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[Roberto Onnis <1249237@xxxxxxxxxxxxxxxxxx>]

Here it is:

2013-11-15 12:18:45,972 19850 ERROR ? openerp.osv.osv: Uncaught exception
Traceback (most recent call last):
  File "/home/roberto/Progetti/OpenErpOCB6.1/server/openerp/osv/osv.py", line 129, in wrapper
    return f(self, dbname, *args, **kwargs)
  File "/home/roberto/Progetti/OpenErpOCB6.1/server/openerp/osv/osv.py", line 195, in execute
    res = self.execute_cr(cr, uid, obj, method, *args, **kw)
  File "/home/roberto/Progetti/OpenErpOCB6.1/server/openerp/osv/osv.py", line 183, in execute_cr
    return getattr(object, method)(cr, uid, *args, **kw)
  File "/home/roberto/Progetti/OpenErpOCB6.1/addons/account/account_invoice.py", line 697, in button_reset_taxes
    for taxe in ait_obj.compute(cr, uid, id, context=ctx).values():
  File "/home/roberto/Progetti/OpenErpOCB6.1/addons_ita/l10n_it_partially_deductible_vat/account.py", line 170, in compute
    tax_grouped = super(account_invoice_tax, self).compute(cr, uid, invoice_id, context)
  File "/home/roberto/Progetti/OpenErpOCB6.1/addons/account/account_invoice.py", line 1742, in compute
    inv.partner_id, context=local_context)['taxes']:
TypeError: compute_all() got an unexpected keyword argument 'context'
2013-11-15 12:18:46,071 19850 ERROR ? openerp.netsvc: compute_all() got an unexpected keyword argument 'context'

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https://bugs.launchpad.net/bugs/1249237

Title:
  Context error in module l10n_it_partially_deductible_vat on ocb6.1

Status in OpenERP Italia:
  New

Bug description:
  Revision addons ocb:
  revision 6812 of branch http://bazaar.launchpad.net/~ocb/ocb-addons/6.1  

  Revision addons openerp italia 240 branch lp:openobject-italia/6.1

  The error in Compute Tax and Totals of an Invoice
  Error
  compute_all() got an unexpected keyword argument 'context' 

  How to reproduce the error:
   - Create a new db without demo data and with the italian language
   - Install module l10n_it_partially_deductible_vat
   - At the and of the process chose  Italy Chart Of Accounts from the menu
   - Save the default configuration and exit 
   - Create a supplier with address and default account configuration
   - Create a stockable product with account configuration:  Iva al 22% (credito) e Iva al 22% (debito)
   - Create a Supplier Invoice with the supplier and product created
   - Select Compute Taxes and Totals

  Solution

  in account.py di l10n_it_partially_deductible_vat substitue rows 77-78
  with:

      def compute_all(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None, force_excluded=False, context=None):
          res = super(account_tax, self).compute_all(cr, uid, taxes, price_unit, quantity, address_id, product, partner, force_excluded, context)

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