From 9c7043d2356b239704a278ef32a2d77fb4c893a2 Mon Sep 17 00:00:00 2001
From: mreficent <miquel.raich@eficent.com>
Date: Mon, 5 Nov 2018 15:28:39 +0100
Subject: [PATCH 01/15] [IMP] account: test data: don't define any currency on
 test bank journal

The constraint introduced in https://github.com/odoo/odoo/commit/22f0da809e84618901b7ca4b78582abd64c03c55 raised in case the currency of the company loading the test data was also USD.
---
 addons/account/test/account_minimal_test.xml | 1 -
 1 file changed, 1 deletion(-)

diff --git a/addons/account/test/account_minimal_test.xml b/addons/account/test/account_minimal_test.xml
index e127af9b289..5e1753efbfc 100644
--- a/addons/account/test/account_minimal_test.xml
+++ b/addons/account/test/account_minimal_test.xml
@@ -284,7 +284,6 @@
             <field name="type">bank</field>
             <field name="default_debit_account_id" ref="usd_bnk"/>
             <field name="default_credit_account_id" ref="usd_bnk"/>
-            <field name="currency_id" ref="base.USD"/>
             <field name="bank_account_id" ref="bank_account_usd"/>
         </record>
         <record id="base.main_company" model="res.company">

From 5de5953ae7d60748ae7d7a2a66437d63fa8bec3f Mon Sep 17 00:00:00 2001
From: Andrea Stirpe <a.stirpe@onestein.nl>
Date: Fri, 24 Aug 2018 15:20:00 +0200
Subject: [PATCH 02/15] [FIX] account_asset: domain in multicompany

In a multicompany environment, an user who has access to multiple companies is
able to select accounts and analytic accounts of multiple companies. This can
easily lead to mistakes in the definition of the asset category.

With this commit the user can only read/select accounts and analytic accounts
belonging to the company already set in the asset category.

This is what is already done in most invoice or other accounting views

Closes #26578
---
 addons/account_asset/views/account_asset_views.xml | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/addons/account_asset/views/account_asset_views.xml b/addons/account_asset/views/account_asset_views.xml
index f569a6b60b1..6689500c0ac 100644
--- a/addons/account_asset/views/account_asset_views.xml
+++ b/addons/account_asset/views/account_asset_views.xml
@@ -28,18 +28,18 @@
                             <label for="account_asset_id" attrs="{'invisible': [('type','!=','purchase')]}"/>
                             <label for="account_asset_id" string="Deferred Revenue Account" attrs="{'invisible': [('type','!=','sale')]}"/>
                         </div>
-                        <field name="account_asset_id" nolabel="1" attrs="{'invisible': [('type','=', False)]}"/>
+                        <field name="account_asset_id" nolabel="1" attrs="{'invisible': [('type','=', False)]}" domain="[('company_id', '=', company_id)]"/>
                         <div>
                             <label for="account_depreciation_id" attrs="{'invisible': [('type','!=','purchase')]}"/>
                             <label for="account_depreciation_id" string="Recognition Income Account" attrs="{'invisible': [('type','!=','sale')]}"/>
                         </div>
-                        <field name="account_depreciation_id" nolabel="1"/>
+                        <field name="account_depreciation_id" nolabel="1" domain="[('company_id', '=', company_id)]"/>
                         <div>
                             <label for="account_depreciation_expense_id" attrs="{'invisible': [('type','!=','purchase')]}"/>
                             <label for="account_depreciation_expense_id" string="Recognition Account" attrs="{'invisible': [('type','!=','sale')]}"/>
                         </div>
-                        <field name="account_depreciation_expense_id" nolabel="1"/>
-                        <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
+                        <field name="account_depreciation_expense_id" nolabel="1" domain="[('company_id', '=', company_id)]"/>
+                        <field name="account_analytic_id" domain="[('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
                     </group>
                     <group string="Periodicity">
                         <field name="method_time" string="Time Method Based On" widget="radio" attrs="{'invisible': [('type','!=','purchase')]}"/>

