diff --git a/purchase/purchases/tender.rst b/purchase/purchases/tender.rst
index 50863e619..ce15a2364 100644
--- a/purchase/purchases/tender.rst
+++ b/purchase/purchases/tender.rst
@@ -6,6 +6,5 @@ Purchase Agreements
    :titlesonly:
 
    tender/manage_multiple_offers
-   tender/partial_purchase
    tender/blanket_orders
    tender/call_for_tender
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diff --git a/purchase/purchases/tender/partial_purchase.rst b/purchase/purchases/tender/partial_purchase.rst
deleted file mode 100644
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--- a/purchase/purchases/tender/partial_purchase.rst
+++ /dev/null
@@ -1,72 +0,0 @@
-===============================================================
-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
-
-.. seealso::
-    * :doc:`manage_multiple_offers`