diff --git a/account_statement_bankaccount_completion/__openerp__.py b/account_statement_bankaccount_completion/__openerp__.py
index 8d081a03..7ecb9465 100644
--- a/account_statement_bankaccount_completion/__openerp__.py
+++ b/account_statement_bankaccount_completion/__openerp__.py
@@ -27,6 +27,11 @@
  'complexity': 'normal',
  'depends': [
      'account_statement_base_completion',
+     # HACK! the account_statement_base_completion need
+     # to depend from account_statement_base_import since it use specific method on the
+     # statement line during completion. (methods are defined in the 
+     # account_statement_base_impor module
+     'account_statement_base_import'
  ],
  'description': """
   Add a completion method based on bank account number provided by the bank/office.
@@ -35,7 +40,7 @@
   , then it will fill in the bank statement line with it to ease the reconciliation.
 
  """,
- 'website': 'http://www.camptocamp.com',
+ 'website': 'http://www.acsone.eu',
  'init_xml': [],
  'update_xml': [
      "data.xml",
diff --git a/account_statement_bankaccount_completion/data.xml b/account_statement_bankaccount_completion/data.xml
index a0548778..a6a84429 100644
--- a/account_statement_bankaccount_completion/data.xml
+++ b/account_statement_bankaccount_completion/data.xml
@@ -4,7 +4,7 @@
 
     <record id="bank_statement_completion_rule_10" model="account.statement.completion.rule">
          <field name="name">Match from bank account number (Nomal or IBAN))</field>
-         <field name="sequence">20</field>
+         <field name="sequence">10</field>
          <field name="function_to_call">get_from_bank_account</field>
      </record>
     
diff --git a/account_statement_bankaccount_completion/tests/__init__.py b/account_statement_bankaccount_completion/tests/__init__.py
new file mode 100644
index 00000000..c5363ac8
--- /dev/null
+++ b/account_statement_bankaccount_completion/tests/__init__.py
@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+#
+#
+# Authors: Laurent Mignon
+# Copyright (c) 2013 Acsone SA/NV (http://www.acsone.eu)
+# All Rights Reserved
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+#
+
+from . import test_bankaccount_completion
+
+checks = [
+    test_bankaccount_completion
+]
diff --git a/account_statement_bankaccount_completion/tests/test_bankaccount_completion.py b/account_statement_bankaccount_completion/tests/test_bankaccount_completion.py
new file mode 100644
index 00000000..b3626802
--- /dev/null
+++ b/account_statement_bankaccount_completion/tests/test_bankaccount_completion.py
@@ -0,0 +1,95 @@
+# -*- coding: utf-8 -*-
+#
+#
+# Authors: Laurent Mignon
+# Copyright (c) 2013 Acsone SA/NV (http://www.acsone.eu)
+# All Rights Reserved
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+#
+from openerp.tests import common
+import inspect
+import os
+import base64
+import time
+
+ACC_NUMBER = "BE38733040385372"
+
+
+class bankaccount_completion(common.TransactionCase):
+
+    def prepare(self):
+        self.company_a = self.browse_ref('base.main_company')
+        self.profile_obj = self.registry("account.statement.profile")
+        self.account_bank_statement_obj = self.registry("account.bank.statement")
+        self.account_bank_statement_line_obj = self.registry("account.bank.statement.line")
+        self.completion_rule_id = self.ref('account_statement_bankaccount_completion.bank_statement_completion_rule_10')
+        self.journal_id = self.registry("ir.model.data").get_object_reference(self.cr, self. uid, "account", "bank_journal")[1]
+        self.partner_id = self.ref('base.main_partner')
+        # Create the profile
+        self.account_id = self.registry("ir.model.data").get_object_reference(self.cr, self.uid, "account", "a_recv")[1]
+        self.journal_id = self.registry("ir.model.data").get_object_reference(self.cr, self. uid, "account", "bank_journal")[1]
+        self.profile_id = self.profile_obj.create(self.cr, self.uid, {
+            "name": "TEST",
+            "commission_account_id": self.account_id,
+            "journal_id": self.journal_id,
+            "import_type": 'generic_csvxls_so',
+            "rule_ids": [(6, 0, [self.completion_rule_id])]})
+        # Create the completion rule
+
+        # Create a bank statement
+        self.statement_id = self.account_bank_statement_obj.create(self.cr, self.uid, {
+            "balance_end_real": 0.0,
+            "balance_start": 0.0,
+            "date": time.strftime('%Y-%m-%d'),
+            "journal_id": self.journal_id,
+            "profile_id": self.profile_id
+
+        })
+
+        # Create bank a statement line
+        self.statement_line_id = self.account_bank_statement_line_obj.create(self.cr, self.uid, {
+            'amount': 1000.0,
+            'name': 'EXT001',
+            'ref': 'My ref',
+            'statement_id': self.statement_id,
+            'partner_acc_number': ACC_NUMBER
+        })
+
+        # Add a bank account number to the partner
+        res_bank_obj = self.registry('res.partner.bank')
+        res_bank_id = res_bank_obj.create(self.cr, self.uid, {
+                                          "state": "bank",
+                                          "company_id": self.company_a.id,
+                                          "partner_id": self.partner_id,
+                                          "acc_number": ACC_NUMBER,
+                                          "footer": True,
+                                          "bank_name": "Reserve"
+                                          })
+
+    def test_OO(self):
+        """Test complete partner_id from bank account number
+        
+        Test the automatic completion of the partner_id based on the account number associated to the
+        statement line
+        """
+        self.prepare()
+        statement_line = self.account_bank_statement_line_obj.browse(self.cr, self.uid, self.statement_line_id)
+        # before import, the
+        self.assertFalse(statement_line.partner_id, "Partner_id must be blank before completion")
+        statement_obj = self.account_bank_statement_obj.browse(self.cr, self.uid, self.statement_id)
+        statement_obj.button_auto_completion()
+        statement_line = self.account_bank_statement_line_obj.browse(self.cr, self.uid, self.statement_line_id)
+        self.assertEquals(self.partner_id, statement_line.partner_id['id'], "Missing expected partner id after completion")