fix: incorrect delivered qty in Supplier-Wise Sales Analytics (#22631)
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@ -21,7 +21,7 @@ def execute(filters=None):
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for cd in consumed_details.get(item_code):
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if (cd.voucher_no not in material_transfer_vouchers):
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if cd.voucher_type=="Delivery Note":
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if cd.voucher_type in ["Delivery Note", "Sales Invoice"]:
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delivered_qty += abs(flt(cd.actual_qty))
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delivered_amount += abs(flt(cd.stock_value_difference))
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elif cd.voucher_type!="Delivery Note":
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