[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*: accounting, inventory, purchase As these buttons points to demo.odoo.com, it is outdated very quickly and leads to weird results were a button on the 10.0 documentation points to demo.odoo.com that runs 13.0 or no longer exists.
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@ -42,12 +42,6 @@ support with this bank account.
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the company on your user preferences in order to add, edit or delete bank
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accounts from another company.
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.. demo:fields:: base.action_res_partner_bank_account_form
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.. demo:action:: base.action_res_partner_bank_account_form
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View *Bank Account* in our Online Demonstration
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.. todo:: add inherited field tooltip
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**Display on reports :** Display this bank account on the documents that
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@ -17,10 +17,6 @@ Configuration
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2. In the tab Journal Entries, the Default Debit and Credit Account can be
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configured as well as the currency of the journal
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.. demo:fields:: account.action_account_journal_form
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Usage
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=====
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@ -70,14 +70,6 @@ and validate the payment dialog.
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.. image:: ./media/check02.png
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:align: center
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Explanation of the fields of the payment screen:
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.. demo:fields:: account.action_account_payments
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.. demo:action:: account.action_account_payments
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Try paying a supplier bill with a check
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Print checks
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------------
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@ -63,10 +63,6 @@ action possible :
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.. image:: media/procurement_rule03.png
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:align: center
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.. demo:action:: stock.action_routes_form
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Try to create a procurement rule in our demo instance.
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.. note::
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Some Warehouse Configuration creates routes with procurement
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rules already defined.
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@ -54,10 +54,6 @@ in the quality control location move to the stock.
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.. image:: media/push_rule03.png
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:align: center
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.. demo:action:: stock.action_routes_form
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Try to create a push rule in our demo instance.
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.. note::
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Some warehouse configuration creates routes with push rules
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already defined.
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@ -25,12 +25,6 @@ Select your supplier in the **Vendor** menu, or create it on-the-fly by
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clicking on **Create and Edit**. In the **Order Date** field, select
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the date to which you wish to proceed to the actual order.
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.. demo:fields:: purchase.purchase_rfq
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.. demo:action:: purchase.purchase_rfq
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View *Request for Quotation* in our Online Demonstration
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In **Products**, click on Add an item. Select the product you wish to order
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in the **Product** menu. Specify the **Quantity** by inserting the
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number and selecting the unit of measure. In the **Unit Price** field,
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@ -40,8 +34,6 @@ expected delivery date in the Scheduled Date field. Click on **Save**, then
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**Print Rfq** or **Send Rfq by email** (make sure an email address is specified
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for this supplier or enter a new one).
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.. image:: ./media/image08.png
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:align: center
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