diff --git a/accounting/bank/feeds/ofx.rst b/accounting/bank/feeds/ofx.rst index fc7a4ab93..1fdf1012d 100644 --- a/accounting/bank/feeds/ofx.rst +++ b/accounting/bank/feeds/ofx.rst @@ -65,8 +65,3 @@ speed up a lot the reconciliation process. * :doc:`coda` * :doc:`synchronize` * :doc:`manual` - -.. rst-class:: text-muted - -| Written by Fabien Pinckaers (Odoo) -| Proofread by Geoffrey Bressan (Odoo) diff --git a/accounting/bank/feeds/qif.rst b/accounting/bank/feeds/qif.rst index 09932ec29..e2d86ecce 100644 --- a/accounting/bank/feeds/qif.rst +++ b/accounting/bank/feeds/qif.rst @@ -66,8 +66,3 @@ speed up a lot the reconciliation process. * :doc:`coda` * :doc:`synchronize` * :doc:`manual` - -.. rst-class:: text-muted - -| Written by Fabien Pinckaers (Odoo) -| Proofread by Geoffrey Bressan (Odoo) diff --git a/accounting/bank/setup/create_bank_account.rst b/accounting/bank/setup/create_bank_account.rst index 70757a609..b01c951d4 100644 --- a/accounting/bank/setup/create_bank_account.rst +++ b/accounting/bank/setup/create_bank_account.rst @@ -59,6 +59,3 @@ Click on the trashcan icon |image5| in the list of your bank accounts to remove .. |image5| image:: media/image13.png :class: btn-group -.. rst-class:: text-muted - -| Written by Benjamin Stiens (Odoo) diff --git a/accounting/bank/setup/manage_cash_register.rst b/accounting/bank/setup/manage_cash_register.rst index fe849606e..799b79355 100644 --- a/accounting/bank/setup/manage_cash_register.rst +++ b/accounting/bank/setup/manage_cash_register.rst @@ -58,5 +58,3 @@ ending all your transactions. From the Register Transaction windows, go to :menu :align: center The transactions will be added to the current cash payment registration. - -| Written by Vasanth Ajay diff --git a/accounting/others/adviser/assets.rst b/accounting/others/adviser/assets.rst index 956d52854..ada16c379 100644 --- a/accounting/others/adviser/assets.rst +++ b/accounting/others/adviser/assets.rst @@ -153,8 +153,3 @@ invoice. #. remove all "Red" lines #. create a new line that deprecate the whole residual value - -.. rst-class:: text-muted - -| Written by Fabien Pinckaers (https://odoo.com) -| Proofread by Laurence Henrion, Antony Lesuisse diff --git a/accounting/others/adviser/budget.rst b/accounting/others/adviser/budget.rst index 1815b231c..f0f05d3a5 100644 --- a/accounting/others/adviser/budget.rst +++ b/accounting/others/adviser/budget.rst @@ -150,7 +150,3 @@ purchase lines booked in the accounts and will display them in the theoretical amount will be 1000, since this is the actual amount that could have been realised. -.. rst-class:: text-muted - -| Written by Cédric Vandermeersch (Odoo) -| Proofread by Benjamin Stiens (Odoo) diff --git a/accounting/others/analytic/purchases_expenses.rst b/accounting/others/analytic/purchases_expenses.rst index 9d5b95d9d..6e4328f7c 100644 --- a/accounting/others/analytic/purchases_expenses.rst +++ b/accounting/others/analytic/purchases_expenses.rst @@ -153,8 +153,3 @@ button to have an overview of all cost linked to the account. If you would like to have the revenue as well you should invoice the Consulting Pack in the Invoice menu and link the invoice line to this same analytical account. - -.. rst-class:: text-muted - -| Written by Cédric Vandermeersch (Odoo) -| Proofread by Benjamin Stiens (Odoo) diff --git a/accounting/payables/misc/employee_expense.rst b/accounting/payables/misc/employee_expense.rst index 2201acb9a..43c5fba5c 100644 --- a/accounting/payables/misc/employee_expense.rst +++ b/accounting/payables/misc/employee_expense.rst @@ -208,8 +208,3 @@ options: * :doc:`forecast` .. todo:: :doc: ../../../sale/invoicing/service/expense - -.. rst-class:: text-muted - -| Written by Fabien Pinckaers (Odoo) -| Proofread by Geoffrey Bressan (Odoo) diff --git a/accounting/payables/misc/forecast.rst b/accounting/payables/misc/forecast.rst index ffe4189a1..93fca2561 100644 --- a/accounting/payables/misc/forecast.rst +++ b/accounting/payables/misc/forecast.rst @@ -70,8 +70,3 @@ should pay or the bills that are overdue (you are late on the payment). From this screen, you can also switch to the pivot table or the graph view to get statistics on the amount due over the next month, using the group by "Due Date" feature. - -.. rst-class:: text-muted - -| Written by Fabien Pinckaers (Odoo) -| Proofread by Geoffrey Bressan (Odoo) diff --git a/accounting/payables/pay/multiple.rst b/accounting/payables/pay/multiple.rst index 3f19236a7..2461e15d7 100644 --- a/accounting/payables/pay/multiple.rst +++ b/accounting/payables/pay/multiple.rst @@ -156,6 +156,3 @@ Now we are going back to bank statement and opening reconcile view. .. rst-class:: text-muted - -| Written by Fabien Pinckaers (Odoo) -| Proofread by Samuel Cabodi, Benjamin Stiens (Odoo) diff --git a/accounting/payables/pay/sepa.rst b/accounting/payables/pay/sepa.rst index 08bd5143c..d4b24ddc0 100644 --- a/accounting/payables/pay/sepa.rst +++ b/accounting/payables/pay/sepa.rst @@ -133,8 +133,3 @@ field. .. todo:: How to define a new bank? .. todo:: How to reconcile bank statements? - -.. rst-class:: text-muted - -| Written by Fabien Pinckaers (Odoo) -| Proofread by Arthur Maniet (Odoo), Jordi Ballester (eficent) diff --git a/accounting/payables/supplier_bills/manage.rst b/accounting/payables/supplier_bills/manage.rst index 3f0dc8e4f..ce7cb8014 100644 --- a/accounting/payables/supplier_bills/manage.rst +++ b/accounting/payables/supplier_bills/manage.rst @@ -227,8 +227,3 @@ order, you may continue to select additional purchase orders and Odoo will add the additional line items from that purchase order.. If you have not deleted the previous line items from the first purchase order the bill will be linked to all the appropriate purchase orders. - -.. rst-class:: text-muted - -| Written by Fabien Pinckaers (Odoo) -| Proofread by Richard Shall (Odoo) diff --git a/accounting/receivables/customer_invoices/cash_discounts.rst b/accounting/receivables/customer_invoices/cash_discounts.rst index aec120417..bb1bcd852 100644 --- a/accounting/receivables/customer_invoices/cash_discounts.rst +++ b/accounting/receivables/customer_invoices/cash_discounts.rst @@ -124,8 +124,3 @@ Related topics ============== - Overview of the invoicing processes - -.. rst-class:: text-muted - -| Written by Fabien Pinckaers (Odoo) -| Proofread by Geoffrey Bressan (Odoo) diff --git a/accounting/receivables/customer_invoices/deferred_revenues.rst b/accounting/receivables/customer_invoices/deferred_revenues.rst index 1c2f877a1..e08d6c321 100644 --- a/accounting/receivables/customer_invoices/deferred_revenues.rst +++ b/accounting/receivables/customer_invoices/deferred_revenues.rst @@ -114,8 +114,3 @@ use the menu Reporting > Deferred Revenue Analysis. .. seealso:: * :doc:`overview` - -.. rst-class:: text-muted - -| Written by Fabien Pinckaers (Odoo) -| Proofread by Aline Preillon (Odoo) diff --git a/accounting/receivables/customer_invoices/installment_plans.rst b/accounting/receivables/customer_invoices/installment_plans.rst index 7febef516..65af6b0a3 100644 --- a/accounting/receivables/customer_invoices/installment_plans.rst +++ b/accounting/receivables/customer_invoices/installment_plans.rst @@ -85,8 +85,3 @@ Statement. * :doc:`overview` * :doc:`payment_terms` - -.. rst-class:: text-muted - -| Written by Fabien Pinckaers (Odoo) -| Proofread by Jordi Ballester (eficent) diff --git a/accounting/receivables/customer_invoices/modify_validated.rst b/accounting/receivables/customer_invoices/modify_validated.rst index ffda374e1..1f16f0458 100644 --- a/accounting/receivables/customer_invoices/modify_validated.rst +++ b/accounting/receivables/customer_invoices/modify_validated.rst @@ -48,8 +48,3 @@ Edit this new draft invoice and validate it when it's correct. .. seealso:: * :doc:`refund` - -.. rst-class:: text-muted - -| Written by Fabien Pinckaers (Odoo) -| Proofread by Aline Preillon (Odoo) diff --git a/accounting/receivables/customer_invoices/overview.rst b/accounting/receivables/customer_invoices/overview.rst index 5f851e4c0..031196ed4 100644 --- a/accounting/receivables/customer_invoices/overview.rst +++ b/accounting/receivables/customer_invoices/overview.rst @@ -134,8 +134,3 @@ Some specific modules are also able to generate draft invoices: - **membership**: invoice your members every year - **repairs**: invoice your after-sale services - -.. rst-class:: text-muted - -| Written by Fabien Pinckaers (Odoo) -| Proofread by Johan Bosma (Onestein) diff --git a/accounting/receivables/customer_invoices/payment_terms.rst b/accounting/receivables/customer_invoices/payment_terms.rst index a7907fe4d..3e004c123 100644 --- a/accounting/receivables/customer_invoices/payment_terms.rst +++ b/accounting/receivables/customer_invoices/payment_terms.rst @@ -94,8 +94,3 @@ The exact due date for all installments will be automatically created. .. seealso:: :doc:`cash_discounts` - -.. rst-class:: text-muted - -| Written by Fabien Pinckaers (Odoo) -| Proofread by Johan Bosma (Onestein) diff --git a/accounting/receivables/customer_invoices/refund.rst b/accounting/receivables/customer_invoices/refund.rst index 1ace4a95a..976c417d2 100644 --- a/accounting/receivables/customer_invoices/refund.rst +++ b/accounting/receivables/customer_invoices/refund.rst @@ -64,8 +64,3 @@ Then, send the refund by regular mail or email to your customer. payment refund. .. todo:: See doc ../customer_payments/refund - -.. rst-class:: text-muted - -| Written by Fabien Pinckaers (Odoo) -| Proofread by Johan Bosma (Onestein) diff --git a/accounting/receivables/customer_payments/credit_cards.rst b/accounting/receivables/customer_payments/credit_cards.rst index c9b579990..4d42456a9 100644 --- a/accounting/receivables/customer_payments/credit_cards.rst +++ b/accounting/receivables/customer_payments/credit_cards.rst @@ -167,8 +167,3 @@ account). * :doc:`paypal` * :doc:`check` * :doc:`followup` - -.. rst-class:: text-muted - -| Written by Fabien Pinckaers (Odoo) -| Proofread by Alexandre Vandermeersch (Odoo) diff --git a/accounting/receivables/customer_payments/followup.rst b/accounting/receivables/customer_payments/followup.rst index 39d38aae4..e2d7b45df 100644 --- a/accounting/receivables/customer_payments/followup.rst +++ b/accounting/receivables/customer_payments/followup.rst @@ -166,8 +166,3 @@ under Reporting (check the KPI average debtors days). * :doc:`recording` * :doc:`check` - -.. rst-class:: text-muted - -| Written by Fabien Pinckaers (Odoo) -| Proofread by Geoffrey Bressan (Odoo) diff --git a/accounting/receivables/customer_payments/paypal.rst b/accounting/receivables/customer_payments/paypal.rst index b1980094c..a895e5cb6 100644 --- a/accounting/receivables/customer_payments/paypal.rst +++ b/accounting/receivables/customer_payments/paypal.rst @@ -151,8 +151,3 @@ You can either: .. seealso:: * :doc:`credit_cards` - -.. rst-class:: text-muted - -| Written by Glen Babakhin (Odoo) -| Proofread by Samuel Cabodi (Odoo) diff --git a/accounting/receivables/customer_payments/recording.rst b/accounting/receivables/customer_payments/recording.rst index b9ab1759c..15b30fd8b 100644 --- a/accounting/receivables/customer_payments/recording.rst +++ b/accounting/receivables/customer_payments/recording.rst @@ -128,8 +128,3 @@ payments. * :doc:`paypal` * :doc:`check` * :doc:`followup` - -.. rst-class:: text-muted - -| Written by Fabien Pinckaers (Odoo) -| Proofread by Geoffrey Bressan (Odoo) diff --git a/crm/leads/generate/emails.rst b/crm/leads/generate/emails.rst index 5be32eb54..468279fb0 100644 --- a/crm/leads/generate/emails.rst +++ b/crm/leads/generate/emails.rst @@ -67,8 +67,3 @@ contact in Odoo CRM. Still from the Sales module, go to * :doc:`manual` * :doc:`import` * :doc:`website` - -.. rst-class:: text-muted - -| Written by Geoffrey Bressan (Odoo) -| Proofread by Samuel Cabodi (Odoo) diff --git a/crm/leads/generate/import.rst b/crm/leads/generate/import.rst index f8d859032..c7972e5b6 100644 --- a/crm/leads/generate/import.rst +++ b/crm/leads/generate/import.rst @@ -89,8 +89,3 @@ click the Import button: the same validations will be done. - :doc:`manual` - :doc:`emails` - :doc:`website` - -.. rst-class:: text-muted - -| Written by Geoffrey Bressan (Odoo) -| Proofread by Samuel Cabodi (Odoo) diff --git a/crm/leads/generate/manual.rst b/crm/leads/generate/manual.rst index db66e7136..7ad7a933a 100644 --- a/crm/leads/generate/manual.rst +++ b/crm/leads/generate/manual.rst @@ -71,8 +71,3 @@ the contact details by clicking on it. * :doc:`emails` * :doc:`website` - -.. rst-class:: text-muted - -| Written by Geoffrey Bressan (Odoo) -| Proofread by Yves-Pascal Mukadi (Odoo) diff --git a/crm/leads/generate/website.rst b/crm/leads/generate/website.rst index 99be89ddd..993849530 100644 --- a/crm/leads/generate/website.rst +++ b/crm/leads/generate/website.rst @@ -194,8 +194,3 @@ related sales team in Odoo CRM. - :doc:`manual` - :doc:`import` - :doc:`emails` - -.. rst-class:: text-muted - -| Written by Geoffrey Bressan (Odoo) -| Proofread by Yves-Pascal Mukadi, Samuel Cabodi (Odoo) diff --git a/crm/leads/manage/automatic_assignation.rst b/crm/leads/manage/automatic_assignation.rst index 6ae223522..d6e4d0697 100644 --- a/crm/leads/manage/automatic_assignation.rst +++ b/crm/leads/manage/automatic_assignation.rst @@ -94,8 +94,3 @@ your rule in the *Domain* field. .. todo:: * How to make sure my salespeople work on the most promising leads? - -.. rst-class:: text-muted - -| Written by Geoffrey Bressan (Odoo) -| Proofread by Samuel Cabodi (Odoo) diff --git a/crm/overview/process/generate_leads.rst b/crm/overview/process/generate_leads.rst index d57ff3c3e..64c156f8e 100644 --- a/crm/overview/process/generate_leads.rst +++ b/crm/overview/process/generate_leads.rst @@ -57,8 +57,3 @@ Odoo CRM provides you with several methods to generate leads: You can provide your salespeople lists of prospects - for example for a cold emailing or a cold calling campaign - by importing them from any CSV file. - -.. rst-class:: text-muted - -| Written by Geoffrey Bressan (Odoo) -| Proofread by Samuel Cabodi (Odoo) diff --git a/crm/overview/started/setup.rst b/crm/overview/started/setup.rst index 9554bf211..2a5ab7ef6 100644 --- a/crm/overview/started/setup.rst +++ b/crm/overview/started/setup.rst @@ -120,8 +120,3 @@ Refer to the document :doc:`../../leads/manage/automatic_assignation` for