Move account_invoice_reference from __unported__ to the root folder
Set account_invoice_reference as installable
Move the Model account.invoice in a python module with the same name
Add tests that fail to check the copy of supplier_invoice_number to
reference on create and write
Make the new test passes, the fields is named supplier_invoice_number

not supplier_invoice_reference
Migration to the new API for account.invoice
Long line
Allow the new bank statement reconciliation to search in transaction_ref

Require https://github.com/odoo/odoo/pull/3025 to be merged to work!
Singular of criteria: criterion
Display the transaction ref in the bank statement reconciliation view

Now, only the name and the ref are displayed. Mostly useful with
https://github.com/OCA/bank-statement-reconcile/pull/54
Merge pull request #54 from guewen/base_transaction_id-new-bank-statement-reconcile

Allow the new bank statement reconciliation to search in transaction_ref
Merge pull request #71 from guewen/8.0-base_transaction_id-display-ref

Display the transaction ref in the bank statement reconciliation view
Merge pull request #52 from guewen/account_invoice_reference

Migration of account_invoice_reference
Separated Lint tests
Remove deprecated travis_run_flake8
Merge pull request #75 from yvaucher/8.0-separate-lint

Separated Lint tests
First draft of account_statement_operation_rule

This module allows to automatically apply Statement Operations (or
"presets") on the statement lines reconciliations according to rules,
for instance based on the balance.
Refactorize, extract a method so the finding of the rules can be
customized
Prevent lines with different currencies to apply rules
Add a handle to change the priority of the rules