diff --git a/account_mass_reconcile/README.rst b/account_mass_reconcile/README.rst
index 3f3f077d..3e74b07c 100644
--- a/account_mass_reconcile/README.rst
+++ b/account_mass_reconcile/README.rst
@@ -1,38 +1,35 @@
-.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
-    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
-    :alt: License: AGPL-3
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
+   :alt: License: AGPL-3
 
-==============
-Mass Reconcile
-==============
+======================
+Account Mass Reconcile
+======================
 
 This is a shared work between Akretion and Camptocamp
 in order to provide:
-- reconciliation facilities for big volume of transactions
-- setup different profiles of reconciliation by account
-- each profile can use many methods of reconciliation
-- this module is also a base to create others
-reconciliation methods which can plug in the profiles
-- a profile a reconciliation can be run manually
-or by a cron
-- monitoring of reconciliation runs with an history
-which keep track of the reconciled Journal items
+
+- Reconciliation facilities for big volume of transactions.
+- Setup different profiles of reconciliation by account.
+- Each profile can use many methods of reconciliation.
+- This module is also a base to create others
+  reconciliation methods which can plug in the profiles.
+- A profile a reconciliation can be run manually
+  or by a cron.
+- Monitoring of reconciliation runs with an history
+  which keep track of the reconciled Journal items.
 
 2 simple reconciliation methods are integrated
 in this module, the simple reconciliations works
 on 2 lines (1 debit / 1 credit) and do not allow
-partial reconcilation, they also match on 1 key,
+partial reconciliation, they also match on 1 key,
 partner or Journal item name.
 
-This module combines both the ``account_easy_reconcile``
-and the``account_advanced_reconcile`` modules
-from previous versions.
-
 Usage
 =====
 
-Go to 'Invoicing/Periodic Processing/Reconciliation/Mass Automatic Reconcile' to start a
-new mass reconcile.
+Go to 'Invoicing / Adviser / Mass Automatic Reconcile' to start a new mass
+reconcile.
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
@@ -50,6 +47,11 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
 Credits
 =======
 
+Images
+------
+
+* Odoo Community Association: `Icon <https://odoo-community.org/logo.png>`_.
+
 Contributors
 ------------
 * Sébastien Beau <sebastien.beau@akretion.com>
diff --git a/account_mass_reconcile/__manifest__.py b/account_mass_reconcile/__manifest__.py
index 0598772e..1c1fd407 100644
--- a/account_mass_reconcile/__manifest__.py
+++ b/account_mass_reconcile/__manifest__.py
@@ -3,7 +3,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    "name": "Mass Reconcile",
+    "name": "Account Mass Reconcile",
     "version": "11.0.1.0.0",
     "depends": [
         "account_invoicing",
diff --git a/account_mass_reconcile/static/description/icon.png b/account_mass_reconcile/static/description/icon.png
new file mode 100644
index 00000000..3a0328b5
Binary files /dev/null and b/account_mass_reconcile/static/description/icon.png differ
diff --git a/account_mass_reconcile/views/mass_reconcile.xml b/account_mass_reconcile/views/mass_reconcile.xml
index cb404bb2..0a9d1f53 100644
--- a/account_mass_reconcile/views/mass_reconcile.xml
+++ b/account_mass_reconcile/views/mass_reconcile.xml
@@ -58,9 +58,8 @@ The lines should have the same amount (with the write-off) and the same referenc
                           <group colspan="2" col="2">
                               <separator colspan="4" string="Advanced. Partner and Ref"/>
                               <label string="Match multiple debit vs multiple credit entries. Allow partial reconciliation.
-The lines should have the partner, the credit entry ref. is matched vs the debit entry ref. or name." colspan="4"/>
+The lines should have the same partner, and the credit entry ref. is matched with the debit entry ref. or name." colspan="4"/>
                           </group>
-
                         </page>
                     </notebook>
                 </sheet>