diff --git a/account_reconcile_checkout/README.rst b/account_reconcile_checkout/README.rst
old mode 100755
new mode 100644
index 63dae225..1efbc11f
--- a/account_reconcile_checkout/README.rst
+++ b/account_reconcile_checkout/README.rst
@@ -22,12 +22,6 @@ Reconcile tools for Compassion CH
 
 |badge1| |badge2| |badge3|
 
-Reconcile rules with bvr_ref of invoice for Compassion CH.
-
-This will add a Product field in the bank statement reconcile view that
-will allow to create an invoice from a received payment. When choosing a
-product, an invoice will be created and will be reconciled with the
-given payment.
 
 It finds a matching invoice for the move_line and reconciles only if the
 amount of the payment corresponds or if it is a multiple of the invoice
@@ -43,10 +37,6 @@ the other invoices from last invoice to first.
 Configuration
 =============
 
-You can add the following system parameter to enable an analytic account
-to be set on exchange rate move lines:
-
-- account_reconcile_compassion.currency_exchange_analytic_account
 
 Usage
 =====
diff --git a/account_reconcile_checkout/readme/CONFIGURE.md b/account_reconcile_checkout/readme/CONFIGURE.md
index 0e35550f..e69de29b 100644
--- a/account_reconcile_checkout/readme/CONFIGURE.md
+++ b/account_reconcile_checkout/readme/CONFIGURE.md
@@ -1,4 +0,0 @@
-You can add the following system parameter to enable an analytic account
-to be set on exchange rate move lines:
-
-- account_reconcile_compassion.currency_exchange_analytic_account
diff --git a/account_reconcile_checkout/readme/DESCRIPTION.md b/account_reconcile_checkout/readme/DESCRIPTION.md
index 24b3907d..36a377e7 100644
--- a/account_reconcile_checkout/readme/DESCRIPTION.md
+++ b/account_reconcile_checkout/readme/DESCRIPTION.md
@@ -1,10 +1,5 @@
 Reconcile rules with bvr_ref of invoice for Compassion CH.
 
-This will add a Product field in the bank statement reconcile view that
-will allow to create an invoice from a received payment. When choosing a
-product, an invoice will be created and will be reconciled with the
-given payment.
-
 It finds a matching invoice for the move_line and reconciles only if the
 amount of the payment corresponds or if it is a multiple of the invoice
 amount. If many invoices are found, the first reconciled invoice is the
diff --git a/account_reconcile_checkout/readme/USAGE.md b/account_reconcile_checkout/readme/USAGE.md
index fb14f9d7..af6463b7 100644
--- a/account_reconcile_checkout/readme/USAGE.md
+++ b/account_reconcile_checkout/readme/USAGE.md
@@ -1,3 +1,3 @@
 To use this module, you need to:
 
-- Go to Accounting -\> Bank Statement -\> Reconcile
+- Go to Accounting -\> Action -\> Reconcile outstanding