more i Related topics - CRM onboarding video - -.. rst-class:: text-muted - -| Written by Geoffrey Bressan (Odoo) -| Proofread by Samuel Cabodi (Odoo) diff --git a/crm/salesteam/manage/create_salesperson.rst b/crm/salesteam/manage/create_salesperson.rst index 11690d470..b4a9b27fb 100644 --- a/crm/salesteam/manage/create_salesperson.rst +++ b/crm/salesteam/manage/create_salesperson.rst @@ -67,8 +67,3 @@ your sales team. * :doc:`../../overview/started/setup` * :doc:`../setup/create_team` - -.. rst-class:: text-muted - -| Written by Geoffrey Bressan (Odoo) -| Proofread by Samuel Cabodi (Odoo) diff --git a/crm/salesteam/setup/create_team.rst b/crm/salesteam/setup/create_team.rst index 868ecce3a..5a02bc127 100644 --- a/crm/salesteam/setup/create_team.rst +++ b/crm/salesteam/setup/create_team.rst @@ -33,8 +33,3 @@ now access your new team from your Dashboard. .. note:: If you started to work on an empty database and didn't create new users, refer to the page :doc:`../manage/create_salesperson`. - -.. rst-class:: text-muted - -| Written by Geoffrey Bressan (Odoo) -| Proofread by Yves-Pascal Mukadi (Odoo) diff --git a/crm/salesteam/setup/organize_pipeline.rst b/crm/salesteam/setup/organize_pipeline.rst index ca7961594..b68c6def8 100644 --- a/crm/salesteam/setup/organize_pipeline.rst +++ b/crm/salesteam/setup/organize_pipeline.rst @@ -157,8 +157,3 @@ as Lost or Won. - *How to estimate the effectiveness of my sales cycle?* - *How to estimate expected revenues ?* - -.. rst-class:: text-muted - -| Written by Geoffrey Bressan (Odoo) -| Proofread by Samuel Cabodi (Odoo) diff --git a/purchase/overview/difference.rst b/purchase/overview/difference.rst index 9d2d98d6f..d0856e28b 100644 --- a/purchase/overview/difference.rst +++ b/purchase/overview/difference.rst @@ -84,8 +84,3 @@ on :doc:`../purchases/rfq/create` If you want to know how to create a **Purchase Tender**, read the documentation on :doc:`../purchases/tender/manage_multiple_offers` - -.. rst-class:: text-muted - -| Written by Samuel Cabodi (Odoo) -| Proofread by Geoffrey Bressan (Odoo) diff --git a/purchase/purchases/rfq/create.rst b/purchase/purchases/rfq/create.rst index 73f205629..2585b5e29 100644 --- a/purchase/purchases/rfq/create.rst +++ b/purchase/purchases/rfq/create.rst @@ -73,8 +73,3 @@ right corner of the order will show 1 Shipment and 0 Invoice. .. seealso:: :doc:`../../overview/from_po_to_invoice` - -.. rst-class:: text-muted - -| Written by Samuel Cabodi (Odoo) -| Proofread by Geoffrey Bressan (Odoo) diff --git a/purchase/purchases/tender/manage_multiple_offers.rst b/purchase/purchases/tender/manage_multiple_offers.rst index fb86118ca..787ec5140 100644 --- a/purchase/purchases/tender/manage_multiple_offers.rst +++ b/purchase/purchases/tender/manage_multiple_offers.rst @@ -131,8 +131,3 @@ back to your PT and click on **Done** to close the PT. :doc:`../../overview/from_po_to_invoice` :doc:`../../overview/difference` - -.. rst-class:: text-muted - -| Written by Samuel Cabodi (Odoo) -| Proofread by Geoffrey Bressan (Odoo) diff --git a/purchase/replenishment/flows/setup_stock_rule.rst b/purchase/replenishment/flows/setup_stock_rule.rst index b622e6656..d647c08ba 100644 --- a/purchase/replenishment/flows/setup_stock_rule.rst +++ b/purchase/replenishment/flows/setup_stock_rule.rst @@ -140,8 +140,3 @@ based on your maximum quantity to replenish your stock. :doc:`replenishment_methods` :doc:`../../../inventory/management/miscellaneous/schedulers` - -.. rst-class:: text-muted - -| Written by Samuel Cabodi (Odoo) -| Proofread by Geoffrey Bressan (Odoo)