odoo-addon-openupgrade-scripts 18.0.1.0.0.151__py3-none-any.whl → 18.0.1.0.0.158__py3-none-any.whl

odoo/addons/openupgrade_scripts/scripts/l10n_id/{18.0.1.1 → 18.0.1.2}/upgrade_analysis.txt

@@ -13,7 +13,6 @@ l10n_id      / l10n_id.qris.transaction / qris_invoice_id (char)        : NEW
 l10n_id      / res.partner.bank         / l10n_id_qris_api_key (char)   : NEW
 l10n_id      / res.partner.bank         / l10n_id_qris_mid (char)       : NEW
 ---XML records in module 'l10n_id'---
-account.account.tag: l10n_id.ppn_tag (noupdate switched)
 NEW ir.actions.server: l10n_id.action_fetch_qris_status
 NEW ir.cron: l10n_id.qris_fetch_cron (noupdate)
 NEW ir.model.access: l10n_id.access_l10n_id_qris_transaction

odoo/addons/openupgrade_scripts/scripts/l10n_mx/18.0.2.3/upgrade_analysis.txt

@@ -1,6 +1,6 @@
 ---Models in module 'l10n_mx'---
 ---Fields in module 'l10n_mx'---
-l10n_mx      / account.tax              / l10n_mx_tax_type (selection)  : selection_keys is now '['ieps', 'isr', 'iva', 'local']' ('['ieps', 'isr', 'iva']')
+l10n_mx      / account.tax              / l10n_mx_tax_type (selection)  : selection_keys added: [local] (most likely nothing to do)
 l10n_mx      / res.bank                 / fiscal_country_codes (char)   : NEW hasdefault: default, stored: False
 l10n_mx      / res.partner.bank         / fiscal_country_codes (char)   : NEW hasdefault: default, stored: False
 ---XML records in module 'l10n_mx'---

odoo/addons/openupgrade_scripts/scripts/l10n_my_edi_extended/18.0.1.0/upgrade_analysis.txt

@@ -1,4 +1,4 @@
 ---Models in module 'l10n_my_edi_extended'---
 ---Fields in module 'l10n_my_edi_extended'---
 ---XML records in module 'l10n_my_edi_extended'---
----nothing has changed in this module--
+NEW ir.ui.view: l10n_my_edi_extended.portal_my_details_fields

