(self):
diff --git a/erpnext/setup/doctype/designation/designation.py b/erpnext/setup/doctype/designation/designation.py
index d7be55c..9ba9e80 100644
--- a/erpnext/setup/doctype/designation/designation.py
+++ b/erpnext/setup/doctype/designation/designation.py
@@ -6,4 +6,16 @@
 
 
 class Designation(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.Text | None
+		designation_name: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/doctype/driver/driver.py b/erpnext/setup/doctype/driver/driver.py
index 2698189..4faa8e3 100644
--- a/erpnext/setup/doctype/driver/driver.py
+++ b/erpnext/setup/doctype/driver/driver.py
@@ -6,4 +6,29 @@
 
 
 class Driver(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.setup.doctype.driving_license_category.driving_license_category import (
+			DrivingLicenseCategory,
+		)
+
+		address: DF.Link | None
+		cell_number: DF.Data | None
+		driving_license_category: DF.Table[DrivingLicenseCategory]
+		employee: DF.Link | None
+		expiry_date: DF.Date | None
+		full_name: DF.Data
+		issuing_date: DF.Date | None
+		license_number: DF.Data | None
+		naming_series: DF.Literal["HR-DRI-.YYYY.-"]
+		status: DF.Literal["Active", "Suspended", "Left"]
+		transporter: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/doctype/driving_license_category/driving_license_category.py b/erpnext/setup/doctype/driving_license_category/driving_license_category.py
index a1a6d55..c06ce7d 100644
--- a/erpnext/setup/doctype/driving_license_category/driving_license_category.py
+++ b/erpnext/setup/doctype/driving_license_category/driving_license_category.py
@@ -6,4 +6,20 @@
 
 
 class DrivingLicenseCategory(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.Data | None
+		expiry_date: DF.Date | None
+		issuing_date: DF.Date | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py
index 6ed44ff..22bdf50 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.py
+++ b/erpnext/setup/doctype/email_digest/email_digest.py
@@ -30,6 +30,50 @@
 
 
 class EmailDigest(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.setup.doctype.email_digest_recipient.email_digest_recipient import (
+			EmailDigestRecipient,
+		)
+
+		add_quote: DF.Check
+		bank_balance: DF.Check
+		calendar_events: DF.Check
+		company: DF.Link
+		credit_balance: DF.Check
+		enabled: DF.Check
+		expense_year_to_date: DF.Check
+		expenses_booked: DF.Check
+		frequency: DF.Literal["Daily", "Weekly", "Monthly"]
+		income: DF.Check
+		income_year_to_date: DF.Check
+		invoiced_amount: DF.Check
+		issue: DF.Check
+		new_quotations: DF.Check
+		next_send: DF.Data | None
+		notifications: DF.Check
+		payables: DF.Check
+		pending_quotations: DF.Check
+		project: DF.Check
+		purchase_invoice: DF.Check
+		purchase_order: DF.Check
+		purchase_orders_items_overdue: DF.Check
+		purchase_orders_to_bill: DF.Check
+		purchase_orders_to_receive: DF.Check
+		recipients: DF.TableMultiSelect[EmailDigestRecipient]
+		sales_invoice: DF.Check
+		sales_order: DF.Check
+		sales_orders_to_bill: DF.Check
+		sales_orders_to_deliver: DF.Check
+		todo_list: DF.Check
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(EmailDigest, self).__init__(*args, **kwargs)
 
@@ -79,7 +123,7 @@
 				if msg_for_this_recipient and row.recipient in valid_users:
 					frappe.sendmail(
 						recipients=row.recipient,
-						subject=_("{0} Digest").format(self.frequency),
+						subject=_("{0} Digest").format(_(self.frequency)),
 						message=msg_for_this_recipient,
 						reference_doctype=self.doctype,
 						reference_name=self.name,
diff --git a/erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.py b/erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.py
index 06bf627..3316ca0 100644
--- a/erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.py
+++ b/erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.py
@@ -7,4 +7,18 @@
 
 
 class EmailDigestRecipient(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
+		recipient: DF.Link
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/doctype/employee_education/employee_education.py b/erpnext/setup/doctype/employee_education/employee_education.py
index ded583b..8ef77f5 100644
--- a/erpnext/setup/doctype/employee_education/employee_education.py
+++ b/erpnext/setup/doctype/employee_education/employee_education.py
@@ -6,4 +6,23 @@
 
 
 class EmployeeEducation(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
+
+		class_per: DF.Data | None
+		level: DF.Literal["Graduate", "Post Graduate", "Under Graduate"]
+		maj_opt_subj: DF.Text | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		qualification: DF.Data | None
+		school_univ: DF.SmallText | None
+		year_of_passing: DF.Int
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.py b/erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.py
index d594fbf..96b9064 100644
--- a/erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.py
+++ b/erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.py
@@ -6,4 +6,23 @@
 
 
 class EmployeeExternalWorkHistory(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
+
+		address: DF.SmallText | None
+		company_name: DF.Data | None
+		contact: DF.Data | None
+		designation: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		salary: DF.Currency
+		total_experience: DF.Data | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/doctype/employee_group/employee_group.py b/erpnext/setup/doctype/employee_group/employee_group.py
index c4ce083..1891328 100644
--- a/erpnext/setup/doctype/employee_group/employee_group.py
+++ b/erpnext/setup/doctype/employee_group/employee_group.py
@@ -6,4 +6,18 @@
 
 
 class EmployeeGroup(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.setup.doctype.employee_group_table.employee_group_table import EmployeeGroupTable
+
+		employee_group_name: DF.Data
+		employee_list: DF.Table[EmployeeGroupTable]
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/doctype/employee_group_table/employee_group_table.py b/erpnext/setup/doctype/employee_group_table/employee_group_table.py
index adf6ca2..3775e0c 100644
--- a/erpnext/setup/doctype/employee_group_table/employee_group_table.py
+++ b/erpnext/setup/doctype/employee_group_table/employee_group_table.py
@@ -6,4 +6,20 @@
 
 
 class EmployeeGroupTable(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		employee: DF.Link | None
+		employee_name: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		user_id: DF.Data | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.py b/erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.py
index 6225de6..9f62684 100644
--- a/erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.py
+++ b/erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.py
@@ -6,4 +6,22 @@
 
 
 class EmployeeInternalWorkHistory(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
+
+		branch: DF.Link | None
+		department: DF.Link | None
+		designation: DF.Link | None
+		from_date: DF.Date | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		to_date: DF.Date | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.py b/erpnext/setup/doctype/global_defaults/global_defaults.py
index fc80483..4b7f642 100644
--- a/erpnext/setup/doctype/global_defaults/global_defaults.py
+++ b/erpnext/setup/doctype/global_defaults/global_defaults.py
@@ -23,6 +23,24 @@
 
 
 class GlobalDefaults(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
+
+		country: DF.Link | None
+		default_company: DF.Link | None
+		default_currency: DF.Link
+		default_distance_unit: DF.Link | None
+		demo_company: DF.Link | None
+		disable_in_words: DF.Check
+		disable_rounded_total: DF.Check
+		hide_currency_symbol: DF.Literal["", "No", "Yes"]
+	# end: auto-generated types
+
 	def on_update(self):
 		"""update defaults"""
 		for key in keydict:
diff --git a/erpnext/setup/doctype/holiday/holiday.py b/erpnext/setup/doctype/holiday/holiday.py
index 85ca0b7..b226203 100644
--- a/erpnext/setup/doctype/holiday/holiday.py
+++ b/erpnext/setup/doctype/holiday/holiday.py
@@ -6,4 +6,20 @@
 
 
 class Holiday(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.TextEditor
+		holiday_date: DF.Date
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		weekly_off: DF.Check
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/doctype/holiday_list/holiday_list.py b/erpnext/setup/doctype/holiday_list/holiday_list.py
index df5b407..1afee41 100644
--- a/erpnext/setup/doctype/holiday_list/holiday_list.py
+++ b/erpnext/setup/doctype/holiday_list/holiday_list.py
@@ -16,6 +16,29 @@
 
 
 class HolidayList(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.setup.doctype.holiday.holiday import Holiday
+
+		color: DF.Color | None
+		country: DF.Autocomplete | None
+		from_date: DF.Date
+		holiday_list_name: DF.Data
+		holidays: DF.Table[Holiday]
+		subdivision: DF.Autocomplete | None
+		to_date: DF.Date
+		total_holidays: DF.Int
+		weekly_off: DF.Literal[
+			"", "Sunday", "Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday"
+		]
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_days()
 		self.total_holidays = len(self.holidays)
diff --git a/erpnext/setup/doctype/incoterm/incoterm.py b/erpnext/setup/doctype/incoterm/incoterm.py
index 7e2e622..17305e9 100644
--- a/erpnext/setup/doctype/incoterm/incoterm.py
+++ b/erpnext/setup/doctype/incoterm/incoterm.py
@@ -6,6 +6,19 @@
 
 
 class Incoterm(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
+
+		code: DF.Data
+		description: DF.LongText | None
+		title: DF.Data
+	# end: auto-generated types
+
 	pass
 
 
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index fe7a241..fd65ab6 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -9,6 +9,28 @@
 
 
 class ItemGroup(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
+
+		from erpnext.stock.doctype.item_default.item_default import ItemDefault
+		from erpnext.stock.doctype.item_tax.item_tax import ItemTax
+
+		image: DF.AttachImage | None
+		is_group: DF.Check
+		item_group_defaults: DF.Table[ItemDefault]
+		item_group_name: DF.Data
+		lft: DF.Int
+		old_parent: DF.Link | None
+		parent_item_group: DF.Link | None
+		rgt: DF.Int
+		taxes: DF.Table[ItemTax]
+	# end: auto-generated types
+
 	def validate(self):
 		if not self.parent_item_group and not frappe.flags.in_test:
 			if frappe.db.exists("Item Group", _("All Item Groups")):
diff --git a/erpnext/setup/doctype/party_type/party_type.py b/erpnext/setup/doctype/party_type/party_type.py
index cf7cba8..76b985b 100644
--- a/erpnext/setup/doctype/party_type/party_type.py
+++ b/erpnext/setup/doctype/party_type/party_type.py
@@ -7,6 +7,18 @@
 
 
 class PartyType(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.Literal["Payable", "Receivable"]
+		party_type: DF.Link
+	# end: auto-generated types
+
 	pass
 
 
diff --git a/erpnext/setup/doctype/print_heading/print_heading.py b/erpnext/setup/doctype/print_heading/print_heading.py
index 3a2f15f..8e1a8fb 100644
--- a/erpnext/setup/doctype/print_heading/print_heading.py
+++ b/erpnext/setup/doctype/print_heading/print_heading.py
@@ -6,4 +6,16 @@
 
 
 class PrintHeading(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
+		print_heading: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.py b/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.py
index 651705c..fb9730e 100644
--- a/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.py
+++ b/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.py
@@ -6,4 +6,15 @@
 
 
 class QuotationLostReason(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
+
+		order_lost_reason: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.py b/erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.py
index dda64e9..87f700b 100644
--- a/erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.py
+++ b/erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.py
@@ -7,4 +7,18 @@
 
 
 class QuotationLostReasonDetail(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
+
+		lost_reason: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/doctype/sales_partner/sales_partner.py b/erpnext/setup/doctype/sales_partner/sales_partner.py
index c313671..1047360 100644
--- a/erpnext/setup/doctype/sales_partner/sales_partner.py
+++ b/erpnext/setup/doctype/sales_partner/sales_partner.py
@@ -9,6 +9,30 @@
 
 
 class SalesPartner(WebsiteGenerator):
+	# 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.setup.doctype.target_detail.target_detail import TargetDetail
+
+		commission_rate: DF.Float
+		description: DF.TextEditor | None
+		introduction: DF.Text | None
+		logo: DF.Attach | None
+		partner_name: DF.Data
+		partner_type: DF.Link | None
+		partner_website: DF.Data | None
+		referral_code: DF.Data | None
+		route: DF.Data | None
+		show_in_website: DF.Check
+		targets: DF.Table[TargetDetail]
+		territory: DF.Link
+	# end: auto-generated types
+
 	website = frappe._dict(
 		page_title_field="partner_name",
 		condition_field="show_in_website",
diff --git a/erpnext/setup/doctype/sales_person/sales_person.py b/erpnext/setup/doctype/sales_person/sales_person.py
index beff7f5..c2615d3 100644
--- a/erpnext/setup/doctype/sales_person/sales_person.py
+++ b/erpnext/setup/doctype/sales_person/sales_person.py
@@ -16,6 +16,29 @@
 
 
 class SalesPerson(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
+
+		from erpnext.setup.doctype.target_detail.target_detail import TargetDetail
+
+		commission_rate: DF.Data | None
+		department: DF.Link | None
+		employee: DF.Link | None
+		enabled: DF.Check
+		is_group: DF.Check
+		lft: DF.Int
+		old_parent: DF.Data | None
+		parent_sales_person: DF.Link | None
+		rgt: DF.Int
+		sales_person_name: DF.Data
+		targets: DF.Table[TargetDetail]
+	# end: auto-generated types
+
 	nsm_parent_field = "parent_sales_person"
 
 	def validate(self):
diff --git a/erpnext/setup/doctype/supplier_group/supplier_group.py b/erpnext/setup/doctype/supplier_group/supplier_group.py
index 9d2b733..b639b96 100644
--- a/erpnext/setup/doctype/supplier_group/supplier_group.py
+++ b/erpnext/setup/doctype/supplier_group/supplier_group.py
@@ -7,6 +7,26 @@
 
 
 class SupplierGroup(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
+
+		from erpnext.accounts.doctype.party_account.party_account import PartyAccount
+
+		accounts: DF.Table[PartyAccount]
+		is_group: DF.Check
+		lft: DF.Int
+		old_parent: DF.Link | None
+		parent_supplier_group: DF.Link | None
+		payment_terms: DF.Link | None
+		rgt: DF.Int
+		supplier_group_name: DF.Data
+	# end: auto-generated types
+
 	nsm_parent_field = "parent_supplier_group"
 
 	def validate(self):
diff --git a/erpnext/setup/doctype/target_detail/target_detail.py b/erpnext/setup/doctype/target_detail/target_detail.py
index e27f5b6..86d94b2 100644
--- a/erpnext/setup/doctype/target_detail/target_detail.py
+++ b/erpnext/setup/doctype/target_detail/target_detail.py
@@ -6,4 +6,22 @@
 
 
 class TargetDetail(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
+
+		distribution_id: DF.Link
+		fiscal_year: DF.Link
+		item_group: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		target_amount: DF.Float
+		target_qty: DF.Float
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py
index 344f6c6..73b5919 100644
--- a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py
+++ b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py
@@ -12,6 +12,21 @@
 
 
 class TermsandConditions(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
+
+		buying: DF.Check
+		disabled: DF.Check
+		selling: DF.Check
+		terms: DF.TextEditor | None
+		title: DF.Data
+	# end: auto-generated types
+
 	def validate(self):
 		if self.terms:
 			validate_template(self.terms)
diff --git a/erpnext/setup/doctype/territory/territory.py b/erpnext/setup/doctype/territory/territory.py
index 9bb5569..1cc3f62 100644
--- a/erpnext/setup/doctype/territory/territory.py
+++ b/erpnext/setup/doctype/territory/territory.py
@@ -9,6 +9,26 @@
 
 
 class Territory(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
+
+		from erpnext.setup.doctype.target_detail.target_detail import TargetDetail
+
+		is_group: DF.Check
+		lft: DF.Int
+		old_parent: DF.Link | None
+		parent_territory: DF.Link | None
+		rgt: DF.Int
+		targets: DF.Table[TargetDetail]
+		territory_manager: DF.Link | None
+		territory_name: DF.Data
+	# end: auto-generated types
+
 	nsm_parent_field = "parent_territory"
 
 	def validate(self):
diff --git a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
index d266285..7182201 100644
--- a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
+++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
@@ -10,6 +10,25 @@
 
 
 class TransactionDeletionRecord(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.setup.doctype.transaction_deletion_record_item.transaction_deletion_record_item import (
+			TransactionDeletionRecordItem,
+		)
+
+		amended_from: DF.Link | None
+		company: DF.Link
+		doctypes: DF.Table[TransactionDeletionRecordItem]
+		doctypes_to_be_ignored: DF.Table[TransactionDeletionRecordItem]
+		status: DF.Literal["Draft", "Completed"]
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(TransactionDeletionRecord, self).__init__(*args, **kwargs)
 		self.batch_size = 5000
diff --git a/erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.py b/erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.py
index 92ca8a2..f154cdb 100644
--- a/erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.py
+++ b/erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.py
@@ -7,4 +7,19 @@
 
 
 class TransactionDeletionRecordItem(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
+
+		doctype_name: DF.Link
+		no_of_docs: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/doctype/uom/uom.py b/erpnext/setup/doctype/uom/uom.py
index ddb512a..0e674c1 100644
--- a/erpnext/setup/doctype/uom/uom.py
+++ b/erpnext/setup/doctype/uom/uom.py
@@ -6,4 +6,17 @@
 
 
 class UOM(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
+
+		enabled: DF.Check
+		must_be_whole_number: DF.Check
+		uom_name: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.py b/erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.py
index 12642fe..00d2000 100644
--- a/erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.py
+++ b/erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.py
@@ -6,4 +6,18 @@
 
 
 class UOMConversionFactor(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
+
+		category: DF.Link
+		from_uom: DF.Link
+		to_uom: DF.Link
+		value: DF.Float
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/doctype/vehicle/vehicle.py b/erpnext/setup/doctype/vehicle/vehicle.py
index 6a1b75c..4a6146b 100644
--- a/erpnext/setup/doctype/vehicle/vehicle.py
+++ b/erpnext/setup/doctype/vehicle/vehicle.py
@@ -9,6 +9,36 @@
 
 
 class Vehicle(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
+
+		acquisition_date: DF.Date | None
+		amended_from: DF.Link | None
+		carbon_check_date: DF.Date | None
+		chassis_no: DF.Data | None
+		color: DF.Data | None
+		doors: DF.Int
+		employee: DF.Link | None
+		end_date: DF.Date | None
+		fuel_type: DF.Literal["Petrol", "Diesel", "Natural Gas", "Electric"]
+		insurance_company: DF.Data | None
+		last_odometer: DF.Int
+		license_plate: DF.Data
+		location: DF.Data | None
+		make: DF.Data
+		model: DF.Data
+		policy_no: DF.Data | None
+		start_date: DF.Date | None
+		uom: DF.Link
+		vehicle_value: DF.Currency
+		wheels: DF.Int
+	# end: auto-generated types
+
 	def validate(self):
 		if getdate(self.start_date) > getdate(self.end_date):
 			frappe.throw(_("Insurance Start date should be less than Insurance End date"))
diff --git a/erpnext/setup/doctype/website_item_group/website_item_group.py b/erpnext/setup/doctype/website_item_group/website_item_group.py
index 87fcb98..3d2b6e8 100644
--- a/erpnext/setup/doctype/website_item_group/website_item_group.py
+++ b/erpnext/setup/doctype/website_item_group/website_item_group.py
@@ -8,4 +8,18 @@
 
 
 class WebsiteItemGroup(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
+
+		item_group: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py
index b106cfc..5b993fa 100644
--- a/erpnext/setup/install.py
+++ b/erpnext/setup/install.py
@@ -31,7 +31,6 @@
 	add_company_to_session_defaults()
 	add_standard_navbar_items()
 	add_app_name()
-	setup_log_settings()
 	hide_workspaces()
 	update_roles()
 	frappe.db.commit()
@@ -221,13 +220,6 @@
 	frappe.db.set_single_value("System Settings", "app_name", "ERPNext")
 
