Version 13.0
This bundle has a forced base: 13.0
odoo:13f17b9b [FIX] core/expression: fix distribute_not over thruty leafs
enterprise:4ad0b0da [FIX] account_bank_statement_import_camt: journal with other currency
ingadhoc/miscellaneous:22da858e [ADD] base_report_to_print_node
oca/social:05d9e7c9 Update translation files
ingadhoc/partner:1e492a95 [FIX] partner_internal_code: remove broken translations
ingadhoc/sale:6a47b664 [ADD]sale_crm_ux: add this module
ingadhoc/purchase:fcd483a0 [13.0] [FIX] purchase_suggest: Use env company.
oca/purchase-workflow:3371033d purchase_order_approval_block
ingadhoc/stock:ff3e0a13 [FIX] Update manifest.
oca/stock-logistics-warehouse:fa1af2be [UPD] Update stock_vertical_lift.pot
oca/stock-logistics-workflow:ffaacba3 stock_picking_group_by_partner_by_carrier
ingadhoc/project:894af084 [IMP] clean travis/oca deps
ingadhoc/enterprise-extensions:a69d2846 [ADD]helpdesk_solutions: show solution at portal
ingadhoc/account-payment:c2418a82 [13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/account-financial-tools:990af3b1 [IMP] account_ux: journal item views
ingadhoc/product:8b885428 [REM] product_replenishment_cost: user data this data was called demo but loaded as data and was there for nothing, we deprecate it
ingadhoc/odoo-argentina:997081b6 [ADD] l10n_ar_ux: reference field is not unique when using documents
oca/web:7a5e8201 Translated using Weblate (Portuguese (Brazil))
oca/server-ux:fc851dfd [UPD] addons table in
oca/e-commerce:821079db website_sale_product_minimal_price
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:f44ddbbb [IMP] remove code no needed on new runbot
oca/product-pack:b53c3fe6 product_pack
oca/sale-workflow:7d6dd239 [UPD] addons table in
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:b4a7da0c Update translation files
ingadhoc/argentina-sale:3f86ae3a [IMP] l10n_ar_stock: purchase_order_number in report_deliveryslip Added below the origin field
ingadhoc/odoo-argentina-ee:aa12fcd6 [ADD] l10n_ar_edi_ux: RG4919/21 RESOLUCION 103/20
ingadhoc/odoo-argentina-ce:98e48042 [fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-payment-no-auto-install:c2418a82 [13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
bmya/odoo-bmya:c935f69d Merge branch '13.0' of into 13.0
oca/report-print-send:a2566f99 base_report_to_printer
ingadhoc/uruguay:19965b20 [IMP] remove files no longer needed on new runbot