odoo/addons/openupgrade_scripts/scripts/l10n_my_edi_pos/18.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,52 @@
+---Models in module 'l10n_my_edi_pos'---
+new model myinvois.consolidate.invoice.wizard [transient]
+new model myinvois.document
+new model myinvois.document.status.update.wizard [transient]
+---Fields in module 'l10n_my_edi_pos'---
+l10n_my_edi_pos / account.tax              / l10n_my_tax_exemption_reason (char): NEW
+l10n_my_edi_pos / myinvois.document        / active (boolean)              : NEW hasdefault: default
+l10n_my_edi_pos / myinvois.document        / activity_ids (one2many)       : NEW relation: mail.activity
+l10n_my_edi_pos / myinvois.document        / company_id (many2one)         : NEW relation: res.company, required
+l10n_my_edi_pos / myinvois.document        / currency_id (many2one)        : NEW relation: res.currency, required
+l10n_my_edi_pos / myinvois.document        / invoice_ids (many2many)       : NEW relation: account.move
+l10n_my_edi_pos / myinvois.document        / message_follower_ids (one2many): NEW relation: mail.followers
+l10n_my_edi_pos / myinvois.document        / message_ids (one2many)        : NEW relation: mail.message
+l10n_my_edi_pos / myinvois.document        / myinvois_custom_form_reference (char): NEW
+l10n_my_edi_pos / myinvois.document        / myinvois_document_long_id (char): NEW
+l10n_my_edi_pos / myinvois.document        / myinvois_error_document_hash (char): NEW
+l10n_my_edi_pos / myinvois.document        / myinvois_exemption_reason (char): NEW
+l10n_my_edi_pos / myinvois.document        / myinvois_external_uuid (char) : NEW
+l10n_my_edi_pos / myinvois.document        / myinvois_file (binary)        : NEW attachment: True
+l10n_my_edi_pos / myinvois.document        / myinvois_issuance_date (date) : NEW
+l10n_my_edi_pos / myinvois.document        / myinvois_retry_at (char)      : NEW
+l10n_my_edi_pos / myinvois.document        / myinvois_state (selection)    : NEW selection_keys: ['cancelled', 'in_progress', 'invalid', 'rejected', 'valid']
+l10n_my_edi_pos / myinvois.document        / myinvois_submission_uid (char): NEW
+l10n_my_edi_pos / myinvois.document        / myinvois_validation_time (datetime): NEW
+l10n_my_edi_pos / myinvois.document        / name (char)                   : NEW isfunction: function, stored
+l10n_my_edi_pos / myinvois.document        / pos_config_id (many2one)      : NEW relation: pos.config
+l10n_my_edi_pos / myinvois.document        / pos_order_date_range (char)   : NEW isfunction: function, stored
+l10n_my_edi_pos / myinvois.document        / pos_order_ids (many2many)     : NEW relation: pos.order
+l10n_my_edi_pos / myinvois.document        / rating_ids (one2many)         : NEW relation: rating.rating
+l10n_my_edi_pos / myinvois.document        / sequence_number (integer)     : NEW isfunction: function, stored
+l10n_my_edi_pos / myinvois.document        / sequence_prefix (char)        : NEW isfunction: function, stored
+l10n_my_edi_pos / myinvois.document        / website_message_ids (one2many): NEW relation: mail.message
+l10n_my_edi_pos / pos.order                / consolidated_invoice_ids (many2many): NEW relation: myinvois.document
+---XML records in module 'l10n_my_edi_pos'---
+NEW ir.actions.act_window: l10n_my_edi_pos.action_consolidated_invoices
+NEW ir.actions.server: l10n_my_edi_pos.action_generate_myinvois_document_file
+NEW ir.cron: l10n_my_edi_pos.ir_cron_myinvois_document_sync
+NEW ir.model.access: l10n_my_edi_pos.access_myinvois_consolidate_invoice_wizard_user
+NEW ir.model.access: l10n_my_edi_pos.access_myinvois_document_status_update_wizard_user
+NEW ir.model.access: l10n_my_edi_pos.access_myinvois_document_user
+NEW ir.rule: l10n_my_edi_pos.myinvois_document_comp_rule (noupdate)
+NEW ir.ui.menu: l10n_my_edi_pos.menu_consolidated_invoices
+NEW ir.ui.view: l10n_my_edi_pos.myinvois_consolidate_invoice_wizard_form
+NEW ir.ui.view: l10n_my_edi_pos.myinvois_document_form_view
+NEW ir.ui.view: l10n_my_edi_pos.myinvois_document_list_view
+NEW ir.ui.view: l10n_my_edi_pos.myinvois_document_pos_form_view
+NEW ir.ui.view: l10n_my_edi_pos.myinvois_document_pos_list_view
+NEW ir.ui.view: l10n_my_edi_pos.myinvois_document_status_update_form
+NEW ir.ui.view: l10n_my_edi_pos.myinvois_product_product_view_form_normalized_pos
+NEW ir.ui.view: l10n_my_edi_pos.view_pos_pos_form
+NEW ir.ui.view: l10n_my_edi_pos.view_tax_form_inherit_l10n_my_edi_pos
+NEW res.partner: l10n_my_edi_pos.general_public

odoo/addons/openupgrade_scripts/scripts/l10n_ro_edi/18.0.1.0/upgrade_analysis.txt

