IMP l10n_it_withholding_tax show net to pay in reconciliation line

Author: eLBati

l10n_it_withholding_tax/models/account.py

@@ -2,11 +2,9 @@
 # Copyright 2018 Lorenzo Battistini - Agile Business Group
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-
 from odoo import models, fields, api, _
 import odoo.addons.decimal_precision as dp
 from odoo.exceptions import ValidationError
-from odoo.tools.misc import formatLang
 
 
 class AccountPartialReconcile(models.Model):
@@ -284,31 +282,26 @@ def prepare_move_lines_for_reconciliation_widget(
         """
         Net amount for invoices with withholding tax
         """
-        res = super(AccountMoveLine, self).prepare_move_lines_for_reconciliation_widget(
+        res = super(
+            AccountMoveLine, self
+        ).prepare_move_lines_for_reconciliation_widget(
             target_currency, target_date)
         for dline in res:
             if 'id' in dline and dline['id']:
                 line = self.browse(dline['id'])
-                company_currency = line.account_id.company_id.currency_id
-                line_currency = (line.currency_id and line.amount_currency) \
-                    and line.currency_id or company_currency
                 if line.withholding_tax_amount:
-                    dline['debit'] = line.debit - line.withholding_tax_amount \
-                        if line.debit else 0
-                    dline['credit'] = line.credit - line.withholding_tax_amount \
+                    dline['debit'] = (
+                        line.debit - line.withholding_tax_amount if line.debit
+                        else 0
+                    )
+                    dline['credit'] = (
+                        line.credit - line.withholding_tax_amount
                         if line.credit else 0
-                    amount = line.debit or line.credit
-                    amount_str = formatLang(
-                        self.env, abs(amount), currency_obj=target_currency)
-                    amount_currency_str = ""
-                    total_amount_currency_str = ""
-                    if line_currency != target_currency:
-                        amount_currency_str = formatLang(self.env, abs(actual_debit or actual_credit), currency_obj=line_currency)
-                        total_amount_currency_str = formatLang(self.env, total_amount, currency_obj=line_currency)
-                    dline['amount_str'] = amount_str
-                    dline['total_amount_str'] = amount_str
-                    dline['amount_currency_str'] = total_amount_currency_str
-                    dline['total_amount_currency_str'] = total_amount_currency_str
+                    )
+                    dline['name'] += (
+                        _(' (Net to pay: %s)')
+                        % (dline['debit'] or dline['credit'])
+                    )
         return res