.gitignore

@@ -1,15 +0,0 @@
-# Python
-*.py[cod]
-__pycache__/
-*.so
-
-# Odoo
-*.po~
-*.pot~
-
-# Editor / System
-.DS_Store
-.vscode/
-*.swp
-*.swo
-*~

__manifest__.py

@@ -1,6 +1,6 @@
 {
     'name': 'Vendor Payment with Misc Journals',
-    'version': '19.0.1.0.0',
+    'version': '17.0.1.0.0',
     'category': 'Accounting',
     'summary': 'Allow using misc journals for vendor bill payments',
     'description': """

models/account_payment.py

@@ -5,20 +5,6 @@ from odoo.exceptions import UserError
 class AccountPayment(models.Model):
     _inherit = 'account.payment'
 
-    def _get_outstanding_account(self, payment_type):
-        """Get the outstanding account for the given payment type"""
-        account_ref = 'account_journal_payment_debit_account_id' if payment_type == 'inbound' else 'account_journal_payment_credit_account_id'
-        chart_template = self.with_context(allowed_company_ids=self.company_id.root_id.ids).env['account.chart.template']
-        outstanding_account = (
-            chart_template.ref(account_ref, raise_if_not_found=False)
-            or self.company_id.transfer_account_id
-        )
-        if not outstanding_account:
-            # If no outstanding account found, try to use payment method account
-            if self.payment_method_line_id.payment_account_id:
-                outstanding_account = self.payment_method_line_id.payment_account_id
-        return outstanding_account
-
     @api.depends('payment_type', 'partner_type')
     def _compute_available_journal_ids(self):
         """
@@ -115,7 +101,7 @@ class AccountPayment(models.Model):
         Override to allow general journals for payments
         """
         # Remove the check that restricts journals to only bank/cash types
-        if self.env.context.get('skip_account_move_synchronization'):
+        if self._context.get('skip_account_move_synchronization'):
             return
 
         for pay in self.with_context(skip_account_move_synchronization=True):
@@ -213,7 +199,21 @@ class AccountPayment(models.Model):
                     pay.outstanding_account_id = pay.journal_id.default_account_id
                 else:
                     # Fallback to the original logic if no default account is set
-                    pay.outstanding_account_id = pay._get_outstanding_account(pay.payment_type)
+                    if pay.payment_type == 'inbound':
+                        pay.outstanding_account_id = (pay.payment_method_line_id.payment_account_id
+                                                      or pay.journal_id.company_id.account_journal_payment_debit_account_id)
+                    elif pay.payment_type == 'outbound':
+                        pay.outstanding_account_id = (pay.payment_method_line_id.payment_account_id
+                                                      or pay.journal_id.company_id.account_journal_payment_credit_account_id)
+                    else:
+                        pay.outstanding_account_id = False
             else:
                 # For bank/cash journals, use the original logic
-                pay.outstanding_account_id = pay._get_outstanding_account(pay.payment_type)
+                if pay.payment_type == 'inbound':
+                    pay.outstanding_account_id = (pay.payment_method_line_id.payment_account_id
+                                                  or pay.journal_id.company_id.account_journal_payment_debit_account_id)
+                elif pay.payment_type == 'outbound':
+                    pay.outstanding_account_id = (pay.payment_method_line_id.payment_account_id
+                                                  or pay.journal_id.company_id.account_journal_payment_credit_account_id)
+                else:
+                    pay.outstanding_account_id = False