 
-def setup_log_settings():
-	log_settings = frappe.get_single("Log Settings")
-	log_settings.append("logs_to_clear", {"ref_doctype": "Repost Item Valuation", "days": 60})
-
-	log_settings.save(ignore_permissions=True)
-
-
 def hide_workspaces():
 	for ws in ["Integration", "Settings"]:
 		frappe.db.set_value("Workspace", ws, "public", 0)
diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py
index 5919d7c..7b23f9e 100644
--- a/erpnext/stock/doctype/batch/batch.py
+++ b/erpnext/stock/doctype/batch/batch.py
@@ -87,6 +87,33 @@
 
 
 class Batch(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
+
+		batch_id: DF.Data
+		batch_qty: DF.Float
+		description: DF.SmallText | None
+		disabled: DF.Check
+		expiry_date: DF.Date | None
+		image: DF.AttachImage | None
+		item: DF.Link
+		item_name: DF.Data | None
+		manufacturing_date: DF.Date | None
+		parent_batch: DF.Link | None
+		produced_qty: DF.Float
+		qty_to_produce: DF.Float
+		reference_doctype: DF.Link | None
+		reference_name: DF.DynamicLink | None
+		stock_uom: DF.Link | None
+		supplier: DF.Link | None
+		use_batchwise_valuation: DF.Check
+	# end: auto-generated types
+
 	def autoname(self):
 		"""Generate random ID for batch if not specified"""
 
diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py
index 8b2e5cf..9310985 100644
--- a/erpnext/stock/doctype/bin/bin.py
+++ b/erpnext/stock/doctype/bin/bin.py
@@ -10,6 +10,31 @@
 
 
 class Bin(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		actual_qty: DF.Float
+		indented_qty: DF.Float
+		item_code: DF.Link
+		ordered_qty: DF.Float
+		planned_qty: DF.Float
+		projected_qty: DF.Float
+		reserved_qty: DF.Float
+		reserved_qty_for_production: DF.Float
+		reserved_qty_for_production_plan: DF.Float
+		reserved_qty_for_sub_contract: DF.Float
+		reserved_stock: DF.Float
+		stock_uom: DF.Link | None
+		stock_value: DF.Float
+		valuation_rate: DF.Float
+		warehouse: DF.Link
+	# end: auto-generated types
+
 	def before_save(self):
 		if self.get("__islocal") or not self.stock_uom:
 			self.stock_uom = frappe.get_cached_value("Item", self.item_code, "stock_uom")
diff --git a/erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py b/erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py
index b0499bf..7db8522 100644
--- a/erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py
+++ b/erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py
@@ -15,6 +15,27 @@
 
 
 class ClosingStockBalance(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
+		company: DF.Link | None
+		from_date: DF.Date | None
+		include_uom: DF.Link | None
+		item_code: DF.Link | None
+		item_group: DF.Link | None
+		naming_series: DF.Literal["CBAL-.#####"]
+		status: DF.Literal["Draft", "Queued", "In Progress", "Completed", "Failed", "Canceled"]
+		to_date: DF.Date | None
+		warehouse: DF.Link | None
+		warehouse_type: DF.Link | None
+	# end: auto-generated types
+
 	def before_save(self):
 		self.set_status()
 
diff --git a/erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.py b/erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.py
index b52acb1..d032829 100644
--- a/erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.py
+++ b/erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.py
@@ -6,4 +6,16 @@
 
 
 class CustomsTariffNumber(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.Data | None
+		tariff_number: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index f240136..e44736b 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -18,6 +18,128 @@
 
 
 class DeliveryNote(SellingController):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
+		from erpnext.accounts.doctype.sales_taxes_and_charges.sales_taxes_and_charges import (
+			SalesTaxesandCharges,
+		)
+		from erpnext.selling.doctype.sales_team.sales_team import SalesTeam
+		from erpnext.stock.doctype.delivery_note_item.delivery_note_item import DeliveryNoteItem
+		from erpnext.stock.doctype.packed_item.packed_item import PackedItem
+
+		additional_discount_percentage: DF.Float
+		address_display: DF.SmallText | None
+		amended_from: DF.Link | None
+		amount_eligible_for_commission: DF.Currency
+		apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
+		auto_repeat: DF.Link | None
+		base_discount_amount: DF.Currency
+		base_grand_total: DF.Currency
+		base_in_words: DF.Data | None
+		base_net_total: DF.Currency
+		base_rounded_total: DF.Currency
+		base_rounding_adjustment: DF.Currency
+		base_total: DF.Currency
+		base_total_taxes_and_charges: DF.Currency
+		campaign: DF.Link | None
+		commission_rate: DF.Float
+		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
+		customer: DF.Link
+		customer_address: DF.Link | None
+		customer_group: DF.Link | None
+		customer_name: DF.Data | None
+		disable_rounded_total: DF.Check
+		discount_amount: DF.Currency
+		dispatch_address: DF.SmallText | None
+		dispatch_address_name: DF.Link | None
+		driver: DF.Link | None
+		driver_name: DF.Data | None
+		excise_page: DF.Data | None
+		grand_total: DF.Currency
+		group_same_items: DF.Check
+		ignore_pricing_rule: DF.Check
+		in_words: DF.Data | None
+		incoterm: DF.Link | None
+		installation_status: DF.Literal
+		instructions: DF.Text | None
+		inter_company_reference: DF.Link | None
+		is_internal_customer: DF.Check
+		is_return: DF.Check
+		issue_credit_note: DF.Check
+		items: DF.Table[DeliveryNoteItem]
+		language: DF.Data | None
+		letter_head: DF.Link | None
+		lr_date: DF.Date | None
+		lr_no: DF.Data | None
+		named_place: DF.Data | None
+		naming_series: DF.Literal["MAT-DN-.YYYY.-", "MAT-DN-RET-.YYYY.-"]
+		net_total: DF.Currency
+		other_charges_calculation: DF.LongText | None
+		packed_items: DF.Table[PackedItem]
+		per_billed: DF.Percent
+		per_installed: DF.Percent
+		per_returned: DF.Percent
+		pick_list: DF.Link | None
+		plc_conversion_rate: DF.Float
+		po_date: DF.Date | None
+		po_no: DF.SmallText | None
+		posting_date: DF.Date
+		posting_time: DF.Time
+		price_list_currency: DF.Link
+		pricing_rules: DF.Table[PricingRuleDetail]
+		print_without_amount: DF.Check
+		project: DF.Link | None
+		represents_company: DF.Link | None
+		return_against: DF.Link | None
+		rounded_total: DF.Currency
+		rounding_adjustment: DF.Currency
+		sales_partner: DF.Link | None
+		sales_team: DF.Table[SalesTeam]
+		scan_barcode: DF.Data | None
+		select_print_heading: DF.Link | None
+		selling_price_list: DF.Link
+		set_posting_time: DF.Check
+		set_target_warehouse: DF.Link | None
+		set_warehouse: DF.Link | None
+		shipping_address: DF.SmallText | None
+		shipping_address_name: DF.Link | None
+		shipping_rule: DF.Link | None
+		source: DF.Link | None
+		status: DF.Literal["", "Draft", "To Bill", "Completed", "Return Issued", "Cancelled", "Closed"]
+		tax_category: DF.Link | None
+		tax_id: DF.Data | None
+		taxes: DF.Table[SalesTaxesandCharges]
+		taxes_and_charges: DF.Link | None
+		tc_name: DF.Link | None
+		terms: DF.TextEditor | None
+		territory: DF.Link | None
+		title: DF.Data | None
+		total: DF.Currency
+		total_commission: DF.Currency
+		total_net_weight: DF.Float
+		total_qty: DF.Float
+		total_taxes_and_charges: DF.Currency
+		transporter: DF.Link | None
+		transporter_name: DF.Data | None
+		vehicle_no: DF.Data | None
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(DeliveryNote, self).__init__(*args, **kwargs)
 		self.status_updater = [
diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.py b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.py
index cd0d725..c11c410 100644
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.py
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.py
@@ -6,4 +6,85 @@
 
 
 class DeliveryNoteItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		actual_batch_qty: DF.Float
+		actual_qty: DF.Float
+		against_sales_invoice: DF.Link | None
+		against_sales_order: DF.Link | None
+		allow_zero_valuation_rate: DF.Check
+		amount: DF.Currency
+		barcode: DF.Data | None
+		base_amount: DF.Currency
+		base_net_amount: DF.Currency
+		base_net_rate: DF.Currency
+		base_price_list_rate: DF.Currency
+		base_rate: DF.Currency
+		base_rate_with_margin: DF.Currency
+		batch_no: DF.Link | None
+		billed_amt: DF.Currency
+		brand: DF.Link | None
+		conversion_factor: DF.Float
+		cost_center: DF.Link | None
+		customer_item_code: DF.Data | None
+		description: DF.TextEditor | None
+		discount_amount: DF.Currency
+		discount_percentage: DF.Float
+		dn_detail: DF.Data | None
+		expense_account: DF.Link | None
+		grant_commission: DF.Check
+		has_item_scanned: DF.Check
+		image: DF.Attach | None
+		incoming_rate: DF.Currency
+		installed_qty: DF.Float
+		is_free_item: DF.Check
+		item_code: DF.Link
+		item_group: DF.Link | None
+		item_name: DF.Data
+		item_tax_rate: DF.SmallText | None
+		item_tax_template: DF.Link | None
+		margin_rate_or_amount: DF.Float
+		margin_type: DF.Literal["", "Percentage", "Amount"]
+		material_request: DF.Link | None
+		material_request_item: DF.Data | None
+		net_amount: DF.Currency
+		net_rate: DF.Currency
+		packed_qty: DF.Float
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		pick_list_item: DF.Data | None
+		price_list_rate: DF.Currency
+		pricing_rules: DF.SmallText | None
+		project: DF.Link | None
+		purchase_order: DF.Link | None
+		purchase_order_item: DF.Data | None
+		qty: DF.Float
+		quality_inspection: DF.Link | None
+		rate: DF.Currency
+		rate_with_margin: DF.Currency
+		received_qty: DF.Float
+		returned_qty: DF.Float
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.Text | None
+		si_detail: DF.Data | None
+		so_detail: DF.Data | None
+		stock_qty: DF.Float
+		stock_uom: DF.Link
+		stock_uom_rate: DF.Currency
+		target_warehouse: DF.Link | None
+		total_weight: DF.Float
+		uom: DF.Link
+		warehouse: DF.Link | None
+		weight_per_unit: DF.Float
+		weight_uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/delivery_settings/delivery_settings.py b/erpnext/stock/doctype/delivery_settings/delivery_settings.py
index ab1ca80..776fbcb 100644
--- a/erpnext/stock/doctype/delivery_settings/delivery_settings.py
+++ b/erpnext/stock/doctype/delivery_settings/delivery_settings.py
@@ -6,4 +6,18 @@
 
 
 class DeliverySettings(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
+
+		dispatch_attachment: DF.Link | None
+		dispatch_template: DF.Link | None
+		send_with_attachment: DF.Check
+		stop_delay: DF.Int
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/delivery_stop/delivery_stop.py b/erpnext/stock/doctype/delivery_stop/delivery_stop.py
index 9da8bfa..fbfbe94 100644
--- a/erpnext/stock/doctype/delivery_stop/delivery_stop.py
+++ b/erpnext/stock/doctype/delivery_stop/delivery_stop.py
@@ -6,4 +6,33 @@
 
 
 class DeliveryStop(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
+
+		address: DF.Link
+		contact: DF.Link | None
+		customer: DF.Link | None
+		customer_address: DF.SmallText | None
+		customer_contact: DF.SmallText | None
+		delivery_note: DF.Link | None
+		details: DF.TextEditor | None
+		distance: DF.Float
+		email_sent_to: DF.Data | None
+		estimated_arrival: DF.Datetime | None
+		grand_total: DF.Currency
+		lat: DF.Float
+		lng: DF.Float
+		locked: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		uom: DF.Link | None
+		visited: DF.Check
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.py b/erpnext/stock/doctype/delivery_trip/delivery_trip.py
index c531a87..cb9fc5b 100644
--- a/erpnext/stock/doctype/delivery_trip/delivery_trip.py
+++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.py
@@ -12,6 +12,33 @@
 
 
 class DeliveryTrip(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.stock.doctype.delivery_stop.delivery_stop import DeliveryStop
+
+		amended_from: DF.Link | None
+		company: DF.Link
+		delivery_stops: DF.Table[DeliveryStop]
+		departure_time: DF.Datetime
+		driver: DF.Link | None
+		driver_address: DF.Link | None
+		driver_email: DF.Data | None
+		driver_name: DF.Data | None
+		email_notification_sent: DF.Check
+		employee: DF.Link | None
+		naming_series: DF.Literal["MAT-DT-.YYYY.-"]
+		status: DF.Literal["Draft", "Scheduled", "In Transit", "Completed", "Cancelled"]
+		total_distance: DF.Float
+		uom: DF.Link | None
+		vehicle: DF.Link
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(DeliveryTrip, self).__init__(*args, **kwargs)
 
diff --git a/erpnext/stock/doctype/inventory_dimension/inventory_dimension.py b/erpnext/stock/doctype/inventory_dimension/inventory_dimension.py
index 257d18f..60624d4 100644
--- a/erpnext/stock/doctype/inventory_dimension/inventory_dimension.py
+++ b/erpnext/stock/doctype/inventory_dimension/inventory_dimension.py
@@ -20,6 +20,30 @@
 
 
 class InventoryDimension(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
+
+		apply_to_all_doctypes: DF.Check
+		condition: DF.Code | None
+		dimension_name: DF.Data
+		disabled: DF.Check
+		document_type: DF.Link | None
+		fetch_from_parent: DF.Literal
+		istable: DF.Check
+		mandatory_depends_on: DF.SmallText | None
+		reference_document: DF.Link
+		reqd: DF.Check
+		source_fieldname: DF.Data | None
+		target_fieldname: DF.Data | None
+		type_of_transaction: DF.Literal["", "Inward", "Outward", "Both"]
+		validate_negative_stock: DF.Check
+	# end: auto-generated types
+
 	def onload(self):
 		if not self.is_new() and frappe.db.has_column("Stock Ledger Entry", self.target_fieldname):
 			self.set_onload("has_stock_ledger", self.has_stock_ledger())
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index cb34497..2d9e11a 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -52,6 +52,106 @@
 
 
 class Item(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.stock.doctype.item_barcode.item_barcode import ItemBarcode
+		from erpnext.stock.doctype.item_customer_detail.item_customer_detail import ItemCustomerDetail
+		from erpnext.stock.doctype.item_default.item_default import ItemDefault
+		from erpnext.stock.doctype.item_reorder.item_reorder import ItemReorder
+		from erpnext.stock.doctype.item_supplier.item_supplier import ItemSupplier
+		from erpnext.stock.doctype.item_tax.item_tax import ItemTax
+		from erpnext.stock.doctype.item_variant_attribute.item_variant_attribute import (
+			ItemVariantAttribute,
+		)
+		from erpnext.stock.doctype.uom_conversion_detail.uom_conversion_detail import UOMConversionDetail
+
+		allow_alternative_item: DF.Check
+		allow_negative_stock: DF.Check
+		asset_category: DF.Link | None
+		asset_naming_series: DF.Literal
+		attributes: DF.Table[ItemVariantAttribute]
+		auto_create_assets: DF.Check
+		barcodes: DF.Table[ItemBarcode]
+		batch_number_series: DF.Data | None
+		brand: DF.Link | None
+		country_of_origin: DF.Link | None
+		create_new_batch: DF.Check
+		customer: DF.Link | None
+		customer_code: DF.SmallText | None
+		customer_items: DF.Table[ItemCustomerDetail]
+		customs_tariff_number: DF.Link | None
+		default_bom: DF.Link | None
+		default_item_manufacturer: DF.Link | None
+		default_manufacturer_part_no: DF.Data | None
+		default_material_request_type: DF.Literal[
+			"Purchase", "Material Transfer", "Material Issue", "Manufacture", "Customer Provided"
+		]
+		delivered_by_supplier: DF.Check
+		description: DF.TextEditor | None
+		disabled: DF.Check
+		enable_deferred_expense: DF.Check
+		enable_deferred_revenue: DF.Check
+		end_of_life: DF.Date | None
+		grant_commission: DF.Check
+		has_batch_no: DF.Check
+		has_expiry_date: DF.Check
+		has_serial_no: DF.Check
+		has_variants: DF.Check
+		image: DF.AttachImage | None
+		include_item_in_manufacturing: DF.Check
+		inspection_required_before_delivery: DF.Check
+		inspection_required_before_purchase: DF.Check
+		is_customer_provided_item: DF.Check
+		is_fixed_asset: DF.Check
+		is_grouped_asset: DF.Check
+		is_purchase_item: DF.Check
+		is_sales_item: DF.Check
+		is_stock_item: DF.Check
+		is_sub_contracted_item: DF.Check
+		item_code: DF.Data
+		item_defaults: DF.Table[ItemDefault]
+		item_group: DF.Link
+		item_name: DF.Data | None
+		last_purchase_rate: DF.Float
+		lead_time_days: DF.Int
+		max_discount: DF.Float
+		min_order_qty: DF.Float
+		naming_series: DF.Literal["STO-ITEM-.YYYY.-"]
+		no_of_months: DF.Int
+		no_of_months_exp: DF.Int
+		opening_stock: DF.Float
+		over_billing_allowance: DF.Float
+		over_delivery_receipt_allowance: DF.Float
+		purchase_uom: DF.Link | None
+		quality_inspection_template: DF.Link | None
+		reorder_levels: DF.Table[ItemReorder]
+		retain_sample: DF.Check
+		safety_stock: DF.Float
+		sales_uom: DF.Link | None
+		sample_quantity: DF.Int
+		serial_no_series: DF.Data | None
+		shelf_life_in_days: DF.Int
+		standard_rate: DF.Currency
+		stock_uom: DF.Link
+		supplier_items: DF.Table[ItemSupplier]
+		taxes: DF.Table[ItemTax]
+		total_projected_qty: DF.Float
+		uoms: DF.Table[UOMConversionDetail]
+		valuation_method: DF.Literal["", "FIFO", "Moving Average", "LIFO"]
+		valuation_rate: DF.Currency
+		variant_based_on: DF.Literal["Item Attribute", "Manufacturer"]
+		variant_of: DF.Link | None
+		warranty_period: DF.Data | None
+		weight_per_unit: DF.Float
+		weight_uom: DF.Link | None
+	# end: auto-generated types
+
 	def onload(self):
 		self.set_onload("stock_exists", self.stock_ledger_created())
 		self.set_onload("asset_naming_series", get_asset_naming_series())
diff --git a/erpnext/stock/doctype/item_alternative/item_alternative.py b/erpnext/stock/doctype/item_alternative/item_alternative.py
index 0c24d3c..83bee9c 100644
--- a/erpnext/stock/doctype/item_alternative/item_alternative.py
+++ b/erpnext/stock/doctype/item_alternative/item_alternative.py
@@ -8,6 +8,21 @@
 
 
 class ItemAlternative(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
+
+		alternative_item_code: DF.Link | None
+		alternative_item_name: DF.ReadOnly | None
+		item_code: DF.Link | None
+		item_name: DF.ReadOnly | None
+		two_way: DF.Check
+	# end: auto-generated types
+
 	def validate(self):
 		self.has_alternative_item()
 		self.validate_alternative_item()
diff --git a/erpnext/stock/doctype/item_attribute/item_attribute.py b/erpnext/stock/doctype/item_attribute/item_attribute.py
index ac4c313..7b341b2 100644
--- a/erpnext/stock/doctype/item_attribute/item_attribute.py
+++ b/erpnext/stock/doctype/item_attribute/item_attribute.py
@@ -19,6 +19,24 @@
 
 
 class ItemAttribute(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.stock.doctype.item_attribute_value.item_attribute_value import ItemAttributeValue
+
+		attribute_name: DF.Data
+		from_range: DF.Float
+		increment: DF.Float
+		item_attribute_values: DF.Table[ItemAttributeValue]
+		numeric_values: DF.Check
+		to_range: DF.Float
+	# end: auto-generated types
+
 	def __setup__(self):
 		self.flags.ignore_these_exceptions_in_test = [InvalidItemAttributeValueError]
 
diff --git a/erpnext/stock/doctype/item_attribute_value/item_attribute_value.py b/erpnext/stock/doctype/item_attribute_value/item_attribute_value.py
index bc6fb4f..0ddc867 100644
--- a/erpnext/stock/doctype/item_attribute_value/item_attribute_value.py
+++ b/erpnext/stock/doctype/item_attribute_value/item_attribute_value.py
@@ -6,4 +6,19 @@
 
 
 class ItemAttributeValue(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
+
+		abbr: DF.Data
+		attribute_value: DF.Data
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/item_barcode/item_barcode.py b/erpnext/stock/doctype/item_barcode/item_barcode.py
index c2c0421..e38b95b 100644
--- a/erpnext/stock/doctype/item_barcode/item_barcode.py
+++ b/erpnext/stock/doctype/item_barcode/item_barcode.py
@@ -6,4 +6,36 @@
 
 
 class ItemBarcode(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
+
+		barcode: DF.Data
+		barcode_type: DF.Literal[
+			"",
+			"EAN",
+			"UPC-A",
+			"CODE-39",
+			"EAN-12",
+			"EAN-8",
+			"GS1",
+			"GTIN",
+			"ISBN",
+			"ISBN-10",
+			"ISBN-13",
+			"ISSN",
+			"JAN",
+			"PZN",
+			"UPC",
+		]
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/item_customer_detail/item_customer_detail.py b/erpnext/stock/doctype/item_customer_detail/item_customer_detail.py
index ba81b44..b0978e3 100644
--- a/erpnext/stock/doctype/item_customer_detail/item_customer_detail.py
+++ b/erpnext/stock/doctype/item_customer_detail/item_customer_detail.py
@@ -6,4 +6,20 @@
 
 
 class ItemCustomerDetail(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
+		customer_name: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		ref_code: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/item_default/item_default.py b/erpnext/stock/doctype/item_default/item_default.py
index 8a9693e..10dae2b 100644
--- a/erpnext/stock/doctype/item_default/item_default.py
+++ b/erpnext/stock/doctype/item_default/item_default.py
@@ -6,4 +6,29 @@
 
 
 class ItemDefault(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
+
+		buying_cost_center: DF.Link | None
+		company: DF.Link
+		default_discount_account: DF.Link | None
+		default_price_list: DF.Link | None
+		default_provisional_account: DF.Link | None
+		default_supplier: DF.Link | None
+		default_warehouse: DF.Link | None
+		deferred_expense_account: DF.Link | None
+		deferred_revenue_account: DF.Link | None
+		expense_account: DF.Link | None
+		income_account: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		selling_cost_center: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py b/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py
index b65ba98..ed004d5 100644
--- a/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py
+++ b/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py
@@ -8,6 +8,22 @@
 
 
 class ItemManufacturer(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		description: DF.SmallText | None
+		is_default: DF.Check
+		item_code: DF.Link
+		item_name: DF.Data | None
+		manufacturer: DF.Link
+		manufacturer_part_no: DF.Data
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_duplicate_entry()
 		self.manage_default_item_manufacturer()
diff --git a/erpnext/stock/doctype/item_price/item_price.py b/erpnext/stock/doctype/item_price/item_price.py
index 54d1ae6..89a130a 100644
--- a/erpnext/stock/doctype/item_price/item_price.py
+++ b/erpnext/stock/doctype/item_price/item_price.py
@@ -15,6 +15,35 @@
 
