[UPD] prefix versions with 8.0

sbidoul · sbidoul · commit b68b17f69ef3 · 2015-10-09T09:59:30.000+02:00
diff --git a/README.md b/README.md
@@ -18,24 +18,24 @@ Available addons
 addon | version | summary
 --- | --- | ---
 [account_group_invoice_lines](account_group_invoice_lines/) | 8.0.1.1.0 | Add option to group invoice line per account
-[account_invoice_force_number](account_invoice_force_number/) | 0.1 | Allows to force invoice numbering on specific invoices
-[account_invoice_line_description](account_invoice_line_description/) | 1.0 | Account invoice line description
-[account_invoice_line_sort](account_invoice_line_sort/) | 0.1 | Manage sort of customer invoice lines by customers
-[account_invoice_merge](account_invoice_merge/) | 1.1.1 | Account Invoice Merge Wizard
-[account_invoice_merge_payment](account_invoice_merge_payment/) | 0.1 | Use invoice merge regarding fields on Account Payment Partner
+[account_invoice_force_number](account_invoice_force_number/) | 8.0.0.1.0 | Allows to force invoice numbering on specific invoices
+[account_invoice_line_description](account_invoice_line_description/) | 8.0.1.0.0 | Account invoice line description
+[account_invoice_line_sort](account_invoice_line_sort/) | 8.0.0.1.0 | Manage sort of customer invoice lines by customers
+[account_invoice_merge](account_invoice_merge/) | 8.0.1.1.1 | Account Invoice Merge Wizard
+[account_invoice_merge_payment](account_invoice_merge_payment/) | 8.0.0.1.0 | Use invoice merge regarding fields on Account Payment Partner
 [account_invoice_merge_purchase](account_invoice_merge_purchase/) | 8.0.1.0.0 | Compatibility between purchase and account invoice merge
-[account_invoice_partner](account_invoice_partner/) | 0.2 | Automatically select invoicing partner on invoice
-[account_invoice_period_usability](account_invoice_period_usability/) | 1.0 | Display in the supplier invoice form the fiscal period next to the invoice date
+[account_invoice_partner](account_invoice_partner/) | 8.0.0.2.0 | Automatically select invoicing partner on invoice
+[account_invoice_period_usability](account_invoice_period_usability/) | 8.0.1.0.0 | Display in the supplier invoice form the fiscal period next to the invoice date
 [account_invoice_pricelist](account_invoice_pricelist/) | 8.0.1.0.0 | Add partner pricelist on invoices
-[account_invoice_rounding](account_invoice_rounding/) | 1.0 | Unit rounded invoice
-[account_invoice_shipping_address](account_invoice_shipping_address/) | 0.1.1 | Adds a shipping address field to the invoice.
-[account_invoice_supplier_ref_unique](account_invoice_supplier_ref_unique/) | 1.1 | Checks that supplier invoices are not entered twice
+[account_invoice_rounding](account_invoice_rounding/) | 8.0.1.0.0 | Unit rounded invoice
+[account_invoice_shipping_address](account_invoice_shipping_address/) | 8.0.0.1.1 | Adds a shipping address field to the invoice.
+[account_invoice_supplier_ref_unique](account_invoice_supplier_ref_unique/) | 8.0.1.1.0 | Checks that supplier invoices are not entered twice
 [account_invoice_uom](account_invoice_uom/) | 8.0.1.0.0 | Unit of measure for invoices
-[account_invoice_validation_workflow](account_invoice_validation_workflow/) | 1.0 | Add "To Send" and "To Validate" states in Invoices
-[account_invoice_zero_autopay](account_invoice_zero_autopay/) | 1.0 | Account Invoice Zero Autopay
-[account_payment_term_extension](account_payment_term_extension/) | 1.0 | Adds rounding, months and weeks properties on payment term lines
-[invoice_fiscal_position_update](invoice_fiscal_position_update/) | 1.0 | Changing the fiscal position of an invoice will auto-update invoice lines
-[stock_picking_invoicing](stock_picking_invoicing/) | 1.0 | Stock Picking Invoicing
+[account_invoice_validation_workflow](account_invoice_validation_workflow/) | 8.0.1.0.0 | Add "To Send" and "To Validate" states in Invoices
+[account_invoice_zero_autopay](account_invoice_zero_autopay/) | 8.0.1.0.0 | Account Invoice Zero Autopay
+[account_payment_term_extension](account_payment_term_extension/) | 8.0.1.0.0 | Adds rounding, months and weeks properties on payment term lines
+[invoice_fiscal_position_update](invoice_fiscal_position_update/) | 8.0.1.0.0 | Changing the fiscal position of an invoice will auto-update invoice lines
+[stock_picking_invoicing](stock_picking_invoicing/) | 8.0.1.0.0 | Stock Picking Invoicing
 
