[IMP] accounting: resolve some todo

accounting/others/taxes/application.rst

@@ -127,5 +127,6 @@ For eCommerce orders, the tax of the visitor's cart will automatically
 update and apply the new tax after the visitor has logged in or filled
 in his shipping address.
 
-.. todo::
-    seealso to **How to define new taxes**
+.. seealso::
+
+  * :doc:`creation`

accounting/others/taxes/retention.rst

@@ -65,6 +65,6 @@ The printed invoice will show the different amounts in each tax group.
 .. image:: media/retention03.png
    :align: center
 
-.. todo::
-    seealso How to define new taxes?
-    seealso How to report on taxes due?
+.. seealso::
+
+  * :doc:`create`

accounting/payables/pay/multiple.rst

@@ -96,12 +96,11 @@ After receiving bank statement from the bank with payment detail, you
 can reconcile the transaction from the Dashboard. It will automatically
 map the transaction amount.
 
-.. todo:
+.. seealso::
 	
-	For more detail on the bank reconciliation process, please read the
-	following document
+	For more detail on the bank reconciliation process, please read:
 
-	`*Use cases in the bank reconciliation process?* <https://goo.gl/GvGsZB>`__
+	* :doc:`../../bank/reconciliation/use_cases`
 
 Partial payments of several supplier bills
 ==========================================

accounting/receivables/customer_invoices/refund.rst

@@ -62,5 +62,3 @@ Then, send the refund by regular mail or email to your customer.
 	refund invoice is sent before the customer has done a payment. If the
 	customer has already paid, they should be reimbursed by doing a customer
 	payment refund.
-
-	.. todo:: See doc ../customer_payments/refund