[FIX] purchase: remove reference to removed page

Was removed at 8eb05cffe8

Fixes #280

accounting/others/adviser/budget.rst

@@ -125,7 +125,6 @@ some Invoices and Vendors Bills.
 	for more information about booking invoices and purchase orders see:
 
 	* :doc:`../../receivables/customer_invoices/overview`
-	* :doc:`../../../purchase/overview/process/from_po_to_invoice`
 
 Go back in the budget list and find the Smith Project.
 

accounting/others/analytic/purchases_expenses.rst

@@ -102,8 +102,7 @@ Purchase Product
 ----------------
 
 We also need to buy a software for our customers. In the purchase app
-create a purchase order for the software product. (please
-refer to the following document: :doc:`../../../purchase/overview/process/from_po_to_invoice`).
+create a purchase order for the software product.
 Within the line we can link the product's cost with the analytical
 account. Specify the order line and select the correct analytical
 account. Confirm the sale.

purchase/purchases/rfq/analyze.rst

@@ -37,8 +37,7 @@ Issue some purchase orders
 
 Of course, in order to analyze your vendors' performance, you need to
 issue some **Request For Quotations** (RfQ) and confirm some **Purchase
-Orders**. If you want to know how to generate a purchase order, please
-read the documentation :doc:`../../overview/process/from_po_to_invoice`.
+Orders**.
 
 Analyzing your vendors
 ======================
@@ -98,6 +97,3 @@ powerful.
     on **Favorites** from the **Advanced search view** and 
     then on **Save current search**. The saved filter will 
     then be accessible from the **Favorites** menu.
-
-.. seealso::
-    * :doc:`../../overview/process/from_po_to_invoice`

purchase/purchases/rfq/cancel.rst

@@ -21,11 +21,6 @@ Quotation (RFQ)** from the menu
 :menuselection:`Purchases --> Purchase --> Requests for quotation`. 
 Confirm your RFQ to have a confirmed purchase order
 
-.. note:: 
-    To learn more about the purchase order process, 
-    read the documentation page 
-    :doc:`../../overview/process/from_po_to_invoice`
-
 Cancel your Purchase Order
 ==========================
 

purchase/purchases/rfq/create.rst

@@ -9,9 +9,6 @@ products to your supplier. Once your supplier has answered your request,
 you can choose to go ahead with the offer and purchase or to turn down
 the offer.
 
-For more information on best uses, please read the chapter 
-:doc:`../../overview/process/difference`
-
 Configuration
 =============
 
@@ -70,7 +67,3 @@ right corner of the order will show 1 Shipment and 0 Invoice.
 
 .. image:: ./media/image10.png
 	:align: center
-
-.. seealso:: 
-
-	:doc:`../../overview/process/from_po_to_invoice`

purchase/purchases/rfq/reception.rst

@@ -63,10 +63,6 @@ will probably include the **Vendor Reference** of his sale order).
 .. image:: media/reception03.png
     :align: center
 
-.. note:: 
-    See the documentation page :doc:`../../overview/process/from_po_to_invoice` 
-    for a full overview of the purchase process.
-
 Receive Products
 ----------------
 

purchase/purchases/tender/manage_multiple_offers.rst

@@ -9,10 +9,6 @@ Tender is sent to multiple suppliers, stating each are competing with
 one another, and that the best offer will win. The main interest is that
 it usually leads to better offers.
 
-For more information on best uses, please read the chapter `Request for
-Quotation, Purchase Tender or Purchase
-Order? <https://www.odoo.com/documentation/user/11.0/purchase/overview/process/difference.html>`__
-
 Activate the Purchase Tender function
 -------------------------------------
 
@@ -75,9 +71,3 @@ You can now click on **Done** on the PT.
 
 View `Purchase Tenders <https://demo.odoo.com/?module=purchase_requisition.action_purchase_requisition>`__
 in our Online Demonstration.
-
-.. seealso:: 
-
-	:doc:`../../overview/process/from_po_to_invoice`
-
-	:doc:`../../overview/process/difference`

purchase/purchases/tender/partial_purchase.rst

@@ -68,10 +68,5 @@ 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`

purchase/replenishment/flows/purchase_triggering.rst

@@ -109,4 +109,3 @@ The status of the delivery changed from **Waiting Availability** to
 
 .. seealso::
     * :doc:`setup_stock_rule`
-    * :doc:`warning_triggering`