refactor: validate SO and SI references in Delivery Notes (backport #40485) #40489
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
Validation to prevent incomplete references of Sales Orders and Sales Invoices in Delivery Note. Either both,
against_sales_order
andso_detail
should be set or both should be unset. Same applies foragainst_sales_invoice
andsi_detail
.Ex:
This is an automatic backport of pull request #40485 done by [Mergify](https://mergify.com).