Version 6.7.7 Source

### Class BudgetError

Inherits from frappe.exceptions.ValidationError

### Class FiscalYearError

Inherits from frappe.exceptions.ValidationError

Public API
`/api/method/erpnext.accounts.utils.add_ac`

erpnext.accounts.utils.add_ac (args=None)

No docs

Public API
`/api/method/erpnext.accounts.utils.add_cc`

erpnext.accounts.utils.add_cc (args=None)

No docs

erpnext.accounts.utils.check_if_jv_modified (args)

check if there is already a voucher reference check if amount is same check if jv is submitted

erpnext.accounts.utils.fix_total_debit_credit ()

No docs

erpnext.accounts.utils.get_actual_expense (args)

No docs

erpnext.accounts.utils.get_allocated_budget (distribution_id, posting_date, fiscal_year, yearly_budget)

No docs

Public API
`/api/method/erpnext.accounts.utils.get_balance_on`

erpnext.accounts.utils.get_balance_on (account=None, date=None, party_type=None, party=None, in_account_currency=True)

No docs

Public API
`/api/method/erpnext.accounts.utils.get_company_default`

erpnext.accounts.utils.get_company_default (company, fieldname)

No docs

erpnext.accounts.utils.get_currency_precision (currency=None)

No docs

Public API
`/api/method/erpnext.accounts.utils.get_fiscal_year`

erpnext.accounts.utils.get_fiscal_year (date=None, fiscal_year=None, label=Date, verbose=1, company=None)

No docs

erpnext.accounts.utils.get_fiscal_years (transaction_date=None, fiscal_year=None, label=Date, verbose=1, company=None)

No docs

erpnext.accounts.utils.get_outstanding_invoices (amount_query, account, party_type, party)

No docs

erpnext.accounts.utils.get_stock_and_account_difference (account_list=None, posting_date=None)

No docs

erpnext.accounts.utils.get_stock_rbnb_difference (posting_date, company)

No docs

erpnext.accounts.utils.reconcile_against_document (args)

Cancel JV, Update aginst document, split if required and resubmit jv

erpnext.accounts.utils.remove_against_link_from_jv (ref_type, ref_no)

No docs

erpnext.accounts.utils.update_against_doc (d, jv_obj)

Updates against document, if partial amount splits into rows

erpnext.accounts.utils.validate_allocated_amount (args)

No docs

erpnext.accounts.utils.validate_expense_against_budget (args)

No docs

erpnext.accounts.utils.validate_fiscal_year (date, fiscal_year, label=Date, doc=None)

No docs