 
 class ItemPrice(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
+
+		batch_no: DF.Link | None
+		brand: DF.Link | None
+		buying: DF.Check
+		currency: DF.Link | None
+		customer: DF.Link | None
+		item_code: DF.Link
+		item_description: DF.Text | None
+		item_name: DF.Data | None
+		lead_time_days: DF.Int
+		note: DF.Text | None
+		packing_unit: DF.Int
+		price_list: DF.Link
+		price_list_rate: DF.Currency
+		reference: DF.Data | None
+		selling: DF.Check
+		supplier: DF.Link | None
+		uom: DF.Link | None
+		valid_from: DF.Date | None
+		valid_upto: DF.Date | None
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_item()
 		self.validate_dates()
diff --git a/erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.py b/erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.py
index 6cadb99..b6ade8a 100644
--- a/erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.py
+++ b/erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.py
@@ -6,4 +6,25 @@
 
 
 class ItemQualityInspectionParameter(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
+
+		acceptance_formula: DF.Code | None
+		formula_based_criteria: DF.Check
+		max_value: DF.Float
+		min_value: DF.Float
+		numeric: DF.Check
+		parameter_group: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		specification: DF.Link
+		value: DF.Data | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/item_reorder/item_reorder.py b/erpnext/stock/doctype/item_reorder/item_reorder.py
index c3cc69b..94f92f2 100644
--- a/erpnext/stock/doctype/item_reorder/item_reorder.py
+++ b/erpnext/stock/doctype/item_reorder/item_reorder.py
@@ -8,4 +8,22 @@
 
 
 class ItemReorder(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
+
+		material_request_type: DF.Literal["Purchase", "Transfer", "Material Issue", "Manufacture"]
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		warehouse: DF.Link
+		warehouse_group: DF.Link | None
+		warehouse_reorder_level: DF.Float
+		warehouse_reorder_qty: DF.Float
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/item_supplier/item_supplier.py b/erpnext/stock/doctype/item_supplier/item_supplier.py
index 84f5556..955aea3 100644
--- a/erpnext/stock/doctype/item_supplier/item_supplier.py
+++ b/erpnext/stock/doctype/item_supplier/item_supplier.py
@@ -6,4 +6,19 @@
 
 
 class ItemSupplier(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
+		supplier: DF.Link
+		supplier_part_no: DF.Data | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/item_tax/item_tax.py b/erpnext/stock/doctype/item_tax/item_tax.py
index aa82719..4b8adb9 100644
--- a/erpnext/stock/doctype/item_tax/item_tax.py
+++ b/erpnext/stock/doctype/item_tax/item_tax.py
@@ -6,4 +6,22 @@
 
 
 class ItemTax(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
+
+		item_tax_template: DF.Link
+		maximum_net_rate: DF.Float
+		minimum_net_rate: DF.Float
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		tax_category: DF.Link | None
+		valid_from: DF.Date | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/item_variant/item_variant.py b/erpnext/stock/doctype/item_variant/item_variant.py
index f1580fc..94db29e 100644
--- a/erpnext/stock/doctype/item_variant/item_variant.py
+++ b/erpnext/stock/doctype/item_variant/item_variant.py
@@ -6,4 +6,19 @@
 
 
 class ItemVariant(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
+
+		item_attribute: DF.Link
+		item_attribute_value: DF.Data
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.py b/erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.py
index 76b88b8..756b742 100644
--- a/erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.py
+++ b/erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.py
@@ -6,4 +6,24 @@
 
 
 class ItemVariantAttribute(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
+
+		attribute: DF.Link
+		attribute_value: DF.Data | None
+		from_range: DF.Float
+		increment: DF.Float
+		numeric_values: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		to_range: DF.Float
+		variant_of: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py
index c3edba3..a4bdc0b 100644
--- a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py
+++ b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py
@@ -8,6 +8,21 @@
 
 
 class ItemVariantSettings(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.stock.doctype.variant_field.variant_field import VariantField
+
+		allow_rename_attribute_value: DF.Check
+		do_not_update_variants: DF.Check
+		fields: DF.Table[VariantField]
+	# end: auto-generated types
+
 	invalid_fields_for_copy_fields_in_variants = ["barcodes"]
 
 	def set_default_fields(self):
diff --git a/erpnext/stock/doctype/item_website_specification/item_website_specification.py b/erpnext/stock/doctype/item_website_specification/item_website_specification.py
index af9612c..7ac02f6 100644
--- a/erpnext/stock/doctype/item_website_specification/item_website_specification.py
+++ b/erpnext/stock/doctype/item_website_specification/item_website_specification.py
@@ -8,4 +8,19 @@
 
 
 class ItemWebsiteSpecification(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.TextEditor | None
+		label: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/landed_cost_item/landed_cost_item.py b/erpnext/stock/doctype/landed_cost_item/landed_cost_item.py
index 35a3740..67f695a 100644
--- a/erpnext/stock/doctype/landed_cost_item/landed_cost_item.py
+++ b/erpnext/stock/doctype/landed_cost_item/landed_cost_item.py
@@ -6,4 +6,28 @@
 
 
 class LandedCostItem(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
+		applicable_charges: DF.Currency
+		cost_center: DF.Link | None
+		description: DF.TextEditor
+		is_fixed_asset: DF.Check
+		item_code: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		purchase_receipt_item: DF.Data | None
+		qty: DF.Float
+		rate: DF.Currency
+		receipt_document: DF.DynamicLink | None
+		receipt_document_type: DF.Literal["Purchase Invoice", "Purchase Receipt"]
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.py b/erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.py
index f5bbc4a..9f0ffb8 100644
--- a/erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.py
+++ b/erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.py
@@ -6,4 +6,22 @@
 
 
 class LandedCostPurchaseReceipt(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
+
+		grand_total: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		posting_date: DF.Date | None
+		receipt_document: DF.DynamicLink
+		receipt_document_type: DF.Literal["", "Purchase Invoice", "Purchase Receipt"]
+		supplier: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.py b/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.py
index a4a1c58..8509cb7 100644
--- a/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.py
+++ b/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.py
@@ -6,4 +6,23 @@
 
 
 class LandedCostTaxesandCharges(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
+		amount: DF.Currency
+		base_amount: DF.Currency
+		description: DF.SmallText
+		exchange_rate: DF.Float
+		expense_account: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
index 8bbc660..30b26a0 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
@@ -15,6 +15,33 @@
 
 
 class LandedCostVoucher(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.stock.doctype.landed_cost_item.landed_cost_item import LandedCostItem
+		from erpnext.stock.doctype.landed_cost_purchase_receipt.landed_cost_purchase_receipt import (
+			LandedCostPurchaseReceipt,
+		)
+		from erpnext.stock.doctype.landed_cost_taxes_and_charges.landed_cost_taxes_and_charges import (
+			LandedCostTaxesandCharges,
+		)
+
+		amended_from: DF.Link | None
+		company: DF.Link
+		distribute_charges_based_on: DF.Literal["Qty", "Amount", "Distribute Manually"]
+		items: DF.Table[LandedCostItem]
+		naming_series: DF.Literal["MAT-LCV-.YYYY.-"]
+		posting_date: DF.Date
+		purchase_receipts: DF.Table[LandedCostPurchaseReceipt]
+		taxes: DF.Table[LandedCostTaxesandCharges]
+		total_taxes_and_charges: DF.Currency
+	# end: auto-generated types
+
 	@frappe.whitelist()
 	def get_items_from_purchase_receipts(self):
 		self.set("items", [])
diff --git a/erpnext/stock/doctype/manufacturer/manufacturer.py b/erpnext/stock/doctype/manufacturer/manufacturer.py
index 426affc..5e559d0 100644
--- a/erpnext/stock/doctype/manufacturer/manufacturer.py
+++ b/erpnext/stock/doctype/manufacturer/manufacturer.py
@@ -7,6 +7,22 @@
 
 
 class Manufacturer(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
+
+		country: DF.Link | None
+		full_name: DF.Data | None
+		logo: DF.AttachImage | None
+		notes: DF.SmallText | None
+		short_name: DF.Data
+		website: DF.Data | None
+	# end: auto-generated types
+
 	def onload(self):
 		"""Load address and contacts in `__onload`"""
 		load_address_and_contact(self)
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index ecdec80..7df74f8 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -23,6 +23,55 @@
 
 
 class MaterialRequest(BuyingController):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.stock.doctype.material_request_item.material_request_item import MaterialRequestItem
+
+		amended_from: DF.Link | None
+		company: DF.Link
+		customer: DF.Link | None
+		items: DF.Table[MaterialRequestItem]
+		job_card: DF.Link | None
+		letter_head: DF.Link | None
+		material_request_type: DF.Literal[
+			"Purchase", "Material Transfer", "Material Issue", "Manufacture", "Customer Provided"
+		]
+		naming_series: DF.Literal["MAT-MR-.YYYY.-"]
+		per_ordered: DF.Percent
+		per_received: DF.Percent
+		scan_barcode: DF.Data | None
+		schedule_date: DF.Date | None
+		select_print_heading: DF.Link | None
+		set_from_warehouse: DF.Link | None
+		set_warehouse: DF.Link | None
+		status: DF.Literal[
+			"",
+			"Draft",
+			"Submitted",
+			"Stopped",
+			"Cancelled",
+			"Pending",
+			"Partially Ordered",
+			"Partially Received",
+			"Ordered",
+			"Issued",
+			"Transferred",
+			"Received",
+		]
+		tc_name: DF.Link | None
+		terms: DF.TextEditor | None
+		title: DF.Data | None
+		transaction_date: DF.Date
+		transfer_status: DF.Literal["", "Not Started", "In Transit", "Completed"]
+		work_order: DF.Link | None
+	# end: auto-generated types
+
 	def check_if_already_pulled(self):
 		pass
 
diff --git a/erpnext/stock/doctype/material_request_item/material_request_item.py b/erpnext/stock/doctype/material_request_item/material_request_item.py
index 08c9ed2..2bed596 100644
--- a/erpnext/stock/doctype/material_request_item/material_request_item.py
+++ b/erpnext/stock/doctype/material_request_item/material_request_item.py
@@ -9,6 +9,54 @@
 
 
 class MaterialRequestItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		actual_qty: DF.Float
+		amount: DF.Currency
+		bom_no: DF.Link | None
+		brand: DF.Link | None
+		conversion_factor: DF.Float
+		cost_center: DF.Link | None
+		description: DF.TextEditor | None
+		expense_account: DF.Link | None
+		from_warehouse: DF.Link | None
+		image: DF.AttachImage | None
+		item_code: DF.Link
+		item_group: DF.Link | None
+		item_name: DF.Data | None
+		job_card_item: DF.Data | None
+		lead_time_date: DF.Date | None
+		manufacturer: DF.Link | None
+		manufacturer_part_no: DF.Data | None
+		material_request_plan_item: DF.Data | None
+		min_order_qty: DF.Float
+		ordered_qty: DF.Float
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		production_plan: DF.Link | None
+		project: DF.Link | None
+		projected_qty: DF.Float
+		qty: DF.Float
+		rate: DF.Currency
+		received_qty: DF.Float
+		sales_order: DF.Link | None
+		sales_order_item: DF.Data | None
+		schedule_date: DF.Date
+		stock_qty: DF.Float
+		stock_uom: DF.Link
+		uom: DF.Link
+		warehouse: DF.Link | None
+		wip_composite_asset: DF.Link | None
+	# end: auto-generated types
+
 	pass
 
 
diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py
index 35701c9..ed667c2 100644
--- a/erpnext/stock/doctype/packed_item/packed_item.py
+++ b/erpnext/stock/doctype/packed_item/packed_item.py
@@ -14,6 +14,42 @@
 
 
 class PackedItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		actual_batch_qty: DF.Float
+		actual_qty: DF.Float
+		batch_no: DF.Link | None
+		conversion_factor: DF.Float
+		description: DF.TextEditor | None
+		incoming_rate: DF.Currency
+		item_code: DF.Link | None
+		item_name: DF.Data | None
+		ordered_qty: DF.Float
+		packed_qty: DF.Float
+		page_break: DF.Check
+		parent: DF.Data
+		parent_detail_docname: DF.Data | None
+		parent_item: DF.Link | None
+		parentfield: DF.Data
+		parenttype: DF.Data
+		picked_qty: DF.Float
+		prevdoc_doctype: DF.Data | None
+		projected_qty: DF.Float
+		qty: DF.Float
+		rate: DF.Currency
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.Text | None
+		target_warehouse: DF.Link | None
+		uom: DF.Link | None
+		warehouse: DF.Link | None
+	# end: auto-generated types
+
 	pass
 
 
diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.py b/erpnext/stock/doctype/packing_slip/packing_slip.py
index 6ea5938..88acfe8 100644
--- a/erpnext/stock/doctype/packing_slip/packing_slip.py
+++ b/erpnext/stock/doctype/packing_slip/packing_slip.py
@@ -10,6 +10,29 @@
 
 
 class PackingSlip(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.stock.doctype.packing_slip_item.packing_slip_item import PackingSlipItem
+
+		amended_from: DF.Link | None
+		delivery_note: DF.Link
+		from_case_no: DF.Int
+		gross_weight_pkg: DF.Float
+		gross_weight_uom: DF.Link | None
+		items: DF.Table[PackingSlipItem]
+		letter_head: DF.Link | None
+		naming_series: DF.Literal["MAT-PAC-.YYYY.-"]
+		net_weight_pkg: DF.Float
+		net_weight_uom: DF.Link | None
+		to_case_no: DF.Int
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs) -> None:
 		super(PackingSlip, self).__init__(*args, **kwargs)
 		self.status_updater = [
diff --git a/erpnext/stock/doctype/packing_slip_item/packing_slip_item.py b/erpnext/stock/doctype/packing_slip_item/packing_slip_item.py
index ec148aa..fa883c1 100644
--- a/erpnext/stock/doctype/packing_slip_item/packing_slip_item.py
+++ b/erpnext/stock/doctype/packing_slip_item/packing_slip_item.py
@@ -8,4 +8,28 @@
 
 
 class PackingSlipItem(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
+
+		batch_no: DF.Link | None
+		description: DF.TextEditor | None
+		dn_detail: DF.Data | None
+		item_code: DF.Link
+		item_name: DF.Data | None
+		net_weight: DF.Float
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		pi_detail: DF.Data | None
+		qty: DF.Float
+		stock_uom: DF.Link | None
+		weight_uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py
index e7f6204..545e45f 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.py
+++ b/erpnext/stock/doctype/pick_list/pick_list.py
@@ -29,6 +29,34 @@
 
 
 class PickList(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.stock.doctype.pick_list_item.pick_list_item import PickListItem
+
+		amended_from: DF.Link | None
+		company: DF.Link
+		customer: DF.Link | None
+		customer_name: DF.Data | None
+		for_qty: DF.Float
+		group_same_items: DF.Check
+		locations: DF.Table[PickListItem]
+		material_request: DF.Link | None
+		naming_series: DF.Literal["STO-PICK-.YYYY.-"]
+		parent_warehouse: DF.Link | None
+		prompt_qty: DF.Check
+		purpose: DF.Literal["Material Transfer for Manufacture", "Material Transfer", "Delivery"]
+		scan_barcode: DF.Data | None
+		scan_mode: DF.Check
+		status: DF.Literal["Draft", "Open", "Completed", "Cancelled"]
+		work_order: DF.Link | None
+	# end: auto-generated types
+
 	def onload(self) -> None:
 		if frappe.get_cached_value("Stock Settings", None, "enable_stock_reservation"):
 			if self.has_unreserved_stock():
diff --git a/erpnext/stock/doctype/pick_list_item/pick_list_item.py b/erpnext/stock/doctype/pick_list_item/pick_list_item.py
index 6ecccb1..6e5a94e 100644
--- a/erpnext/stock/doctype/pick_list_item/pick_list_item.py
+++ b/erpnext/stock/doctype/pick_list_item/pick_list_item.py
@@ -7,4 +7,37 @@
 
 
 class PickListItem(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
+
+		batch_no: DF.Link | None
+		conversion_factor: DF.Float
+		description: DF.Text | None
+		item_code: DF.Link
+		item_group: DF.Data | None
+		item_name: DF.Data | None
+		material_request: DF.Link | None
+		material_request_item: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		picked_qty: DF.Float
+		product_bundle_item: DF.Data | None
+		qty: DF.Float
+		sales_order: DF.Link | None
+		sales_order_item: DF.Data | None
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.SmallText | None
+		stock_qty: DF.Float
+		stock_reserved_qty: DF.Float
+		stock_uom: DF.Link | None
+		uom: DF.Link | None
+		warehouse: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/price_list/price_list.py b/erpnext/stock/doctype/price_list/price_list.py
index 21c0f18..580c7c0 100644
--- a/erpnext/stock/doctype/price_list/price_list.py
+++ b/erpnext/stock/doctype/price_list/price_list.py
@@ -9,6 +9,25 @@
 
 
 class PriceList(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.stock.doctype.price_list_country.price_list_country import PriceListCountry
+
+		buying: DF.Check
+		countries: DF.Table[PriceListCountry]
+		currency: DF.Link
+		enabled: DF.Check
+		price_list_name: DF.Data
+		price_not_uom_dependent: DF.Check
+		selling: DF.Check
+	# end: auto-generated types
+
 	def validate(self):
 		if not cint(self.buying) and not cint(self.selling):
 			throw(_("Price List must be applicable for Buying or Selling"))
diff --git a/erpnext/stock/doctype/price_list_country/price_list_country.py b/erpnext/stock/doctype/price_list_country/price_list_country.py
index 94e1107..574d7e0 100644
--- a/erpnext/stock/doctype/price_list_country/price_list_country.py
+++ b/erpnext/stock/doctype/price_list_country/price_list_country.py
@@ -6,4 +6,18 @@
 
 
 class PriceListCountry(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
+
+		country: DF.Link
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 6552cd7..6c9d339 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -49,6 +49,14 @@
 			}
 		});
 
+		frm.set_query("subcontracting_receipt", function() {
+			return {
+				filters: {
+					'docstatus': 1,
+					'supplier': frm.doc.supplier,
+				}
+			}
+		});
 	},
 	onload: function(frm) {
 		erpnext.queries.setup_queries(frm, "Warehouse", function() {
@@ -114,6 +122,20 @@
 		erpnext.accounts.dimensions.update_dimension(frm, frm.doctype);
 	},
 
+	subcontracting_receipt: (frm) => {
+		if (frm.doc.is_subcontracted === 1 && frm.doc.is_old_subcontracting_flow === 0 && frm.doc.subcontracting_receipt) {
+			frm.set_value('items', null);
+
+			erpnext.utils.map_current_doc({
+				method: 'erpnext.subcontracting.doctype.subcontracting_receipt.subcontracting_receipt.make_purchase_receipt',
+				source_name: frm.doc.subcontracting_receipt,
+				target_doc: frm,
+				freeze: true,
+				freeze_message: __('Mapping Purchase Receipt ...'),
+			});
+		}
+	},
+
 	toggle_display_account_head: function(frm) {
 		var enabled = erpnext.is_perpetual_inventory_enabled(frm.doc.company)
 		frm.fields_dict["items"].grid.set_column_disp(["cost_center"], enabled);
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index c8a9e3e..c7ad660 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -16,6 +16,7 @@
   "supplier",
   "supplier_name",
   "supplier_delivery_note",
+  "subcontracting_receipt",
   "column_break1",
   "posting_date",
   "posting_time",
@@ -1236,13 +1237,21 @@
    "fieldname": "named_place",
    "fieldtype": "Data",
    "label": "Named Place"
+  },
+  {
+   "depends_on": "eval: (doc.is_subcontracted && !doc.is_old_subcontracting_flow)",
+   "fieldname": "subcontracting_receipt",
+   "fieldtype": "Link",
+   "label": "Subcontracting Receipt",
+   "options": "Subcontracting Receipt",
+   "search_index": 1
   }
  ],
  "icon": "fa fa-truck",
  "idx": 261,
  "is_submittable": 1,
  "links": [],
- "modified": "2023-10-01 21:00:44.556816",
+ "modified": "2023-11-28 13:14:15.243474",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 8647528..907bc67 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -21,6 +21,118 @@
 
