From a578531ca3fe932faaeadcc39fa162e0c856b475 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Miquel=20Ra=C3=AFch?= <miquel.raich@eficent.com>
Date: Tue, 12 Dec 2017 17:19:01 +0100
Subject: [FIX] v11 urls

Was still pointing to old links

Closes #21590
---
 addons/hr_expense/data/web_planner_data.xml | 16 ++++++++--------
 1 file changed, 8 insertions(+), 8 deletions(-)

(limited to 'addons/hr_expense/data/web_planner_data.xml')

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>
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