fix: update sql function usage syntax

erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py

@@ -657,7 +657,7 @@ def get_tcs_amount(parties, inv, tax_details, vouchers, adv_vouchers):
 				"company": inv.company,
 				"voucher_no": ["in", vouchers],
 			},
-			"sum(debit)",
+			[{"SUM": "debit"}],
 		)
 		or 0.0
 	)
@@ -735,7 +735,7 @@ def get_limit_consumed(ldc, parties):
 			"posting_date": ("between", (ldc.valid_from, ldc.valid_upto)),
 			"company": ldc.company,
 		},
-		"sum(tax_withholding_net_total)",
+		[{"SUM": "tax_withholding_net_total"}],
 	)
 
 	return limit_consumed

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py

@@ -525,7 +525,7 @@ def get_grand_total(filters, doctype):
 				"docstatus": 1,
 				"posting_date": ("between", [filters.get("from_date"), filters.get("to_date")]),
 			},
-			"sum(base_grand_total)",
+			[{"SUM": "base_grand_total"}],
 		)
 	)
 

erpnext/controllers/sales_and_purchase_return.py

@@ -7,6 +7,7 @@ import frappe
 from frappe import _
 from frappe.model.meta import get_field_precision
 from frappe.query_builder import DocType
+from frappe.query_builder.functions import Abs
 from frappe.utils import cint, flt, format_datetime, get_datetime
 
 import erpnext
@@ -661,7 +662,10 @@ def get_rate_for_return(
 	if voucher_type in ("Purchase Receipt", "Purchase Invoice", "Subcontracting Receipt"):
 		select_field = "incoming_rate"
 	else:
-		select_field = "abs(stock_value_difference / actual_qty)"
+		StockLedgerEntry = frappe.qb.DocType("Stock Ledger Entry")
+		select_field = Abs(
+			StockLedgerEntry.stock_value_difference / StockLedgerEntry.actual_qty
+		)
 
 	rate = flt(frappe.db.get_value("Stock Ledger Entry", filters, select_field))
 	if not (rate and return_against) and voucher_type in ["Sales Invoice", "Delivery Note"]:

erpnext/patches/v12_0/set_total_batch_quantity.py

@@ -9,7 +9,7 @@ def execute():
 			frappe.db.get_value(
 				"Stock Ledger Entry",
 				{"docstatus": 1, "batch_no": batch.batch_id, "is_cancelled": 0},
-				"sum(actual_qty)",
+				[{"SUM": "actual_qty"}],
 			)
 			or 0.0
 		)

erpnext/setup/doctype/sales_person/sales_person.py

@@ -64,7 +64,7 @@ class SalesPerson(NestedSet):
 			frappe.db.get_value(
 				"Sales Team",
 				{"docstatus": 1, "parenttype": "Sales Order", "sales_person": self.sales_person_name},
-				"sum(allocated_amount)",
+				[{"SUM": "allocated_amount"}],
 			)
 		)
 
@@ -72,7 +72,7 @@ class SalesPerson(NestedSet):
 			frappe.db.get_value(
 				"Sales Team",
 				{"docstatus": 1, "parenttype": "Sales Invoice", "sales_person": self.sales_person_name},
-				"sum(allocated_amount)",
+				{"SUM": "allocated_amount"},
 			)
 		)
 

erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py

@@ -1799,7 +1799,7 @@ class TestPurchaseReceipt(IntegrationTestCase):
 				"voucher_no": pr.name,
 				"is_cancelled": 0,
 			},
-			fieldname=["sum(stock_value_difference)"],
+			fieldname=[{"SUM": "stock_value_difference"}],
 		)
 
 		# Value of Stock Account should be equal to the sum of Stock Value Difference

erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py

@@ -1039,7 +1039,7 @@ class TestStockLedgerEntry(IntegrationTestCase, StockTestMixin):
 					"is_cancelled": 0,
 					"account": "Stock In Hand - TCP1",
 				},
-				"sum(credit)",
+				[{"SUM": "credit"}],
 			)
 
 		def _day(days):