@@ -3,8 +3,8 @@
 l10n_ro_edi  / account.move             / l10n_ro_edi_index (char)      : NEW
 l10n_ro_edi  / res.partner              / invoice_edi_format (False)    : NEW selection_keys: ['ciusro', 'es_facturae', 'facturx', 'it_edi_xml', 'nlcius', 'oioubl_201', 'pint_anz', 'pint_jp', 'pint_my', 'ubl_a_nz', 'ubl_bis3', 'ubl_sg', 'ubl_tr', 'xrechnung'], mode: modify
 l10n_ro_edi  / res.partner              / ubl_cii_format (False)        : DEL selection_keys: ['ciusro', 'facturx', 'nlcius', 'oioubl_201', 'pint_anz', 'pint_jp', 'pint_my', 'ubl_a_nz', 'ubl_bis3', 'ubl_sg', 'ubl_tr', 'xrechnung'], mode: modify
-l10n_ro_efactura / account.move             / l10n_ro_edi_state (selection) : selection_keys is now '['invoice_sent', 'invoice_validated']' ('['invoice_sending', 'invoice_sent']')
-l10n_ro_efactura / l10n_ro_edi.document     / state (selection)             : selection_keys is now '['invoice_sending_failed', 'invoice_sent', 'invoice_validated']' ('['invoice_sending', 'invoice_sending_failed', 'invoice_sent']')
+l10n_ro_efactura / account.move             / l10n_ro_edi_state (selection) : selection_keys added: [invoice_validated], removed: [invoice_sending]
+l10n_ro_efactura / l10n_ro_edi.document     / state (selection)             : selection_keys added: [invoice_validated], removed: [invoice_sending]
 ---XML records in module 'l10n_ro_edi'---
 NEW ir.actions.server: l10n_ro_edi.l10n_ro_edi_action_fetch_ciusro_status [renamed from l10n_ro_efactura module]
 DEL ir.actions.server: l10n_ro_efactura.l10n_ro_edi_action_fetch_ciusro_status [renamed to l10n_ro_edi module]

odoo/addons/openupgrade_scripts/scripts/l10n_ro_edi_stock/18.0.1.0/upgrade_analysis.txt

@@ -1,4 +1,4 @@
 ---Models in module 'l10n_ro_edi_stock'---
 ---Fields in module 'l10n_ro_edi_stock'---
-l10n_ro_edi_stock / l10n_ro_edi.document     / state (False)                 : selection_keys is now '['invoice_sending_failed', 'invoice_sent', 'invoice_validated', 'stock_sending_failed', 'stock_sent', 'stock_validated']' ('['invoice_sending', 'invoice_sending_failed', 'invoice_sent', 'stock_sending_failed', 'stock_sent', 'stock_validated']')
+l10n_ro_edi_stock / l10n_ro_edi.document     / state (False)                 : selection_keys added: [invoice_validated], removed: [invoice_sending]
 ---XML records in module 'l10n_ro_edi_stock'---

odoo/addons/openupgrade_scripts/scripts/l10n_sa/18.0.2.0/upgrade_analysis.txt

@@ -1,8 +1,6 @@
 ---Models in module 'l10n_sa'---
 ---Fields in module 'l10n_sa'---
 ---XML records in module 'l10n_sa'---
-DEL ir.ui.view: l10n_sa.l10n_sa_additional_footer
-DEL ir.ui.view: l10n_sa.l10n_sa_external_layout_bold
-DEL ir.ui.view: l10n_sa.l10n_sa_external_layout_boxed
-DEL ir.ui.view: l10n_sa.l10n_sa_external_layout_standard
-DEL ir.ui.view: l10n_sa.l10n_sa_external_layout_striped
+NEW ir.ui.view: l10n_sa.l10n_sa_external_layout_bubble
+NEW ir.ui.view: l10n_sa.l10n_sa_external_layout_folder
+NEW ir.ui.view: l10n_sa.l10n_sa_external_layout_wave

