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

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*: 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As these buttons points to demo.odoo.com, it is outdated very quickly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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6
accounting/bank/setup/create_bank_account.rst
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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 the company on your user preferences in order to add, edit or delete bank
accounts from another company. 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 .. todo:: add inherited field tooltip
**Display on reports :** Display this bank account on the documents that **Display on reports :** Display this bank account on the documents that

4
accounting/bank/setup/manage_cash_register.rst
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@ -17,10 +17,6 @@ Configuration
2. In the tab Journal Entries, the Default Debit and Credit Account can be 2. In the tab Journal Entries, the Default Debit and Credit Account can be
configured as well as the currency of the journal configured as well as the currency of the journal
.. demo:fields:: account.action_account_journal_form
Usage Usage
===== =====

8
accounting/payables/pay/check.rst
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@ -70,14 +70,6 @@ and validate the payment dialog.
.. image:: ./media/check02.png .. image:: ./media/check02.png
:align: center :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 Print checks
------------ ------------

4
inventory/routes/concepts/procurement_rule.rst
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@ -63,10 +63,6 @@ action possible :
.. image:: media/procurement_rule03.png .. image:: media/procurement_rule03.png
:align: center :align: center
.. demo:action:: stock.action_routes_form
Try to create a procurement rule in our demo instance.
.. note:: .. note::
Some Warehouse Configuration creates routes with procurement Some Warehouse Configuration creates routes with procurement
rules already defined. rules already defined.

4
inventory/routes/concepts/push_rule.rst
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@ -54,10 +54,6 @@ in the quality control location move to the stock.
.. image:: media/push_rule03.png .. image:: media/push_rule03.png
:align: center :align: center
.. demo:action:: stock.action_routes_form
Try to create a push rule in our demo instance.
.. note:: .. note::
Some warehouse configuration creates routes with push rules Some warehouse configuration creates routes with push rules
already defined. already defined.

8
purchase/purchases/rfq/create.rst
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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 clicking on **Create and Edit**. In the **Order Date** field, select
the date to which you wish to proceed to the actual order. 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 **Products**, click on Add an item. Select the product you wish to order
in the **Product** menu. Specify the **Quantity** by inserting the in the **Product** menu. Specify the **Quantity** by inserting the
number and selecting the unit of measure. In the **Unit Price** field, 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 **Print Rfq** or **Send Rfq by email** (make sure an email address is specified
for this supplier or enter a new one). for this supplier or enter a new one).
.. image:: ./media/image08.png .. image:: ./media/image08.png
:align: center :align: center