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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Italia core devs, which is subscribed to OpenERP Italia.
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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https://bugs.launchpad.net/openobject-italia/+bug/1249237/+subscriptions
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