 
 class PurchaseReceipt(BuyingController):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
+		from erpnext.accounts.doctype.purchase_taxes_and_charges.purchase_taxes_and_charges import (
+			PurchaseTaxesandCharges,
+		)
+		from erpnext.buying.doctype.purchase_receipt_item_supplied.purchase_receipt_item_supplied import (
+			PurchaseReceiptItemSupplied,
+		)
+		from erpnext.stock.doctype.purchase_receipt_item.purchase_receipt_item import PurchaseReceiptItem
+
+		additional_discount_percentage: DF.Float
+		address_display: DF.SmallText | None
+		amended_from: DF.Link | None
+		apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
+		apply_putaway_rule: DF.Check
+		auto_repeat: DF.Link | None
+		base_discount_amount: DF.Currency
+		base_grand_total: DF.Currency
+		base_in_words: DF.Data | None
+		base_net_total: DF.Currency
+		base_rounded_total: DF.Currency
+		base_rounding_adjustment: DF.Currency
+		base_taxes_and_charges_added: DF.Currency
+		base_taxes_and_charges_deducted: DF.Currency
+		base_total: DF.Currency
+		base_total_taxes_and_charges: DF.Currency
+		billing_address: DF.Link | None
+		billing_address_display: DF.SmallText | None
+		buying_price_list: DF.Link | None
+		company: DF.Link
+		contact_display: DF.SmallText | None
+		contact_email: DF.SmallText | None
+		contact_mobile: DF.SmallText | None
+		contact_person: DF.Link | None
+		conversion_rate: DF.Float
+		cost_center: DF.Link | None
+		currency: DF.Link
+		disable_rounded_total: DF.Check
+		discount_amount: DF.Currency
+		grand_total: DF.Currency
+		group_same_items: DF.Check
+		ignore_pricing_rule: DF.Check
+		in_words: DF.Data | None
+		incoterm: DF.Link | None
+		instructions: DF.SmallText | None
+		inter_company_reference: DF.Link | None
+		is_internal_supplier: DF.Check
+		is_old_subcontracting_flow: DF.Check
+		is_return: DF.Check
+		is_subcontracted: DF.Check
+		items: DF.Table[PurchaseReceiptItem]
+		language: DF.Data | None
+		letter_head: DF.Link | None
+		lr_date: DF.Date | None
+		lr_no: DF.Data | None
+		named_place: DF.Data | None
+		naming_series: DF.Literal["MAT-PRE-.YYYY.-", "MAT-PR-RET-.YYYY.-"]
+		net_total: DF.Currency
+		other_charges_calculation: DF.LongText | None
+		per_billed: DF.Percent
+		per_returned: DF.Percent
+		plc_conversion_rate: DF.Float
+		posting_date: DF.Date
+		posting_time: DF.Time
+		price_list_currency: DF.Link | None
+		pricing_rules: DF.Table[PricingRuleDetail]
+		project: DF.Link | None
+		range: DF.Data | None
+		rejected_warehouse: DF.Link | None
+		remarks: DF.SmallText | None
+		represents_company: DF.Link | None
+		return_against: DF.Link | None
+		rounded_total: DF.Currency
+		rounding_adjustment: DF.Currency
+		scan_barcode: DF.Data | None
+		select_print_heading: DF.Link | None
+		set_from_warehouse: DF.Link | None
+		set_posting_time: DF.Check
+		set_warehouse: DF.Link | None
+		shipping_address: DF.Link | None
+		shipping_address_display: DF.SmallText | None
+		shipping_rule: DF.Link | None
+		status: DF.Literal["", "Draft", "To Bill", "Completed", "Return Issued", "Cancelled", "Closed"]
+		subcontracting_receipt: DF.Link | None
+		supplied_items: DF.Table[PurchaseReceiptItemSupplied]
+		supplier: DF.Link
+		supplier_address: DF.Link | None
+		supplier_delivery_note: DF.Data | None
+		supplier_name: DF.Data | None
+		supplier_warehouse: DF.Link | None
+		tax_category: DF.Link | None
+		taxes: DF.Table[PurchaseTaxesandCharges]
+		taxes_and_charges: DF.Link | None
+		taxes_and_charges_added: DF.Currency
+		taxes_and_charges_deducted: DF.Currency
+		tc_name: DF.Link | None
+		terms: DF.TextEditor | None
+		title: DF.Data | None
+		total: DF.Currency
+		total_net_weight: DF.Float
+		total_qty: DF.Float
+		total_taxes_and_charges: DF.Currency
+		transporter_name: DF.Data | None
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(PurchaseReceipt, self).__init__(*args, **kwargs)
 		self.status_updater = [
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index ce2e5d7..7344d2a 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -127,7 +127,8 @@
   "section_break_80",
   "page_break",
   "sales_order",
-  "sales_order_item"
+  "sales_order_item",
+  "subcontracting_receipt_item"
  ],
  "fields": [
   {
@@ -358,6 +359,7 @@
    "oldfieldtype": "Currency",
    "options": "currency",
    "print_width": "100px",
+   "read_only_depends_on": "eval: (!parent.is_return && doc.purchase_order && doc.purchase_order_item)",
    "width": "100px"
   },
   {
@@ -1086,12 +1088,23 @@
    "print_hide": 1,
    "read_only": 1,
    "search_index": 1
+  },
+  {
+   "fieldname": "subcontracting_receipt_item",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Subcontracting Receipt Item",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1,
+   "report_hide": 1,
+   "search_index": 1
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-11-14 18:38:15.251994",
+ "modified": "2023-11-30 16:12:02.364608",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt Item",
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.py b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.py
index b4b9fd3..aed8d21 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.py
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.py
@@ -6,4 +6,104 @@
 
 
 class PurchaseReceiptItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		allow_zero_valuation_rate: DF.Check
+		amount: DF.Currency
+		asset_category: DF.Link | None
+		asset_location: DF.Link | None
+		barcode: DF.Data | None
+		base_amount: DF.Currency
+		base_net_amount: DF.Currency
+		base_net_rate: DF.Currency
+		base_price_list_rate: DF.Currency
+		base_rate: DF.Currency
+		base_rate_with_margin: DF.Currency
+		batch_no: DF.Link | None
+		billed_amt: DF.Currency
+		bom: DF.Link | None
+		brand: DF.Link | None
+		conversion_factor: DF.Float
+		cost_center: DF.Link | None
+		delivery_note_item: DF.Data | None
+		description: DF.TextEditor | None
+		discount_amount: DF.Currency
+		discount_percentage: DF.Percent
+		expense_account: DF.Link | None
+		from_warehouse: DF.Link | None
+		has_item_scanned: DF.Check
+		image: DF.Attach | None
+		include_exploded_items: DF.Check
+		is_fixed_asset: DF.Check
+		is_free_item: DF.Check
+		item_code: DF.Link
+		item_group: DF.Link | None
+		item_name: DF.Data
+		item_tax_amount: DF.Currency
+		item_tax_rate: DF.Code | None
+		item_tax_template: DF.Link | None
+		landed_cost_voucher_amount: DF.Currency
+		manufacturer: DF.Link | None
+		manufacturer_part_no: DF.Data | None
+		margin_rate_or_amount: DF.Float
+		margin_type: DF.Literal["", "Percentage", "Amount"]
+		material_request: DF.Link | None
+		material_request_item: DF.Data | None
+		net_amount: DF.Currency
+		net_rate: DF.Currency
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		price_list_rate: DF.Currency
+		pricing_rules: DF.SmallText | None
+		product_bundle: DF.Link | None
+		project: DF.Link | None
+		provisional_expense_account: DF.Link | None
+		purchase_invoice: DF.Link | None
+		purchase_invoice_item: DF.Data | None
+		purchase_order: DF.Link | None
+		purchase_order_item: DF.Data | None
+		purchase_receipt_item: DF.Data | None
+		putaway_rule: DF.Link | None
+		qty: DF.Float
+		quality_inspection: DF.Link | None
+		rate: DF.Currency
+		rate_difference_with_purchase_invoice: DF.Currency
+		rate_with_margin: DF.Currency
+		received_qty: DF.Float
+		received_stock_qty: DF.Float
+		rejected_qty: DF.Float
+		rejected_serial_and_batch_bundle: DF.Link | None
+		rejected_serial_no: DF.Text | None
+		rejected_warehouse: DF.Link | None
+		retain_sample: DF.Check
+		returned_qty: DF.Float
+		rm_supp_cost: DF.Currency
+		sales_order: DF.Link | None
+		sales_order_item: DF.Data | None
+		sample_quantity: DF.Int
+		schedule_date: DF.Date | None
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.Text | None
+		stock_qty: DF.Float
+		stock_uom: DF.Link
+		stock_uom_rate: DF.Currency
+		subcontracting_receipt_item: DF.Data | None
+		supplier_part_no: DF.Data | None
+		total_weight: DF.Float
+		uom: DF.Link
+		valuation_rate: DF.Currency
+		warehouse: DF.Link | None
+		weight_per_unit: DF.Float
+		weight_uom: DF.Link | None
+		wip_composite_asset: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/putaway_rule/putaway_rule.py b/erpnext/stock/doctype/putaway_rule/putaway_rule.py
index 0a04210..3fc4e01 100644
--- a/erpnext/stock/doctype/putaway_rule/putaway_rule.py
+++ b/erpnext/stock/doctype/putaway_rule/putaway_rule.py
@@ -15,6 +15,27 @@
 
 
 class PutawayRule(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
+
+		capacity: DF.Float
+		company: DF.Link
+		conversion_factor: DF.Float
+		disable: DF.Check
+		item_code: DF.Link
+		item_name: DF.Data | None
+		priority: DF.Int
+		stock_capacity: DF.Float
+		stock_uom: DF.Link | None
+		uom: DF.Link | None
+		warehouse: DF.Link
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_duplicate_rule()
 		self.validate_warehouse_and_company()
diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
index 9673c81..4464ea8 100644
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
@@ -14,6 +14,49 @@
 
 
 class QualityInspection(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.stock.doctype.quality_inspection_reading.quality_inspection_reading import (
+			QualityInspectionReading,
+		)
+
+		amended_from: DF.Link | None
+		batch_no: DF.Link | None
+		bom_no: DF.Link | None
+		description: DF.SmallText | None
+		inspected_by: DF.Link
+		inspection_type: DF.Literal["", "Incoming", "Outgoing", "In Process"]
+		item_code: DF.Link
+		item_name: DF.Data | None
+		item_serial_no: DF.Link | None
+		manual_inspection: DF.Check
+		naming_series: DF.Literal["MAT-QA-.YYYY.-"]
+		quality_inspection_template: DF.Link | None
+		readings: DF.Table[QualityInspectionReading]
+		reference_name: DF.DynamicLink
+		reference_type: DF.Literal[
+			"",
+			"Purchase Receipt",
+			"Purchase Invoice",
+			"Subcontracting Receipt",
+			"Delivery Note",
+			"Sales Invoice",
+			"Stock Entry",
+			"Job Card",
+		]
+		remarks: DF.Text | None
+		report_date: DF.Date
+		sample_size: DF.Float
+		status: DF.Literal["", "Accepted", "Rejected"]
+		verified_by: DF.Data | None
+	# end: auto-generated types
+
 	def validate(self):
 		if not self.readings and self.item_code:
 			self.get_item_specification_details()
diff --git a/erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.py b/erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.py
index d5123c7..310915f 100644
--- a/erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.py
+++ b/erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.py
@@ -7,4 +7,17 @@
 
 
 class QualityInspectionParameter(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.TextEditor | None
+		parameter: DF.Data
+		parameter_group: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.py b/erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.py
index 26e9361..0105376 100644
--- a/erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.py
+++ b/erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.py
@@ -7,4 +7,15 @@
 
 
 class QualityInspectionParameterGroup(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
+
+		group_name: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.py b/erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.py
index 81454f1..0ba9008 100644
--- a/erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.py
+++ b/erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.py
@@ -6,4 +6,38 @@
 
 
 class QualityInspectionReading(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
+
+		acceptance_formula: DF.Code | None
+		formula_based_criteria: DF.Check
+		manual_inspection: DF.Check
+		max_value: DF.Float
+		min_value: DF.Float
+		numeric: DF.Check
+		parameter_group: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		reading_10: DF.Data | None
+		reading_1: DF.Data | None
+		reading_2: DF.Data | None
+		reading_3: DF.Data | None
+		reading_4: DF.Data | None
+		reading_5: DF.Data | None
+		reading_6: DF.Data | None
+		reading_7: DF.Data | None
+		reading_8: DF.Data | None
+		reading_9: DF.Data | None
+		reading_value: DF.Data | None
+		specification: DF.Link
+		status: DF.Literal["", "Accepted", "Rejected"]
+		value: DF.Data | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.py b/erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.py
index 9b8f5d6..44b7735 100644
--- a/erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.py
+++ b/erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.py
@@ -7,6 +7,22 @@
 
 
 class QualityInspectionTemplate(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.stock.doctype.item_quality_inspection_parameter.item_quality_inspection_parameter import (
+			ItemQualityInspectionParameter,
+		)
+
+		item_quality_inspection_parameter: DF.Table[ItemQualityInspectionParameter]
+		quality_inspection_template_name: DF.Data
+	# end: auto-generated types
+
 	pass
 
 
diff --git a/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py b/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py
index 846be0b..34fb68c 100644
--- a/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py
+++ b/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py
@@ -10,6 +10,24 @@
 
 
 class QuickStockBalance(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
+
+		date: DF.Date
+		item: DF.Link
+		item_barcode: DF.Data | None
+		item_description: DF.SmallText | None
+		item_name: DF.Data | None
+		qty: DF.Float
+		value: DF.Currency
+		warehouse: DF.Link
+	# end: auto-generated types
+
 	pass
 
 
diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
index f128c8e..97ada06 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
@@ -25,6 +25,37 @@
 
 
 class RepostItemValuation(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
+
+		affected_transactions: DF.Code | None
+		allow_negative_stock: DF.Check
+		allow_zero_rate: DF.Check
+		amended_from: DF.Link | None
+		based_on: DF.Literal["Transaction", "Item and Warehouse"]
+		company: DF.Link | None
+		current_index: DF.Int
+		distinct_item_and_warehouse: DF.Code | None
+		error_log: DF.LongText | None
+		gl_reposting_index: DF.Int
+		item_code: DF.Link | None
+		items_to_be_repost: DF.Code | None
+		posting_date: DF.Date
+		posting_time: DF.Time | None
+		reposting_data_file: DF.Attach | None
+		status: DF.Literal["Queued", "In Progress", "Completed", "Skipped", "Failed"]
+		total_reposting_count: DF.Int
+		via_landed_cost_voucher: DF.Check
+		voucher_no: DF.DynamicLink | None
+		voucher_type: DF.Link | None
+		warehouse: DF.Link | None
+	# end: auto-generated types
+
 	@staticmethod
 	def clear_old_logs(days=None):
 		days = days or 90
diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
index abdbeb4..88929ea 100644
--- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
+++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
@@ -44,6 +44,42 @@
 
 
 class SerialandBatchBundle(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.stock.doctype.serial_and_batch_entry.serial_and_batch_entry import (
+			SerialandBatchEntry,
+		)
+
+		amended_from: DF.Link | None
+		avg_rate: DF.Float
+		company: DF.Link
+		entries: DF.Table[SerialandBatchEntry]
+		has_batch_no: DF.Check
+		has_serial_no: DF.Check
+		is_cancelled: DF.Check
+		is_rejected: DF.Check
+		item_code: DF.Link
+		item_group: DF.Link | None
+		item_name: DF.Data | None
+		naming_series: DF.Literal["SABB-.########"]
+		posting_date: DF.Date | None
+		posting_time: DF.Time | None
+		returned_against: DF.Data | None
+		total_amount: DF.Float
+		total_qty: DF.Float
+		type_of_transaction: DF.Literal["", "Inward", "Outward", "Maintenance", "Asset Repair"]
+		voucher_detail_no: DF.Data | None
+		voucher_no: DF.DynamicLink | None
+		voucher_type: DF.Link
+		warehouse: DF.Link | None
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_serial_and_batch_no()
 		self.validate_duplicate_serial_and_batch_no()
@@ -216,6 +252,7 @@
 				"serial_nos": [row.serial_no for row in self.entries if row.serial_no],
 				"batch_nos": {row.batch_no: row for row in self.entries if row.batch_no},
 				"voucher_type": self.voucher_type,
+				"voucher_detail_no": self.voucher_detail_no,
 			}
 		)
 
@@ -1018,7 +1055,7 @@
 		doc.append(
 			"entries",
 			{
-				"qty": d.get("qty") * (1 if doc.type_of_transaction == "Inward" else -1),
+				"qty": (d.get("qty") or 1.0) * (1 if doc.type_of_transaction == "Inward" else -1),
 				"warehouse": warehouse or d.get("warehouse"),
 				"batch_no": d.get("batch_no"),
 				"serial_no": d.get("serial_no"),
diff --git a/erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.py b/erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.py
index 337403e..c849e68 100644
--- a/erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.py
+++ b/erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.py
@@ -6,4 +6,27 @@
 
 
 class SerialandBatchEntry(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
+
+		batch_no: DF.Link | None
+		delivered_qty: DF.Float
+		incoming_rate: DF.Float
+		is_outward: DF.Check
+		outgoing_rate: DF.Float
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		qty: DF.Float
+		serial_no: DF.Link | None
+		stock_queue: DF.SmallText | None
+		stock_value_difference: DF.Float
+		warehouse: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index ba9482a..d562560 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -27,6 +27,39 @@
 
 
 class SerialNo(StockController):
+	# 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
+
+		amc_expiry_date: DF.Date | None
+		asset: DF.Link | None
+		asset_status: DF.Literal["", "Issue", "Receipt", "Transfer"]
+		batch_no: DF.Link | None
+		brand: DF.Link | None
+		company: DF.Link
+		delivery_document_type: DF.Link | None
+		description: DF.Text | None
+		employee: DF.Link | None
+		item_code: DF.Link
+		item_group: DF.Link | None
+		item_name: DF.Data | None
+		location: DF.Link | None
+		maintenance_status: DF.Literal[
+			"", "Under Warranty", "Out of Warranty", "Under AMC", "Out of AMC"
+		]
+		purchase_rate: DF.Float
+		serial_no: DF.Data
+		status: DF.Literal["", "Active", "Inactive", "Delivered", "Expired"]
+		warehouse: DF.Link | None
+		warranty_expiry_date: DF.Date | None
+		warranty_period: DF.Int
+		work_order: DF.Link | None
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(SerialNo, self).__init__(*args, **kwargs)
 		self.via_stock_ledger = False
diff --git a/erpnext/stock/doctype/shipment/shipment.py b/erpnext/stock/doctype/shipment/shipment.py
index 42a67f4..346e70e 100644
--- a/erpnext/stock/doctype/shipment/shipment.py
+++ b/erpnext/stock/doctype/shipment/shipment.py
@@ -12,6 +12,65 @@
 
 
 class Shipment(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.stock.doctype.shipment_delivery_note.shipment_delivery_note import (
+			ShipmentDeliveryNote,
+		)
+		from erpnext.stock.doctype.shipment_parcel.shipment_parcel import ShipmentParcel
+
+		amended_from: DF.Link | None
+		awb_number: DF.Data | None
+		carrier: DF.Data | None
+		carrier_service: DF.Data | None
+		delivery_address: DF.SmallText | None
+		delivery_address_name: DF.Link
+		delivery_company: DF.Link | None
+		delivery_contact: DF.SmallText | None
+		delivery_contact_email: DF.Data | None
+		delivery_contact_name: DF.Link | None
+		delivery_customer: DF.Link | None
+		delivery_supplier: DF.Link | None
+		delivery_to: DF.Data | None
+		delivery_to_type: DF.Literal["Company", "Customer", "Supplier"]
+		description_of_content: DF.SmallText
+		incoterm: DF.Link | None
+		pallets: DF.Literal["No", "Yes"]
+		parcel_template: DF.Link | None
+		pickup: DF.Data | None
+		pickup_address: DF.SmallText | None
+		pickup_address_name: DF.Link
+		pickup_company: DF.Link | None
+		pickup_contact: DF.SmallText | None
+		pickup_contact_email: DF.Data | None
+		pickup_contact_name: DF.Link | None
+		pickup_contact_person: DF.Link | None
+		pickup_customer: DF.Link | None
+		pickup_date: DF.Date
+		pickup_from: DF.Time
+		pickup_from_type: DF.Literal["Company", "Customer", "Supplier"]
+		pickup_supplier: DF.Link | None
+		pickup_to: DF.Time
+		pickup_type: DF.Literal["Pickup", "Self delivery"]
+		service_provider: DF.Data | None
+		shipment_amount: DF.Currency
+		shipment_delivery_note: DF.Table[ShipmentDeliveryNote]
+		shipment_id: DF.Data | None
+		shipment_parcel: DF.Table[ShipmentParcel]
+		shipment_type: DF.Literal["Goods", "Documents"]
+		status: DF.Literal["Draft", "Submitted", "Booked", "Cancelled", "Completed"]
+		tracking_status: DF.Literal["", "In Progress", "Delivered", "Returned", "Lost"]
+		tracking_status_info: DF.Data | None
+		tracking_url: DF.SmallText | None
+		value_of_goods: DF.Currency
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_weight()
 		self.validate_pickup_time()
diff --git a/erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.py b/erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.py
index 2b58a39..fb5e616 100644
--- a/erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.py
+++ b/erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.py
@@ -7,4 +7,19 @@
 
 
 class ShipmentDeliveryNote(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
+
+		delivery_note: DF.Link
+		grand_total: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/shipment_parcel/shipment_parcel.py b/erpnext/stock/doctype/shipment_parcel/shipment_parcel.py
index a607021..f789f07 100644
--- a/erpnext/stock/doctype/shipment_parcel/shipment_parcel.py
+++ b/erpnext/stock/doctype/shipment_parcel/shipment_parcel.py
@@ -7,4 +7,22 @@
 
 
 class ShipmentParcel(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
+
+		count: DF.Int
+		height: DF.Int
+		length: DF.Int
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		weight: DF.Float
+		width: DF.Int
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.py b/erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.py
index a5de312..054c0f3 100644
--- a/erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.py
+++ b/erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.py
@@ -7,4 +7,19 @@
 
 
 class ShipmentParcelTemplate(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
+
+		height: DF.Int
+		length: DF.Int
+		parcel_template_name: DF.Data
+		weight: DF.Float
+		width: DF.Int
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index d37e8ee..7334b35 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -258,7 +258,7 @@
 			}
 		}
 
