refactor: validate SO and SI references in Delivery Notes (backport #40485) #40490
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Validation to prevent incomplete references of Sales Orders and Sales Invoices in Delivery Note. Either both,
against_sales_orderandso_detailshould be set or both should be unset. Same applies foragainst_sales_invoiceandsi_detail.Ex:
This is an automatic backport of pull request #40485 done by [Mergify](https://mergify.com).