[IMP] localizations: Philippines

closes odoo/documentation#8433

X-original-commit: 3a98d49f83
Signed-off-by: Jonathan Castillo (jcs) <jcs@odoo.com>

content/applications/finance/fiscal_localizations/philippines.rst

@@ -11,9 +11,9 @@ localization, such as a chart of accounts, taxes, and the BIR 2307 report. These
 template to get started with using Philippine accounting.
 
 .. note::
-   - When creating a new database and `Philippines` is selected as a country, the fiscal
+   - When creating a new database and selecting the `Philippines` as a country, the fiscal
      localization module **Philippines - Accounting** is automatically installed.
-   - If installing the module in an existing company, the **chart of accounts** and **taxes** will
+   - If the module is installed in an existing company, the **chart of accounts** and **taxes** will
      *not* be replaced if there are already posted journal entries.
    - The BIR 2307 report is installed, but the withholding taxes may need to be manually created.
 
@@ -21,20 +21,21 @@ Chart of accounts and taxes
 ---------------------------
 
 A minimum configuration default chart of accounts is installed, and the following types of taxes are
-installed and also linked to the relevant account:
+installed and linked to the relevant account:
 
 - VAT 12%
 - VAT Exempt
 - Withholding taxes
 
-For the withholding taxes, there is an additional :guilabel:`Philippines ATC` field under the
+For the withholding taxes (:menuselection:`Configuration --> Taxes`), there is an additional
-:guilabel:`Philippines` tab.
+:guilabel:`Philippines ATC` field under the :guilabel:`Philippines` tab.
 
 .. image:: philippines/philippines-atc-code.png
    :alt: Philippines ATC code field set on taxes.
 
-Taxes' ATC codes are used for the BIR 2307 report. If a tax is created manually, its ATC code must
+.. note::
-be added.
+   Taxes' ATC codes are used for the BIR 2307 report. If a tax is created manually, its ATC code
+   must be added.
 
 Contacts
 --------
@@ -59,8 +60,9 @@ For individuals not belonging to a company, identify them by using the following
 BIR 2307 report
 ===============
 
-**BIR 2307** report data, also known as *Certificate of Creditable Tax Withheld at Source*,
+**BIR 2307** report data, also known as `Certificate of Creditable Tax Withheld at Source
-can be generated for purchase orders and vendor payments with the applicable withholding taxes.
+<https://www.bir.gov.ph/index.php/bir-forms/certificates.html>`_, can be generated for purchase
+orders and vendor payments with the applicable withholding taxes.
 
 To generate a BIR 2307 report, select one or multiple vendor bills from the list view, and click
 :menuselection:`Action --> Download BIR 2307 XLS`.
@@ -68,7 +70,8 @@ To generate a BIR 2307 report, select one or multiple vendor bills from the list
 .. image:: philippines/philippines-multi-bill.png
    :alt: Multiple vendor bills selected with action to "Download BIR 2307 XLS".
 
-The same action can be performed on a vendor bill from the form view.
+.. tip::
+   The same action can be performed on a vendor bill from the form view.
 
 A pop-up appears to review the selection, then click on :guilabel:`Generate`.
 
@@ -78,18 +81,18 @@ A pop-up appears to review the selection, then click on :guilabel:`Generate`.
 This generates the `Form_2307.xls` file that lists all the vendor bill lines with the applicable
 withholding tax.
 
-The same process above can also be done for a *single* vendor :doc:`payment
+The process above can also be used for a *single* vendor :doc:`payment <../accounting/payments>` if
-<../accounting/payments>` if they were linked to one or more :doc:`vendor bills
+it is linked to one or more :doc:`vendor bills <../accounting/payments>` with applied withholding
-<../accounting/payments>` with applied withholding taxes.
+taxes.
 
 .. note::
-   - If there is no withholding tax applied, then the XLS file will not generate records for those
+   - If no withholding tax is applied, then the XLS file will not generate records for those vendor
-     vendor bill lines.
+     bill lines.
    - When grouping payments for multiple bills, Odoo splits the payments based on the contact. From
-     a payment, clicking :menuselection:`Action --> Download BIR 2307 XLS`, generates a report that
+     a payment, clicking :menuselection:`Action --> Download BIR 2307 XLS` generates a report that
      only includes vendor bills related to that contact.
 
 .. important::
-   Odoo cannot generate the BIR 2307 PDF report or DAT files directly.
+   Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The generated
-   The generated `Form_2307.xls` file can be exported to an *external* tool to convert it to BIR DAT
+   :file:`Form_2307.xls` file can be exported to an *external* tool to convert it to BIR DAT or PDF
-   or PDF format.
+   format.