[REM] accounting,crm,purchase : Remove credentials

accounting/payables/misc/employee_expense.rst

@@ -208,8 +208,3 @@ options:
 	* :doc:`forecast`
 
 	.. todo:: :doc: ../../../sale/invoicing/service/expense
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-| 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.
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-| 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.
 
 
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-| 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?
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-| 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.
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-.. rst-class:: text-muted
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-| Written by Fabien Pinckaers (Odoo)
-| Proofread by Richard Shall (Odoo)