diff --git a/account_move_reconcile_forbid_cancel/README.rst b/account_move_reconcile_forbid_cancel/README.rst
index 7d3629d2..cce810c1 100644
--- a/account_move_reconcile_forbid_cancel/README.rst
+++ b/account_move_reconcile_forbid_cancel/README.rst
@@ -25,8 +25,8 @@ Account Move Reconcile Forbid Cancel
|badge1| |badge2| |badge3| |badge4| |badge5|
-This module extends the functionality of account invoicing to restrict
-'reset to draft' or 'cancel' an invoice that has been reconciled.
+This module restricts to cancel or reset to draft any invoice/journal entry that
+has been reconciled (aka paid).
**Table of contents**
@@ -38,11 +38,11 @@ Usage
To use this module, you need to:
-#. Go to *Invoicing > Customers > invoices*
-#. Edit an invoice that has a payment.
-#. Click the 'Reset to Draft' button and you will get a validation error
+#. Go to *Invoicing > Customers > Invoices*
+#. Access an invoice that has a payment.
+#. Click on the 'Reset to Draft' button and you will get an error
message to prevent you from resetting the invoice to draft state because
- it already has an associated payment.
+ it has already an associated payment.
Bug Tracker
===========
diff --git a/account_move_reconcile_forbid_cancel/static/description/index.html b/account_move_reconcile_forbid_cancel/static/description/index.html
index 97f9df75..0052cb2c 100644
--- a/account_move_reconcile_forbid_cancel/static/description/index.html
+++ b/account_move_reconcile_forbid_cancel/static/description/index.html
@@ -3,7 +3,7 @@
-
+
Account Move Reconcile Forbid Cancel