odoo/addons/openupgrade_scripts/scripts/l10n_tr_nilvera_edispatch/18.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,4 @@
+---Models in module 'l10n_tr_nilvera_edispatch'---
+---Fields in module 'l10n_tr_nilvera_edispatch'---
+---XML records in module 'l10n_tr_nilvera_edispatch'---
+---nothing has changed in this module--

odoo/addons/openupgrade_scripts/scripts/mail/18.0.1.18/upgrade_analysis.txt

@@ -11,14 +11,14 @@ mail         / discuss.channel          / from_message_id (many2one)    : NEW re
 mail         / discuss.channel          / last_interest_dt (datetime)   : NEW
 mail         / discuss.channel          / parent_channel_id (many2one)  : NEW relation: discuss.channel
 mail         / discuss.channel          / sub_channel_ids (one2many)    : NEW relation: discuss.channel
-mail         / discuss.channel.member   / custom_notifications (selection): selection_keys is now '['all', 'mentions', 'no_notif']' ('['mentions', 'no_notif']')
+mail         / discuss.channel.member   / custom_notifications (selection): selection_keys added: [all] (most likely nothing to do)
 mail         / discuss.channel.member   / is_minimized (boolean)        : DEL
 mail         / discuss.channel.member   / is_pinned (boolean)           : not stored anymore
 mail         / discuss.channel.member   / is_pinned (boolean)           : now a function
 mail         / discuss.channel.member   / new_message_separator (integer): NEW required, hasdefault: default
 mail         / discuss.channel.member   / unpin_dt (datetime)           : NEW
-mail         / ir.actions.act_window.view / view_mode (False)             : selection_keys is now '['activity', 'calendar', 'form', 'graph', 'hierarchy', 'kanban', 'list', 'pivot']' ('['activity', 'calendar', 'form', 'gantt', 'graph', 'hierarchy', 'kanban', 'pivot', 'tree']')
-mail         / ir.ui.view               / type (False)                  : selection_keys is now '['activity', 'calendar', 'form', 'graph', 'hierarchy', 'kanban', 'list', 'pivot', 'qweb', 'search']' ('['activity', 'calendar', 'form', 'gantt', 'graph', 'hierarchy', 'kanban', 'pivot', 'qweb', 'search', 'tree']')
+mail         / ir.actions.act_window.view / view_mode (False)             : selection_keys added: [list], removed: [tree, gantt]
+mail         / ir.ui.view               / type (False)                  : selection_keys added: [list], removed: [tree, gantt]
 mail         / mail.activity            / user_tz (selection)           : NEW selection_keys: function, isrelated: related, stored
 mail         / mail.activity.plan.template / delay_count (integer)         : NEW hasdefault: default
 mail         / mail.activity.plan.template / delay_from (selection)        : NEW required, selection_keys: ['after_plan_date', 'before_plan_date'], hasdefault: default

odoo/addons/openupgrade_scripts/scripts/mail_bot/18.0.1.2/upgrade_analysis.txt

@@ -1,5 +1,5 @@
 ---Models in module 'mail_bot'---
 ---Fields in module 'mail_bot'---
 im_livechat_mail_bot / res.users                / odoobot_state (False)         : DEL selection_keys: ['disabled', 'idle', 'not_initialized', 'onboarding_attachement', 'onboarding_canned', 'onboarding_command', 'onboarding_emoji', 'onboarding_ping'], mode: modify
-mail_bot     / res.users                / odoobot_state (selection)     : selection_keys is now '['disabled', 'idle', 'not_initialized', 'onboarding_attachement', 'onboarding_canned', 'onboarding_command', 'onboarding_emoji', 'onboarding_ping']' ('['disabled', 'idle', 'not_initialized', 'onboarding_attachement', 'onboarding_command', 'onboarding_emoji', 'onboarding_ping']')
+mail_bot     / res.users                / odoobot_state (selection)     : selection_keys added: [onboarding_canned] (most likely nothing to do)
 ---XML records in module 'mail_bot'---

odoo/addons/openupgrade_scripts/scripts/mrp_account/18.0.1.0/upgrade_analysis.txt

