From b856548d47ecebd8960319f95fb28c4005c92c22 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Fri, 10 Jul 2020 13:19:57 +0530 Subject: [PATCH] fix: incorrect delivered qty in Supplier-Wise Sales Analytics (#22642) Co-authored-by: Marica --- .../supplier_wise_sales_analytics.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py b/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py index 6a86889aa3d..5873a7a3008 100644 --- a/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +++ b/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py @@ -21,7 +21,7 @@ def execute(filters=None): for cd in consumed_details.get(item_code): if (cd.voucher_no not in material_transfer_vouchers): - if cd.voucher_type=="Delivery Note": + if cd.voucher_type in ["Delivery Note", "Sales Invoice"]: delivered_qty += abs(flt(cd.actual_qty)) delivered_amount += abs(flt(cd.stock_value_difference)) elif cd.voucher_type!="Delivery Note":