[V17+] How does Odoo handle multiple branch (stores) transactions and show a consolidated report?

This video has no sounds. Timestamps: 00:00 Create a parent company and branches called Store A and Store B. 00:36 Install fiscal localization (country) in the parent company, accounting application settings. 00:54 Create branch-specific income accounts and sales journals for invoices. 02:48 Create store A branch invoice ($111) under the store A branch. 03:23 Create store B branch invoice ($222) under the store B branch. 03:51 Result: The income statement. 04:11 Result: Balance sheet and general ledger.