[IMP]: Added Upstream Patch for hr_expense

addons/hr_expense/data/web_planner_data.xml

@@ -42,7 +42,7 @@
                     <t t-set="page_title">Expense Types</t>
                     <p class="text-muted">
                         The first step if to
-                        <a href="https://www.flectra.com/documentation/user/11.0/expense/expense.html#how-to-set-expense-types" target="blank">
+                        <a href="https://www.flectrahq.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:
@@ -88,7 +88,7 @@
                     <t t-set="page_title">Recording Mode</t>
                     <p class="text-muted">
                         As employees, there are
-                        <a href="https://www.flectra.com/documentation/user/11.0/expense/expense.html#how-to-record-expenses" target="_blank">2 ways to record expenses:</a>
+                        <a href="https://www.flectrahq.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">
@@ -128,7 +128,7 @@
                                             <a t-att-href="prepare_backend_url('base_setup.action_general_configuration')">
                                                 Set an email alias
                                             </a>
-                                            (e.g. expenses@mycompany.flectra.com)
+                                            (e.g. expenses@mycompany.flectrahq.com)
                                         </li>
                                         <li>
                                             <a t-att-href="prepare_backend_url('hr.open_view_employee_list_my', 'kanban')">
@@ -137,7 +137,7 @@
                                             (only such email addresses are authorized)
                                         </li>
                                         <li>
-                                            <a href="mailto:expenses@mycompany.flectra.com?subject=HrExpense%20Planner" target="_blank">
+                                            <a href="mailto:expenses@mycompany.flectrahq.com?subject=HrExpense%20Planner" target="_blank">
                                                 Send an expense by email
                                             </a>
                                         </li>
@@ -151,7 +151,7 @@
                     <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.flectra.com/documentation/user/11.0/expense/expense.html#how-to-submit-expenses-to-managers" target="_blank">submit expenses to managers
+                        <a href="https://www.flectrahq.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">
@@ -189,7 +189,7 @@
                     </div>
                     <p class="text-muted">
                         Depending on your company structure, the
-                        <a href="https://www.flectra.com/documentation/user/11.0/expense/expense.html#how-to-approve-expenses" target="_blank">approval process
+                        <a href="https://www.flectrahq.com/documentation/user/11.0/expense/expense.html#how-to-approve-expenses" target="_blank">approval process
                         </a> can be:
                     </p>
                     <div class="row">
@@ -243,7 +243,7 @@
                     <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.flectra.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.flectra.com/documentation/user/11.0/expense/expense.html#how-to-reimburse-employees" target="blank">proceed with the employee reimbursement</a>.
+                        <a href="https://www.flectrahq.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.flectrahq.com/documentation/user/11.0/expense/expense.html#how-to-reimburse-employees" target="blank">proceed with the employee reimbursement</a>.
                     </p>
                     <p>
                         To do:
@@ -258,7 +258,7 @@
                                 <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.flectra.com/documentation/user/11.0/accounting/payables.html" target="blank">See how to manage payables</a>
+                                <a href="https://www.flectrahq.com/documentation/user/11.0/accounting/payables.html" target="blank">See how to manage payables</a>
                             </li>
                         </ul>
                     </p>
@@ -267,7 +267,7 @@
                 <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.flectra.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:
+                        If you track expenses on customer projects, you can charge them <a href="https://www.flectrahq.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:
@@ -286,7 +286,7 @@
                             <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.flectra.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>
+                            <li><a href="https://www.flectrahq.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>