[REM] *: remove all demo.action buttons from the user documentation

- cherry-pick of e10581ef6e (see PR #572 )
- more fields deleted so that there was none left in 12.0

--> this makes the build of 12.0 much faster

*: accounting, inventory, purchase

As these buttons points to demo.odoo.com, it is outdated very quickly
and leads to weird results were a button on the 10.0 documentation
points to demo.odoo.com that runs 13.0 or no longer exists.

accounting/bank/setup/create_bank_account.rst

@@ -42,12 +42,6 @@ support with this bank account.
     the company on your user preferences in order to add, edit or delete bank 
     accounts from another company.
 
-.. demo:fields:: base.action_res_partner_bank_account_form
-
-.. demo:action:: base.action_res_partner_bank_account_form
-
-   View *Bank Account* in our Online Demonstration
-
 .. todo:: add inherited field tooltip
 
     **Display on reports :** Display this bank account on the documents that

accounting/bank/setup/manage_cash_register.rst

@@ -17,10 +17,6 @@ Configuration
 2. In the tab Journal Entries, the Default Debit and Credit Account can be
    configured as well as the currency of the journal
 
-
-.. demo:fields:: account.action_account_journal_form
-
-
 Usage
 =====
 

accounting/others/adviser/assets.rst

@@ -79,14 +79,6 @@ before confirming the asset.
    depreciation journal entries, not those related to the supplier
    bill.
 
-Explanation of the fields:
-
-.. demo:fields:: account_asset.action_account_asset_asset_form
-
-.. demo:action:: account_asset.action_account_asset_asset_form
-
-   Try creating an *Asset* in our online demonstration
-
 Create assets automatically from a supplier bill
 ================================================
 

accounting/others/configuration/account_type.rst

@@ -77,10 +77,4 @@ menu :menuselection:`Adviser --> Chart of Accounts`, the click on the
 **Create** button.
 
 .. image:: ./media/type01.png
-   :align: center
-
-.. demo:fields:: account.action_account_form
-
-.. demo:action:: account.action_account_form
-
-   View *Create Account* in our Online Demonstration
+   :align: center

accounting/payables/pay/check.rst

@@ -71,14 +71,6 @@ and validate the payment dialog.
 .. image:: ./media/check02.png
   :align: center
 
-Explanation of the fields of the payment screen:
-
-.. demo:fields:: account.action_account_payments
-
-.. demo:action:: account.action_account_payments
-	
-	Try paying a supplier bill with a check
-
 .. _PrintChecks:
 
 Print checks

inventory/management/adjustment/min_stock_rule_vs_mto.rst

@@ -40,8 +40,6 @@ maximum stock values for a given product.
 .. image:: media/min_stock_rule_vs_mto01.png
    :align: center
 
-.. demo:fields:: stock.action_orderpoint_form
-
 Then, click on your product to access the related product form and, on
 the **Inventory submenu**, do not forget to select a supplier.
 

inventory/routes/concepts/procurement_rule.rst

@@ -63,10 +63,6 @@ action possible :
 .. image:: media/procurement_rule03.png
     :align: center
 
-.. demo:action:: stock.action_routes_form
-    
-    Try to create a procurement rule in our demo instance. 
-
 .. note:: 
     Some Warehouse Configuration creates routes with procurement
     rules already defined.

inventory/routes/concepts/push_rule.rst

@@ -54,10 +54,6 @@ in the quality control location move to the stock.
 .. image:: media/push_rule03.png
     :align: center
 
-.. demo:action:: stock.action_routes_form
-    
-    Try to create a push rule in our demo instance. 
-
 .. note::
     Some warehouse configuration creates routes with push rules
     already defined.

purchase/purchases/rfq/create.rst

@@ -25,12 +25,6 @@ Select your supplier in the **Vendor** menu, or create it on-the-fly by
 clicking on **Create and Edit**. In the **Order Date** field, select
 the date to which you wish to proceed to the actual order.
 
-.. demo:fields:: purchase.purchase_rfq
-
-.. demo:action:: purchase.purchase_rfq
-
-   View *Request for Quotation* in our Online Demonstration
-
 In **Products**, click on Add an item. Select the product you wish to order
 in the **Product** menu. Specify the **Quantity** by inserting the
 number and selecting the unit of measure. In the **Unit Price** field,
@@ -40,8 +34,6 @@ expected delivery date in the Scheduled Date field. Click on **Save**, then
 **Print Rfq** or **Send Rfq by email** (make sure an email address is specified
 for this supplier or enter a new one).
 
-
-
 .. image:: ./media/image08.png
 	:align: center