diff options
Diffstat (limited to 'addons/hr_expense/data/web_planner_data.xml')
| -rw-r--r-- | addons/hr_expense/data/web_planner_data.xml | 16 |
1 files changed, 8 insertions, 8 deletions
diff --git a/addons/hr_expense/data/web_planner_data.xml b/addons/hr_expense/data/web_planner_data.xml index c5d9e719967..d250858b4c8 100644 --- a/addons/hr_expense/data/web_planner_data.xml +++ b/addons/hr_expense/data/web_planner_data.xml @@ -44,7 +44,7 @@ <t t-set="page_title">Expense Types</t> <p class="text-muted"> The first step if to - <a href="https://www.odoo.com/documentation/user/10.0/expense/expense.html#how-to-set-expense-types" target="blank"> + <a href="https://www.odoo.com/documentation/user/11.0/expense/expense.html#how-to-set-expense-types" target="blank"> configure the expense types </a> that your company allows. Here are some examples: @@ -90,7 +90,7 @@ <t t-set="page_title">Recording Mode</t> <p class="text-muted"> As employees, there are - <a href="https://www.odoo.com/documentation/user/10.0/expense/expense.html#how-to-record-expenses" target="_blank">2 ways to record expenses:</a> + <a href="https://www.odoo.com/documentation/user/11.0/expense/expense.html#how-to-record-expenses" target="_blank">2 ways to record expenses:</a> </p> <div class="row"> <div class="col-md-6"> @@ -153,7 +153,7 @@ <t t-set="page_title">Submit for Approval</t> <p class="text-muted"> The next step is to settle an internal policy to - <a href="https://www.odoo.com/documentation/user/10.0/expense/expense.html#how-to-submit-expenses-to-managers" target="_blank">submit expenses to managers + <a href="https://www.odoo.com/documentation/user/11.0/expense/expense.html#how-to-submit-expenses-to-managers" target="_blank">submit expenses to managers </a> </p> <div class="row"> @@ -191,7 +191,7 @@ </div> <p class="text-muted"> Depending on your company structure, the - <a href="https://www.odoo.com/documentation/user/10.0/expense/expense.html#how-to-approve-expenses" target="_blank">approval process + <a href="https://www.odoo.com/documentation/user/11.0/expense/expense.html#how-to-approve-expenses" target="_blank">approval process </a> can be: </p> <div class="row"> @@ -245,7 +245,7 @@ <t t-set="page_title">Reimbursement</t> <p class="text-muted"> Once expense reports approved by managers, the accounting department checks accounts, products and taxes used. Then they - <a href="https://www.odoo.com/documentation/user/10.0/expense/expense.html#how-to-post-expenses-in-accounting" target="_blank"> post them into the books</a> and <a href="https://www.odoo.com/documentation/user/10.0/expense/expense.html#how-to-reimburse-employees" target="blank">proceed with the employee reimbursement</a>. + <a href="https://www.odoo.com/documentation/user/11.0/expense/expense.html#how-to-post-expenses-in-accounting" target="_blank"> post them into the books</a> and <a href="https://www.odoo.com/documentation/user/11.0/expense/expense.html#how-to-reimburse-employees" target="blank">proceed with the employee reimbursement</a>. </p> <p> To do: @@ -260,7 +260,7 @@ <a t-att-href="prepare_backend_url('hr.open_view_employee_list_my', 'kanban')">Set Home Address to employees</a>(used for reimbursement) </li> <li> - <a href="https://www.odoo.com/documentation/user/10.0/accounting/payables.html" target="blank">See how to manage payables</a> + <a href="https://www.odoo.com/documentation/user/11.0/accounting/payables.html" target="blank">See how to manage payables</a> </li> </ul> </p> @@ -269,7 +269,7 @@ <t t-call="web_planner.page"> <t t-set="page_title">Invoice Customers</t> <p class="text-muted"> - If you track expenses on customer projects, you can charge them <a href="https://www.odoo.com/documentation/user/10.0/expense/expense.html#how-to-reinvoice-expenses-to-your-customers" target="blank">back to your customers automatically</a>. Here are some advises to avoid conflictual situations: + If you track expenses on customer projects, you can charge them <a href="https://www.odoo.com/documentation/user/11.0/expense/expense.html#how-to-re-invoice-expenses-to-your-customers" target="blank">back to your customers automatically</a>. Here are some advises to avoid conflictual situations: </p> <ul> <li>Agree in advance with the customer: @@ -288,7 +288,7 @@ <li><a t-att-href="prepare_backend_url('hr_expense.hr_expense_product', 'kanban')">Set invoicing method on expense products</a></li> <li><a t-att-href="prepare_backend_url('base.open_module_tree', 'form', 'sale')">Install Sales app</a></li> <li><a t-att-href="prepare_backend_url('base.open_module_tree', 'form', 'account_analytic_default')">Install Analytic Accounting add-on</a></li> - <li><a href="https://www.odoo.com/documentation/user/10.0/expense/expense.html#how-to-reinvoice-expenses-to-your-customers" target="_blank">See how to invoice expenses</a></li> + <li><a href="https://www.odoo.com/documentation/user/11.0/expense/expense.html#how-to-re-invoice-expenses-to-your-customers" target="_blank">See how to invoice expenses</a></li> </ul> </p> </t> |