[15.0][FIX] payment: Wait for payment methods to be created

openupgrade_scripts/scripts/payment/15.0.2.0/end-migration.py

@@ -0,0 +1,32 @@
+from openupgradelib import openupgrade
+
+
+def create_account_payment_method_line(env):
+    """
+    Create account payment method lines from account payment methods
+
+    This is placed in 'end-' instead of 'post-' because we need to wait for
+    other modules to update. For instance payment_adyen creates its
+    'account.payment.method' object in XML and that is execute after this
+    module has been migrated. But running this at 'end-' means that we will
+    have that updated data.
+    """
+    openupgrade.logged_query(
+        env.cr,
+        """
+        INSERT INTO account_payment_method_line (name, sequence,
+            payment_method_id, journal_id, create_uid, write_uid,
+            create_date, write_date)
+        SELECT DISTINCT ON (apm.id, aj.id) apm.name, 10, apm.id, aj.id,
+            apm.create_uid, apm.write_uid, apm.create_date, apm.write_date
+        FROM account_payment_method apm
+        JOIN payment_acquirer pa ON pa.provider = apm.code
+        JOIN account_journal aj ON aj.type = 'bank' AND aj.id = pa.journal_id
+        WHERE apm.code NOT IN ('manual', 'check_printing')
+        """,
+    )
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    create_account_payment_method_line(env)

openupgrade_scripts/scripts/payment/15.0.2.0/post-migration.py

@@ -44,31 +44,12 @@ def fill_payment_transaction_partner_state_id(env):
     )
 
 
-def create_account_payment_method_line(env):
-    # Create account payment method lines from account payment methods
-    openupgrade.logged_query(
-        env.cr,
-        """
-        INSERT INTO account_payment_method_line (name, sequence,
-            payment_method_id, journal_id, create_uid, write_uid,
-            create_date, write_date)
-        SELECT DISTINCT ON (apm.id, aj.id) apm.name, 10, apm.id, aj.id,
-            apm.create_uid, apm.write_uid, apm.create_date, apm.write_date
-        FROM account_payment_method apm
-        JOIN payment_acquirer pa ON pa.provider = apm.code
-        JOIN account_journal aj ON aj.type = 'bank' AND aj.id = pa.journal_id
-        WHERE apm.code NOT IN ('manual', 'check_printing')
-        """,
-    )
-
-
 @openupgrade.migrate()
 def migrate(env, version):
     fill_payment_adquirer_allow_tokenization(env)
     fill_payment_transaction_tokenize(env)
     fill_payment_transaction_partner_state_id(env)
     fill_payment_transaction_last_state_change(env)
-    create_account_payment_method_line(env)
     openupgrade.load_data(env.cr, "payment", "15.0.2.0/noupdate_changes.xml")
     openupgrade.delete_record_translations(
         env.cr,