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 the risk of errors. This enhancement is part of a larger effort to simplify financial workflows within the Odoo Enterprise system.

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