diff --git a/_static/chart-of-accounts.js b/_static/chart-of-accounts.js
index b4a42dd2e..c29ba430d 100644
--- a/_static/chart-of-accounts.js
+++ b/_static/chart-of-accounts.js
@@ -222,7 +222,7 @@
             {account: EQUITY.CAPITAL.code, credit: constant(1000)}
         ]
     }, {
-        label: "Customer Invoice ($100 + 9% tax)",
+        label: "Customer Invoice ($100 + 9% tax) & Shipping of the Goods",
         operations: [
             {account: ASSETS.ACCOUNTS_RECEIVABLE.code, debit: constant(total)},
             {account: EXPENSES.GOODS_SOLD.code, debit: constant(cor)},
@@ -265,20 +265,20 @@
             }}
         ]
     }, {
-        label: "Supplier Goods Received (Purchase Order: $50)",
+        label: "Vendor Goods Received (Purchase Order: $50)",
         operations: [
             {account: LIABILITIES.STOCK_IN.code, credit: constant(cor)},
             {account: ASSETS.STOCK.code, debit: constant(cor)},
         ]
     }, {
-        label: "Supplier Bill (Invoice: $50)",
+        label: "Vendor Bill (Invoice: $50)",
         operations: [
             {account: LIABILITIES.STOCK_IN.code, debit: constant(cor)},
             {account: ASSETS.TAXES_PAID.code, debit: constant(cor_tax)},
             {account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(cor + cor_tax)},
         ]
     }, {
-        label: "Supplier Bill (Invoice: $52 but PO $50)",
+        label: "Vendor Bill (Invoice: $52 but PO $50)",
         operations: [
             {account: EXPENSES.PRICE_DIFFERENCE.code, debit: constant(purchase-cor)},
             {account: LIABILITIES.STOCK_IN.code, debit: constant(cor)},
@@ -286,7 +286,7 @@
             {account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(purchase + purchase_tax)},
         ]
     }, {
-        label: "Supplier Bill Paid ($52 + 9% tax)",
+        label: "Vendor Bill Paid ($52 + 9% tax)",
         operations: [
             {account: LIABILITIES.ACCOUNTS_PAYABLE.code, debit: constant(purchase + purchase_tax)},
             {account: ASSETS.BANK.code, credit: constant(purchase + purchase_tax)}
diff --git a/_static/coa-valuation-anglo-saxon.js b/_static/coa-valuation-anglo-saxon.js
index 7d086b66c..bf781f3c9 100644
--- a/_static/coa-valuation-anglo-saxon.js
+++ b/_static/coa-valuation-anglo-saxon.js
@@ -211,7 +211,7 @@
         purchase = 52,
         purchase_tax = 52 * 0.09;
     var operations = Immutable.fromJS([{
-        label: "Supplier Invoice (PO $50, Invoice $40)",
+        label: "Vendor Bill (PO $50, Invoice $50)",
         operations: [
             {account: LIABILITIES.STOCK_IN.code, debit: constant(50)},
             {account: ASSETS.TAXES_PAID.code, debit: constant(50 * 0.09)},
@@ -224,7 +224,7 @@
             {account: ASSETS.STOCK.code, debit: constant(50)},
         ]
     }, {
-        label: "Supplier Invoice (PO $48, Invoice $50)",
+        label: "Vendor Bill (PO $48, Invoice $50)",
         operations: [
             {account: EXPENSES.PRICE_DIFFERENCE.code, debit: constant(2)},
             {account: LIABILITIES.STOCK_IN.code, debit: constant(48)},
diff --git a/_static/coa-valuation-continental.js b/_static/coa-valuation-continental.js
index 7f1cd4343..6fc66f09f 100644
--- a/_static/coa-valuation-continental.js
+++ b/_static/coa-valuation-continental.js
@@ -239,9 +239,7 @@
         label: "Customer Invoice (€100 + 9% tax)",
         operations: [
             {account: ASSETS.ACCOUNTS_RECEIVABLE.code, debit: constant(total)},
-            {account: EXPENSES.PURCHASED_GOODS.code, debit: constant(cor)},
             {account: REVENUE.SALES.code, credit: constant(sale)},
-            {account: EXPENSES.INVENTORY_VARIATIONS.code, credit: constant(cor)},
             {account: LIABILITIES.TAXES_PAYABLE.code, credit: constant(tax)}
         ]
     }, {
diff --git a/_static/coa-valuation.js b/_static/coa-valuation.js
index ad523f9b8..1413b4af0 100644
--- a/_static/coa-valuation.js
+++ b/_static/coa-valuation.js
@@ -211,20 +211,20 @@
         purchase = 52,
         purchase_tax = 52 * 0.09;
     var operations = Immutable.fromJS([{
-        label: "Supplier Invoice (PO $50, Invoice $40)",
+        label: "Vendor Bill (PO $50, Invoice $40)",
         operations: [
             {account: LIABILITIES.STOCK_IN.code, debit: constant(50)},
             {account: ASSETS.TAXES_PAID.code, debit: constant(50 * 0.09)},
             {account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(50 * 1.09)},
         ]
     }, {
-        label: "Supplier Goods Reception (PO $50, Invoice $50)",
+        label: "Vendor Goods Reception (PO $50, Invoice $50)",
         operations: [
             {account: LIABILITIES.STOCK_IN.code, credit: constant(50)},
             {account: ASSETS.STOCK.code, debit: constant(50)},
         ]
     }, {
-        label: "Supplier Invoice (PO $48, Invoice $50)",
+        label: "Vendor Bill (PO $48, Invoice $50)",
         operations: [
             {account: EXPENSES.PRICE_DIFFERENCE.code, debit: constant(2)},
             {account: LIABILITIES.STOCK_IN.code, debit: constant(48)},
@@ -232,7 +232,7 @@
             {account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(50 * 1.09)},
         ]
     }, {
-        label: "Supplier Goods Reception (PO $48, Invoice $50)",
+        label: "Vendor Goods Reception (PO $48, Invoice $50)",
         operations: [
             {account: LIABILITIES.STOCK_IN.code, credit: constant(48)},
             {account: ASSETS.STOCK.code, debit: constant(48)},
diff --git a/business.rst b/business.rst
index 4847aa345..8d8205c41 100644
--- a/business.rst
+++ b/business.rst
@@ -3,7 +3,7 @@ Business Mementoes
 ==================
 
