[REM] purchase: From purchase order to invoice and receptions

purchase.rst

@@ -7,6 +7,5 @@ Purchase
 .. toctree::
    :titlesonly:
 
-   purchase/overview
    purchase/purchases
    purchase/replenishment

purchase/overview.rst

@@ -1,8 +0,0 @@
-========
-Overview
-========
-
-.. toctree::
-   :titlesonly:
-
-   overview/process

purchase/overview/process.rst

@@ -1,8 +0,0 @@
-================
-Process Overview
-================
-
-.. toctree::
-   :titlesonly:
-
-   process/from_po_to_invoice.rst

purchase/overview/process/from_po_to_invoice.rst

@@ -1,126 +0,0 @@
-=============================================
-From purchase order to invoice and receptions
-=============================================
-
-For most of your everyday purchases, chances are you already know where
-to purchase and at what price. For these cases, a simple Purchase Order
-(PO) will allow you to handle the whole process.
-
-In Odoo, a purchase order can be created as is, but can also be the
-result of a Request for Quotation or of a Purchase Tender. Therefore,
-every purchase made in Odoo has a PO.
-
-The PO will generate an invoice, and depending on the contract with your
-supplier, you will be required to pay the invoice before or after
-delivery.
-
-Install the Purchase Management application
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
-
-From the **Apps** application, search and install the 
-**Purchase Management** application.
-
-.. image:: media/from_po_to_invoice01.png
-    :align: center
-
-Creating a Purchase Order
-~~~~~~~~~~~~~~~~~~~~~~~~~
-
-In the **Purchases** app, open the **Purchase** menu and 
-click on **Purchase Orders**.
-
-In the **Purchase Orders** window, click on **Create**.
-
-.. image:: media/from_po_to_invoice02.png
-    :align: center
-
-From the new window, insert the **Vendor** and type in the **Order
-Date**.
-
-In the **Products** section, click on **Add an item**.
-
-.. image:: media/from_po_to_invoice03.png
-    :align: center
-
-Select your product from the list and add a description if necessary.
-
-The **Scheduled Date** menu corresponds to the expected delivery date.
-
-Type in the quantity which you wish to purchase, then click on **Save** and
-on **Confirm Order**.
-
-.. note::
-    If you wish to go through the complete flow and create a **Request for 
-    Quotation** for this order, refer to the document on 
-    :doc:`../../purchases/rfq/create`
-
-As you can see, the status of the PO has switched to ``Purchase Order``.
-
-.. image:: media/from_po_to_invoice04.png
-    :align: center
-
-Registering invoice, payments and receiving products
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
-
-Depending on the contract you have with your supplier, you can either
-pay for the purchase upon delivery of the goods, or get the goods
-delivered after payment.
-
-Payment upon or after reception
-^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
-
-Still from your purchase order, click on **Receive Products**.
-
-In the next page, check that the number of products received corresponds
-to the number ordered, then manually enter the delivered quantity and
-click on **Validate**.
-
-.. image:: media/from_po_to_invoice05.png
-    :align: center
-
-Go back to the PO. In the PO, a **Shipment** and an **Invoice** button have
-appeared.
-
-.. image:: media/from_po_to_invoice06.png
-    :align: center
-
-Click on the **Invoices** button, then click on **Validate**. 
-The invoice is now registered in the system. Click on **Register Payment**, 
-insert the detail of the payment, and click on **Validate**.
-
-.. image:: media/from_po_to_invoice07.png
-    :align: center
-
-Your products are now ready for picking and storage, and the invoice is
-marked as paid.
-
-Upfront payment
-^^^^^^^^^^^^^^^
-
-From the **Purchase Order** page, open the **Invoices** tab, then click on
-**Create**.
-
-In the next page, click on **Validate**. The invoice is now registered in
-the system. Click on **Register Payment**, insert the detail of the payment,
-and click on **Validate**.
-
-.. image:: media/from_po_to_invoice08.png
-    :align: center
-
-Go back to the PO. In the PO, a **Shipment** tab and an **Invoice** tab have
-appeared.
-
-.. image:: media/from_po_to_invoice09.png
-    :align: center
-
-Click on **Receive Products**, then in the new page, click on **Validate**.
-
-.. image:: media/from_po_to_invoice10.png
-    :align: center
-
-A window will appear, asking if you wish to process every item at once.
-Click on **Apply**.
-
-Your products are now ready for picking and storage, and the invoice is
-marked as paid.
-