From 081e1de879a44c412baabf7473e3bc5e1f935123 Mon Sep 17 00:00:00 2001
From: Laurent Smet <las@odoo.com>
Date: Tue, 23 Oct 2018 11:38:00 +0200
Subject: [PATCH 03/15] [FIX] account: Fix multi-company/currency in Aged
 Partner report

This code is called by account_reports to build the Aged Receivable/Payable.
However, no support for the multi-company/multi-currency is there and then,
the multi-company filter on account_reports never worked.
---
 .../report/account_aged_partner_balance.py    | 33 ++++++++++---------
 1 file changed, 18 insertions(+), 15 deletions(-)

diff --git a/addons/account/report/account_aged_partner_balance.py b/addons/account/report/account_aged_partner_balance.py
index 317da02a0af..38b7c88dff3 100644
--- a/addons/account/report/account_aged_partner_balance.py
+++ b/addons/account/report/account_aged_partner_balance.py
@@ -31,7 +31,10 @@ class ReportAgedPartnerBalance(models.AbstractModel):
         res = []
         total = []
         cr = self.env.cr
-        user_company = self.env.user.company_id.id
+        user_company = self.env.user.company_id
+        user_currency = user_company.currency_id
+        ResCurrency = self.env['res.currency'].with_context(date=date_from)
+        company_ids = self._context.get('company_ids') or [user_company.id]
         move_state = ['draft', 'posted']
         if target_move == 'posted':
             move_state = ['posted']
@@ -45,7 +48,7 @@ class ReportAgedPartnerBalance(models.AbstractModel):
         if reconciled_after_date:
             reconciliation_clause = '(l.reconciled IS FALSE OR l.id IN %s)'
             arg_list += (tuple(reconciled_after_date),)
-        arg_list += (date_from, user_company)
+        arg_list += (date_from, tuple(company_ids))
         query = '''
             SELECT DISTINCT l.partner_id, UPPER(res_partner.name)
             FROM account_move_line AS l left join res_partner on l.partner_id = res_partner.id, account_account, account_move am
@@ -55,7 +58,7 @@ class ReportAgedPartnerBalance(models.AbstractModel):
                 AND (account_account.internal_type IN %s)
                 AND ''' + reconciliation_clause + '''
                 AND (l.date <= %s)
-                AND l.company_id = %s
+                AND l.company_id IN %s
             ORDER BY UPPER(res_partner.name)'''
         cr.execute(query, arg_list)
 
@@ -80,23 +83,23 @@ class ReportAgedPartnerBalance(models.AbstractModel):
                     AND (COALESCE(l.date_maturity,l.date) > %s)\
                     AND ((l.partner_id IN %s) OR (l.partner_id IS NULL))
                 AND (l.date <= %s)
-                AND l.company_id = %s'''
-        cr.execute(query, (tuple(move_state), tuple(account_type), date_from, tuple(partner_ids), date_from, user_company))
+                AND l.company_id IN %s'''
+        cr.execute(query, (tuple(move_state), tuple(account_type), date_from, tuple(partner_ids), date_from, tuple(company_ids)))
         aml_ids = cr.fetchall()
         aml_ids = aml_ids and [x[0] for x in aml_ids] or []
         for line in self.env['account.move.line'].browse(aml_ids):
             partner_id = line.partner_id.id or False
             if partner_id not in undue_amounts:
                 undue_amounts[partner_id] = 0.0
-            line_amount = line.balance
-            if line.balance == 0:
+            line_amount = ResCurrency._compute(line.company_id.currency_id, user_currency, line.balance)
+            if user_currency.is_zero(line_amount):
                 continue
             for partial_line in line.matched_debit_ids:
                 if partial_line.create_date[:10] <= date_from:
-                    line_amount += partial_line.amount
+                    line_amount += ResCurrency._compute(partial_line.company_id.currency_id, user_currency, partial_line.amount)
             for partial_line in line.matched_credit_ids:
                 if partial_line.create_date[:10] <= date_from:
-                    line_amount -= partial_line.amount
+                    line_amount -= ResCurrency._compute(partial_line.company_id.currency_id, user_currency, partial_line.amount)
             if not self.env.user.company_id.currency_id.is_zero(line_amount):
                 undue_amounts[partner_id] += line_amount
                 lines[partner_id].append({
@@ -121,7 +124,7 @@ class ReportAgedPartnerBalance(models.AbstractModel):
             else:
                 dates_query += ' <= %s)'
                 args_list += (periods[str(i)]['stop'],)
-            args_list += (date_from, user_company)
+            args_list += (date_from, tuple(company_ids))
 