 .. toctree::
-
-    Accounting Memento (US GAAP) <https://odoo.com/documentation/functional/accounting.html>
-    Double-Entry Inventory <https://odoo.com/documentation/functional/double-entry.html>
-    Inventory Valuations <https://odoo.com/documentation/functional/valuation.html>
+    Accounting Memento (US GAAP) <https://odoo.com/documentation/user/accounting/overview/main_concepts/memento.html>
+    Double-Entry Inventory <https://odoo.com/documentation/user/inventory/overview/concepts/double-entry.html>
+    Inventory Valuation (Continental Accounting) <https://odoo.com/documentation/user/inventory/management/reporting/valuation_methods_continental.html>
+    Inventory Valuation (Anglo-Saxon Accounting) <https://odoo.com/documentation/user/inventory/management/reporting/valuation_methods_anglo_saxon.html>
diff --git a/conf.py b/conf.py
index 3387b2494..39a7ee556 100644
--- a/conf.py
+++ b/conf.py
@@ -288,9 +288,10 @@ texinfo_documents = [
 #texinfo_no_detailmenu = False
 
 odoo_cover_external = {
-    'https://odoo.com/documentation/functional/accounting.html'   : 'banners/m_accounting.jpg',
-    'https://odoo.com/documentation/functional/double-entry.html' : 'banners/m_1.jpg',
-    'https://odoo.com/documentation/functional/valuation.html'    : 'banners/m_2.jpg',
+    'https://odoo.com/documentation/user/accounting/overview/main_concepts/memento.html'   : 'banners/m_accounting.jpg',
+    'https://odoo.com/documentation/user/inventory/overview/concepts/double-entry.html' : 'banners/m_1.jpg',
+    'https://odoo.com/documentation/user/inventory/management/reporting/valuation_methods_continental.html'    : 'banners/m_2.jpg',
+    'https://odoo.com/documentation/user/inventory/management/reporting/valuation_methods_anglo_saxon.html'    : 'banners/m_2.jpg',
 }
 
 github_user = 'odoo'
diff --git a/inventory/management/reporting/valuation_methods_anglo_saxon.rst b/inventory/management/reporting/valuation_methods_anglo_saxon.rst
index 6a1f25b63..90f4735ed 100644
--- a/inventory/management/reporting/valuation_methods_anglo_saxon.rst
+++ b/inventory/management/reporting/valuation_methods_anglo_saxon.rst
@@ -344,9 +344,12 @@ Let's take the case of a reseller.
    - Deferred Tax Assets/Liabilities: defined on the tax used on the 
      invoice line
 
-   - Revenues/Expenses: defined by default on product's internal category 
-     and can be set in product form (Accounting tab) as a specific replacement 
-     value
+   - Revenues: defined on the product category as a default, or specifically
+     to a specific product.
+
+   - Expenses: this is where you should set the "Cost of Goods Sold" account.
+     Defined on the product category as a default value, or specifically on
+     the product form.
 
    - Goods Received Not Purchased: to set as Stock Input Account in product's 
      internal category