@@ -2,7 +2,7 @@
 new model mrp.account.wip.accounting [transient]
 new model mrp.account.wip.accounting.line [transient]
 ---Fields in module 'mrp_account'---
-mrp_account  / account.analytic.applicability / business_domain (False)       : selection_keys is now '['bill', 'expense', 'general', 'invoice', 'manufacturing_order', 'purchase_order', 'timesheet']' ('['bill', 'expense', 'general', 'invoice', 'manufacturing_order', 'purchase_order']')
+mrp_account  / account.analytic.applicability / business_domain (False)       : selection_keys added: [timesheet] (most likely nothing to do)
 mrp_account  / account.move             / wip_production_ids (many2many): NEW relation: mrp.production
 mrp_account  / mrp.bom                  / analytic_distribution_search (json): DEL stored: False
 mrp_account  / mrp.bom                  / analytic_distribution_text (text): DEL stored: False

odoo/addons/openupgrade_scripts/scripts/payment/18.0.2.0/upgrade_analysis.txt

@@ -1,9 +1,9 @@
 ---Models in module 'payment'---
 ---Fields in module 'payment'---
 payment      / payment.method           / support_refund (selection)    : now required
-payment      / payment.method           / support_refund (selection)    : selection_keys is now '['full_only', 'none', 'partial']' ('['full_only', 'partial']')
+payment      / payment.method           / support_refund (selection)    : selection_keys added: [none] (most likely nothing to do)
 payment      / payment.provider         / module_state (selection)      : not stored anymore
-payment      / payment.provider         / support_refund (selection)    : selection_keys is now '['full_only', 'none', 'partial']' ('['full_only', 'partial']')
+payment      / payment.provider         / support_refund (selection)    : selection_keys added: [none] (most likely nothing to do)
 payment      / payment.transaction      / callback_hash (char)          : DEL
 payment      / payment.transaction      / callback_is_done (boolean)    : DEL
 payment      / payment.transaction      / callback_method (char)        : DEL

odoo/addons/openupgrade_scripts/scripts/payment_custom/18.0.2.0/noupdate_changes.xml

@@ -2,6 +2,6 @@
 <odoo>
   <record id="payment_method_wire_transfer" model="payment.method">
     <field name="support_refund">none</field>
-    <!-- <field name="active">False</field> -->
+    <field name="active">False</field>
   </record>
 </odoo>

odoo/addons/openupgrade_scripts/scripts/payment_custom/18.0.2.0/noupdate_changes_work.xml

@@ -0,0 +1,7 @@
+<?xml version='1.0' encoding='utf-8' ?>
+<odoo>
+  <record id="payment_method_wire_transfer" model="payment.method">
+    <field name="support_refund">none</field>
+    <!-- <field name="active">False</field> -->
+  </record>
+</odoo>

odoo/addons/openupgrade_scripts/scripts/payment_custom/18.0.2.0/post-migration.py

@@ -6,4 +6,4 @@ from openupgradelib import openupgrade
 
 @openupgrade.migrate()
 def migrate(env, version):
-    openupgrade.load_data(env, "payment_custom", "18.0.2.0/noupdate_changes.xml")
+    openupgrade.load_data(env, "payment_custom", "18.0.2.0/noupdate_changes_work.xml")

odoo/addons/openupgrade_scripts/scripts/payment_paypal/18.0.2.0/upgrade_analysis.txt

