Merge pull request #45593 from frappe/mergify/bp/version-14-hotfix/pr…

…-45569

fix: update voucher outstanding from payment ledger (backport #45569)

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -10,7 +10,6 @@
 
 import erpnext
 from erpnext.accounts.deferred_revenue import validate_service_stop_date
-from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
 from erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger import (
 	validate_docs_for_deferred_accounting,
 	validate_docs_for_voucher_types,
@@ -33,7 +32,7 @@
 	merge_similar_entries,
 )
 from erpnext.accounts.party import get_due_date, get_party_account
-from erpnext.accounts.utils import get_account_currency, get_fiscal_year
+from erpnext.accounts.utils import get_account_currency, get_fiscal_year, update_voucher_outstanding
 from erpnext.assets.doctype.asset.asset import is_cwip_accounting_enabled
 from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
 from erpnext.buying.utils import check_on_hold_or_closed_status
@@ -661,12 +660,12 @@ def cancel_provisional_entries(self):
 
 	def update_supplier_outstanding(self, update_outstanding):
 		if update_outstanding == "No":
-			update_outstanding_amt(
-				self.credit_to,
-				"Supplier",
-				self.supplier,
-				self.doctype,
-				self.return_against if cint(self.is_return) and self.return_against else self.name,
+			update_voucher_outstanding(
+				voucher_type=self.doctype,
+				voucher_no=self.return_against if cint(self.is_return) and self.return_against else self.name,
+				account=self.credit_to,
+				party_type="Supplier",
+				party=self.supplier,
 			)
 
 	def get_gl_entries(self, warehouse_account=None):

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -24,7 +24,11 @@
 )
 from erpnext.accounts.general_ledger import get_round_off_account_and_cost_center
 from erpnext.accounts.party import get_due_date, get_party_account, get_party_details
-from erpnext.accounts.utils import cancel_exchange_gain_loss_journal, get_account_currency
+from erpnext.accounts.utils import (
+	cancel_exchange_gain_loss_journal,
+	get_account_currency,
+	update_voucher_outstanding,
+)
 from erpnext.assets.doctype.asset.depreciation import (
 	depreciate_asset,
 	get_disposal_account_and_cost_center,
@@ -1019,14 +1023,14 @@ def make_gl_entries(self, gl_entries=None, from_repost=False):
 				make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
 
 			if update_outstanding == "No":
-				from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
-
-				update_outstanding_amt(
-					self.debit_to,
-					"Customer",
-					self.customer,
-					self.doctype,
-					self.return_against if cint(self.is_return) and self.return_against else self.name,
+				update_voucher_outstanding(
+					voucher_type=self.doctype,
+					voucher_no=self.return_against
+					if cint(self.is_return) and self.return_against
+					else self.name,
+					account=self.debit_to,
+					party_type="Customer",
+					party=self.customer,
 				)
 
 		elif self.docstatus == 2 and cint(self.update_stock) and cint(auto_accounting_for_stock):