fix: credit note creation during pos invoice consolidation #46277
+117
−60
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The current workflow for creating a credit note while consolidating the POS invoice is broken as the workflow creates only one Credit Note, even though some Return POS Invoice is generated from a Consolidated POS Invoice. However, it should create a separate Credit Note for the consolidated POS Invoices.
Also, this solves the issue of incorrectly linking Sales Invoice Item while creating the Credit Note.
Fixes: 32974 32065