 Unported addons
 ---------------
diff --git a/account_invoice_force_number/__openerp__.py b/account_invoice_force_number/__openerp__.py
@@ -21,7 +21,7 @@
 ##############################################################################
 {
     'name': "Force Invoice Number",
-    'version': '0.1',
+    'version': '8.0.0.1.0',
     'category': 'Accounting & Finance',
     'summary': "Allows to force invoice numbering on specific invoices",
     'description': """
diff --git a/account_invoice_line_description/__openerp__.py b/account_invoice_line_description/__openerp__.py
@@ -20,7 +20,7 @@
 ##############################################################################
 {
     'name': "Account invoice line description",
-    'version': '1.0',
+    'version': '8.0.1.0.0',
     'category': 'Generic Modules/Accounting',
     'author': "Agile Business Group, Odoo Community Association (OCA)",
     'website': 'http://www.agilebg.com',
diff --git a/account_invoice_line_sort/__openerp__.py b/account_invoice_line_sort/__openerp__.py
@@ -31,7 +31,7 @@
     'website': "http://acsone.eu",
 
     'category': 'Finance',
-    'version': '0.1',
+    'version': '8.0.0.1.0',
     'license': 'AGPL-3',
 
     'depends': [
diff --git a/account_invoice_merge/__openerp__.py b/account_invoice_merge/__openerp__.py
@@ -22,7 +22,7 @@
 
 {
     'name': 'Account Invoice Merge Wizard',
-    'version': '1.1.1',
+    'version': '8.0.1.1.1',
     'category': 'Finance',
     'author': "Elico Corp,Odoo Community Association (OCA)",
     'website': 'http://www.openerp.net.cn',
diff --git a/account_invoice_merge_payment/__openerp__.py b/account_invoice_merge_payment/__openerp__.py
@@ -29,7 +29,7 @@
     'author': "ACSONE SA/NV,Odoo Community Association (OCA)",
     'website': "http://acsone.eu",
     'category': 'Invoicing & Payments',
-    'version': '0.1',
+    'version': '8.0.0.1.0',
     'license': 'AGPL-3',
     'depends': [
         'account_invoice_merge',
diff --git a/account_invoice_partner/__openerp__.py b/account_invoice_partner/__openerp__.py
@@ -20,7 +20,7 @@
 ##############################################################################
 {
     "name": "Automatically select invoicing partner on invoice",
-    "version": "0.2",
+    "version": "8.0.0.2.0",
     "author": "Therp BV,Odoo Community Association (OCA)",
     "category": 'Accounting & Finance',
     'website': 'https://github.com/OCA/account-invoicing',
diff --git a/account_invoice_period_usability/__openerp__.py b/account_invoice_period_usability/__openerp__.py
@@ -31,7 +31,7 @@
     'author': 'ACSONE SA/NV,Odoo Community Association (OCA)',
     'website': 'http://www.acsone.eu',
     'category': 'Accounting & Finance',
-    'version': '1.0',
+    'version': '8.0.1.0.0',
     'license': 'AGPL-3',
     'depends': [
         'account',
diff --git a/account_invoice_rounding/__openerp__.py b/account_invoice_rounding/__openerp__.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 {'name': 'Unit rounded invoice',
- 'version': '1.0',
+ 'version': '8.0.1.0.0',
  'category': 'Accounting',
  'description': """
 Unit rounded invoice (_`Swedish rounding`)
diff --git a/account_invoice_shipping_address/__openerp__.py b/account_invoice_shipping_address/__openerp__.py
@@ -25,7 +25,7 @@
     "name": "Invoice Shipping Address",
     'summary': """
         Adds a shipping address field to the invoice.""",
-    "version": "0.1.1",
+    "version": "8.0.0.1.1",
     'category': 'Generic Modules/Accounting',
     "depends": ["account", "sale", "sale_stock"],
     "author": "Andrea Cometa, Agile Business Group,"
diff --git a/account_invoice_supplier_ref_unique/__openerp__.py b/account_invoice_supplier_ref_unique/__openerp__.py
@@ -22,7 +22,7 @@
 