             query = '''SELECT l.id
                     FROM account_move_line AS l, account_account, account_move am
@@ -131,7 +134,7 @@ class ReportAgedPartnerBalance(models.AbstractModel):
                         AND ((l.partner_id IN %s) OR (l.partner_id IS NULL))
                         AND ''' + dates_query + '''
                     AND (l.date <= %s)
-                    AND l.company_id = %s'''
+                    AND l.company_id IN %s'''
             cr.execute(query, args_list)
             partners_amount = {}
             aml_ids = cr.fetchall()
@@ -140,15 +143,15 @@ class ReportAgedPartnerBalance(models.AbstractModel):
                 partner_id = line.partner_id.id or False
                 if partner_id not in partners_amount:
                     partners_amount[partner_id] = 0.0
-                line_amount = line.balance
-                if line.balance == 0:
+                line_amount = ResCurrency._compute(line.company_id.currency_id, user_currency, line.balance)
+                if user_currency.is_zero(line_amount):
                     continue
                 for partial_line in line.matched_debit_ids:
                     if partial_line.create_date[:10] <= date_from:
-                        line_amount += partial_line.amount
+                        line_amount += ResCurrency._compute(partial_line.company_id.currency_id, user_currency, partial_line.amount)
                 for partial_line in line.matched_credit_ids:
                     if partial_line.create_date[:10] <= date_from:
-                        line_amount -= partial_line.amount
+                        line_amount -= ResCurrency._compute(partial_line.company_id.currency_id, user_currency, partial_line.amount)
 
                 if not self.env.user.company_id.currency_id.is_zero(line_amount):
                     partners_amount[partner_id] += line_amount

From d2cd181abe0fc0238dc5556103e23cb9b809626b Mon Sep 17 00:00:00 2001
From: Goffin Simon <sig@odoo.com>
Date: Mon, 5 Nov 2018 14:19:59 +0100
Subject: [PATCH 04/15] [FIX] mrp: Bom Cost with variants are not displayed
 properly

When making a BOM with variants, printing the Bom Structure didn't
display the complete name of each variant.

opw:1902770
---
 addons/mrp/report/mrp_bom_cost_report_templates.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/mrp/report/mrp_bom_cost_report_templates.xml b/addons/mrp/report/mrp_bom_cost_report_templates.xml
index 14f51211aa6..9ff424fc6bf 100644
--- a/addons/mrp/report/mrp_bom_cost_report_templates.xml
+++ b/addons/mrp/report/mrp_bom_cost_report_templates.xml
@@ -33,7 +33,7 @@
                             <tbody>
                                 <tr t-foreach="line['lines']" t-as="bom_line">
                                     <td colspan="3">
-                                        <span t-att-res-id="bom_line['product_id'].id" res-model="product.product" view-type="form" t-esc="bom_line['product_id'].name"/>
+                                        <span t-att-res-id="bom_line['product_id'].id" res-model="product.product" view-type="form" t-esc="bom_line['product_id'].display_name"/>
                                     </td>
                                     <td class="text-right">
                                         <span t-esc="bom_line['product_uom_qty']"/> <span t-esc="bom_line['product_uom'].name" groups="product.group_uom"/>

