[REF] Inventory: Restructure Inventory scope

closes odoo/documentation#6880

X-original-commit: 59791c252b
Signed-off-by: Zachary Straub (zst) <zst@odoo.com>

content/applications/finance/accounting.rst

@@ -203,8 +203,7 @@ available methods are standard price, average price, :abbr:`LIFO (Last-In, First
 :abbr:`FIFO (First-In, First-Out).`
 
 .. seealso::
-   :doc:`View the impact of the valuation methods on transactions
-   <../inventory_and_mrp/inventory/management/reporting/inventory_valuation_config>`
+   :doc:`../inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/inventory_valuation_config`
 
 Retained earnings
 =================

content/applications/finance/accounting/get_started/avg_price_valuation.rst

@@ -3,7 +3,6 @@ Average price on returned goods
 ===============================
 
 .. |AVCO| replace:: :abbr:`AVCO (Average Cost Valuation)`
-
 .. _inventory/avg_cost/definition:
 
 *Average cost valuation* (AVCO) is an inventory valuation method that evaluates cost based on the

content/applications/finance/expenses.rst

@@ -40,9 +40,8 @@ drop-down menu (most products will be set to :guilabel:`Units`).
    The *Sales* app is where specification on the units of measure are created and edited (e.g.
    units, miles, nights, etc.). Go to :menuselection:`Sales app --> Configuration --> Settings` and
    ensure `Units of Measure` is enabled in the `Product Catalog` section. Click on the
-   :guilabel:`Units of Measure` internal link to view, create, and edit the units of measure. Refer
-   to :doc:`this document </applications/inventory_and_mrp/inventory/management/products/uom>` to
-   learn more about units of measure and how to configure them.
+   :guilabel:`Units of Measure` internal link to :doc:`view, create, and edit the units of measure
+   <../inventory_and_mrp/inventory/product_management/product_replenishment/uom>`.
 
 .. image:: expenses/new-expense-product.png
    :align: center

content/applications/finance/fiscal_localizations/egypt.rst

@@ -175,7 +175,7 @@ Make sure your products are correctly configured so your e-invoices are valid:
 
 - :guilabel:`Product Type`: storable products, consumables, or services.
 - :guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled :doc:`Units of
-  Measure </applications/inventory_and_mrp/inventory/management/products/uom>`.
+  Measure <../../inventory_and_mrp/inventory/product_management/product_replenishment/uom>`.
 - :guilabel:`Barcode`: **GS1** or **EGS** barcode
 - :guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if the barcode doesn't
   match your ETA item code.

content/applications/finance/fiscal_localizations/mexico.rst

@@ -364,6 +364,9 @@ of payments:
 - `PUE` (Pago en una Sola Exhibición/Payment in a Single Exhibition)
 - `PPD` (Pago en Parcialidades o Diferido/Payment in Installements or Deferred)
 
+   .. seealso::
+      :doc:`../../inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/integrating_landed_costs`
+
 The difference lies in the *Due Date* or *Payment Terms* of the invoice.
 
 To configure |PUE| invoices, you must select an invoice :guilabel:`Due Date` within the same month
@@ -846,9 +849,9 @@ configured.
 Configuration
 ~~~~~~~~~~~~~
 
-In order to track the correct customs number for a specific invoice, Odoo uses :doc:`landed costs
-</applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs>`. Go to
-:menuselection:`Inventory --> Configuration --> Settings --> Valuation`. Make sure that
+In order to track the correct customs number for a specific invoice, Odoo uses
+:doc:`landed costs <../../inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/integrating_landed_costs>`.
+Go to :menuselection:`Inventory --> Configuration --> Settings --> Valuation`. Make sure that
 :guilabel:`Landed Costs` is activated.
 
 First, a *service*-type product called `Pedimento` has to be created. In the :guilabel:`Purchase`