Version 13.0
This bundle has a forced base: 13.0
odoo:e66448d5 [I18N] Update translation terms from Transifex
enterprise:b17a6a74 [I18N] Update translation terms from Transifex
ingadhoc/miscellaneous:c7762b07 [13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
oca/social:9e4cf5bc [ADD]
ingadhoc/partner:1e492a95 [FIX] partner_internal_code: remove broken translations
ingadhoc/sale:89322941 [IMP] sale_order_type_ux: add fiscal position
ingadhoc/purchase:f2474bb6 [13.0] [IMP] purchase_stock_ux: allow to cancel PO with pickings
oca/purchase-workflow:70d5b758 purchase_order_product_recommendation_brand
ingadhoc/stock:6335fe25 [13.0][ADD]stock_ux: origin description on delivery slip
ingadhoc/project:894af084 [IMP] clean travis/oca deps
ingadhoc/enterprise-extensions:74c191e6 [13.0] [FIX] sale_subscription_ux: Only use the property payment term when create an invoice from suscriptions.
ingadhoc/account-payment:215f0ce0 [13.0] [IMP] account_payment_group: set the correct partner to payment.
ingadhoc/account-financial-tools:d0369e74 [IMP] account_ux: remove dependency to account_payment_group
ingadhoc/product:aa1a2238 [13.0][FIX]product_unique:default_code unique when is no company
oca/web:7f83ade7 Translated using Weblate (Italian)
oca/server-ux:c185ad3d Translated using Weblate (Italian)
ingadhoc/multi-company:15f5654c [13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/multi-store:28fe71ac [13.0] [FIX] stock_multi_store: fix tets cases
oca/product-pack:b53c3fe6 product_pack
ingadhoc/account-invoicing:e99c746a Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
oca/server-tools:7a1dc5e3 Update translation files
ingadhoc/website:fdbdfda8 [IMP] payment_mercadopago: New credential fields
ingadhoc/argentina-sale:ec773f5e [FIX] l10n_ar_stock: show the number of all the document types in the reports
ingadhoc/odoo-argentina-ee:e6fd6eb8 [FIX] l10n_ar_account_tax_settlement: filter invoices
ingadhoc/odoo-argentina-ce:101947eb [ADD] l10n_ar_afipws_fe: RG 4919/2021
ingadhoc/account-financial-tools-no-auto-install:d0369e74 [IMP] account_ux: remove dependency to account_payment_group
ingadhoc/account-payment-no-auto-install:215f0ce0 [13.0] [IMP] account_payment_group: set the correct partner to payment.
bmya/odoo-bmya:c935f69d Merge branch '13.0' of into 13.0
oca/report-print-send:a2566f99 base_report_to_printer
ingadhoc/uruguay:bb309d66 [FIX] l10n_uy: be able to manage when stdnum is not defined