[MOV] documentation structure reorganization

This commit aims to improve the documentation's navigability by redefining some categories' purposes and titles. There is a redirection rule for each documentation page moved. This ensures that users won't have a 404 error message. task-3217827 closes odoo/documentation#8063 Signed-off-by: Jonathan Castillo (jcs) <jcs@odoo.com>
2024-03-04 12:02:08 +01:00
parent af91b7c2b6
commit bf7fa31503
562 changed files with 644 additions and 643 deletions
@@ -475,7 +475,7 @@ The Odoo POS system is certified for the major versions of databases hosted on *
     - Not certified

 .. seealso::
-   :doc:`/administration/maintain/supported_versions`
+   :doc:`/administration/supported_versions`

 A `certified POS system <https://www.systemedecaisseenregistreuse.be/systemes-certifies>`_ must
 adhere to rigorous government regulations, which means it operates differently from a non-certified
@@ -576,7 +576,7 @@ provide the following information:
 - your company's name, address, and legal structure; and
 - the Mac address of your IoT Box.

-Once your IoT box is certified, :doc:`connect <../../productivity/iot/config/connect>` it to your
+Once your IoT box is certified, :doc:`connect <../../general/iot/config/connect>` it to your
 database. To verify that the IoT Box recognizes the FDM, go to the IoT homepage and scroll down the
 :guilabel:`IOT Device` section, which should display the FDM.

@@ -87,7 +87,7 @@ to automatically compute taxes by taking into account the company, contact (cust
 transaction information to retrieve the correct tax to be used and process the e-invoice afterward
 with the government.

-Using this integration requires :doc:`In-App-Purchases (IAPs) <../../general/in_app_purchase>` to
+Using this integration requires :doc:`In-App-Purchases (IAPs) <../../essentials/in_app_purchase>` to
 compute the taxes and to send the electronic invoices. Whenever you compute taxes, an |API| call is
 made using credits from your |IAP| credits balance.

@@ -220,7 +220,7 @@ Proxy. Copy the token and save it in a safe place for later use.

 .. seealso::
   - `Odoo: Download Odoo <https://www.odoo.com/page/download>`_
-   - :doc:`../../../administration/install`
+   - :doc:`../../../administration/on_premise`

 .. _egypt/e-invoicing-usb-configuration:

@@ -368,7 +368,7 @@ of conformity testifying that your software complies with the anti-fraud
 legislation. This certificate is granted by Odoo SA to Odoo Enterprise users
 `here <https://www.odoo.com/my/contract/french-certification/>`_.
 If you use Odoo Community, you should :doc:`upgrade to Odoo Enterprise
-</administration/maintain/enterprise>` or contact your Odoo service provider.
+</administration/on_premise/community_to_enterprise>` or contact your Odoo service provider.

 In case of non-conformity, your company risks a fine of €7,500.

@@ -73,7 +73,7 @@ agreement. On the next page, select the :guilabel:`type of install: Odoo IoT`. T
 :guilabel:`Next` and :guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the
 :guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then click :guilabel:`Finish`.

-A new page opens, confirming your :doc:`IoT Box <../../productivity/iot/config/connect>` is up and
+A new page opens, confirming your :doc:`IoT Box <../../general/iot/config/connect>` is up and
 running. Connect your physical device **Tremol G03 Control Unit (type C)** to your laptop via USB.
 In the :guilabel:`IoT Device` section, check that your Tremol G03 Control Unit (type C) appears,
 confirming the connection between the device and your computer.
@@ -87,7 +87,7 @@ confirming the connection between the device and your computer.
   in the top right corner.

 .. seealso::
-   :doc:`Connect an IoT box to your database <../../productivity/iot/config/connect>`
+   :doc:`Connect an IoT box to your database <../../general/iot/config/connect>`

 Sending the data to KRA using the Tremol G03 Control Unit
 ---------------------------------------------------------
@@ -253,7 +253,7 @@ Products
 To configure products, go to :menuselection:`Accounting --> Customers --> Products`, then select a
 product to configure, or :guilabel:`Create` a new one. In the :guilabel:`Accounting` tab, and in the
 :guilabel:`UNSPSC Product Category` field, select the category that represents the product. The
-process can be done manually, or through :doc:`a bulk import <../../general/export_import_data>`.
+process can be done manually, or through :doc:`a bulk import <../../essentials/export_import_data>`.

 .. note::
   All products need to have an |SAT| code associated with them in order to prevent validation