@@ -1,6 +1,6 @@
 ---Models in module 'payment_paypal'---
 ---Fields in module 'payment_paypal'---
-payment_paypal / payment.provider         / code (False)                  : selection_keys is now '['adyen', 'aps', 'asiapay', 'authorize', 'buckaroo', 'custom', 'demo', 'flutterwave', 'mercado_pago', 'mollie', 'none', 'nuvei', 'paypal']' ('['adyen', 'aps', 'asiapay', 'authorize', 'buckaroo', 'custom', 'demo', 'flutterwave', 'mercado_pago', 'mollie', 'none', 'paypal']')
+payment_paypal / payment.provider         / code (False)                  : selection_keys added: [nuvei] (most likely nothing to do)
 payment_paypal / payment.provider         / paypal_access_token (char)    : NEW
 payment_paypal / payment.provider         / paypal_access_token_expiry (datetime): NEW hasdefault: default
 payment_paypal / payment.provider         / paypal_client_id (char)       : NEW

odoo/addons/openupgrade_scripts/scripts/payment_razorpay/18.0.1.0/upgrade_analysis.txt

@@ -1,6 +1,6 @@
 ---Models in module 'payment_razorpay'---
 ---Fields in module 'payment_razorpay'---
-payment_razorpay / payment.provider         / code (False)                  : selection_keys is now '['adyen', 'aps', 'asiapay', 'authorize', 'buckaroo', 'custom', 'demo', 'flutterwave', 'mercado_pago', 'mollie', 'none', 'nuvei', 'paypal', 'razorpay']' ('['adyen', 'aps', 'asiapay', 'authorize', 'buckaroo', 'custom', 'demo', 'flutterwave', 'mercado_pago', 'mollie', 'none', 'paypal', 'razorpay']')
+payment_razorpay / payment.provider         / code (False)                  : selection_keys added: [nuvei] (most likely nothing to do)
 ---XML records in module 'payment_razorpay'---
 NEW ir.ui.view: payment_razorpay.token_inline_form
 DEL ir.ui.view: payment_razorpay.redirect_form

odoo/addons/openupgrade_scripts/scripts/payment_stripe/18.0.2.0/upgrade_analysis.txt

@@ -1,5 +1,5 @@
 ---Models in module 'payment_stripe'---
 ---Fields in module 'payment_stripe'---
-payment_stripe / payment.provider         / code (False)                  : selection_keys is now '['adyen', 'aps', 'asiapay', 'authorize', 'buckaroo', 'custom', 'demo', 'flutterwave', 'mercado_pago', 'mollie', 'none', 'nuvei', 'paypal', 'razorpay', 'stripe']' ('['adyen', 'aps', 'asiapay', 'authorize', 'buckaroo', 'custom', 'demo', 'flutterwave', 'mercado_pago', 'mollie', 'none', 'paypal', 'razorpay', 'sips', 'stripe']')
+payment_stripe / payment.provider         / code (False)                  : selection_keys added: [nuvei], removed: [sips]
 ---XML records in module 'payment_stripe'---
 NEW ir.ui.view: payment_stripe.no_pms_available_warning

odoo/addons/openupgrade_scripts/scripts/payment_worldline/18.0.1.0/upgrade_analysis.txt

@@ -1,6 +1,6 @@
 ---Models in module 'payment_worldline'---
 ---Fields in module 'payment_worldline'---
-payment_sips / payment.provider         / code (False)                  : selection_keys is now '['adyen', 'aps', 'asiapay', 'authorize', 'buckaroo', 'custom', 'demo', 'flutterwave', 'mercado_pago', 'mollie', 'none', 'nuvei', 'paypal', 'razorpay', 'stripe', 'worldline']' ('['adyen', 'aps', 'asiapay', 'authorize', 'buckaroo', 'custom', 'demo', 'flutterwave', 'mercado_pago', 'mollie', 'none', 'paypal', 'razorpay', 'sips']')
+payment_sips / payment.provider         / code (False)                  : selection_keys added: [stripe, worldline, nuvei], removed: [sips]
 payment_sips / payment.provider         / sips_key_version (integer)    : DEL
 payment_sips / payment.provider         / sips_merchant_id (char)       : DEL
 payment_sips / payment.provider         / sips_prod_url (char)          : DEL

odoo/addons/openupgrade_scripts/scripts/payment_xendit/18.0.1.0/upgrade_analysis.txt

