[REM] accounting: remove page about purchase receipts

Sale and purchase receipts aren't really useful anymore. However, they
are left in the app for corner cases and to avoid upgrade issues. Since
this page is already deprecated, it is best to remove it.

closes odoo/documentation#4433

X-original-commit: b3db7fdd48
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>

content/applications/finance/accounting/payables/supplier_bills.rst

@@ -7,7 +7,6 @@ Vendor bills
 .. toctree::
    :titlesonly:
 
-   supplier_bills/purchase_receipts
    supplier_bills/deferred_expenses
    supplier_bills/assets
    supplier_bills/invoice_digitization

content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst

@@ -1,45 +0,0 @@
-=================
-Purchase receipts
-=================
-
-**Purchase Receipts** are not invoices but rather confirmations of received payments, such as a
-ticket or a receipt.
-
-This feature is meant to be used when you pay directly with your company's money for an expense.
-**Vendor Bills**, on the other hand, are recorded when an invoice is issued to you and that the
-amount is first credited on a debt account before a later payment reconciliation.
-
-.. note::
-   Expenses paid by employees can be managed with **Odoo Expenses**, an app dedicated to the
-   approval of such expenses and the payments management. Click :doc:`here
-   </applications/finance/expenses>` for more information on how to use Odoo Expenses.
-
-Register a receipt
-==================
-
-To record a new receipt, go to :menuselection:`Accounting --> Vendors --> Receipts`, click on
-*Create*, fill out the form, and click on *Post*.
-
-.. image:: purchase_receipts/purchase_receipts_draft.png
-   :align: center
-   :alt: Fill out the draft purchase receipt in Odoo Accounting
-
-You can register the payment by clicking on *Register Payment*, then filling out the payment's
-details, and clicking on *Validate*.
-
-Edit the Journal Entry before posting it
-========================================
-
-Once you have filled out the *Invoice Lines* tab, you can modify the **Journal Entry** before you
-post it.
-
-To do so, click on the **Journal Items** tab, change the accounts and values according to your
-needs, and click on *Post*.
-
-.. image:: purchase_receipts/purchase_receipts_journal_items.png
-   :align: center
-   :alt: Change the accounts used in the journal entry to record a purchase receipt.
-
-.. seealso::
-   - :doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`
-   - :doc:`/applications/finance/expenses`