-		if (frm.doc.docstatus===0) {
+		if (frm.doc.docstatus === 0) {
 			frm.add_custom_button(__('Purchase Invoice'), function() {
 				erpnext.utils.map_current_doc({
 					method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_stock_entry",
@@ -311,7 +311,8 @@
 				})
 			}, __("Get Items From"));
 		}
-		if (frm.doc.docstatus===0 && frm.doc.purpose == "Material Issue") {
+
+		if (frm.doc.docstatus === 0 && frm.doc.purpose == "Material Issue") {
 			frm.add_custom_button(__('Expired Batches'), function() {
 				frappe.call({
 					method: "erpnext.stock.doctype.stock_entry.stock_entry.get_expired_batch_items",
@@ -397,6 +398,10 @@
 		frm.remove_custom_button('Bill of Materials', "Get Items From");
 		frm.events.show_bom_custom_button(frm);
 		frm.trigger('add_to_transit');
+
+		frm.fields_dict.items.grid.update_docfield_property(
+			'basic_rate', 'read_only', frm.doc.purpose == "Material Receipt" ? 0 : 1
+		);
 	},
 
 	purpose: function(frm) {
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index b06de2e..3baafd7 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -74,6 +74,82 @@
 
 
 class StockEntry(StockController):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.stock.doctype.landed_cost_taxes_and_charges.landed_cost_taxes_and_charges import (
+			LandedCostTaxesandCharges,
+		)
+		from erpnext.stock.doctype.stock_entry_detail.stock_entry_detail import StockEntryDetail
+
+		add_to_transit: DF.Check
+		additional_costs: DF.Table[LandedCostTaxesandCharges]
+		address_display: DF.SmallText | None
+		amended_from: DF.Link | None
+		apply_putaway_rule: DF.Check
+		bom_no: DF.Link | None
+		company: DF.Link
+		credit_note: DF.Link | None
+		delivery_note_no: DF.Link | None
+		fg_completed_qty: DF.Float
+		from_bom: DF.Check
+		from_warehouse: DF.Link | None
+		inspection_required: DF.Check
+		is_opening: DF.Literal["No", "Yes"]
+		is_return: DF.Check
+		items: DF.Table[StockEntryDetail]
+		job_card: DF.Link | None
+		letter_head: DF.Link | None
+		naming_series: DF.Literal["MAT-STE-.YYYY.-"]
+		outgoing_stock_entry: DF.Link | None
+		per_transferred: DF.Percent
+		pick_list: DF.Link | None
+		posting_date: DF.Date | None
+		posting_time: DF.Time | None
+		process_loss_percentage: DF.Percent
+		process_loss_qty: DF.Float
+		project: DF.Link | None
+		purchase_order: DF.Link | None
+		purchase_receipt_no: DF.Link | None
+		purpose: DF.Literal[
+			"Material Issue",
+			"Material Receipt",
+			"Material Transfer",
+			"Material Transfer for Manufacture",
+			"Material Consumption for Manufacture",
+			"Manufacture",
+			"Repack",
+			"Send to Subcontractor",
+		]
+		remarks: DF.Text | None
+		sales_invoice_no: DF.Link | None
+		scan_barcode: DF.Data | None
+		select_print_heading: DF.Link | None
+		set_posting_time: DF.Check
+		source_address_display: DF.SmallText | None
+		source_warehouse_address: DF.Link | None
+		stock_entry_type: DF.Link
+		subcontracting_order: DF.Link | None
+		supplier: DF.Link | None
+		supplier_address: DF.Link | None
+		supplier_name: DF.Data | None
+		target_address_display: DF.SmallText | None
+		target_warehouse_address: DF.Link | None
+		to_warehouse: DF.Link | None
+		total_additional_costs: DF.Currency
+		total_amount: DF.Currency
+		total_incoming_value: DF.Currency
+		total_outgoing_value: DF.Currency
+		use_multi_level_bom: DF.Check
+		value_difference: DF.Currency
+		work_order: DF.Link | None
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(StockEntry, self).__init__(*args, **kwargs)
 		if self.purchase_order:
@@ -807,6 +883,7 @@
 				"company": self.company,
 				"allow_zero_valuation": item.allow_zero_valuation_rate,
 				"serial_and_batch_bundle": item.serial_and_batch_bundle,
+				"voucher_detail_no": item.name,
 			}
 		)
 
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index b640983..eb1c7a8 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -936,6 +936,42 @@
 		stock_entry.insert()
 		self.assertTrue("_Test Variant Item-S" in [d.item_code for d in stock_entry.items])
 
+	def test_nagative_stock_for_batch(self):
+		item = make_item(
+			"_Test Batch Negative Item",
+			{
+				"has_batch_no": 1,
+				"create_new_batch": 1,
+				"batch_number_series": "B-BATCH-.##",
+				"is_stock_item": 1,
+			},
+		)
+
+		make_stock_entry(item_code=item.name, target="_Test Warehouse - _TC", qty=50, basic_rate=100)
+
+		ste = frappe.new_doc("Stock Entry")
+		ste.purpose = "Material Issue"
+		ste.company = "_Test Company"
+		for qty in [50, 20, 30]:
+			ste.append(
+				"items",
+				{
+					"item_code": item.name,
+					"s_warehouse": "_Test Warehouse - _TC",
+					"qty": qty,
+					"uom": item.stock_uom,
+					"stock_uom": item.stock_uom,
+					"conversion_factor": 1,
+					"transfer_qty": qty,
+				},
+			)
+
+		ste.set_stock_entry_type()
+		ste.insert()
+		make_stock_entry(item_code=item.name, target="_Test Warehouse - _TC", qty=50, basic_rate=100)
+
+		self.assertRaises(frappe.ValidationError, ste.submit)
+
 	def test_same_serial_nos_in_repack_or_manufacture_entries(self):
 		s1 = make_serialized_item(target_warehouse="_Test Warehouse - _TC")
 		serial_nos = get_serial_nos_from_bundle(s1.get("items")[0].serial_and_batch_bundle)
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py
index 000ff2d..b2fc1f5 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py
@@ -6,4 +6,65 @@
 
 
 class StockEntryDetail(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		actual_qty: DF.Float
+		additional_cost: DF.Currency
+		against_stock_entry: DF.Link | None
+		allow_alternative_item: DF.Check
+		allow_zero_valuation_rate: DF.Check
+		amount: DF.Currency
+		attach_something_here: DF.Attach | None
+		barcode: DF.Data | None
+		basic_amount: DF.Currency
+		basic_rate: DF.Currency
+		batch_no: DF.Link | None
+		bom_no: DF.Link | None
+		conversion_factor: DF.Float
+		cost_center: DF.Link | None
+		description: DF.TextEditor | None
+		expense_account: DF.Link | None
+		has_item_scanned: DF.Check
+		image: DF.Attach | None
+		is_finished_item: DF.Check
+		is_scrap_item: DF.Check
+		item_code: DF.Link
+		item_group: DF.Data | None
+		item_name: DF.Data | None
+		job_card_item: DF.Data | None
+		material_request: DF.Link | None
+		material_request_item: DF.Link | None
+		original_item: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		po_detail: DF.Data | None
+		project: DF.Link | None
+		putaway_rule: DF.Link | None
+		qty: DF.Float
+		quality_inspection: DF.Link | None
+		reference_purchase_receipt: DF.Link | None
+		retain_sample: DF.Check
+		s_warehouse: DF.Link | None
+		sample_quantity: DF.Int
+		sco_rm_detail: DF.Data | None
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.SmallText | None
+		set_basic_rate_manually: DF.Check
+		ste_detail: DF.Data | None
+		stock_uom: DF.Link
+		subcontracted_item: DF.Link | None
+		t_warehouse: DF.Link | None
+		transfer_qty: DF.Float
+		transferred_qty: DF.Float
+		uom: DF.Link
+		valuation_rate: DF.Currency
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py b/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py
index 7258cfb..0342231 100644
--- a/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py
+++ b/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py
@@ -7,6 +7,28 @@
 
 
 class StockEntryType(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
+
+		add_to_transit: DF.Check
+		purpose: DF.Literal[
+			"",
+			"Material Issue",
+			"Material Receipt",
+			"Material Transfer",
+			"Material Transfer for Manufacture",
+			"Material Consumption for Manufacture",
+			"Manufacture",
+			"Repack",
+			"Send to Subcontractor",
+		]
+	# end: auto-generated types
+
 	def validate(self):
 		if self.add_to_transit and self.purpose != "Material Transfer":
 			self.add_to_transit = 0
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index c1b2051..e62f0b2 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -29,6 +29,46 @@
 
 
 class StockLedgerEntry(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		actual_qty: DF.Float
+		auto_created_serial_and_batch_bundle: DF.Check
+		batch_no: DF.Data | None
+		company: DF.Link | None
+		dependant_sle_voucher_detail_no: DF.Data | None
+		fiscal_year: DF.Data | None
+		has_batch_no: DF.Check
+		has_serial_no: DF.Check
+		incoming_rate: DF.Currency
+		is_adjustment_entry: DF.Check
+		is_cancelled: DF.Check
+		item_code: DF.Link | None
+		outgoing_rate: DF.Currency
+		posting_date: DF.Date | None
+		posting_time: DF.Time | None
+		project: DF.Link | None
+		qty_after_transaction: DF.Float
+		recalculate_rate: DF.Check
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.LongText | None
+		stock_queue: DF.Text | None
+		stock_uom: DF.Link | None
+		stock_value: DF.Currency
+		stock_value_difference: DF.Currency
+		to_rename: DF.Check
+		valuation_rate: DF.Currency
+		voucher_detail_no: DF.Data | None
+		voucher_no: DF.DynamicLink | None
+		voucher_type: DF.Link | None
+		warehouse: DF.Link | None
+	# end: auto-generated types
+
 	def autoname(self):
 		"""
 		Temporarily name doc for fast insertion
diff --git a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
index f7c6ffe..d8a3f2e 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
@@ -485,9 +485,9 @@
 		dns = create_delivery_note_entries_for_batchwise_item_valuation_test(dn_entry_list)
 		sle_details = fetch_sle_details_for_doc_list(dns, ["stock_value_difference"])
 		svd_list = [-1 * d["stock_value_difference"] for d in sle_details]
-		expected_incoming_rates = expected_abs_svd = sorted([75.0, 125.0, 75.0, 125.0])
+		expected_incoming_rates = expected_abs_svd = [75.0, 125.0, 75.0, 125.0]
 
-		self.assertEqual(expected_abs_svd, sorted(svd_list), "Incorrect 'Stock Value Difference' values")
+		self.assertEqual(expected_abs_svd, svd_list, "Incorrect 'Stock Value Difference' values")
 		for dn, incoming_rate in zip(dns, expected_incoming_rates):
 			self.assertTrue(
 				dn.items[0].incoming_rate in expected_abs_svd,
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 1bf143b..e8d652e 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -29,6 +29,34 @@
 
 
 class StockReconciliation(StockController):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.stock.doctype.stock_reconciliation_item.stock_reconciliation_item import (
+			StockReconciliationItem,
+		)
+
+		amended_from: DF.Link | None
+		company: DF.Link
+		cost_center: DF.Link | None
+		difference_amount: DF.Currency
+		expense_account: DF.Link | None
+		items: DF.Table[StockReconciliationItem]
+		naming_series: DF.Literal["MAT-RECO-.YYYY.-"]
+		posting_date: DF.Date
+		posting_time: DF.Time
+		purpose: DF.Literal["", "Opening Stock", "Stock Reconciliation"]
+		scan_barcode: DF.Data | None
+		scan_mode: DF.Check
+		set_posting_time: DF.Check
+		set_warehouse: DF.Link | None
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(StockReconciliation, self).__init__(*args, **kwargs)
 		self.head_row = ["Item Code", "Warehouse", "Quantity", "Valuation Rate"]
diff --git a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.py b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.py
index b3b5d08..c82cdf5 100644
--- a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.py
+++ b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.py
@@ -6,4 +6,36 @@
 
 
 class StockReconciliationItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		allow_zero_valuation_rate: DF.Check
+		amount: DF.Currency
+		amount_difference: DF.Currency
+		barcode: DF.Data | None
+		batch_no: DF.Link | None
+		current_amount: DF.Currency
+		current_qty: DF.Float
+		current_serial_and_batch_bundle: DF.Link | None
+		current_serial_no: DF.LongText | None
+		current_valuation_rate: DF.Currency
+		has_item_scanned: DF.Data | None
+		item_code: DF.Link
+		item_name: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		qty: DF.Float
+		quantity_difference: DF.ReadOnly | None
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.LongText | None
+		valuation_rate: DF.Currency
+		warehouse: DF.Link
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py b/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py
index 51fb5ac..50f3981 100644
--- a/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py
+++ b/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py
@@ -8,6 +8,24 @@
 
 
 class StockRepostingSettings(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
+
+		end_time: DF.Time | None
+		item_based_reposting: DF.Check
+		limit_reposting_timeslot: DF.Check
+		limits_dont_apply_on: DF.Literal[
+			"", "Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday", "Sunday"
+		]
+		notify_reposting_error_to_role: DF.Link | None
+		start_time: DF.Time | None
+	# end: auto-generated types
+
 	def validate(self):
 		self.set_minimum_reposting_time_slot()
 
diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py
index cbfa4e0..85550c2 100644
--- a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py
+++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py
@@ -13,6 +13,43 @@
 
 
 class StockReservationEntry(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.stock.doctype.serial_and_batch_entry.serial_and_batch_entry import (
+			SerialandBatchEntry,
+		)
+
+		amended_from: DF.Link | None
+		available_qty: DF.Float
+		company: DF.Link | None
+		delivered_qty: DF.Float
+		from_voucher_detail_no: DF.Data | None
+		from_voucher_no: DF.DynamicLink | None
+		from_voucher_type: DF.Literal["", "Pick List", "Purchase Receipt"]
+		has_batch_no: DF.Check
+		has_serial_no: DF.Check
+		item_code: DF.Link | None
+		project: DF.Link | None
+		reservation_based_on: DF.Literal["Qty", "Serial and Batch"]
+		reserved_qty: DF.Float
+		sb_entries: DF.Table[SerialandBatchEntry]
+		status: DF.Literal[
+			"Draft", "Partially Reserved", "Reserved", "Partially Delivered", "Delivered", "Cancelled"
+		]
+		stock_uom: DF.Link | None
+		voucher_detail_no: DF.Data | None
+		voucher_no: DF.DynamicLink | None
+		voucher_qty: DF.Float
+		voucher_type: DF.Literal["", "Sales Order"]
+		warehouse: DF.Link | None
+	# end: auto-generated types
+
 	def validate(self) -> None:
 		from erpnext.stock.utils import validate_disabled_warehouse, validate_warehouse_company
 
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.py b/erpnext/stock/doctype/stock_settings/stock_settings.py
index c7afb10..088c7cd 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.py
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.py
@@ -15,6 +15,51 @@
 
 
 class StockSettings(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
+
+		action_if_quality_inspection_is_not_submitted: DF.Literal["Stop", "Warn"]
+		action_if_quality_inspection_is_rejected: DF.Literal["Stop", "Warn"]
+		allow_from_dn: DF.Check
+		allow_from_pr: DF.Check
+		allow_negative_stock: DF.Check
+		allow_partial_reservation: DF.Check
+		allow_to_edit_stock_uom_qty_for_purchase: DF.Check
+		allow_to_edit_stock_uom_qty_for_sales: DF.Check
+		auto_create_serial_and_batch_bundle_for_outward: DF.Check
+		auto_indent: DF.Check
+		auto_insert_price_list_rate_if_missing: DF.Check
+		auto_reserve_serial_and_batch: DF.Check
+		auto_reserve_stock_for_sales_order_on_purchase: DF.Check
+		clean_description_html: DF.Check
+		default_warehouse: DF.Link | None
+		disable_serial_no_and_batch_selector: DF.Check
+		enable_stock_reservation: DF.Check
+		item_group: DF.Link | None
+		item_naming_by: DF.Literal["Item Code", "Naming Series"]
+		mr_qty_allowance: DF.Float
+		naming_series_prefix: DF.Data | None
+		over_delivery_receipt_allowance: DF.Float
+		pick_serial_and_batch_based_on: DF.Literal["FIFO", "LIFO", "Expiry"]
+		reorder_email_notify: DF.Check
+		role_allowed_to_create_edit_back_dated_transactions: DF.Link | None
+		role_allowed_to_over_deliver_receive: DF.Link | None
+		sample_retention_warehouse: DF.Link | None
+		show_barcode_field: DF.Check
+		stock_auth_role: DF.Link | None
+		stock_frozen_upto: DF.Date | None
+		stock_frozen_upto_days: DF.Int
+		stock_uom: DF.Link | None
+		update_existing_price_list_rate: DF.Check
+		use_naming_series: DF.Check
+		valuation_method: DF.Literal["FIFO", "Moving Average", "LIFO"]
+	# end: auto-generated types
+
 	def validate(self):
 		for key in [
 			"item_naming_by",
diff --git a/erpnext/stock/doctype/uom_category/uom_category.py b/erpnext/stock/doctype/uom_category/uom_category.py
index 844f6e6..edbd1b9 100644
--- a/erpnext/stock/doctype/uom_category/uom_category.py
+++ b/erpnext/stock/doctype/uom_category/uom_category.py
@@ -6,4 +6,15 @@
 
 
 class UOMCategory(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
+
+		category_name: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.py b/erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.py
index e17a01e..d73ba65 100644
--- a/erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.py
+++ b/erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.py
@@ -6,4 +6,19 @@
 
 
 class UOMConversionDetail(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		conversion_factor: DF.Float
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		uom: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/variant_field/variant_field.py b/erpnext/stock/doctype/variant_field/variant_field.py
index e8e02a0..65c9ee7 100644
--- a/erpnext/stock/doctype/variant_field/variant_field.py
+++ b/erpnext/stock/doctype/variant_field/variant_field.py
@@ -6,4 +6,18 @@
 
 
 class VariantField(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
+
+		field_name: DF.Autocomplete
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/doctype/warehouse/warehouse.py b/erpnext/stock/doctype/warehouse/warehouse.py
index 430a8d1..ef9b12e 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.py
+++ b/erpnext/stock/doctype/warehouse/warehouse.py
@@ -13,6 +13,35 @@
 
 
 class Warehouse(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: DF.Link | None
+		address_line_1: DF.Data | None
+		address_line_2: DF.Data | None
+		city: DF.Data | None
+		company: DF.Link
+		default_in_transit_warehouse: DF.Link | None
+		disabled: DF.Check
+		email_id: DF.Data | None
+		is_group: DF.Check
+		lft: DF.Int
+		mobile_no: DF.Data | None
+		old_parent: DF.Link | None
+		parent_warehouse: DF.Link | None
+		phone_no: DF.Data | None
+		pin: DF.Data | None
+		rgt: DF.Int
+		state: DF.Data | None
+		warehouse_name: DF.Data
+		warehouse_type: DF.Link | None
+	# end: auto-generated types
+
 	nsm_parent_field = "parent_warehouse"
 
 	def autoname(self):
diff --git a/erpnext/stock/doctype/warehouse_type/warehouse_type.py b/erpnext/stock/doctype/warehouse_type/warehouse_type.py
index 3e07fe7..91c83ba 100644
--- a/erpnext/stock/doctype/warehouse_type/warehouse_type.py
+++ b/erpnext/stock/doctype/warehouse_type/warehouse_type.py
@@ -7,4 +7,15 @@
 
 
 class WarehouseType(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
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/stock/serial_batch_bundle.py b/erpnext/stock/serial_batch_bundle.py
index de28be1..0c18792 100644
--- a/erpnext/stock/serial_batch_bundle.py
+++ b/erpnext/stock/serial_batch_bundle.py
@@ -406,7 +406,7 @@
 			.orderby(bundle.posting_date, bundle.posting_time, bundle.creation)
 		)
 
-		# Important to exclude the current voucher
+		# Important to exclude the current voucher to calculate correct the stock value difference
 		if self.sle.voucher_no:
 			query = query.where(bundle.voucher_no != self.sle.voucher_no)
 
@@ -539,8 +539,10 @@
 			.groupby(child.batch_no)
 		)
 
-		# Important to exclude the current voucher
-		if self.sle.voucher_no:
+		# Important to exclude the current voucher detail no / voucher no to calculate the correct stock value difference
+		if self.sle.voucher_detail_no:
+			query = query.where(parent.voucher_detail_no != self.sle.voucher_detail_no)
+		elif self.sle.voucher_no:
 			query = query.where(parent.voucher_no != self.sle.voucher_no)
 
 		if timestamp_condition:
diff --git a/erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py b/erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py
index 49ba986..6a889b1 100644
--- a/erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py
+++ b/erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py
@@ -8,6 +8,25 @@
 
 
 class SubcontractingBOM(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		conversion_factor: DF.Float
+		finished_good: DF.Link
+		finished_good_bom: DF.Link
+		finished_good_qty: DF.Float
+		finished_good_uom: DF.Link | None
+		is_active: DF.Check
+		service_item: DF.Link
+		service_item_qty: DF.Float
+		service_item_uom: DF.Link
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_finished_good()
 		self.validate_service_item()
diff --git a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py
index faf0cad..6c187f8 100644
--- a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py
+++ b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py
@@ -8,11 +8,95 @@
 
 from erpnext.buying.doctype.purchase_order.purchase_order import is_subcontracting_order_created
 from erpnext.controllers.subcontracting_controller import SubcontractingController
-from erpnext.stock.stock_balance import get_ordered_qty, update_bin_qty
+from erpnext.stock.stock_balance import update_bin_qty
 from erpnext.stock.utils import get_bin
 
 
 class SubcontractingOrder(SubcontractingController):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.stock.doctype.landed_cost_taxes_and_charges.landed_cost_taxes_and_charges import (
+			LandedCostTaxesandCharges,
+		)
+		from erpnext.subcontracting.doctype.subcontracting_order_item.subcontracting_order_item import (
+			SubcontractingOrderItem,
+		)
+		from erpnext.subcontracting.doctype.subcontracting_order_service_item.subcontracting_order_service_item import (
+			SubcontractingOrderServiceItem,
+		)
+		from erpnext.subcontracting.doctype.subcontracting_order_supplied_item.subcontracting_order_supplied_item import (
+			SubcontractingOrderSuppliedItem,
+		)
+
+		additional_costs: DF.Table[LandedCostTaxesandCharges]
+		address_display: DF.SmallText | None
+		amended_from: DF.Link | None
+		billing_address: DF.Link | None
+		billing_address_display: DF.SmallText | None
+		company: DF.Link
+		contact_display: DF.SmallText | None
+		contact_email: DF.SmallText | None
+		contact_mobile: DF.SmallText | None
+		contact_person: DF.Link | None
+		cost_center: DF.Link | None
+		distribute_additional_costs_based_on: DF.Literal["Qty", "Amount"]
+		items: DF.Table[SubcontractingOrderItem]
+		letter_head: DF.Link | None
+		naming_series: DF.Literal["SC-ORD-.YYYY.-"]
+		per_received: DF.Percent
+		project: DF.Link | None
+		purchase_order: DF.Link
+		schedule_date: DF.Date | None
+		select_print_heading: DF.Link | None
+		service_items: DF.Table[SubcontractingOrderServiceItem]
+		set_reserve_warehouse: DF.Link | None
+		set_warehouse: DF.Link | None
+		shipping_address: DF.Link | None
+		shipping_address_display: DF.SmallText | None
+		status: DF.Literal[
+			"Draft",
+			"Open",
+			"Partially Received",
+			"Completed",
+			"Material Transferred",
+			"Partial Material Transferred",
+			"Cancelled",
+		]
+		supplied_items: DF.Table[SubcontractingOrderSuppliedItem]
+		supplier: DF.Link
+		supplier_address: DF.Link | None
+		supplier_name: DF.Data
+		supplier_warehouse: DF.Link
+		title: DF.Data | None
+		total: DF.Currency
+		total_additional_costs: DF.Currency
+		total_qty: DF.Float
+		transaction_date: DF.Date
+	# end: auto-generated types
+
+	def __init__(self, *args, **kwargs):
+		super(SubcontractingOrder, self).__init__(*args, **kwargs)
+
+		self.status_updater = [
+			{
+				"source_dt": "Subcontracting Order Item",
+				"target_dt": "Material Request Item",
+				"join_field": "material_request_item",
+				"target_field": "ordered_qty",
+				"target_parent_dt": "Material Request",
+				"target_parent_field": "per_ordered",
+				"target_ref_field": "stock_qty",
+				"source_field": "qty",
+				"percent_join_field": "material_request",
+			}
+		]
+
 	def before_validate(self):
 		super(SubcontractingOrder, self).before_validate()
 
