fix: get consumed_qty based on received_qty in SCR

[s-aga-r]

ref: ISS-22-23-03098

Steps to reproduce:

• Create a Subcontracted Purchase Order.
• Create a Subcontracting Order against that Purchase Order.
• Create a Subcontracting Receipt against that Subcontracting Order (Set the Rejected Qty).

Problem:
The system ignores the Rejected Qty while getting the Supplied Item Consumed Qty.

Before:

Screencast.from.2022-11-06.15-03-34.webm

After:

Screencast.from.2022-11-06.15-04-15.webm

[codecov]

Codecov Report

Merging #32867 (4d8da44) into develop (d2b6490) will increase coverage by 0.01%.
The diff coverage is 100.00%.

Additional details and impacted files

@@             Coverage Diff             @@
##           develop   #32867      +/-   ##
===========================================
+ Coverage    63.84%   63.85%   +0.01%     
===========================================
  Files          817      817              
  Lines        58543    58548       +5     
===========================================
+ Hits         37374    37387      +13     
+ Misses       21169    21161       -8     

Impacted Files	Coverage Δ
erpnext/controllers/subcontracting_controller.py	87.16% <100.00%> (+1.47%)	⬆️
...e/subcontracting_receipt/subcontracting_receipt.py	92.30% <100.00%> (+0.17%)	⬆️
...xt/accounts/doctype/sales_invoice/sales_invoice.py	81.56% <0.00%> (+0.08%)	⬆️