@@ -1,6 +1,6 @@
 ---Models in module 'payment_xendit'---
 ---Fields in module 'payment_xendit'---
-payment_xendit / payment.provider         / code (False)                  : selection_keys is now '['adyen', 'aps', 'asiapay', 'authorize', 'buckaroo', 'custom', 'demo', 'flutterwave', 'mercado_pago', 'mollie', 'none', 'nuvei', 'paypal', 'razorpay', 'stripe', 'worldline', 'xendit']' ('['adyen', 'aps', 'asiapay', 'authorize', 'buckaroo', 'custom', 'demo', 'flutterwave', 'mercado_pago', 'mollie', 'none', 'paypal', 'razorpay', 'sips', 'stripe', 'xendit']')
+payment_xendit / payment.provider         / code (False)                  : selection_keys added: [worldline, nuvei], removed: [sips]
 payment_xendit / payment.provider         / xendit_public_key (char)      : NEW
 ---XML records in module 'payment_xendit'---
 NEW ir.ui.view: payment_xendit.inline_form

odoo/addons/openupgrade_scripts/scripts/point_of_sale/18.0.1.0.2/post-migration.py

@@ -0,0 +1,145 @@
+# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from openupgradelib import openupgrade
+
+
+def fill_pos_order_reversed_pos_order_id(env):
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE account_move am2
+        SET reversed_pos_order_id = po.id
+        FROM pos_order po
+        JOIN pos_session ps ON po.session_id = ps.id AND ps.state = 'closed'
+        JOIN pos_config pc ON ps.config_id = pc.id
+        JOIN account_journal aj ON pc.journal_id = aj.id
+        JOIN account_move am ON po.account_move = am.id
+            AND am.state = 'posted' AND am.journal_id = pc.invoice_journal_id
+            AND am.invoice_origin = po.name
+        JOIN account_move session_move ON session_move.id = ps.move_id
+        WHERE po.partner_id IS NOT NULL AND
+            am2.journal_id = pc.journal_id
+            -- we find correct move by looking into the ref
+            AND am2.ref like CONCAT('%', session_move.name, '%')
+            AND am2.ref like CONCAT('% ', po.name, '%')
+            AND am2.ref like CONCAT('%', ps.name, '%')""",
+    )
+
+
+def fill_pos_config_customer_display_type(env):
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE pos_config pc
+        SET customer_display_type = CASE
+            WHEN pc.iface_customer_facing_display_via_proxy THEN 'proxy'
+            WHEN pc.iface_customer_facing_display_local THEN 'local'
+            ELSE 'none' END""",
+    )
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE pos_config pc
+        SET customer_display_bg_img_name = CASE
+            WHEN pc.customer_display_type != 'none' THEN 'image_display_' || pc.id
+            ELSE NULL END""",
+    )
+
+
+def update_pos_config_show_images(env):
+    show_product_images = (
+        env["ir.config_parameter"]
+        .sudo()
+        .get_param("point_of_sale.show_product_images", "yes")
+    )
+    if show_product_images == "no":
+        openupgrade.logged_query(
+            env.cr,
+            """
+            UPDATE pos_config pc
+            SET show_product_images = FALSE
+            """,
+        )
+    show_category_images = (
+        env["ir.config_parameter"]
+        .sudo()
+        .get_param("point_of_sale.show_category_images", "yes")
+    )
+    if show_category_images == "no":
+        openupgrade.logged_query(
+            env.cr,
+            """
+            UPDATE pos_config pc
+            SET show_category_images = FALSE
+            """,
+        )
+
+
+def fill_pos_uuid(env):
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE pos_order
+        SET uuid = gen_random_uuid()
+        """,
+    )
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE pos_payment
+        SET uuid = gen_random_uuid()
+        """,
+    )
+
+
+def update_res_company_point_of_sale_ticket_portal_url_display_mode(env):
+    # in v17, url was always shown
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE res_company rc
+        SET point_of_sale_ticket_portal_url_display_mode = CASE
+            WHEN rc.point_of_sale_use_ticket_qr_code THEN 'qr_code_and_url'
+            ELSE 'url' END""",
+    )
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    fill_pos_order_reversed_pos_order_id(env)
+    fill_pos_config_customer_display_type(env)
+    fill_pos_uuid(env)
+    update_pos_config_show_images(env)
+    update_res_company_point_of_sale_ticket_portal_url_display_mode(env)
+    openupgrade.delete_records_safely_by_xml_id(
+        env,
+        [
+            "point_of_sale.0_01",
+            "point_of_sale.0_02",
+        ],
+    )
+    imd = env["ir.model.data"].search(
+        [("module", "=", "point_of_sale"), ("name", "=", "pos_config_main")], limit=1
+    )
+    if imd:
+        imd.unlink()
+    imd = env["ir.model.data"].search(
+        [("module", "=", "point_of_sale"), ("name", "=", "product_product_consumable")],
+        limit=1,
+    )
+    if imd and not openupgrade.column_exists(
+        env.cr, "pos_config", "discount_product_id"
+    ):
+        # pos_discount is not installed
+        imd.unlink()
+    else:
+        openupgrade.rename_xmlids(
+            env.cr,
+            [
+                (
+                    "point_of_sale.product_product_consumable",
+                    "pos_discount.product_product_consumable",
+                )
+            ],
+        )

