# Account Payment: Current Liability Override

## Overview
By default, Odoo restricts the creation of payments strictly to accounts of type `asset_receivable` (Receivable) or `liability_payable` (Payable). This prevents businesses from cleanly mapping vendor or employee payables to `liability_current` (Current Liabilities) accounts, such as "Accrued Expenses".

This module overrides those strict native constraints to allow `liability_current` accounts to be natively selected and processed in payments.

## Features
- Overrides the `property_account_payable_id` domain on the `res.partner` form to allow selecting `liability_current` as a valid payable account.
- Overrides the `destination_account_id` domain in `account.payment` to support `liability_current`.
- Overrides `_get_valid_payment_account_types()` in `account.payment` to natively include `liability_current` in the payment registration wizard validation check.

## Setup Requirements ⚠️ 
Even with this module installed, Odoo still requires any account used for payment clearing/matching to allow reconciliation.

**You MUST:**
1. Go to your Chart of Accounts.
2. Locate the specific `Current Liabilities` account you wish to use (e.g., `216109`).
3. Manually **tick** the `"Allow Reconciliation"` checkbox for that account.

Without this checkbox, Odoo will raise errors during the Payment Registration process because the journal items cannot be paired.

## Dependencies
- `account`