[FIX] install: do not create superuser for postgres

The preferred/safe way of running Odoo is with a standard user, with
only the right to create a database.
See b6b73551db

content/administration/install/packages.rst

@@ -54,10 +54,10 @@ Odoo needs a `PostgreSQL <https://www.postgresql.org/>`_ server to run properly.
          $ sudo systemctl start postgresql
 
 .. warning::
-   `wkhtmltopdf` is not installed through **pip** and must be installed manually in `version 0.12.6
-   <https://github.com/wkhtmltopdf/packaging/releases/tag/0.12.6.1-3>`_ for it to support headers
-   and footers. Check out the `wkhtmltopdf wiki <https://github.com/odoo/odoo/wiki/Wkhtmltopdf>`_
-   for more details on the various versions.
+   `wkhtmltopdf` is not installed through **pip** and must be installed manually in `version 0.12.5
+   <https://github.com/wkhtmltopdf/wkhtmltopdf/releases/tag/0.12.5>`_ for it to support headers and
+   footers. Check out the `wkhtmltopdf wiki <https://github.com/odoo/odoo/wiki/Wkhtmltopdf>`_ for
+   more details on the various versions.
 
 Repository
 ----------

content/administration/install/source.rst

@@ -409,10 +409,10 @@ Dependencies
                $ sudo npm install -g rtlcss
 
 .. warning::
-   `wkhtmltopdf` is not installed through **pip** and must be installed manually in `version 0.12.6
-   <https://github.com/wkhtmltopdf/packaging/releases/tag/0.12.6.1-3>`_ for it to support headers
-   and footers. Check out the `wkhtmltopdf wiki <https://github.com/odoo/odoo/wiki/Wkhtmltopdf>`_
-   for more details on the various versions.
+   `wkhtmltopdf` is not installed through **pip** and must be installed manually in `version 0.12.5
+   <https://github.com/wkhtmltopdf/wkhtmltopdf/releases/tag/0.12.5>`_ for it to support headers and
+   footers. Check out the `wkhtmltopdf wiki <https://github.com/odoo/odoo/wiki/Wkhtmltopdf>`_ for
+   more details on the various versions.
 
 .. _install/source/running_odoo:
 

content/applications/finance/accounting.rst

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

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

@@ -3,6 +3,7 @@ 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/accounting/payments/follow_up.rst

@@ -79,7 +79,7 @@ To know whether a customer usually pays late or not, you can set a trust level b
 :guilabel:`Good Debtor`, :guilabel:`Normal Debtor`, or :guilabel:`Bad Debtor` on their follow-up
 report. To do so, click on the bullet next to the customer's name and select a trust level.
 
-.. image:: follow_up/debtor-level.png
+.. image:: follow_up/debtors-trust-level.png
     :alt: Set debtor's trust level
 
 Send reminders in batches

content/applications/finance/expenses.rst

@@ -40,8 +40,9 @@ 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 :doc:`view, create, and edit the units of measure
-   <../inventory_and_mrp/inventory/product_management/product_replenishment/uom>`.
+   :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.
 
 .. 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 <../../inventory_and_mrp/inventory/product_management/product_replenishment/uom>`.
+  Measure </applications/inventory_and_mrp/inventory/management/products/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

