[FIX] account_payment_credit_card: development_status + Cleanup

account_payment_credit_card/__manifest__.py

@@ -16,6 +16,6 @@
         "views/account_view.xml",
     ],
     "installable": True,
-    "development_status": "beta",
+    "development_status": "Beta",
     "maintainers": ["max3903"],
 }

account_payment_credit_card/models/account.py

@@ -8,7 +8,4 @@ class AccountJournal(models.Model):
     _inherit = "account.journal"
 
     credit_card = fields.Boolean('Transfer AP to Credit Card Company')
-    partner_id = fields.Many2one(
-        'res.partner',
-        'Credit Card Company'
-    )
+    partner_id = fields.Many2one('res.partner', 'Credit Card Company')

account_payment_credit_card/models/account_move.py

@@ -1,7 +1,6 @@
 # Copyright 2017 Open Source Integrators <http://www.opensourceintegrators.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-
 from odoo import api, models
 
 
@@ -11,13 +10,10 @@ class AccountMove(models.Model):
     @api.multi
     def post(self, invoice=False):
         for move in self:
-
             result = []
             # Check whether journal has Transfer AP to Credit Card
             # Company = checked or not
-            if move.journal_id and\
-                    move.journal_id.credit_card:
-
+            if move.journal_id and move.journal_id.credit_card:
                 # Browse move lines
                 for move_line in move.line_ids:
                     # prepare move line values
@@ -35,12 +31,9 @@ def post(self, invoice=False):
                         'move_id': move_line.move_id.id,
                         'date': move_line.date
                     })
-
                 # Check result list
                 if result:
-
                     # Create new move lines
                     for vals in result:
                         self.env['account.move.line'].create(vals)
-
         return super(AccountMove, self).post(invoice=invoice)

account_payment_credit_card/readme/CONFIGURE.rst

@@ -1,4 +1,3 @@
-
 * Go to Accounting > Configuration > Journals
 * Create a new journal for your credit card
 * Check the box ‘Transfer AP to Credit Card Company’ and set the ‘Credit Card Company’ field

account_payment_credit_card/readme/CONTRIBUTORS.rst

@@ -1,7 +1,9 @@
+* `Open Source Integrators <https://www.opensourceintegrators.com>`_:
+
+  * Ray Carnes <rcarnes@ursainfosystems.com>
+  * Balaji Kannan <bkannan@opensourceintegrators.com>
+  * Bhavesh Odedra <bodedra@opensourceintegrators.com>
+  * Sudarshan Kadalazhi <skadalazhi@opensourceintegrators.com>
 
-* Ray Carnes <rcarnes@ursainfosystems.com>
-* Balaji Kannan <bkannan@opensourceintegrators.com>
-* Bhavesh Odedra <bodedra@opensourceintegrators.com>
-* Sudarshan Kadalazhi <skadalazhi@opensourceintegrators.com>
 * Odoo Dev Team: DS, JA
 * Nikul Chaudhary <nikulchaudhary2112@gmail.com>

account_payment_credit_card/readme/DESCRIPTION.rst

@@ -1,4 +1,3 @@
-
 This module provides a way to record Credit Card purchases and to pay them the same way regular purchases are recorded (via Vendor Bills) and paid (via Vendor Payments).
 
 By default, if vendor bills are used to record credit card purchases, the liability (AP) from the supplier/vendor must be moved to the credit card company via a manual journal entry.

account_payment_credit_card/readme/USAGE.rst

@@ -1,4 +1,3 @@
-
 To use this module, you need to:
 
 #. Go to Accounting > Purchases > Vendors Bills