odoo/addons/openupgrade_scripts/scripts/point_of_sale/18.0.1.0.2/pre-migration.py

@@ -0,0 +1,88 @@
+# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from openupgradelib import openupgrade
+
+
+def set_pos_printer_company_id(env):
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE pos_printer pp
+        SET company_id = COALESCE(pp.company_id, pc.company_id)
+        FROM pos_config pc
+        JOIN pos_config_printer_rel rel ON rel.config_id = pc.id
+        WHERE rel.printer_id = pp.id AND pc.active
+        """,
+    )
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE pos_printer pp
+        SET company_id = COALESCE(pp.company_id, pc.company_id)
+        FROM pos_config pc
+        JOIN pos_config_printer_rel rel ON rel.config_id = pc.id
+        WHERE rel.printer_id = pp.id AND pc.active IS DISTINCT FROM TRUE
+        """,
+    )
+    openupgrade.logged_query(
+        env.cr,
+        f"""
+        UPDATE pos_printer pp
+        SET company_id = {env.company.id}
+        WHERE pp.company_id IS NULL
+        """,
+    )
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    openupgrade.rename_fields(
+        env,
+        [
+            ("pos.category", "pos_category", "child_id", "child_ids"),
+            ("pos.order", "pos_order", "note", "floating_order_name"),
+            (
+                "pos.config",
+                "pos_config",
+                "iface_customer_facing_display_background_image_1920",
+                "customer_display_bg_img_name",
+            ),
+        ],
+    )
+    if openupgrade.column_exists(env.cr, "product_template", "description_self_order"):
+        # from pos_self_order
+        openupgrade.rename_fields(
+            env,
+            [
+                (
+                    "product.template",
+                    "product_template",
+                    "description_self_order",
+                    "public_description",
+                ),
+            ],
+        )
+    openupgrade.add_columns(
+        env,
+        [
+            ("sale.order.line", "technical_price_unit", "float"),
+            ("pos.order", "amount_difference", "float", None, "pos_order"),
+            ("pos.order.line", "price_type", "selection", "original", "pos_order_line"),
+            ("pos.printer", "company_id", "many2one", None, "pos_printer"),
+        ],
+    )
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE sale_order_line
+        SET technical_price_unit = price_unit
+        """,
+    )
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE pos_order
+        SET amount_difference = amount_paid - amount_total
+        """,
+    )
+    set_pos_printer_company_id(env)