@@ -364,9 +364,6 @@ 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
@@ -849,9 +846,9 @@ configured.
 Configuration
 ~~~~~~~~~~~~~
 
-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
+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
 :guilabel:`Landed Costs` is activated.
 
 First, a *service*-type product called `Pedimento` has to be created. In the :guilabel:`Purchase`

content/applications/inventory_and_mrp/inventory.rst

@@ -16,6 +16,6 @@ users to easily manage lead times, automate replenishment, configure advanced ro
 .. toctree::
    :titlesonly:
 
-   inventory/product_management
-   inventory/warehouses_storage
-   inventory/shipping_receiving
+   inventory/management
+   inventory/shipping
+   inventory/routes

content/applications/inventory_and_mrp/inventory/management.rst

@@ -0,0 +1,18 @@
+:nosearch:
+
+====================
+Warehouse management
+====================
+
+.. toctree::
+   :titlesonly:
+   :glob:
+
+   management/products
+   management/warehouses
+   management/inventory_adjustments
+   management/shipments_deliveries
+   management/misc
+   management/planning
+   management/lots_serial_numbers
+   management/reporting

content/applications/inventory_and_mrp/inventory/management/inventory_adjustments.rst

@@ -0,0 +1,11 @@
+:nosearch:
+
+=====================
+Inventory adjustments
+=====================
+
+.. toctree::
+   :titlesonly:
+
+   inventory_adjustments/count_products
+   inventory_adjustments/cycle_counts

content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst

@@ -2,8 +2,6 @@
 Inventory adjustments
 =====================
 
-.. _inventory/warehouses_storage/inventory_management/count_products:
-
 In any warehouse management system, the recorded inventory counts in the database might not always
 match the actual inventory counts in the warehouse. The discrepancy between the two counts can be
 due to damages, human errors, theft, or other factors. As such, inventory adjustments must be made
@@ -234,4 +232,4 @@ Finally, once ready, click :guilabel:`Confirm` to request the count.
    and are scheduled for **today** or **earlier**.
 
 .. seealso::
-   :doc:`/applications/inventory_and_mrp/inventory/warehouses_storage/advanced_operations_warehouse/cycle_counts`
+   :doc:`/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts`

content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rst

@@ -118,4 +118,4 @@ desired month.
 Once all changes have been made, click :guilabel:`Save` to save all changes.
 
 .. seealso::
-   :doc:`../inventory_management/count_products`
+   :doc:`/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products`

content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers.rst

@@ -0,0 +1,14 @@
+:nosearch:
+
+=======================
+Lots and Serial Numbers
+=======================
+
+.. toctree::
+   :titlesonly:
+   :glob:
+
+   lots_serial_numbers/differences
+   lots_serial_numbers/serial_numbers
+   lots_serial_numbers/lots
+   lots_serial_numbers/expiration_dates

content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst

@@ -2,8 +2,6 @@
 Expiration dates
 ================
 
-.. _inventory/product_management/product_tracking/expiration_dates:
-
 In Odoo, *expiration dates* can be used to manage and track the lifecycles of perishable products,
 from purchase to sale. Using expiration dates reduces product loss due to unexpected expiry, and
 helps to avoid sending expired products to customers.
@@ -14,8 +12,8 @@ especially helpful for companies (such as food manufacturers) that consistently,
 and sell perishable products.
 
 .. seealso::
-   - :doc:`../product_tracking/lots`
-   - :doc:`../product_tracking/serial_numbers`
+   - :doc:`/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots`
+   - :doc:`/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers`
 
 Enable expiration dates
 =======================
@@ -223,7 +221,7 @@ alerts will be created.
    Removal strategies can also be set on :guilabel:`Product Categories`.
 
 .. seealso::
-   :doc:`../../warehouses_storage/advanced_operations_warehouse/removal`
+   :doc:`/applications/inventory_and_mrp/inventory/routes/strategies/removal`
 
 View expiration dates for lots & serial numbers
 ===============================================

content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst

@@ -16,7 +16,7 @@ or food), and can be used to trace a product back to a group. This is especially
 managing product recalls or expiration dates.
 
 .. seealso::
-   :doc:`/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers`
+   :doc:`/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers`
 
 Enable lots & serial numbers
 ============================
@@ -208,7 +208,7 @@ include that specific part of the total quantity.
    quantity in one lot to fulfill the order.
 
 .. seealso::
-   :doc:`/applications/inventory_and_mrp/inventory/warehouses_storage/advanced_operations_warehouse/removal`
+   :doc:`/applications/inventory_and_mrp/inventory/routes/strategies/removal`
 
 Then, click :guilabel:`Add a line`, select an additional (different) :guilabel:`Lot/Serial Number`,
 apply the rest of the :guilabel:`Done` quantities, and click :guilabel:`Confirm` to close the
@@ -281,4 +281,4 @@ of products with that assigned number.
    :alt: Lots and serial numbers traceability report.
 
 .. seealso::
-   :doc:`/applications/inventory_and_mrp/inventory/product_management/product_tracking/differences`
+   :doc:`/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences`

content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst

@@ -14,7 +14,7 @@ history is identifiable when it travels through the supply chain. This can be es
 manufacturers that provide after-sales services to products that they sell and deliver.
 
 .. seealso::
-   :doc:`/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots`
+   :doc:`/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots`
 
 Enable lots & serial numbers
 ============================
@@ -316,4 +316,4 @@ just one product per serial number.
    number.
 
 .. seealso::
-   :doc:`/applications/inventory_and_mrp/inventory/product_management/product_tracking/differences`
+   :doc:`/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences`

content/applications/inventory_and_mrp/inventory/management/misc.rst

@@ -0,0 +1,14 @@
+:nosearch:
+
+========================
+Miscellaneous Operations
+========================
+
+.. toctree::
+   :titlesonly:
+   :glob:
+
+   misc/owned_stock
+   misc/batch_transfers
+   misc/wave_transfers
+   misc/cluster_picking

content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst

@@ -234,3 +234,4 @@ quantities for the picking.
 
 Once all the products have been picked, click on :guilabel:`Validate` to mark the batch transfer as
 :guilabel:`Done`.
+