[FIX] account_banking: replaced wrong argument on on_change trigger,

preventing res_partner_bank forms to open
[FIX] account_banking: fixed bug in SQL code
[IMP] account_banking: moved on_change triggers to base forms to silence
                       discussions
[IMP] account_banking: added dummy online converters for full SEPA countries

account_banking/account_banking.py

@@ -832,13 +832,12 @@ class payment_order(osv.osv):
 
     def set_done(self, cr, uid, id, *args):
         '''
-        Extend standard transition to update childs as well.
+        Extend standard transition to update children as well.
         '''
         cr.execute("UPDATE payment_line "
                    "SET export_state = 'done', date_done = '%s' "
                    "WHERE order_id = %s" % (
-                       time.strftime('%Y-%m-%d'),
-                       self.id
+                       time.strftime('%Y-%m-%d'), id
                    ))
         return super(payment_order, self).set_done(
             cr, uid, id, *args
@@ -914,6 +913,7 @@ class res_partner_bank(osv.osv):
         Create dual function IBAN account for SEPA countries
         Note: No check on validity IBAN/Country
         '''
+        import pdb; pdb.set_trace()
         if 'iban' in vals and vals['iban']:
             iban = sepa.IBAN(vals['iban'])
             vals['iban'] = str(iban)
@@ -1048,12 +1048,16 @@ class res_partner_bank(osv.osv):
         # Pre fill country based on partners address
         country_obj = self.pool.get('res.country')
         partner_obj = self.pool.get('res.partner')
-        if not country_id:
+        if (not country_id) and partner_id:
             country = partner_obj.browse(cursor, uid, partner_id).country
             country_ids = [country.id]
-        else:
+        elif country_id:
             country = country_obj.browse(cursor, uid, country_id)
             country_ids = [country_id]
+        else:
+            # Without country, there is no way to identify the right online
+            # interface to get IBAN accounts...
+            return {}
 
         # Complete data with online database when available
         if country.code in sepa.IBAN.countries:

account_banking/account_banking_view.xml

@@ -267,7 +267,7 @@
         <record id="view_partner_bank_account_banking_form_2" model="ir.ui.view">
             <field name="name">res.partner.bank.form.banking-2</field>
             <field name="model">res.partner.bank</field>
-            <field name="inherit_id" ref="base_iban.view_partner_bank_iban_form"/>
+            <field name="inherit_id" ref="base.view_partner_bank_form"/>
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <field name="acc_number" position="replace">
@@ -291,12 +291,23 @@
         <record id="view_partner_account_banking_form_2" model="ir.ui.view">
             <field name="name">res.partner.form.banking-2</field>
             <field name="model">res.partner</field>
-            <field name="inherit_id" ref="base_iban.view_partner_iban_form"/>
+            <field name="inherit_id" ref="account.view_partner_property_form"/>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <field name="acc_number" position="replace">
-                    <field name="acc_number" on_change="onchange_acc_number(acc_number, partner_id, country_id)" />
-                </field>
+                <xpath expr="/form/notebook/page/field[@name='bank_ids']/form/field[@name='acc_number']" position="replace">
+                    <field name="acc_number" on_change="onchange_acc_number(acc_number, active_id, country_id)" />
+                </xpath>
+            </field>
+        </record>
+        <record id="view_partner_account_banking_form_3" model="ir.ui.view">
+            <field name="name">res.partner.form.banking-3</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="account.view_partner_property_form"/>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <xpath expr="/form/notebook/page/field[@name='bank_ids']/tree/field[@name='acc_number']" position="replace">
+                    <field name="acc_number" on_change="onchange_acc_number(acc_number, active_id, country_id)" />
+                </xpath>
             </field>
         </record>
         

account_banking/sepa/online.py

@@ -102,10 +102,24 @@ def get_iban_bic_BE(bank_acc):
     result.code = result.bic[:6]
     return result
 
+def BBAN_is_IBAN(bank_acc):
+    '''
+    Straight copy, valid for SEPA members who switched to SEPA from old
+    standards before SEPA actually started.
+    '''
+    return bank_acc
+
 _account_info = {
     # TODO: Add more online data banks
+    'BA': BBAN_is_IBAN,
     'BE': get_iban_bic_BE,
+    'BG': BBAN_is_IBAN,
     'NL': get_iban_bic_NL,
+    'LV': BBAN_is_IBAN,
+    'LT': BBAN_is_IBAN,
+    'LU': BBAN_is_IBAN,
+    'MU': BBAN_is_IBAN,
+    'SM': BBAN_is_IBAN,
 }
 
 def account_info(iso, bank_acc):