[REM] purchase: How to check that everything is fine

purchase/replenishment.rst

@@ -7,4 +7,3 @@ Replenishment
 
    replenishment/flows
    replenishment/multicompany
-   replenishment/trouble_shooting

purchase/replenishment/trouble_shooting.rst

@@ -1,8 +0,0 @@
-================
-Trouble-Shooting
-================
-
-.. toctree::
-   :titlesonly:
-
-   trouble_shooting/is_everything_ok

purchase/replenishment/trouble_shooting/is_everything_ok.rst

@@ -1,44 +0,0 @@
-=============================================
-How to check that everything is working fine?
-=============================================
-
-Vendor Bills
-============
-
-Even if you don't have the rights to the accounting application, you can
-still control the vendor bills.
-
-Go to the **Purchases** application: :menuselection:`Control --> Vendor Bills`.
-
-.. image:: media/is_everything_ok01.png
-    :align: center
-
-Incoming Products
-=================
-
-Even if you don't have the rights to the inventory application, you can
-still control the incoming products.
-
-Go to the **Purchases** application: :menuselection:`Control --> Incoming Products`.
-
-.. image:: media/is_everything_ok02.png
-    :align: center
-
-Procurements exceptions
-=======================
-
-Here, you need the **Inventory Manager** access rights.
-
-Go to the **Inventory** application: :menuselection:`Control --> Procurement Exceptions`.
-
-.. image:: media/is_everything_ok03.png
-    :align: center
-
-To understand why the procurement is not running, open the exception and
-check the message in the chatter.
-
-.. image:: media/is_everything_ok04.png
-    :align: center
-
-Usually, the problem is located on the procurement rules. Either there
-are no stock rules, or there are no vendor associated to a product.