Merge pull request #45351 from frappe/mergify/bp/version-14-hotfix/pr-44808

feat: Added difference_posting_date field in Sales Invoice Advance and Purchase Invoice Advance (backport #44808)

erpnext/controllers/accounts_controller.py

@@ -346,13 +346,14 @@ class AccountsController(TransactionBase):
 					== 1
 				)
 			).run()
-			frappe.db.sql(
-				"delete from `tabGL Entry` where voucher_type=%s and voucher_no=%s", (self.doctype, self.name)
-			)
-			frappe.db.sql(
-				"delete from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s",
-				(self.doctype, self.name),
-			)
+			gle = frappe.qb.DocType("GL Entry")
+			frappe.qb.from_(gle).delete().where(
+				(gle.voucher_type == self.doctype) & (gle.voucher_no == self.name)
+			).run()
+			sle = frappe.qb.DocType("Stock Ledger Entry")
+			frappe.qb.from_(sle).delete().where(
+				(sle.voucher_type == self.doctype) & (sle.voucher_no == self.name)
+			).run()
 
 	def validate_return_against_account(self):
 		if self.doctype in ["Sales Invoice", "Purchase Invoice"] and self.is_return and self.return_against:
@@ -1027,11 +1028,12 @@ class AccountsController(TransactionBase):
 	def clear_unallocated_advances(self, childtype, parentfield):
 		self.set(parentfield, self.get(parentfield, {"allocated_amount": ["not in", [0, None, ""]]}))
 
-		frappe.db.sql(
-			"""delete from `tab{}` where parentfield={} and parent = {}
-			and allocated_amount = 0""".format(childtype, "%s", "%s"),
-			(parentfield, self.name),
-		)
+		doctype = frappe.qb.DocType(childtype)
+		frappe.qb.from_(doctype).delete().where(
+			(doctype.parentfield == parentfield)
+			& (doctype.parent == self.name)
+			& (doctype.allocated_amount == 0)
+		).run()
 
 	@frappe.whitelist()
 	def apply_shipping_rule(self):
@@ -1082,6 +1084,7 @@ class AccountsController(TransactionBase):
 				"advance_amount": flt(d.amount),
 				"allocated_amount": allocated_amount,
 				"ref_exchange_rate": flt(d.exchange_rate),  # exchange_rate of advance entry
+				"difference_posting_date": self.posting_date,
 			}
 
 			self.append("advances", advance_row)
@@ -1332,7 +1335,6 @@ class AccountsController(TransactionBase):
 						gain_loss_account = frappe.get_cached_value(
 							"Company", self.company, "exchange_gain_loss_account"
 						)
-
 						je = create_gain_loss_journal(
 							self.company,
 							args.get("difference_posting_date") if args else self.posting_date,
@@ -1445,6 +1447,7 @@ class AccountsController(TransactionBase):
 							"Company", self.company, "exchange_gain_loss_account"
 						),
 						"exchange_gain_loss": flt(d.get("exchange_gain_loss")),
+						"difference_posting_date": d.get("difference_posting_date"),
 					}
 				)
 				lst.append(args)
@@ -1971,11 +1974,9 @@ class AccountsController(TransactionBase):
 		for adv in self.advances:
 			consider_for_total_advance = True
 			if adv.reference_name == linked_doc_name:
-				frappe.db.sql(
-					f"""delete from `tab{self.doctype} Advance`
-					where name = %s""",
-					adv.name,
-				)
+				doctype = frappe.qb.DocType(self.doctype + " Advance")
+				frappe.qb.from_(doctype).delete().where(doctype.name == adv.name).run()
+
 				consider_for_total_advance = False
 
 			if consider_for_total_advance:

erpnext/controllers/tests/test_accounts_controller.py

@@ -2,6 +2,8 @@
 # For license information, please see license.txt
 
 
+from datetime import datetime
+
 import frappe
 from frappe import qb
 from frappe.query_builder.functions import Sum