diff --git a/accounting/bank/setup/create_bank_account.rst b/accounting/bank/setup/create_bank_account.rst
index d7ab5bc40..becc7aba9 100644
--- a/accounting/bank/setup/create_bank_account.rst
+++ b/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
diff --git a/accounting/bank/setup/manage_cash_register.rst b/accounting/bank/setup/manage_cash_register.rst
index 799b79355..a820fb183 100644
--- a/accounting/bank/setup/manage_cash_register.rst
+++ b/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
 =====
 
diff --git a/accounting/payables/pay/check.rst b/accounting/payables/pay/check.rst
index 8740b5cad..7380ff351 100644
--- a/accounting/payables/pay/check.rst
+++ b/accounting/payables/pay/check.rst
@@ -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
 ------------
 
diff --git a/inventory/routes/concepts/procurement_rule.rst b/inventory/routes/concepts/procurement_rule.rst
index 41a688b89..1e4dad793 100644
--- a/inventory/routes/concepts/procurement_rule.rst
+++ b/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.
diff --git a/inventory/routes/concepts/push_rule.rst b/inventory/routes/concepts/push_rule.rst
index 5ea5008c6..3eb3b6b11 100644
--- a/inventory/routes/concepts/push_rule.rst
+++ b/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.
diff --git a/purchase/purchases/rfq/create.rst b/purchase/purchases/rfq/create.rst
index 81888c265..9a94cdd30 100644
--- a/purchase/purchases/rfq/create.rst
+++ b/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