From 8c76b005c71224a6cdf3ec5f3d494be56188f41b Mon Sep 17 00:00:00 2001
From: Julien B <37931357+jubodoo@users.noreply.github.com>
Date: Wed, 9 Jan 2019 16:23:25 +0100
Subject: [PATCH] [Remove] Purchase : Partial Purchase

It's outdated and should be removed from 11 (it's already out of 12)
---
 .../purchases/tender/partial_purchase.rst     | 77 -------------------
 1 file changed, 77 deletions(-)
 delete mode 100644 purchase/purchases/tender/partial_purchase.rst

diff --git a/purchase/purchases/tender/partial_purchase.rst b/purchase/purchases/tender/partial_purchase.rst
deleted file mode 100644
index ae0e7a87c..000000000
--- a/purchase/purchases/tender/partial_purchase.rst
+++ /dev/null
@@ -1,77 +0,0 @@
-=======================================================================
-How to purchase partially at two vendors for the same purchase tenders?
-=======================================================================
-
-For some Purchase Tenders (PT), you might sometimes want to be able to
-select only a part of some of the offers you received. In Odoo, this is
-made possible through the advanced mode of the **Purchase** module.
-
-.. note::
-    If you want to know how to handle a simple **Purchase Tender**, 
-    read the document on :doc:`manage_multiple_offers`.
-
-Configuration
--------------
-
-Install the Purchase Management module
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
-
-From the **Apps** menu, install the **Purchase Management** app.
-
-.. image:: media/partial_purchase02.png
-    :align: center
-
-Activating the Purchase Tender and Purchase Tender advanced mode
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
-
-In order to be able to select elements of an offer, you must activate
-the advanced mode.
-
-To do so, go into the **Purchases** module, open the **Configuration** menu and
-click on **Settings**.
-
-In the **Calls for Tenders** section, tick the option **Allow using call
-for tenders to get quotes from multiple suppliers(...)**, and in the
-**Advanced Calls for Tenders** section, tick the option **Advanced call
-for tender (...)** then click on **Apply**.
-
-.. image:: media/partial_purchase01.png
-    :align: center
-
-Selecting elements of a RFQ/Bid
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
-
-Go to :menuselection:`Purchase --> Purchase Tenders`. 
-Create a purchase tender containing
-several products, and follow the usual sequence all 
-the way to the **Bid Selection** status.
-
-When you closed the call, click on **Choose Product Lines** to access the
-list of products and the bids received for all of them.
-
-.. image:: media/partial_purchase04.png
-    :align: center
-
-Unroll the list of offers you received for each product, and click on
-the *v* symbol (**Confirm order**) next to the offers you wish to proceed
-with. The lines for which you've confirmed the order turn blue. When
-you're finished, click on **Generate PO** to create a purchase order for
-each product and supplier.
-
-.. image:: media/partial_purchase05.png
-    :align: center
-
-When you come back to you purchase tender, you can see that the status has switched
-to **PO Created** and that the **Requests for Quotations** now have a status
-of **Purchase Order** or **Cancelled**.
-
-.. image:: media/partial_purchase03.png
-    :align: center
-
-.. tip::
-    From there, follow the documentation :doc:`../../overview/process/from_po_to_invoice`
-    to proceed with the delivery and invoicing.
-
-.. seealso::
-    * :doc:`manage_multiple_offers`
-    * :doc:`../../overview/process/from_po_to_invoice`
\ No newline at end of file