[18.0][ADD] sale_order_line_client_order_ref

[AungKoKoLin1997]

This module adds Customer Order Number to sale order line and propose the field to invoice line.
This can be used in case there are situations where a sales order contains multiple customer orders.

@qrtl QT6179

[AungKoKoLin1997]

Tests CI will be fixed after #4053 is merged.

[yostashiro]

@AungKoKoLin1997 Can you please add an option (company-level config) to show Customer Order Ref in PDF reports (quotation and invoice)?

[AungKoKoLin1997]

@AungKoKoLin1997 Can you please add an option (company-level config) to show Customer Order Ref in PDF reports (quotation and invoice)?

@yostashiro Done!

[yostashiro]

Please apply the same idea to the account config side.

[yostashiro]

Code review and functional test. LGTM apart from the CI error which should be fixed by #4053.

[rousseldenis]

This module adds Customer Order Number to sale order line and propose the field to invoice line. This can be used in case there are situations where a sales order contains multiple customer orders.

@qrtl QT6179

@AungKoKoLin1997 And why not creating several sale orders ?

[AungKoKoLin1997]

@AungKoKoLin1997 And why not creating several sale orders ?

@rousseldenis
In wholesale, retail, and manufacturing industries, customer orders in some countries (e.g., Japan) are often placed incrementally under JIT-style processes rather than as a single consolidated order. As a result, creating separate sales orders for each customer order would significantly increase operational overhead.

[rousseldenis]

/ocabot merge nobump

[OCA-git-bot]

Hey, thanks for contributing! Proceeding to merge this for you.
Prepared branch 18.0-ocabot-merge-pr-4052-by-rousseldenis-bump-nobump, awaiting test results.

[OCA-git-bot]

Congratulations, your PR was merged at 9d7309d. Thanks a lot for contributing to OCA. ❤️