From df057df5a92c56563c88427f50225e9cb33bad7b Mon Sep 17 00:00:00 2001
From: Pierre Rousseau <pro@odoo.com>
Date: Wed, 7 Nov 2018 11:03:13 +0100
Subject: [PATCH 05/15] [CLA] Signature for Ugaitz Olaizola

opw-1895508
---
 doc/cla/individual/ugaitzolaizola.md | 11 +++++++++++
 1 file changed, 11 insertions(+)
 create mode 100644 doc/cla/individual/ugaitzolaizola.md

diff --git a/doc/cla/individual/ugaitzolaizola.md b/doc/cla/individual/ugaitzolaizola.md
new file mode 100644
index 00000000000..535dad871ab
--- /dev/null
+++ b/doc/cla/individual/ugaitzolaizola.md
@@ -0,0 +1,11 @@
+Spain, 2018-10-17
+
+I hereby agree to the terms of the Odoo Individual Contributor License
+Agreement v1.0.
+
+I declare that I am authorized and able to make this agreement and sign this
+declaration.
+
+Signed,
+
+Ugaitz Olaizola Arbelaitz uolaizola@binovo.es

From e6ff16cbba3802ca17c7bc110d91674580edd38b Mon Sep 17 00:00:00 2001
From: "Yenthe V.G" <yenthevg@gmail.com>
Date: Wed, 7 Nov 2018 12:04:17 +0100
Subject: [PATCH 06/15] [FIX] sale: fix type of created invoice from SO

Consider the generation of an invoice for a SO having the following lines:
quantity | unit price | taxes | subtotal
----------------------------------------
       1 |        100 |   15% |      115
       1 |       -110 |       |     -110

Previously, the invoice wrongly received the type 'out_refund' instead of 'out_invoice'. This was because the code was only considering the untaxed amount.

Closes #28259
Fixes #26726

Co-authored by pedrobaeza
---
 addons/sale/models/sale.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/addons/sale/models/sale.py b/addons/sale/models/sale.py
index f226767ba6f..eabb9a28912 100644
--- a/addons/sale/models/sale.py
+++ b/addons/sale/models/sale.py
@@ -372,10 +372,11 @@ class SaleOrder(models.Model):
             raise UserError(_('There is no invoicable line.'))
 
         for invoice in invoices.values():
+            invoice.compute_taxes()
             if not invoice.invoice_line_ids:
                 raise UserError(_('There is no invoicable line.'))
             # If invoice is negative, do a refund invoice instead
-            if invoice.amount_untaxed < 0:
+            if invoice.amount_total < 0:
                 invoice.type = 'out_refund'
                 for line in invoice.invoice_line_ids:
                     line.quantity = -line.quantity

From 9b16af6a4bdd1d44a4624bfaab9ff54aba4ff44e Mon Sep 17 00:00:00 2001
From: Sylvain Van Hoof <sylvain@okia.be>
Date: Thu, 8 Nov 2018 10:02:44 +0100
Subject: [PATCH 07/15] [CLA] sign CLA for Okia SPRL

Backport of 12.0 signature that was done at ff83dfbb60ce

Closes #28493
---
 doc/cla/corporate/okia.md | 15 +++++++++++++++
 1 file changed, 15 insertions(+)
 create mode 100644 doc/cla/corporate/okia.md

diff --git a/doc/cla/corporate/okia.md b/doc/cla/corporate/okia.md
new file mode 100644
index 00000000000..7bc41c9dce4
--- /dev/null
+++ b/doc/cla/corporate/okia.md
@@ -0,0 +1,15 @@
+Belgium, 2018-11-05
+
+Okia SPRL agrees to the terms of the Odoo Corporate Contributor License
+Agreement v1.0.
+
+I declare that I am authorized and able to make this agreement and sign this
+declaration.
+
+Signed,
+
+Sylvain Van Hoof sylvain@okia.be https://github.com/sylvainvh
+
+List of contributors:
+
+Sylvain Van Hoof sylvain@okia.be https://github.com/sylvainvh

