{"push_id":1323653302,"size":1,"distinct_size":1,"ref":"refs/heads/saas-13-pos-journal-mat","head":"09966a316e1f548a27834c694f49fa8f2e6cccf6","before":"223e0cb6e885d26e824c7531da3cd8d7d2a04835","commits":[{"sha":"09966a316e1f548a27834c694f49fa8f2e6cccf6","author":{"name":"Martin Trigaux","email":"c739784485baa37b6c500547d280ba9d1fc1d6e5@odoo.com"},"message":"[ADD] point_of_sale: differentiate the sale and invoice journal\n\nUsing the same journal for both the session closing and the invoices generated\nfrom the PoS may be problematic as they share the same sequence.\nIn such case, gaps may appears in the invoice numbers (as the sequence is on the\naccount.move, closing a session increases the sequence by one).\n\ncf opw-685660\nFixes 13242","distinct":true,"url":"https://api.github.com/repos/odoo-dev/odoo/commits/09966a316e1f548a27834c694f49fa8f2e6cccf6"}]}
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