@@ -26,11 +110,15 @@
 		self.reset_default_field_value("set_warehouse", "items", "warehouse")
 
 	def on_submit(self):
+		self.update_prevdoc_status()
+		self.update_requested_qty()
 		self.update_ordered_qty_for_subcontracting()
 		self.update_reserved_qty_for_subcontracting()
 		self.update_status()
 
 	def on_cancel(self):
+		self.update_prevdoc_status()
+		self.update_requested_qty()
 		self.update_ordered_qty_for_subcontracting()
 		self.update_reserved_qty_for_subcontracting()
 		self.update_status()
@@ -114,7 +202,32 @@
 			):
 				item_wh_list.append([item.item_code, item.warehouse])
 		for item_code, warehouse in item_wh_list:
-			update_bin_qty(item_code, warehouse, {"ordered_qty": get_ordered_qty(item_code, warehouse)})
+			update_bin_qty(
+				item_code, warehouse, {"ordered_qty": self.get_ordered_qty(item_code, warehouse)}
+			)
+
+	@staticmethod
+	def get_ordered_qty(item_code, warehouse):
+		table = frappe.qb.DocType("Subcontracting Order")
+		child = frappe.qb.DocType("Subcontracting Order Item")
+
+		query = (
+			frappe.qb.from_(table)
+			.inner_join(child)
+			.on(table.name == child.parent)
+			.select((child.qty - child.received_qty) * child.conversion_factor)
+			.where(
+				(table.docstatus == 1)
+				& (child.item_code == item_code)
+				& (child.warehouse == warehouse)
+				& (child.qty > child.received_qty)
+				& (table.status != "Completed")
+			)
+		)
+
+		query = query.run()
+
+		return flt(query[0][0]) if query else 0
 
 	def update_reserved_qty_for_subcontracting(self):
 		for item in self.supplied_items:
@@ -134,6 +247,7 @@
 					)
 					or item.default_bom
 				)
+
 				items.append(
 					{
 						"item_code": item.item_code,
@@ -143,7 +257,10 @@
 						"qty": si.fg_item_qty,
 						"stock_uom": item.stock_uom,
 						"bom": bom,
-					},
+						"purchase_order_item": si.purchase_order_item,
+						"material_request": si.material_request,
+						"material_request_item": si.material_request_item,
+					}
 				)
 			else:
 				frappe.throw(
@@ -151,11 +268,12 @@
 						si.item_name or si.item_code
 					)
 				)
-		else:
+
+		if items:
 			for item in items:
 				self.append("items", item)
-			else:
-				self.set_missing_values()
+
+		self.set_missing_values()
 
 	def update_status(self, status=None, update_modified=True):
 		if self.docstatus >= 1 and not status:
@@ -197,9 +315,11 @@
 
 
 def get_mapped_subcontracting_receipt(source_name, target_doc=None):
-	def update_item(obj, target, source_parent):
-		target.qty = flt(obj.qty) - flt(obj.received_qty)
-		target.amount = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.rate)
+	def update_item(source, target, source_parent):
+		target.purchase_order = source_parent.purchase_order
+		target.purchase_order_item = source.purchase_order_item
+		target.qty = flt(source.qty) - flt(source.received_qty)
+		target.amount = (flt(source.qty) - flt(source.received_qty)) * flt(source.rate)
 
 	target_doc = get_mapped_doc(
 		"Subcontracting Order",
diff --git a/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py b/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py
index 22fdc13..37dabf1 100644
--- a/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py
+++ b/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py
@@ -6,6 +6,7 @@
 
 import frappe
 from frappe.tests.utils import FrappeTestCase
+from frappe.utils import flt
 
 from erpnext.buying.doctype.purchase_order.purchase_order import get_mapped_subcontracting_order
 from erpnext.controllers.subcontracting_controller import (
@@ -566,6 +567,123 @@
 		self.assertEqual(sco.status, "Closed")
 		self.assertEqual(sco.supplied_items[0].returned_qty, 5)
 
+	def test_ordered_qty_for_subcontracting_order(self):
+		service_items = [
+			{
+				"warehouse": "_Test Warehouse - _TC",
+				"item_code": "Subcontracted Service Item 8",
+				"qty": 10,
+				"rate": 100,
+				"fg_item": "Subcontracted Item SA8",
+				"fg_item_qty": 10,
+			},
+		]
+
+		ordered_qty = frappe.db.get_value(
+			"Bin",
+			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "Subcontracted Item SA8"},
+			fieldname="ordered_qty",
+		)
+		ordered_qty = flt(ordered_qty)
+
+		sco = get_subcontracting_order(service_items=service_items)
+		sco.reload()
+
+		new_ordered_qty = frappe.db.get_value(
+			"Bin",
+			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "Subcontracted Item SA8"},
+			fieldname="ordered_qty",
+		)
+		new_ordered_qty = flt(new_ordered_qty)
+
+		self.assertEqual(ordered_qty + 10, new_ordered_qty)
+
+		for row in sco.supplied_items:
+			make_stock_entry(
+				target="_Test Warehouse 1 - _TC",
+				item_code=row.rm_item_code,
+				qty=row.required_qty,
+				basic_rate=100,
+			)
+
+		scr = make_subcontracting_receipt(sco.name)
+		scr.submit()
+
+		new_ordered_qty = frappe.db.get_value(
+			"Bin",
+			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "Subcontracted Item SA8"},
+			fieldname="ordered_qty",
+		)
+
+		self.assertEqual(ordered_qty, new_ordered_qty)
+
+		scr.reload()
+		scr.cancel()
+
+		new_ordered_qty = frappe.db.get_value(
+			"Bin",
+			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "Subcontracted Item SA8"},
+			fieldname="ordered_qty",
+		)
+
+		self.assertEqual(ordered_qty + 10, new_ordered_qty)
+
+	def test_requested_qty_for_subcontracting_order(self):
+		from erpnext.stock.doctype.material_request.material_request import make_purchase_order
+		from erpnext.stock.doctype.material_request.test_material_request import make_material_request
+
+		requested_qty = frappe.db.get_value(
+			"Bin",
+			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "Subcontracted Item SA8"},
+			fieldname="indented_qty",
+		)
+		requested_qty = flt(requested_qty)
+
+		mr = make_material_request(
+			item_code="Subcontracted Item SA8",
+			material_request_type="Purchase",
+			qty=10,
+		)
+
+		self.assertTrue(mr.docstatus == 1)
+
+		new_requested_qty = frappe.db.get_value(
+			"Bin",
+			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "Subcontracted Item SA8"},
+			fieldname="indented_qty",
+		)
+		new_requested_qty = flt(new_requested_qty)
+
+		self.assertEqual(requested_qty + 10, new_requested_qty)
+
+		po = make_purchase_order(mr.name)
+		po.is_subcontracted = 1
+		po.supplier = "_Test Supplier"
+		po.items[0].fg_item = "Subcontracted Item SA8"
+		po.items[0].fg_item_qty = 10
+		po.items[0].item_code = "Subcontracted Service Item 8"
+		po.items[0].item_name = "Subcontracted Service Item 8"
+		po.items[0].qty = 10
+		po.supplier_warehouse = "_Test Warehouse 1 - _TC"
+		po.save()
+		po.submit()
+
+		self.assertTrue(po.items[0].material_request)
+		self.assertTrue(po.items[0].material_request_item)
+
+		sco = create_subcontracting_order(po_name=po.name)
+		self.assertTrue(sco.items[0].material_request)
+		self.assertTrue(sco.items[0].material_request_item)
+
+		new_requested_qty = frappe.db.get_value(
+			"Bin",
+			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "Subcontracted Item SA8"},
+			fieldname="indented_qty",
+		)
+		new_requested_qty = flt(new_requested_qty)
+
+		self.assertEqual(requested_qty, new_requested_qty)
+
 
 def create_subcontracting_order(**args):
 	args = frappe._dict(args)
diff --git a/erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json b/erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
index 46c229b..1ca90c3 100644
--- a/erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+++ b/erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -40,11 +40,17 @@
   "manufacture_section",
   "manufacturer",
   "manufacturer_part_no",
+  "column_break_impp",
+  "reference_section",
+  "material_request",
+  "column_break_fpyl",
+  "material_request_item",
   "accounting_dimensions_section",
   "cost_center",
   "dimension_col_break",
   "project",
   "section_break_34",
+  "purchase_order_item",
   "page_break"
  ],
  "fields": [
@@ -332,13 +338,53 @@
    "fieldtype": "Link",
    "label": "Project",
    "options": "Project"
+  },
+  {
+   "fieldname": "column_break_impp",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "material_request",
+   "fieldtype": "Link",
+   "label": "Material Request",
+   "no_copy": 1,
+   "options": "Material Request",
+   "read_only": 1,
+   "search_index": 1
+  },
+  {
+   "fieldname": "material_request_item",
+   "fieldtype": "Data",
+   "label": "Material Request Item",
+   "no_copy": 1,
+   "read_only": 1,
+   "search_index": 1
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "reference_section",
+   "fieldtype": "Section Break",
+   "label": "Reference"
+  },
+  {
+   "fieldname": "column_break_fpyl",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "purchase_order_item",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Purchase Order Item",
+   "no_copy": 1,
+   "read_only": 1,
+   "search_index": 1
   }
  ],
  "idx": 1,
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-11-14 18:38:37.640677",
+ "modified": "2023-11-30 15:29:43.744618",
  "modified_by": "Administrator",
  "module": "Subcontracting",
  "name": "Subcontracting Order Item",
diff --git a/erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.py b/erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.py
index 174f5b2..fcd143c 100644
--- a/erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.py
+++ b/erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.py
@@ -6,4 +6,43 @@
 
 
 class SubcontractingOrderItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		additional_cost_per_qty: DF.Currency
+		amount: DF.Currency
+		bom: DF.Link
+		conversion_factor: DF.Float
+		cost_center: DF.Link | None
+		description: DF.TextEditor
+		expected_delivery_date: DF.Date | None
+		expense_account: DF.Link | None
+		image: DF.Attach | None
+		include_exploded_items: DF.Check
+		item_code: DF.Link
+		item_name: DF.Data
+		manufacturer: DF.Link | None
+		manufacturer_part_no: DF.Data | None
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		project: DF.Link | None
+		purchase_order_item: DF.Data | None
+		qty: DF.Float
+		rate: DF.Currency
+		received_qty: DF.Float
+		returned_qty: DF.Float
+		rm_cost_per_qty: DF.Currency
+		schedule_date: DF.Date | None
+		service_cost_per_qty: DF.Currency
+		stock_uom: DF.Link
+		warehouse: DF.Link
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json b/erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
index f213313..f1e94e1 100644
--- a/erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+++ b/erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -1,131 +1,170 @@
 {
-    "actions": [],
-    "autoname": "hash",
-    "creation": "2022-04-01 19:23:05.728354",
-    "doctype": "DocType",
-    "editable_grid": 1,
-    "engine": "InnoDB",
-    "field_order": [
-        "item_code",
-        "column_break_2",
-        "item_name",
-        "section_break_4",
-        "qty",
-        "column_break_6",
-        "rate",
-        "column_break_8",
-        "amount",
-        "section_break_10",
-        "fg_item",
-        "column_break_12",
-        "fg_item_qty"
-    ],
-    "fields": [
-        {
-            "bold": 1,
-            "columns": 2,
-            "fieldname": "item_code",
-            "fieldtype": "Link",
-            "in_list_view": 1,
-            "label": "Item Code",
-            "options": "Item",
-            "reqd": 1,
-            "search_index": 1
-        },
-        {
-            "fetch_from": "item_code.item_name",
-            "fieldname": "item_name",
-            "fieldtype": "Data",
-            "in_global_search": 1,
-            "in_list_view": 1,
-            "label": "Item Name",
-            "print_hide": 1,
-            "reqd": 1
-        },
-        {
-            "bold": 1,
-            "columns": 1,
-            "fieldname": "qty",
-            "fieldtype": "Float",
-            "in_list_view": 1,
-            "label": "Quantity",
-            "print_width": "60px",
-            "reqd": 1,
-            "width": "60px"
-        },
-        {
-            "bold": 1,
-            "columns": 2,
-            "fetch_from": "item_code.standard_rate",
-            "fetch_if_empty": 1,
-            "fieldname": "rate",
-            "fieldtype": "Currency",
-            "in_list_view": 1,
-            "label": "Rate",
-            "options": "currency",
-            "reqd": 1
-        },
-        {
-            "columns": 2,
-            "fieldname": "amount",
-            "fieldtype": "Currency",
-            "in_list_view": 1,
-            "label": "Amount",
-            "options": "currency",
-            "read_only": 1,
-            "reqd": 1
-        },
-        {
-            "fieldname": "fg_item",
-            "fieldtype": "Link",
-            "label": "Finished Good Item",
-            "options": "Item",
-            "reqd": 1
-        },
-        {
-            "default": "1",
-            "fieldname": "fg_item_qty",
-            "fieldtype": "Float",
-            "label": "Finished Good Item Quantity",
-            "reqd": 1
-        },
-        {
-            "fieldname": "column_break_2",
-            "fieldtype": "Column Break"
-        },
-        {
-            "fieldname": "section_break_4",
-            "fieldtype": "Section Break"
-        },
-        {
-            "fieldname": "column_break_6",
-            "fieldtype": "Column Break"
-        },
-        {
-            "fieldname": "column_break_8",
-            "fieldtype": "Column Break"
-        },
-        {
-            "fieldname": "section_break_10",
-            "fieldtype": "Section Break"
-        },
-        {
-            "fieldname": "column_break_12",
-            "fieldtype": "Column Break"
-        }
-    ],
-    "istable": 1,
-    "links": [],
-    "modified": "2022-04-07 11:43:43.094867",
-    "modified_by": "Administrator",
-    "module": "Subcontracting",
-    "name": "Subcontracting Order Service Item",
-    "naming_rule": "Random",
-    "owner": "Administrator",
-    "permissions": [],
-    "quick_entry": 1,
-    "search_fields": "item_name",
-    "sort_field": "modified",
-    "sort_order": "DESC",
-    "states": []
+ "actions": [],
+ "autoname": "hash",
+ "creation": "2022-04-01 19:23:05.728354",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "item_code",
+  "column_break_2",
+  "item_name",
+  "section_break_4",
+  "qty",
+  "column_break_6",
+  "rate",
+  "column_break_8",
+  "amount",
+  "section_break_10",
+  "fg_item",
+  "column_break_12",
+  "fg_item_qty",
+  "purchase_order_item",
+  "section_break_kphn",
+  "material_request",
+  "column_break_piqi",
+  "material_request_item"
+ ],
+ "fields": [
+  {
+   "bold": 1,
+   "columns": 2,
+   "fieldname": "item_code",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Item Code",
+   "options": "Item",
+   "reqd": 1,
+   "search_index": 1
+  },
+  {
+   "fetch_from": "item_code.item_name",
+   "fieldname": "item_name",
+   "fieldtype": "Data",
+   "in_global_search": 1,
+   "in_list_view": 1,
+   "label": "Item Name",
+   "print_hide": 1,
+   "reqd": 1
+  },
+  {
+   "bold": 1,
+   "columns": 1,
+   "fieldname": "qty",
+   "fieldtype": "Float",
+   "in_list_view": 1,
+   "label": "Quantity",
+   "print_width": "60px",
+   "reqd": 1,
+   "width": "60px"
+  },
+  {
+   "bold": 1,
+   "columns": 2,
+   "fetch_from": "item_code.standard_rate",
+   "fetch_if_empty": 1,
+   "fieldname": "rate",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Rate",
+   "options": "currency",
+   "reqd": 1
+  },
+  {
+   "columns": 2,
+   "fieldname": "amount",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Amount",
+   "options": "currency",
+   "read_only": 1,
+   "reqd": 1
+  },
+  {
+   "fieldname": "fg_item",
+   "fieldtype": "Link",
+   "label": "Finished Good Item",
+   "options": "Item",
+   "reqd": 1
+  },
+  {
+   "default": "1",
+   "fieldname": "fg_item_qty",
+   "fieldtype": "Float",
+   "label": "Finished Good Item Quantity",
+   "reqd": 1
+  },
+  {
+   "fieldname": "column_break_2",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "section_break_4",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "column_break_6",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "column_break_8",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "section_break_10",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "column_break_12",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "purchase_order_item",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Purchase Order Item",
+   "no_copy": 1,
+   "read_only": 1,
+   "search_index": 1
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "section_break_kphn",
+   "fieldtype": "Section Break",
+   "label": "Reference"
+  },
+  {
+   "fieldname": "material_request",
+   "fieldtype": "Link",
+   "label": "Material Request",
+   "no_copy": 1,
+   "options": "Material Request",
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_piqi",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "material_request_item",
+   "fieldtype": "Data",
+   "label": "Material Request Item",
+   "no_copy": 1,
+   "read_only": 1
+  }
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2023-11-30 13:29:31.017440",
+ "modified_by": "Administrator",
+ "module": "Subcontracting",
+ "name": "Subcontracting Order Service Item",
+ "naming_rule": "Random",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "search_fields": "item_name",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
 }
\ No newline at end of file
diff --git a/erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.py b/erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.py
index ad6289d..cc4901b 100644
--- a/erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.py
+++ b/erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.py
@@ -6,4 +6,25 @@
 
 
 class SubcontractingOrderServiceItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		amount: DF.Currency
+		fg_item: DF.Link
+		fg_item_qty: DF.Float
+		item_code: DF.Link
+		item_name: DF.Data
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		purchase_order_item: DF.Data | None
+		qty: DF.Float
+		rate: DF.Currency
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.py b/erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.py
index 5619e3b..4892601 100644
--- a/erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.py
+++ b/erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.py
@@ -6,4 +6,31 @@
 
 
 class SubcontractingOrderSuppliedItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		amount: DF.Currency
+		bom_detail_no: DF.Data | None
+		consumed_qty: DF.Float
+		conversion_factor: DF.Float
+		main_item_code: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		rate: DF.Currency
+		reference_name: DF.Data | None
+		required_qty: DF.Float
+		reserve_warehouse: DF.Link | None
+		returned_qty: DF.Float
+		rm_item_code: DF.Link | None
+		stock_uom: DF.Link | None
+		supplied_qty: DF.Float
+		total_supplied_qty: DF.Float
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
index 36001eb..575c4ed 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
@@ -11,6 +11,10 @@
 		frm.get_field('supplied_items').grid.cannot_add_rows = true;
 		frm.get_field('supplied_items').grid.only_sortable();
 		frm.trigger('set_queries');
+
+		frm.custom_make_buttons = {
+			'Purchase Receipt': 'Purchase Receipt',
+		}
 	},
 
 	on_submit(frm) {
@@ -24,64 +28,75 @@
 	},
 
 	refresh: (frm) => {
-		if (frm.doc.docstatus > 0) {
+		if (frm.doc.docstatus === 1) {
 			frm.add_custom_button(__('Stock Ledger'), () => {
-					frappe.route_options = {
-						voucher_no: frm.doc.name,
-						from_date: frm.doc.posting_date,
-						to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
-						company: frm.doc.company,
-						show_cancelled_entries: frm.doc.docstatus === 2
-					}
-					frappe.set_route('query-report', 'Stock Ledger');
-				}, __('View'));
+				frappe.route_options = {
+					voucher_no: frm.doc.name,
+					from_date: frm.doc.posting_date,
+					to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
+					company: frm.doc.company,
+					show_cancelled_entries: frm.doc.docstatus === 2
+				}
+				frappe.set_route('query-report', 'Stock Ledger');
+			}, __('View'));
 