From 6e457c44dd809e32a3925337a661fd683be63930 Mon Sep 17 00:00:00 2001
From: Pierre Rousseau <pro@odoo.com>
Date: Tue, 6 Nov 2018 08:56:47 +0100
Subject: [PATCH 08/15] [FIX] google_calendar: broken documentation link

The previous link did not contain the version. The default version (12.0) was added, which resulted in a 404 error.

opw-1904268
---
 addons/google_calendar/views/res_config_views.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/google_calendar/views/res_config_views.xml b/addons/google_calendar/views/res_config_views.xml
index 1198d9b8177..9c77a921b8b 100644
--- a/addons/google_calendar/views/res_config_views.xml
+++ b/addons/google_calendar/views/res_config_views.xml
@@ -13,7 +13,7 @@
                             <label for="cal_client_secret" string="Client Secret" class="col-xs-3 col-md-3 o_light_label"/>
                             <field name="cal_client_secret" password="True" nolabel="1"/>
                         </div>
-                        <a href="https://www.odoo.com/documentation/user/online/crm/calendar/google_calendar_credentials.html" class="oe-link" target="_blank"><i class="fa fa-fw fa-arrow-right"/>Tutorial</a>
+                        <a href="https://www.odoo.com/documentation/user/10.0/online/crm/calendar/google_calendar_credentials.html" class="oe-link" target="_blank"><i class="fa fa-fw fa-arrow-right"/>Tutorial</a>
                     </div>
                 </div>
             </field>

From 0b586677e23a4460d781b45355562b7ca29d3f11 Mon Sep 17 00:00:00 2001
From: Josse Colpaert <jco@odoo.com>
Date: Tue, 16 Oct 2018 15:06:13 +0200
Subject: [PATCH 09/15] [FIX] sale_margin: Error in Margin calculation

If cost(purchase_price) was 0, margin calculation was incorrect.
The function _product_margin didn't consider the use case
where the cost of the product was set to 0 on the line.

So before the fix it fallback on standard price instead of considering  a cost of 0.

opw:1890452, 1885587
---
 addons/sale_margin/models/sale_order.py | 4 ----
 1 file changed, 4 deletions(-)

diff --git a/addons/sale_margin/models/sale_order.py b/addons/sale_margin/models/sale_order.py
index fe788d24bba..56e11b64e53 100644
--- a/addons/sale_margin/models/sale_order.py
+++ b/addons/sale_margin/models/sale_order.py
@@ -60,10 +60,6 @@ class SaleOrderLine(models.Model):
         for line in self:
             currency = line.order_id.pricelist_id.currency_id
             price = line.purchase_price
-            if not price:
-                from_cur = line.env.user.company_id.currency_id.with_context(date=line.order_id.date_order)
-                price = from_cur.compute(line.product_id.standard_price, currency, round=False)
- 
             line.margin = currency.round(line.price_subtotal - (price * line.product_uom_qty))
 
 

From 127c6d1f0d9a2f9f5d6711f3084993b15d71053c Mon Sep 17 00:00:00 2001
From: GabbasovDinar <gabbasov@it-projects.info>
Date: Wed, 17 Oct 2018 11:07:24 +0500
Subject: [PATCH 10/15] [FIX] check mp_dirty to avoid repeated rendering

The patch fixes the issue related to repeated orderline rerendering. It means
that if products of the order were printed before, those will not be rendered
again when new updates of order is sent to the kitchen.

