[REM] accounting,crm,purchase : Remove credentials

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)

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)

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)

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

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

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)