 			frm.add_custom_button(__('Accounting Ledger'), () => {
-					frappe.route_options = {
-						voucher_no: frm.doc.name,
-						from_date: frm.doc.posting_date,
-						to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
-						company: frm.doc.company,
-						group_by: 'Group by Voucher (Consolidated)',
-						show_cancelled_entries: frm.doc.docstatus === 2
-					}
-					frappe.set_route('query-report', 'General Ledger');
-				}, __('View'));
+				frappe.route_options = {
+					voucher_no: frm.doc.name,
+					from_date: frm.doc.posting_date,
+					to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
+					company: frm.doc.company,
+					group_by: 'Group by Voucher (Consolidated)',
+					show_cancelled_entries: frm.doc.docstatus === 2
+				}
+				frappe.set_route('query-report', 'General Ledger');
+			}, __('View'));
+
+			if (frm.doc.is_return === 0) {
+				frm.add_custom_button(__('Purchase Receipt'), () => {
+					frappe.model.open_mapped_doc({
+						method: 'erpnext.subcontracting.doctype.subcontracting_receipt.subcontracting_receipt.make_purchase_receipt',
+						frm: frm,
+						freeze: true,
+						freeze_message: __('Creating Purchase Receipt ...')
+					});
+				}, __('Create'));
+			}
 		}
 
 		if (!frm.doc.is_return && frm.doc.docstatus === 1 && frm.doc.per_returned < 100) {
 			frm.add_custom_button(__('Subcontract Return'), () => {
-					frappe.model.open_mapped_doc({
-						method: 'erpnext.subcontracting.doctype.subcontracting_receipt.subcontracting_receipt.make_subcontract_return',
-						frm: frm
-					});
-				}, __('Create'));
+				frappe.model.open_mapped_doc({
+					method: 'erpnext.subcontracting.doctype.subcontracting_receipt.subcontracting_receipt.make_subcontract_return',
+					frm: frm
+				});
+			}, __('Create'));
 			frm.page.set_inner_btn_group_as_primary(__('Create'));
 		}
 
 		if (frm.doc.docstatus === 0) {
 			frm.add_custom_button(__('Subcontracting Order'), () => {
-					if (!frm.doc.supplier) {
-						frappe.throw({
-							title: __('Mandatory'),
-							message: __('Please Select a Supplier')
-						});
-					}
-
-					erpnext.utils.map_current_doc({
-						method: 'erpnext.subcontracting.doctype.subcontracting_order.subcontracting_order.make_subcontracting_receipt',
-						source_doctype: 'Subcontracting Order',
-						target: frm,
-						setters: {
-							supplier: frm.doc.supplier,
-						},
-						get_query_filters: {
-							docstatus: 1,
-							per_received: ['<', 100],
-							company: frm.doc.company
-						}
+				if (!frm.doc.supplier) {
+					frappe.throw({
+						title: __('Mandatory'),
+						message: __('Please Select a Supplier')
 					});
-				}, __('Get Items From'));
+				}
+
+				erpnext.utils.map_current_doc({
+					method: 'erpnext.subcontracting.doctype.subcontracting_order.subcontracting_order.make_subcontracting_receipt',
+					source_doctype: 'Subcontracting Order',
+					target: frm,
+					setters: {
+						supplier: frm.doc.supplier,
+					},
+					get_query_filters: {
+						docstatus: 1,
+						per_received: ['<', 100],
+						company: frm.doc.company
+					}
+				});
+			}, __('Get Items From'));
 
 			frm.fields_dict.supplied_items.grid.update_docfield_property('consumed_qty', 'read_only', frm.doc.__onload && frm.doc.__onload.backflush_based_on === 'BOM');
 		}
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
index 8d705aa..1a5deb6 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
@@ -3,7 +3,8 @@
 
 import frappe
 from frappe import _
-from frappe.utils import cint, flt, getdate, nowdate
+from frappe.model.mapper import get_mapped_doc
+from frappe.utils import cint, flt, get_link_to_form, getdate, nowdate
 
 import erpnext
 from erpnext.accounts.utils import get_account_currency
@@ -12,6 +13,76 @@
 
 
 class SubcontractingReceipt(SubcontractingController):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.stock.doctype.landed_cost_taxes_and_charges.landed_cost_taxes_and_charges import (
+			LandedCostTaxesandCharges,
+		)
+		from erpnext.subcontracting.doctype.subcontracting_receipt_item.subcontracting_receipt_item import (
+			SubcontractingReceiptItem,
+		)
+		from erpnext.subcontracting.doctype.subcontracting_receipt_supplied_item.subcontracting_receipt_supplied_item import (
+			SubcontractingReceiptSuppliedItem,
+		)
+
+		additional_costs: DF.Table[LandedCostTaxesandCharges]
+		address_display: DF.SmallText | None
+		amended_from: DF.Link | None
+		auto_repeat: DF.Link | None
+		bill_date: DF.Date | None
+		bill_no: DF.Data | None
+		billing_address: DF.Link | None
+		billing_address_display: DF.SmallText | None
+		company: DF.Link
+		contact_display: DF.SmallText | None
+		contact_email: DF.SmallText | None
+		contact_mobile: DF.SmallText | None
+		contact_person: DF.Link | None
+		cost_center: DF.Link | None
+		distribute_additional_costs_based_on: DF.Literal["Qty", "Amount"]
+		in_words: DF.Data | None
+		instructions: DF.SmallText | None
+		is_return: DF.Check
+		items: DF.Table[SubcontractingReceiptItem]
+		language: DF.Data | None
+		letter_head: DF.Link | None
+		lr_date: DF.Date | None
+		lr_no: DF.Data | None
+		naming_series: DF.Literal["MAT-SCR-.YYYY.-", "MAT-SCR-RET-.YYYY.-"]
+		per_returned: DF.Percent
+		posting_date: DF.Date
+		posting_time: DF.Time
+		project: DF.Link | None
+		range: DF.Data | None
+		rejected_warehouse: DF.Link | None
+		remarks: DF.SmallText | None
+		represents_company: DF.Link | None
+		return_against: DF.Link | None
+		select_print_heading: DF.Link | None
+		set_posting_time: DF.Check
+		set_warehouse: DF.Link | None
+		shipping_address: DF.Link | None
+		shipping_address_display: DF.SmallText | None
+		status: DF.Literal["", "Draft", "Completed", "Return", "Return Issued", "Cancelled", "Closed"]
+		supplied_items: DF.Table[SubcontractingReceiptSuppliedItem]
+		supplier: DF.Link
+		supplier_address: DF.Link | None
+		supplier_delivery_note: DF.Data | None
+		supplier_name: DF.Data | None
+		supplier_warehouse: DF.Link | None
+		title: DF.Data | None
+		total: DF.Currency
+		total_additional_costs: DF.Currency
+		total_qty: DF.Float
+		transporter_name: DF.Data | None
+	# end: auto-generated types
+
 	def __init__(self, *args, **kwargs):
 		super(SubcontractingReceipt, self).__init__(*args, **kwargs)
 		self.status_updater = [
@@ -80,6 +151,7 @@
 		self.make_gl_entries()
 		self.repost_future_sle_and_gle()
 		self.update_status()
+		self.auto_create_purchase_receipt()
 
 	def on_update(self):
 		for table_field in ["items", "supplied_items"]:
@@ -95,12 +167,12 @@
 		)
 		self.update_status_updater_args()
 		self.update_prevdoc_status()
-		self.update_stock_ledger()
-		self.make_gl_entries_on_cancel()
-		self.repost_future_sle_and_gle()
 		self.delete_auto_created_batches()
 		self.set_consumed_qty_in_subcontract_order()
 		self.set_subcontracting_order_status()
+		self.update_stock_ledger()
+		self.make_gl_entries_on_cancel()
+		self.repost_future_sle_and_gle()
 		self.update_status()
 
 	def validate_items_qty(self):
@@ -528,9 +600,102 @@
 				+ "\n".join(warehouse_with_no_account)
 			)
 
+	def auto_create_purchase_receipt(self):
+		if frappe.db.get_single_value("Buying Settings", "auto_create_purchase_receipt"):
+			make_purchase_receipt(self, save=True, notify=True)
+
 
 @frappe.whitelist()
 def make_subcontract_return(source_name, target_doc=None):
 	from erpnext.controllers.sales_and_purchase_return import make_return_doc
 
 	return make_return_doc("Subcontracting Receipt", source_name, target_doc)
+
+
+@frappe.whitelist()
+def make_purchase_receipt(source_name, target_doc=None, save=False, submit=False, notify=False):
+	if isinstance(source_name, str):
+		source_doc = frappe.get_doc("Subcontracting Receipt", source_name)
+	else:
+		source_doc = source_name
+
+	if not source_doc.is_return:
+		if not target_doc:
+			target_doc = frappe.new_doc("Purchase Receipt")
+			target_doc.is_subcontracted = 1
+			target_doc.is_old_subcontracting_flow = 0
+
+		target_doc = get_mapped_doc(
+			"Subcontracting Receipt",
+			source_doc.name,
+			{
+				"Subcontracting Receipt": {
+					"doctype": "Purchase Receipt",
+					"field_map": {
+						"posting_date": "posting_date",
+						"posting_time": "posting_time",
+						"name": "subcontracting_receipt",
+						"supplier_warehouse": "supplier_warehouse",
+					},
+					"field_no_map": ["total_qty", "total"],
+				},
+			},
+			target_doc,
+			ignore_child_tables=True,
+		)
+
+		target_doc.currency = frappe.get_cached_value("Company", target_doc.company, "default_currency")
+
+		po_items_details = {}
+		for item in source_doc.items:
+			if item.purchase_order and item.purchase_order_item:
+				if item.purchase_order not in po_items_details:
+					po_doc = frappe.get_doc("Purchase Order", item.purchase_order)
+					po_items_details[item.purchase_order] = {po_item.name: po_item for po_item in po_doc.items}
+
+				if po_item := po_items_details[item.purchase_order].get(item.purchase_order_item):
+					conversion_factor = flt(po_item.qty) / flt(po_item.fg_item_qty)
+					item_row = {
+						"item_code": po_item.item_code,
+						"item_name": po_item.item_name,
+						"conversion_factor": conversion_factor,
+						"qty": flt(item.qty) * conversion_factor,
+						"rejected_qty": flt(item.rejected_qty) * conversion_factor,
+						"uom": po_item.uom,
+						"rate": po_item.rate,
+						"warehouse": item.warehouse,
+						"rejected_warehouse": item.rejected_warehouse,
+						"purchase_order": item.purchase_order,
+						"purchase_order_item": item.purchase_order_item,
+						"subcontracting_receipt_item": item.name,
+					}
+					target_doc.append("items", item_row)
+
+		if not target_doc.items:
+			frappe.throw(
+				_("Purchase Order Item reference is missing in Subcontracting Receipt {0}").format(
+					source_doc.name
+				)
+			)
+
+		target_doc.set_missing_values()
+
+		if (save or submit) and frappe.has_permission(target_doc.doctype, "create"):
+			target_doc.save()
+
+			if submit and frappe.has_permission(target_doc.doctype, "submit", target_doc):
+				try:
+					target_doc.submit()
+				except Exception as e:
+					target_doc.add_comment("Comment", _("Submit Action Failed") + "<br><br>" + str(e))
+
+			if notify:
+				frappe.msgprint(
+					_("Purchase Receipt {0} created.").format(
+						get_link_to_form(target_doc.doctype, target_doc.name)
+					),
+					indicator="green",
+					alert=True,
+				)
+
+		return target_doc
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py
index deb8342..6b67a16 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py
@@ -3,17 +3,27 @@
 
 def get_data():
 	return {
-		"fieldname": "subcontracting_receipt_no",
+		"fieldname": "subcontracting_receipt",
 		"non_standard_fieldnames": {
 			"Subcontracting Receipt": "return_against",
 		},
 		"internal_links": {
 			"Subcontracting Order": ["items", "subcontracting_order"],
+			"Purchase Order": ["items", "purchase_order"],
 			"Project": ["items", "project"],
 			"Quality Inspection": ["items", "quality_inspection"],
 		},
 		"transactions": [
-			{"label": _("Reference"), "items": ["Subcontracting Order", "Quality Inspection", "Project"]},
+			{
+				"label": _("Reference"),
+				"items": [
+					"Purchase Order",
+					"Purchase Receipt",
+					"Subcontracting Order",
+					"Quality Inspection",
+					"Project",
+				],
+			},
 			{"label": _("Returns"), "items": ["Subcontracting Receipt"]},
 		],
 	}
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
index f0e4e00..1d007fe 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
@@ -5,7 +5,7 @@
 import copy
 
 import frappe
-from frappe.tests.utils import FrappeTestCase
+from frappe.tests.utils import FrappeTestCase, change_settings
 from frappe.utils import add_days, cint, cstr, flt, nowtime, today
 
 import erpnext
@@ -953,6 +953,33 @@
 
 		scr.submit()
 
+	@change_settings("Buying Settings", {"auto_create_purchase_receipt": 1})
+	def test_auto_create_purchase_receipt(self):
+		fg_item = "Subcontracted Item SA1"
+		service_items = [
+			{
+				"warehouse": "_Test Warehouse - _TC",
+				"item_code": "Subcontracted Service Item 1",
+				"qty": 5,
+				"rate": 100,
+				"fg_item": fg_item,
+				"fg_item_qty": 5,
+			},
+		]
+		sco = get_subcontracting_order(service_items=service_items)
+		rm_items = get_rm_items(sco.supplied_items)
+		itemwise_details = make_stock_in_entry(rm_items=rm_items)
+		make_stock_transfer_entry(
+			sco_no=sco.name,
+			rm_items=rm_items,
+			itemwise_details=copy.deepcopy(itemwise_details),
+		)
+		scr = make_subcontracting_receipt(sco.name)
+		scr.save()
+		scr.submit()
+
+		self.assertTrue(frappe.db.get_value("Purchase Receipt", {"subcontracting_receipt": scr.name}))
+
 
 def make_return_subcontracting_receipt(**args):
 	args = frappe._dict(args)
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
index 26a29dd..9bfc2fd 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42,6 +42,7 @@
   "column_break_40",
   "rejected_warehouse",
   "bom",
+  "include_exploded_items",
   "quality_inspection",
   "schedule_date",
   "reference_name",
@@ -63,7 +64,9 @@
   "dimension_col_break",
   "project",
   "section_break_80",
-  "page_break"
+  "page_break",
+  "purchase_order",
+  "purchase_order_item"
  ],
  "fields": [
   {
@@ -517,12 +520,38 @@
    "label": "Reference Name",
    "no_copy": 1,
    "read_only": 1
+  },
+  {
+   "fieldname": "purchase_order_item",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Purchase Order Item",
+   "no_copy": 1,
+   "read_only": 1,
+   "search_index": 1
+  },
+  {
+   "fieldname": "purchase_order",
+   "fieldtype": "Link",
+   "hidden": 1,
+   "label": "Purchase Order",
+   "no_copy": 1,
+   "options": "Purchase Order",
+   "read_only": 1,
+   "search_index": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "include_exploded_items",
+   "fieldtype": "Check",
+   "label": "Include Exploded Items",
+   "print_hide": 1
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-11-14 18:38:26.459669",
+ "modified": "2023-11-30 12:05:51.920705",
  "modified_by": "Administrator",
  "module": "Subcontracting",
  "name": "Subcontracting Receipt Item",
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.py b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.py
index 374f95b..d02160e 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.py
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.py
@@ -6,4 +6,59 @@
 
 
 class SubcontractingReceiptItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		additional_cost_per_qty: DF.Currency
+		amount: DF.Currency
+		batch_no: DF.Link | None
+		bom: DF.Link | None
+		brand: DF.Link | None
+		conversion_factor: DF.Float
+		cost_center: DF.Link | None
+		description: DF.TextEditor | None
+		expense_account: DF.Link | None
+		image: DF.Attach | None
+		include_exploded_items: DF.Check
+		is_scrap_item: DF.Check
+		item_code: DF.Link
+		item_name: DF.Data | None
+		manufacturer: DF.Link | None
+		manufacturer_part_no: DF.Data | None
+		page_break: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		project: DF.Link | None
+		purchase_order: DF.Link | None
+		purchase_order_item: DF.Data | None
+		qty: DF.Float
+		quality_inspection: DF.Link | None
+		rate: DF.Currency
+		received_qty: DF.Float
+		reference_name: DF.Data | None
+		rejected_qty: DF.Float
+		rejected_serial_and_batch_bundle: DF.Link | None
+		rejected_serial_no: DF.SmallText | None
+		rejected_warehouse: DF.Link | None
+		returned_qty: DF.Float
+		rm_cost_per_qty: DF.Currency
+		rm_supp_cost: DF.Currency
+		schedule_date: DF.Date | None
+		scrap_cost_per_qty: DF.Float
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.SmallText | None
+		service_cost_per_qty: DF.Currency
+		stock_uom: DF.Link
+		subcontracting_order: DF.Link | None
+		subcontracting_order_item: DF.Data | None
+		subcontracting_receipt_item: DF.Data | None
+		warehouse: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.py b/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.py
index f4d2805..2ee5551 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.py
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.py
@@ -6,4 +6,35 @@
 
 
 class SubcontractingReceiptSuppliedItem(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		amount: DF.Currency
+		available_qty_for_consumption: DF.Float
+		batch_no: DF.Link | None
+		bom_detail_no: DF.Data | None
+		consumed_qty: DF.Float
+		conversion_factor: DF.Float
+		current_stock: DF.Float
+		description: DF.TextEditor | None
+		item_name: DF.Data | None
+		main_item_code: DF.Link | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		rate: DF.Currency
+		reference_name: DF.Data | None
+		required_qty: DF.Float
+		rm_item_code: DF.Link | None
+		serial_and_batch_bundle: DF.Link | None
+		serial_no: DF.Text | None
+		stock_uom: DF.Link | None
+		subcontracting_order: DF.Link | None
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index f23419e..c03fb3e 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -18,6 +18,50 @@
 
 
 class Issue(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
+
+		agreement_status: DF.Literal["First Response Due", "Resolution Due", "Fulfilled", "Failed"]
+		attachment: DF.Attach | None
+		avg_response_time: DF.Duration | None
+		company: DF.Link | None
+		contact: DF.Link | None
+		content_type: DF.Data | None
+		customer: DF.Link | None
+		customer_name: DF.Data | None
+		description: DF.TextEditor | None
+		email_account: DF.Link | None
+		first_responded_on: DF.Datetime | None
+		first_response_time: DF.Duration | None
+		issue_split_from: DF.Link | None
+		issue_type: DF.Link | None
+		lead: DF.Link | None
+		naming_series: DF.Literal["ISS-.YYYY.-"]
+		on_hold_since: DF.Datetime | None
+		opening_date: DF.Date | None
+		opening_time: DF.Time | None
+		priority: DF.Link | None
+		project: DF.Link | None
+		raised_by: DF.Data | None
+		resolution_by: DF.Datetime | None
+		resolution_date: DF.Datetime | None
+		resolution_details: DF.TextEditor | None
+		resolution_time: DF.Duration | None
+		response_by: DF.Datetime | None
+		service_level_agreement: DF.Link | None
+		service_level_agreement_creation: DF.Datetime | None
+		status: DF.Literal["Open", "Replied", "On Hold", "Resolved", "Closed"]
+		subject: DF.Data
+		total_hold_time: DF.Duration | None
+		user_resolution_time: DF.Duration | None
+		via_customer_portal: DF.Check
+	# end: auto-generated types
+
 	def validate(self):
 		if self.is_new() and self.via_customer_portal:
 			self.flags.create_communication = True
diff --git a/erpnext/support/doctype/issue_priority/issue_priority.py b/erpnext/support/doctype/issue_priority/issue_priority.py
index f21a453..e2fbc70 100644
--- a/erpnext/support/doctype/issue_priority/issue_priority.py
+++ b/erpnext/support/doctype/issue_priority/issue_priority.py
@@ -6,4 +6,15 @@
 
 
 class IssuePriority(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
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/support/doctype/issue_type/issue_type.py b/erpnext/support/doctype/issue_type/issue_type.py
index c5adc8b..b33033b 100644
--- a/erpnext/support/doctype/issue_type/issue_type.py
+++ b/erpnext/support/doctype/issue_type/issue_type.py
@@ -6,4 +6,15 @@
 
 
 class IssueType(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
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.py b/erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.py
index 41d4f7f..59a5414 100644
--- a/erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.py
+++ b/erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.py
@@ -7,4 +7,18 @@
 
 
 class PauseSLAOnStatus(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
+		status: DF.Literal
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/support/doctype/service_day/service_day.py b/erpnext/support/doctype/service_day/service_day.py
index 4a3b1f0..b90a077 100644
--- a/erpnext/support/doctype/service_day/service_day.py
+++ b/erpnext/support/doctype/service_day/service_day.py
@@ -7,4 +7,20 @@
 
 
 class ServiceDay(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
+
+		end_time: DF.Time
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		start_time: DF.Time
+		workday: DF.Literal["Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday", "Sunday"]
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
index 6c9bc54..879381c 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
@@ -29,6 +29,41 @@
 
 
 class ServiceLevelAgreement(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.support.doctype.pause_sla_on_status.pause_sla_on_status import PauseSLAOnStatus
+		from erpnext.support.doctype.service_day.service_day import ServiceDay
+		from erpnext.support.doctype.service_level_priority.service_level_priority import (
+			ServiceLevelPriority,
+		)
+		from erpnext.support.doctype.sla_fulfilled_on_status.sla_fulfilled_on_status import (
+			SLAFulfilledOnStatus,
+		)
+
+		apply_sla_for_resolution: DF.Check
+		condition: DF.Code | None
+		default_priority: DF.Link | None
+		default_service_level_agreement: DF.Check
+		document_type: DF.Link
+		enabled: DF.Check
+		end_date: DF.Date | None
+		entity: DF.DynamicLink | None
+		entity_type: DF.Literal["", "Customer", "Customer Group", "Territory"]
+		holiday_list: DF.Link
+		pause_sla_on: DF.Table[PauseSLAOnStatus]
+		priorities: DF.Table[ServiceLevelPriority]
+		service_level: DF.Data
+		sla_fulfilled_on: DF.Table[SLAFulfilledOnStatus]
+		start_date: DF.Date | None
+		support_and_resolution: DF.Table[ServiceDay]
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_selected_doctype()
 		self.validate_doc()
diff --git a/erpnext/support/doctype/service_level_priority/service_level_priority.py b/erpnext/support/doctype/service_level_priority/service_level_priority.py
index adb153e..6ee6fdf 100644
--- a/erpnext/support/doctype/service_level_priority/service_level_priority.py
+++ b/erpnext/support/doctype/service_level_priority/service_level_priority.py
@@ -7,4 +7,21 @@
 
