Hello, 

Many thanks for your review.

Line 148-149 the message is done this way because even if the lookup is done on 
invoice, it's the partner we try to complete. But that right we can add the 
name of the rule inside the message.

For the rest I agree with you I will do the fixes ASAP.


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https://code.launchpad.net/~camptocamp-reviewer/banking-addons/fix-type-and-account-in-bk-st-line/+merge/160591
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