From 987cd0dd9e13793079c7768d2beaf32183920a3a Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?C=C3=A9dric=20Krier?= <ced@b2ck.com>
Date: Wed, 24 Jun 2020 23:00:48 +0200
Subject: [PATCH] Add with agent option to credit invoice

We do not always want to keep the agent on the credit note.

issue9407
review301791002
---
 invoice.py | 12 ++++++++----
 1 file changed, 8 insertions(+), 4 deletions(-)

diff --git a/invoice.py b/invoice.py
index a43c14d968..d69c137206 100644
--- a/invoice.py
+++ b/invoice.py
@@ -2914,16 +2914,20 @@ class CreditInvoice(Wizard):
                 default['with_refund'] = False
         return default
 
+    @property
+    def _credit_options(self):
+        return dict(
+            refund=self.start.with_refund,
+            invoice_date=self.start.invoice_date,
+            )
+
     def do_credit(self, action):
         pool = Pool()
         Invoice = pool.get('account.invoice')
 
-        refund = self.start.with_refund
-        invoice_date = self.start.invoice_date
         invoices = Invoice.browse(Transaction().context['active_ids'])
 
-        credit_invoices = Invoice.credit(
-            invoices, refund=refund, invoice_date=invoice_date)
+        credit_invoices = Invoice.credit(invoices, **self._credit_options)
 
         data = {'res_id': [i.id for i in credit_invoices]}
         if len(credit_invoices) == 1: