{
    'name': 'Vendor Payment with Misc Journals - Auto Second Entry',
    'version': '19.0.1.0.0',
    'category': 'Accounting',
    'summary': 'Automatically generate second journal entry for vendor payments using misc journals',
    'description': """
This module automatically generates a second journal entry when a vendor payment is confirmed using a general journal.
The second entry debits the misc journal default account (111101) and credits the branch company cash journal default account (111103).
    """,
    'author': 'Suherdy Yacob',
    'depends': [
        'account',
        'vendor_payment_misc',
    ],
    'data': [
        'views/account_payment_views.xml',
    ],
    'installable': True,
    'auto_install': False,
    'license': 'LGPL-3',
}