 
 class ServiceLevelPriority(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
+
+		default_priority: DF.Check
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		priority: DF.Link
+		resolution_time: DF.Duration | None
+		response_time: DF.Duration
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.py b/erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.py
index dbffcb8..b348bf1 100644
--- a/erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.py
+++ b/erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.py
@@ -6,4 +6,18 @@
 
 
 class SLAFulfilledOnStatus(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
+		status: DF.Literal
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/support/doctype/support_search_source/support_search_source.py b/erpnext/support/doctype/support_search_source/support_search_source.py
index 2270015..b4aa952 100644
--- a/erpnext/support/doctype/support_search_source/support_search_source.py
+++ b/erpnext/support/doctype/support_search_source/support_search_source.py
@@ -6,4 +6,31 @@
 
 
 class SupportSearchSource(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_url: DF.Data | None
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		post_description_key: DF.Data | None
+		post_route: DF.Data | None
+		post_route_key_list: DF.Data | None
+		post_title_key: DF.Data | None
+		query_route: DF.Data | None
+		response_result_key_path: DF.Data | None
+		result_preview_field: DF.Data | None
+		result_route_field: DF.Data | None
+		result_title_field: DF.Data | None
+		search_term_param_name: DF.Data | None
+		source_doctype: DF.Link | None
+		source_name: DF.Data | None
+		source_type: DF.Literal["API", "Link"]
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/support/doctype/support_settings/support_settings.py b/erpnext/support/doctype/support_settings/support_settings.py
index ee8a3f5..3bc1afe 100644
--- a/erpnext/support/doctype/support_settings/support_settings.py
+++ b/erpnext/support/doctype/support_settings/support_settings.py
@@ -6,4 +6,33 @@
 
 
 class SupportSettings(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.support.doctype.support_search_source.support_search_source import (
+			SupportSearchSource,
+		)
+
+		allow_resetting_service_level_agreement: DF.Check
+		close_issue_after_days: DF.Int
+		forum_url: DF.Data | None
+		get_latest_query: DF.Data | None
+		get_started_sections: DF.Code | None
+		greeting_subtitle: DF.Data | None
+		greeting_title: DF.Data | None
+		post_description_key: DF.Data | None
+		post_route_key: DF.Data | None
+		post_route_string: DF.Data | None
+		post_title_key: DF.Data | None
+		response_key_list: DF.Data | None
+		search_apis: DF.Table[SupportSearchSource]
+		show_latest_forum_posts: DF.Check
+		track_service_level_agreement: DF.Check
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/support/doctype/warranty_claim/warranty_claim.js b/erpnext/support/doctype/warranty_claim/warranty_claim.js
index 358768e..10cb37f 100644
--- a/erpnext/support/doctype/warranty_claim/warranty_claim.js
+++ b/erpnext/support/doctype/warranty_claim/warranty_claim.js
@@ -4,93 +4,67 @@
 frappe.provide("erpnext.support");
 
 frappe.ui.form.on("Warranty Claim", {
-	setup: function(frm) {
-		frm.set_query('contact_person', erpnext.queries.contact_query);
-		frm.set_query('customer_address', erpnext.queries.address_query);
-		frm.set_query('customer', erpnext.queries.customer);
+	setup: (frm) => {
+		frm.set_query("contact_person", erpnext.queries.contact_query);
+		frm.set_query("customer_address", erpnext.queries.address_query);
+		frm.set_query("customer", erpnext.queries.customer);
 
-		frm.add_fetch('serial_no', 'item_code', 'item_code');
-		frm.add_fetch('serial_no', 'item_name', 'item_name');
-		frm.add_fetch('serial_no', 'description', 'description');
-		frm.add_fetch('serial_no', 'maintenance_status', 'warranty_amc_status');
-		frm.add_fetch('serial_no', 'warranty_expiry_date', 'warranty_expiry_date');
-		frm.add_fetch('serial_no', 'amc_expiry_date', 'amc_expiry_date');
-		frm.add_fetch('serial_no', 'customer', 'customer');
-		frm.add_fetch('serial_no', 'customer_name', 'customer_name');
-		frm.add_fetch('item_code', 'item_name', 'item_name');
-		frm.add_fetch('item_code', 'description', 'description');
+		frm.set_query("serial_no", () => {
+			let filters = {
+				company: frm.doc.company,
+			};
+
+			if (frm.doc.item_code) {
+				filters["item_code"] = frm.doc.item_code;
+			}
+
+			return { filters: filters };
+		});
+
+		frm.set_query("item_code", () => {
+			return {
+				filters: {
+					disabled: 0,
+				},
+			};
+		});
 	},
-	onload: function(frm) {
-		if(!frm.doc.status) {
-			frm.set_value('status', 'Open');
+
+	onload: (frm) => {
+		if (!frm.doc.status) {
+			frm.set_value("status", "Open");
 		}
 	},
-	customer: function(frm) {
+
+	refresh: (frm) => {
+		frappe.dynamic_link = {
+			doc: frm.doc,
+			fieldname: "customer",
+			doctype: "Customer",
+		};
+
+		if (
+			!frm.doc.__islocal &&
+			["Open", "Work In Progress"].includes(frm.doc.status)
+		) {
+			frm.add_custom_button(__("Maintenance Visit"), () => {
+				frappe.model.open_mapped_doc({
+					method: "erpnext.support.doctype.warranty_claim.warranty_claim.make_maintenance_visit",
+					frm: frm,
+				});
+			});
+		}
+	},
+
+	customer: (frm) => {
 		erpnext.utils.get_party_details(frm);
 	},
-	customer_address: function(frm) {
+
+	customer_address: (frm) => {
 		erpnext.utils.get_address_display(frm);
 	},
-	contact_person: function(frm) {
+
+	contact_person: (frm) => {
 		erpnext.utils.get_contact_details(frm);
-	}
+	},
 });
-
-erpnext.support.WarrantyClaim = class WarrantyClaim extends frappe.ui.form.Controller {
-	refresh() {
-		frappe.dynamic_link = {doc: this.frm.doc, fieldname: 'customer', doctype: 'Customer'}
-
-		if(!cur_frm.doc.__islocal &&
-			(cur_frm.doc.status=='Open' || cur_frm.doc.status == 'Work In Progress')) {
-			cur_frm.add_custom_button(__('Maintenance Visit'),
-				this.make_maintenance_visit);
-		}
-	}
-
-	make_maintenance_visit() {
-		frappe.model.open_mapped_doc({
-			method: "erpnext.support.doctype.warranty_claim.warranty_claim.make_maintenance_visit",
-			frm: cur_frm
-		})
-	}
-};
-
-extend_cscript(cur_frm.cscript, new erpnext.support.WarrantyClaim({frm: cur_frm}));
-
-cur_frm.fields_dict['serial_no'].get_query = function(doc, cdt, cdn) {
-	var cond = [];
-	var filter = [
-		['Serial No', 'docstatus', '!=', 2]
-	];
-	if(doc.item_code) {
-		cond = ['Serial No', 'item_code', '=', doc.item_code];
-		filter.push(cond);
-	}
-	if(doc.customer) {
-		cond = ['Serial No', 'customer', '=', doc.customer];
-		filter.push(cond);
-	}
-	return{
-		filters:filter
-	}
-}
-
-cur_frm.fields_dict['item_code'].get_query = function(doc, cdt, cdn) {
-	if(doc.serial_no) {
-		return{
-			doctype: "Serial No",
-			fields: "item_code",
-			filters:{
-				name: doc.serial_no
-			}
-		}
-	}
-	else{
-		return{
-			filters:[
-				['Item', 'docstatus', '!=', 2],
-				['Item', 'disabled', '=', 0]
-			]
-		}
-	}
-};
diff --git a/erpnext/support/doctype/warranty_claim/warranty_claim.json b/erpnext/support/doctype/warranty_claim/warranty_claim.json
index 01d9b01..9af2b46 100644
--- a/erpnext/support/doctype/warranty_claim/warranty_claim.json
+++ b/erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -92,7 +92,8 @@
    "fieldname": "serial_no",
    "fieldtype": "Link",
    "label": "Serial No",
-   "options": "Serial No"
+   "options": "Serial No",
+   "search_index": 1
   },
   {
    "fieldname": "customer",
@@ -128,6 +129,8 @@
    "options": "fa fa-ticket"
   },
   {
+   "fetch_from": "serial_no.item_code",
+   "fetch_if_empty": 1,
    "fieldname": "item_code",
    "fieldtype": "Link",
    "in_list_view": 1,
@@ -140,6 +143,7 @@
   },
   {
    "depends_on": "eval:doc.item_code",
+   "fetch_from": "item_code.item_name",
    "fieldname": "item_name",
    "fieldtype": "Data",
    "label": "Item Name",
@@ -149,6 +153,7 @@
   },
   {
    "depends_on": "eval:doc.item_code",
+   "fetch_from": "item_code.description",
    "fieldname": "description",
    "fieldtype": "Small Text",
    "label": "Description",
@@ -164,17 +169,24 @@
    "width": "50%"
   },
   {
+   "fetch_from": "serial_no.maintenance_status",
+   "fetch_if_empty": 1,
    "fieldname": "warranty_amc_status",
    "fieldtype": "Select",
    "label": "Warranty / AMC Status",
-   "options": "\nUnder Warranty\nOut of Warranty\nUnder AMC\nOut of AMC"
+   "options": "\nUnder Warranty\nOut of Warranty\nUnder AMC\nOut of AMC",
+   "search_index": 1
   },
   {
+   "fetch_from": "serial_no.warranty_expiry_date",
+   "fetch_if_empty": 1,
    "fieldname": "warranty_expiry_date",
    "fieldtype": "Date",
    "label": "Warranty Expiry Date"
   },
   {
+   "fetch_from": "serial_no.amc_expiry_date",
+   "fetch_if_empty": 1,
    "fieldname": "amc_expiry_date",
    "fieldtype": "Date",
    "label": "AMC Expiry Date"
@@ -225,6 +237,7 @@
   {
    "bold": 1,
    "depends_on": "customer",
+   "fetch_from": "customer.customer_name",
    "fieldname": "customer_name",
    "fieldtype": "Data",
    "in_global_search": 1,
@@ -366,7 +379,7 @@
  "icon": "fa fa-bug",
  "idx": 1,
  "links": [],
- "modified": "2023-06-03 16:17:07.694449",
+ "modified": "2023-11-28 17:30:35.676410",
  "modified_by": "Administrator",
  "module": "Support",
  "name": "Warranty Claim",
diff --git a/erpnext/support/doctype/warranty_claim/warranty_claim.py b/erpnext/support/doctype/warranty_claim/warranty_claim.py
index ff63b77..e0eb5a3 100644
--- a/erpnext/support/doctype/warranty_claim/warranty_claim.py
+++ b/erpnext/support/doctype/warranty_claim/warranty_claim.py
@@ -10,6 +10,47 @@
 
 
 class WarrantyClaim(TransactionBase):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		address_display: DF.SmallText | None
+		amc_expiry_date: DF.Date | None
+		amended_from: DF.Link | None
+		company: DF.Link
+		complaint: DF.TextEditor
+		complaint_date: DF.Date
+		complaint_raised_by: DF.Data | None
+		contact_display: DF.SmallText | None
+		contact_email: DF.Data | None
+		contact_mobile: DF.Data | None
+		contact_person: DF.Link | None
+		customer: DF.Link
+		customer_address: DF.Link | None
+		customer_group: DF.Link | None
+		customer_name: DF.Data | None
+		description: DF.SmallText | None
+		from_company: DF.Data | None
+		item_code: DF.Link | None
+		item_name: DF.Data | None
+		naming_series: DF.Literal["SER-WRN-.YYYY.-"]
+		resolution_date: DF.Datetime | None
+		resolution_details: DF.Text | None
+		resolved_by: DF.Link | None
+		serial_no: DF.Link | None
+		service_address: DF.SmallText | None
+		status: DF.Literal["", "Open", "Closed", "Work In Progress", "Cancelled"]
+		territory: DF.Link | None
+		warranty_amc_status: DF.Literal[
+			"", "Under Warranty", "Out of Warranty", "Under AMC", "Out of AMC"
+		]
+		warranty_expiry_date: DF.Date | None
+	# end: auto-generated types
+
 	def validate(self):
 		if session["user"] != "Guest" and not self.customer:
 			frappe.throw(_("Customer is required"))
diff --git a/erpnext/telephony/doctype/call_log/call_log.py b/erpnext/telephony/doctype/call_log/call_log.py
index 1d6839c..259f55b 100644
--- a/erpnext/telephony/doctype/call_log/call_log.py
+++ b/erpnext/telephony/doctype/call_log/call_log.py
@@ -16,6 +16,34 @@
 
 
 class CallLog(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.core.doctype.dynamic_link.dynamic_link import DynamicLink
+		from frappe.types import DF
+
+		call_received_by: DF.Link | None
+		customer: DF.Link | None
+		duration: DF.Duration | None
+		employee_user_id: DF.Link | None
+		end_time: DF.Datetime | None
+		id: DF.Data | None
+		links: DF.Table[DynamicLink]
+		medium: DF.Data | None
+		recording_url: DF.Data | None
+		start_time: DF.Datetime | None
+		status: DF.Literal[
+			"Ringing", "In Progress", "Completed", "Failed", "Busy", "No Answer", "Queued", "Canceled"
+		]
+		summary: DF.SmallText | None
+		to: DF.Data | None
+		type: DF.Literal["Incoming", "Outgoing"]
+		type_of_call: DF.Link | None
+	# end: auto-generated types
+
 	def validate(self):
 		deduplicate_dynamic_links(self)
 
diff --git a/erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.py b/erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.py
index b73f385..ddc86c4 100644
--- a/erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.py
+++ b/erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.py
@@ -7,4 +7,23 @@
 
 
 class IncomingCallHandlingSchedule(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
+
+		agent_group: DF.Link
+		day_of_week: DF.Literal[
+			"Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday", "Sunday"
+		]
+		from_time: DF.Time
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		to_time: DF.Time
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py b/erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py
index 5edf81d..f80c2d2 100644
--- a/erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py
+++ b/erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py
@@ -11,6 +11,25 @@
 
 
 class IncomingCallSettings(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.telephony.doctype.incoming_call_handling_schedule.incoming_call_handling_schedule import (
+			IncomingCallHandlingSchedule,
+		)
+
+		agent_busy_message: DF.Data | None
+		agent_unavailable_message: DF.Data | None
+		call_handling_schedule: DF.Table[IncomingCallHandlingSchedule]
+		call_routing: DF.Literal["Sequential", "Simultaneous"]
+		greeting_message: DF.Data | None
+	# end: auto-generated types
+
 	def validate(self):
 		"""List of validations
 		* Make sure that to time slot is ahead of from time slot in call schedule
diff --git a/erpnext/telephony/doctype/telephony_call_type/telephony_call_type.py b/erpnext/telephony/doctype/telephony_call_type/telephony_call_type.py
index 944ffef..ddb6f93 100644
--- a/erpnext/telephony/doctype/telephony_call_type/telephony_call_type.py
+++ b/erpnext/telephony/doctype/telephony_call_type/telephony_call_type.py
@@ -6,4 +6,16 @@
 
 
 class TelephonyCallType(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
+		call_type: DF.Data
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/telephony/doctype/voice_call_settings/voice_call_settings.py b/erpnext/telephony/doctype/voice_call_settings/voice_call_settings.py
index 9f9486f..da3a83a 100644
--- a/erpnext/telephony/doctype/voice_call_settings/voice_call_settings.py
+++ b/erpnext/telephony/doctype/voice_call_settings/voice_call_settings.py
@@ -7,4 +7,19 @@
 
 
 class VoiceCallSettings(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
+
+		agent_busy_message: DF.Data | None
+		agent_unavailable_message: DF.Data | None
+		call_receiving_device: DF.Literal["Computer", "Phone"]
+		greeting_message: DF.Data | None
+		user: DF.Link
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/utilities/doctype/portal_user/portal_user.py b/erpnext/utilities/doctype/portal_user/portal_user.py
index 2e0064d..176e32d 100644
--- a/erpnext/utilities/doctype/portal_user/portal_user.py
+++ b/erpnext/utilities/doctype/portal_user/portal_user.py
@@ -6,4 +6,18 @@
 
 
 class PortalUser(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
+		user: DF.Link
+	# end: auto-generated types
+
 	pass
diff --git a/erpnext/utilities/doctype/rename_tool/rename_tool.py b/erpnext/utilities/doctype/rename_tool/rename_tool.py
index b31574c..19b29f7 100644
--- a/erpnext/utilities/doctype/rename_tool/rename_tool.py
+++ b/erpnext/utilities/doctype/rename_tool/rename_tool.py
@@ -10,6 +10,18 @@
 
 
 class RenameTool(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
+
+		file_to_rename: DF.Attach | None
+		select_doctype: DF.Literal
+	# end: auto-generated types
+
 	pass
 
 
diff --git a/erpnext/utilities/doctype/sms_log/README.md b/erpnext/utilities/doctype/sms_log/README.md
deleted file mode 100644
index 9ee2b79..0000000
--- a/erpnext/utilities/doctype/sms_log/README.md
+++ /dev/null
@@ -1 +0,0 @@
-Log of SMS sent via SMS Center.
\ No newline at end of file
diff --git a/erpnext/utilities/doctype/sms_log/sms_log.js b/erpnext/utilities/doctype/sms_log/sms_log.js
deleted file mode 100644
index f5358e8..0000000
--- a/erpnext/utilities/doctype/sms_log/sms_log.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('SMS Log', {
-	refresh: function(frm) {
-
-	}
-});
diff --git a/erpnext/utilities/doctype/sms_log/sms_log.json b/erpnext/utilities/doctype/sms_log/sms_log.json
deleted file mode 100644
index 269094b..0000000
--- a/erpnext/utilities/doctype/sms_log/sms_log.json
+++ /dev/null
@@ -1,371 +0,0 @@
-{
- "allow_copy": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "autoname": "SYS-SMS-.#####", 
- "beta": 0, 
- "creation": "2012-03-27 14:36:47", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "editable_grid": 0, 
- "fields": [
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "sender_name", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Sender Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "sent_on", 
-   "fieldtype": "Date", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Sent On", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break0", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0, 
-   "width": "50%"
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "message", 
-   "fieldtype": "Small Text", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Message", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "sec_break1", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Simple", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "no_of_requested_sms", 
-   "fieldtype": "Int", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "No of Requested SMS", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "requested_numbers", 
-   "fieldtype": "Code", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Requested Numbers", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break1", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0, 
-   "width": "50%"
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "no_of_sent_sms", 
-   "fieldtype": "Int", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "No of Sent SMS", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "sent_to", 
-   "fieldtype": "Code", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Sent To", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "icon": "fa fa-mobile-phone", 
- "idx": 1, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2018-08-21 16:15:40.898889", 
- "modified_by": "Administrator", 
- "module": "Utilities", 
- "name": "SMS Log", 
- "owner": "Administrator", 
- "permissions": [
-  {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "System Manager", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
-   "write": 0
-  }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "track_changes": 1, 
- "track_seen": 0, 
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/utilities/doctype/sms_log/sms_log.py b/erpnext/utilities/doctype/sms_log/sms_log.py
deleted file mode 100644
index 85140f3..0000000
--- a/erpnext/utilities/doctype/sms_log/sms_log.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-from frappe.model.document import Document
-
-
-class SMSLog(Document):
-	pass
diff --git a/erpnext/utilities/doctype/sms_log/test_sms_log.py b/erpnext/utilities/doctype/sms_log/test_sms_log.py
deleted file mode 100644
index 3ff0202..0000000
--- a/erpnext/utilities/doctype/sms_log/test_sms_log.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('SMS Log')
-
-
-class TestSMSLog(unittest.TestCase):
-	pass
diff --git a/erpnext/utilities/doctype/video/video.py b/erpnext/utilities/doctype/video/video.py
index 62033a5..1a9fe19 100644
--- a/erpnext/utilities/doctype/video/video.py
+++ b/erpnext/utilities/doctype/video/video.py
@@ -15,6 +15,28 @@
 
 
 class Video(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
+
+		comment_count: DF.Float
+		description: DF.TextEditor
+		dislike_count: DF.Float
+		duration: DF.Duration | None
+		image: DF.AttachImage | None
+		like_count: DF.Float
+		provider: DF.Literal["YouTube", "Vimeo"]
+		publish_date: DF.Date | None
+		title: DF.Data
+		url: DF.Data
+		view_count: DF.Float
+		youtube_video_id: DF.Data | None
+	# end: auto-generated types
+
 	def validate(self):
 		if self.provider == "YouTube" and is_tracking_enabled():
 			self.set_video_id()
diff --git a/erpnext/utilities/doctype/video_settings/video_settings.py b/erpnext/utilities/doctype/video_settings/video_settings.py
index 9bc7972..762a795 100644
--- a/erpnext/utilities/doctype/video_settings/video_settings.py
+++ b/erpnext/utilities/doctype/video_settings/video_settings.py
@@ -9,6 +9,19 @@
 
 
 class VideoSettings(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
+
+		api_key: DF.Data | None
+		enable_youtube_tracking: DF.Check
+		frequency: DF.Literal["30 mins", "1 hr", "6 hrs", "Daily"]
+	# end: auto-generated types
+
 	def validate(self):
 		self.validate_youtube_api_key()