From 506ecfd6ac5138f2b9b51bd021da1f0150a74642 Mon Sep 17 00:00:00 2001 From: Fabien Pinckaers Date: Mon, 19 Jun 2017 14:41:26 -0700 Subject: [PATCH] [IMP] account: better tooltip on COGS account --- addons/account/models/product.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/account/models/product.py b/addons/account/models/product.py index 41a13f8143b..0070cbc1fa9 100644 --- a/addons/account/models/product.py +++ b/addons/account/models/product.py @@ -14,7 +14,7 @@ class ProductCategory(models.Model): property_account_expense_categ_id = fields.Many2one('account.account', company_dependent=True, string="Expense Account", oldname="property_account_expense_categ", domain=[('deprecated', '=', False)], - help="This account is used when validating a vendor bill, for continental accounting or anglo-saxon without perpetual inventory valuation. For anglo-saxon accounting (US) with perpetual inventory valuation, this account is used when validating the customer invoice (set a Cost of Revenues/COGS account in this case).") + help="The expense is accounted for when a vendor bill is validated, except in anglo-saxon accounting with perpetual inventory valuation in which case the expense (Cost of Goods Sold account) is recognized at the customer invoice validation.") #---------------------------------------------------------- # Products @@ -33,7 +33,7 @@ class ProductTemplate(models.Model): property_account_expense_id = fields.Many2one('account.account', company_dependent=True, string="Expense Account", oldname="property_account_expense", domain=[('deprecated', '=', False)], - help="This account is used when validating a vendor bill, for continental accounting or anglo-saxon without perpetual inventory valuation. For anglo-saxon accounting (US) with perpetual inventory valuation, this account is used when validating the customer invoice (set a Cost of Revenues/COGS account in this case). If the field is empty, it uses the one defined in the product category.") + help="The expense is accounted for when a vendor bill is validated, except in anglo-saxon accounting with perpetual inventory valuation in which case the expense (Cost of Goods Sold account) is recognized at the customer invoice validation. If the field is empty, it uses the one defined in the product category.") @api.multi def write(self, vals):