# -*- coding: utf-8 -*-
{
    'name': 'Vendor Batch Payment Merge',
    'version': '1.0',
    'category': 'Accounting/Accounting',
    'summary': 'Merge vendor payments and batch payments functionality',
    "author": "Suherdy Yacob",
    'description': """
Merge Vendor Payments and Batch Payments
========================================
This module enhances the batch payment functionality to allow direct creation of payment lines
within the batch payment form, rather than selecting existing payments. It also adds an expense
account field to payment lines that will be used in journal entries instead of the default
account payable.
    """,
    'depends': ['account', 'account_batch_payment'],
    'data': [
        'security/ir.model.access.csv',
        'data/account_payment_method_data.xml',
        'views/account_batch_payment_views.xml',
        'views/account_payment_views.xml',
    ],
    'installable': True,
    'application': False,
    'auto_install': False,
    'license': 'LGPL-3',
}