# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and contributors
# For license information, please see license.txt


from frappe.model.document import Document


class JournalEntryAccount(Document):
	# begin: auto-generated types
	# This code is auto-generated. Do not modify anything in this block.

	from typing import TYPE_CHECKING

	if TYPE_CHECKING:
		from frappe.types import DF

		account: DF.Link
		account_currency: DF.Link | None
		account_type: DF.Data | None
		advance_voucher_no: DF.DynamicLink | None
		advance_voucher_type: DF.Link | None
		against_account: DF.Text | None
		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_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
