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

*: 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As these buttons points to demo.odoo.com, it is outdated very quickly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.
This commit is contained in:
Jonathan Castillo (jcs) 2020-02-21 11:48:09 +01:00 committed by Martin Trigaux
parent 551d6be656
commit e10581ef6e
6 changed files with 0 additions and 34 deletions

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@ -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

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@ -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
=====

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@ -70,14 +70,6 @@ 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
Print checks
------------

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@ -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.

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@ -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.

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@ -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