This update streamlines the invoicing process by automatically reconciling invoices created from sales orders. Previously, this required manual steps; now, the system directly links invoices to sales orders, improving efficiency and reducing potential errors. This change enhances the accuracy of financial reporting and simplifies reconciliation workflows.

This commit will allow to automatically reconcile the invoice create from the sale order by passing a context key that will be used in the create_invoices function.

task-5502964

Forward-Port-Of: odoo/enterprise#108546