Closes #28577
---
 addons/pos_restaurant/static/src/js/multiprint.js | 6 ++++--
 1 file changed, 4 insertions(+), 2 deletions(-)

diff --git a/addons/pos_restaurant/static/src/js/multiprint.js b/addons/pos_restaurant/static/src/js/multiprint.js
index 5270f103c48..d8b576cd171 100644
--- a/addons/pos_restaurant/static/src/js/multiprint.js
+++ b/addons/pos_restaurant/static/src/js/multiprint.js
@@ -137,8 +137,10 @@ models.Orderline = models.Orderline.extend({
         }
     },
     set_dirty: function(dirty) {
-        this.mp_dirty = dirty;
-        this.trigger('change',this);
+        if (this.mp_dirty !== dirty) {
+            this.mp_dirty = dirty;
+            this.trigger('change', this);
+        }
     },
     get_line_diff_hash: function(){
         if (this.get_note()) {

From 069c2f230476c8b47cebc0afe5a29893a9ae39dc Mon Sep 17 00:00:00 2001
From: qdp-odoo <qdp@odoo.com>
Date: Fri, 9 Nov 2018 15:25:54 +0100
Subject: [PATCH 11/15] [FIX] account: fix invoice access rights

removed the access right that was granting the read access on invoices to any internal user, because there's no reason to do so.

Fixes #28486
---
 addons/account/security/ir.model.access.csv | 2 --
 1 file changed, 2 deletions(-)

diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv
index f9d21696d8f..96251b2f451 100644
--- a/addons/account/security/ir.model.access.csv
+++ b/addons/account/security/ir.model.access.csv
@@ -36,8 +36,6 @@ access_account_journal_invoice,account.journal invoice,model_account_journal,acc
 access_account_invoice_group_invoice,account.invoice group invoice,model_account_invoice,account.group_account_invoice,1,1,1,1
 access_res_currency_account_manager,res.currency account manager,base.model_res_currency,group_account_manager,1,1,1,1
 access_res_currency_rate_account_manager,res.currency.rate account manager,base.model_res_currency_rate,group_account_manager,1,1,1,1
-access_account_invoice_user,account.invoice user,model_account_invoice,base.group_user,1,0,0,0
-access_account_invoice_user,account.invoice.line user,model_account_invoice_line,base.group_user,1,0,0,0
 access_account_payment_term_partner_manager,account.payment.term partner manager,model_account_payment_term,base.group_user,1,0,0,0
 access_account_payment_term_line_partner_manager,account.payment.term.line partner manager,model_account_payment_term_line,base.group_user,1,0,0,0
 access_account_fiscal_position_product_manager,account.fiscal.position account.manager,model_account_fiscal_position,account.group_account_manager,1,1,1,1

From 0db2d4b3071fc779f9931efdb0002258232dcf0a Mon Sep 17 00:00:00 2001
From: Gert Pellin <gpe@odoo.com>
Date: Mon, 12 Nov 2018 15:57:19 +0100
Subject: [PATCH 12/15] [FIX] point_of_sale: order selector buttons

On to many open orders the + and - buttons will be pushed out of view.
This makes it impossible to close orders without checking out.
---
 addons/point_of_sale/static/src/css/pos.css | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/addons/point_of_sale/static/src/css/pos.css b/addons/point_of_sale/static/src/css/pos.css
index 0673494853c..5cc01acc0ff 100644
--- a/addons/point_of_sale/static/src/css/pos.css
+++ b/addons/point_of_sale/static/src/css/pos.css
@@ -436,6 +436,8 @@ td {
     display: flex;
     -webkit-flex: 1;
     flex: 1;
+    max-width: -moz-available;
+    max-width: -webkit-fill-available;
 }
 .pos .orders {
     display: -webkit-flex;

From 8cdfe1d8fe09b4f5bf808fc38ac812780e807c40 Mon Sep 17 00:00:00 2001
From: RomainLibert <rli@odoo.com>
Date: Wed, 14 Nov 2018 12:59:10 +0100
Subject: [PATCH 13/15] [FIX] product: use product.pricelist in report
 product_pricelist

