fix: modify query to fetch valid return qty #47903
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Issue: When two different credit notes are created with the same item for a Delivery Note, and the user tries to create a Sales Invoice against that Delivery Note, the quantity is shown incorrectly.
Ref: #40010
Before:
2e0d-18d7-47ec-b542-7c99fae171ad.mp4
After:
6b97-4cd6-4a1f-80ad-9e642c7fad2f.mp4
Backport needed: v15