 {
     'name': 'Unique Supplier Invoice Number in Invoice',
-    'version': '1.1',
+    'version': '8.0.1.1.0',
     'summary': 'Checks that supplier invoices are not entered twice',
     'author': "Savoir-faire Linux,Odoo Community Association (OCA)",
     'maintainer': 'Savoir-faire Linux',
diff --git a/account_invoice_validation_workflow/__openerp__.py b/account_invoice_validation_workflow/__openerp__.py
@@ -20,7 +20,7 @@
 ##############################################################################
 {
     'name': 'Add "To Send" and "To Validate" states in Invoices',
-    'version': '1.0',
+    'version': '8.0.1.0.0',
     'category': 'Generic Modules/Invoicing',
     'description':
     '''
diff --git a/account_invoice_zero_autopay/__openerp__.py b/account_invoice_zero_autopay/__openerp__.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 {'name': 'Account Invoice Zero Autopay',
- 'version': '1.0',
+ 'version': '8.0.1.0.0',
  'author': "Camptocamp,Odoo Community Association (OCA)",
  'maintainer': 'Camptocamp',
  'license': 'AGPL-3',
diff --git a/account_payment_term_extension/__openerp__.py b/account_payment_term_extension/__openerp__.py
@@ -23,7 +23,7 @@
 
 {
     'name': 'Payment Term Extension',
-    'version': '1.0',
+    'version': '8.0.1.0.0',
     'category': 'Accounting & Finance',
     'summary': 'Adds rounding, months and weeks properties on '
                'payment term lines',
diff --git a/invoice_fiscal_position_update/__openerp__.py b/invoice_fiscal_position_update/__openerp__.py
@@ -22,7 +22,7 @@
 
 {
     'name': 'Invoice Fiscal Position Update',
-    'version': '1.0',
+    'version': '8.0.1.0.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Changing the fiscal position of an invoice will auto-update '
diff --git a/stock_picking_invoicing/__openerp__.py b/stock_picking_invoicing/__openerp__.py
@@ -20,7 +20,7 @@
 
 {
     'name': "Stock Picking Invoicing",
-    'version': '1.0',
+    'version': '8.0.1.0.0',
     'category': 'Warehouse Management',
     'author': "Agile Business Group,Odoo Community Association (OCA)",
     'website': 'http://www.agilebg.com',

Original file line number	Diff line number	Diff line change
`@@ -21,7 +21,7 @@`
`21`	`21`	`##############################################################################`
`22`	`22`	`{`
`23`	`23`	`'name': "Force Invoice Number",`
`24`		`- 'version': '0.1',`
	`24`	`+ 'version': '8.0.0.1.0',`
`25`	`25`	`'category': 'Accounting & Finance',`
`26`	`26`	`'summary': "Allows to force invoice numbering on specific invoices",`
`27`	`27`	`'description': """`
Original file line number	Diff line number	Diff line change
`@@ -20,7 +20,7 @@`
`20`	`20`	`##############################################################################`
`21`	`21`	`{`
`22`	`22`	`'name': "Account invoice line description",`
`23`		`- 'version': '1.0',`
	`23`	`+ 'version': '8.0.1.0.0',`
`24`	`24`	`'category': 'Generic Modules/Accounting',`
`25`	`25`	`'author': "Agile Business Group, Odoo Community Association (OCA)",`
`26`	`26`	`'website': 'http://www.agilebg.com',`
Original file line number	Diff line number	Diff line change
`@@ -22,7 +22,7 @@`
`22`	`22`
`23`	`23`	`{`
`24`	`24`	`'name': 'Account Invoice Merge Wizard',`
`25`		`- 'version': '1.1.1',`
	`25`	`+ 'version': '8.0.1.1.1',`
`26`	`26`	`'category': 'Finance',`
`27`	`27`	`'author': "Elico Corp,Odoo Community Association (OCA)",`
`28`	`28`	`'website': 'http://www.openerp.net.cn',`
Original file line number	Diff line number	Diff line change
`@@ -19,7 +19,7 @@`
`19`	`19`	`#`
`20`	`20`	`##############################################################################`
`21`	`21`	`{'name': 'Unit rounded invoice',`
`22`		`- 'version': '1.0',`
	`22`	`+ 'version': '8.0.1.0.0',`
`23`	`23`	`'category': 'Accounting',`
`24`	`24`	`'description': """`
`25`	`25`	Unit rounded invoice (_`Swedish rounding`)
Original file line number	Diff line number	Diff line change
`@@ -23,7 +23,7 @@`
`23`	`23`
`24`	`24`	`{`
`25`	`25`	`'name': 'Payment Term Extension',`
`26`		`- 'version': '1.0',`
	`26`	`+ 'version': '8.0.1.0.0',`
`27`	`27`	`'category': 'Accounting & Finance',`
`28`	`28`	`'summary': 'Adds rounding, months and weeks properties on '`
`29`	`29`	`'payment term lines',`