[MIG] account_invoice_import_facturx to v12

Update technical name of module to remove '-'
Up-port PR OCA#78 Auto-creation of bank accounts upon invoice import is now optional
Fix returned action when using the import wizard

base_business_document_import/models/business_document_import.py

@@ -321,9 +321,19 @@ def _match_partner_bank(
             })
             chatter_msg.append(_(
                 "The bank account <b>IBAN %s</b> has been automatically "
-                "added on the supplier <b>%s</b>") % (
-                iban, partner.name))
+                "added on the supplier "
+                "<a href=# data-oe-model=res.partner data-oe-id=%d>%s</a>") % (
+                iban, partner.id, partner.display_name))
             return partner_bank
+        else:
+            chatter_msg.append(_(
+                "The analysis of the business document returned "
+                "<b>IBAN %s</b> as bank account, but there is no such "
+                "bank account in Odoo linked to partner "
+                "<a href=# data-oe-model=res.partner data-oe-id=%d>%s</a> and "
+                "the option to automatically create bank "
+                "accounts upon import is disabled.")
+                % (iban, partner.id, partner.display_name))
 
     @api.model
     def _match_product(self, product_dict, chatter_msg, seller=False):