We were using hr.contribution.register as a doc_model on the
product.pricelist report which makes no sense since it should show
pricelist informations
---
 addons/product/report/product_pricelist.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/product/report/product_pricelist.py b/addons/product/report/product_pricelist.py
index 56027e7ffe4..4009999f4d2 100644
--- a/addons/product/report/product_pricelist.py
+++ b/addons/product/report/product_pricelist.py
@@ -16,7 +16,7 @@ class report_product_pricelist(models.AbstractModel):
         quantities = self._get_quantity(data)
         docargs = {
             'doc_ids': data.get('ids', data.get('active_ids')),
-            'doc_model': 'hr.contribution.register',
+            'doc_model': 'product.pricelist',
             'docs': products,
             'data': dict(
                 data,

From 8a9569b31e503562c046722901dbc9c51e7b5118 Mon Sep 17 00:00:00 2001
From: mao-odoo <mao@odoo.com>
Date: Thu, 15 Nov 2018 13:22:39 +0100
Subject: [PATCH 14/15] [FIX] auth_signup: Error when sending quotation

Fine tuning of this commit:https://github.com/odoo/odoo/commit/7501691da9a9dae832b7d6e78c6a5f57fc983b5c
Fields signup_token, signup_type, signup_expiration are protected
When sending a quotation (mail template 'Sales Order - Send by Email'):
the token needs to be read (and sometimes written)

opw:1907157
---
 addons/auth_signup/models/res_partner.py | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/addons/auth_signup/models/res_partner.py b/addons/auth_signup/models/res_partner.py
index 2e40558617a..60e4f068331 100644
--- a/addons/auth_signup/models/res_partner.py
+++ b/addons/auth_signup/models/res_partner.py
@@ -59,17 +59,17 @@ class ResPartner(models.Model):
         for partner in self:
             # when required, make sure the partner has a valid signup token
             if self.env.context.get('signup_valid') and not partner.user_ids:
-                partner.signup_prepare()
+                partner.sudo().signup_prepare()
 
             route = 'login'
             # the parameters to encode for the query
             query = dict(db=self.env.cr.dbname)
-            signup_type = self.env.context.get('signup_force_type_in_url', partner.signup_type or '')
+            signup_type = self.env.context.get('signup_force_type_in_url', partner.sudo().signup_type or '')
             if signup_type:
                 route = 'reset_password' if signup_type == 'reset' else signup_type
 
-            if partner.signup_token and signup_type:
-                query['token'] = partner.signup_token
+            if partner.sudo().signup_token and signup_type:
+                query['token'] = partner.sudo().signup_token
             elif partner.user_ids:
                 query['login'] = partner.user_ids[0].login
             else:

From 55104b915e59780d4b7ffffbc6a697a4539948e8 Mon Sep 17 00:00:00 2001
From: qsm-odoo <qsm@odoo.com>
Date: Wed, 14 Nov 2018 17:43:25 +0100
Subject: [PATCH 15/15] [FIX] website_event: restore event list layout

Commit https://github.com/odoo/odoo/commit/b43364af7258e45ad846fbbf1f375ad26e58eb0d
introduced a row in a row. On a standard database, the bug is invisible.
When the user wants to edit that event list page, the right column... is
not on the right anymore.

Note: in 12.0, thanks to BS4, the bug was revealed even more as even on
a standard non-edited database, the bug is visible.

Closes https://github.com/odoo/odoo/pull/28693
---
 addons/website_event/views/website_event_templates.xml | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

diff --git a/addons/website_event/views/website_event_templates.xml b/addons/website_event/views/website_event_templates.xml
index 427fde46ca6..2ababc9cb85 100644
--- a/addons/website_event/views/website_event_templates.xml
+++ b/addons/website_event/views/website_event_templates.xml
@@ -79,14 +79,14 @@
                         </li>
                     </ul>
                 </div>
-                <div class="row">
-                    <div class="col-sm-6 col-xs-offset-3">
-                        <t t-call="website.pager"/>
-                    </div>
-                </div>
                 <div class="col-md-3 oe_structure" id="right_column">
                 </div>
             </div>
+            <div class="row">
+                <div class="col-sm-6 col-xs-offset-3">
+                    <t t-call="website.pager"/>
+                </div>
+            </div>
         </div>
         <div class="oe_structure"/>
       </div>