Скачать или смотреть Manage Branch-Wise Invoice & Vendor Bill Sequence Setup in Odoo | Multi-Branch Journals Automation

Are you working with Odoo Accounting and struggling to configure branch-wise invoice sequences such as:

Branch1 → BRANCH1/
Branch2 → BRANCH2/
Branch3 → BRANCH3/

In today’s tutorial, I will show you the exact method to configure separate invoice & vendor bill sequences for each branch in Odoo 19—without installing any extra apps and without complex customization.

✅ What You Will Learn in This Video

✔ How to create Company and Branch structure in Odoo
✔ How to create branch-wise Sales Journals in Odoo
✔ How to configure separate sequences for each branch in Odoo
✔ How to ensure correct sequence is applied automatically in Odoo
✔ Fixing the issue of “Manually selecting Sales Journal” in Odoo
✔ Using Base Automation to auto-select branch-specific journal in Odoo

This setup ensures that when a user switches the branch and creates an invoice, Odoo automatically generates the correct sequence without any manual journal selection.

🔥 Perfect For:

Odoo Consultants
Odoo Implementers
Accountants using Odoo
Developers building multi-branch solutions
Companies using Odoo with multiple branch entities

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