diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po
index d4e3d77e7..24e5d3855 100644
--- a/account_payment_order/i18n/da_DK.po
+++ b/account_payment_order/i18n/da_DK.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-02 03:43+0000\n"
-"PO-Revision-Date: 2018-02-02 03:43+0000\n"
+"POT-Creation-Date: 2018-05-01 15:18+0000\n"
+"PO-Revision-Date: 2018-05-01 15:18+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/da_DK/)\n"
 "MIME-Version: 1.0\n"
@@ -19,13 +19,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:89
+#: code:addons/account_payment_order/models/account_invoice.py:111
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr "%d betalingslinier tilføjet eksiterende kladde betaling %s."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:106
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -697,13 +697,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:54
+#: code:addons/account_payment_order/models/account_invoice.py:68
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:94
+#: code:addons/account_payment_order/models/account_invoice.py:78
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -711,7 +711,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:51
+#: code:addons/account_payment_order/models/account_invoice.py:84
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -892,6 +892,11 @@ msgstr ""
 msgid "Payment Order / Payment"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -919,6 +924,11 @@ msgstr ""
 msgid "Payment bank line %s"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
 #: code:addons/account_payment_order/models/account_payment_order.py:390
@@ -986,7 +996,6 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
@@ -1011,7 +1020,7 @@ msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:19
+#: code:addons/account_payment_order/models/account_invoice.py:33
 #, python-format
 msgid "Structured Reference"
 msgstr ""
@@ -1039,15 +1048,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:59
-#, python-format
-msgid ""
-"The invoice %s has a payment mode '%s' which is not selectable in payment "
-"orders."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:48
+#: code:addons/account_payment_order/models/account_invoice.py:65
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po
index ea0848bc3..5a4ea5530 100644
--- a/account_payment_order/i18n/de.po
+++ b/account_payment_order/i18n/de.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-23 03:38+0000\n"
-"PO-Revision-Date: 2017-11-23 03:38+0000\n"
+"POT-Creation-Date: 2018-05-01 15:18+0000\n"
+"PO-Revision-Date: 2018-05-01 15:18+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
 "MIME-Version: 1.0\n"
@@ -19,7 +19,7 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:89
+#: code:addons/account_payment_order/models/account_invoice.py:111
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr ""
@@ -27,7 +27,7 @@ msgstr ""
 "hinzugefügt wurden."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:106
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -700,13 +700,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:54
+#: code:addons/account_payment_order/models/account_invoice.py:68
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:94
+#: code:addons/account_payment_order/models/account_invoice.py:78
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -714,7 +714,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:51
+#: code:addons/account_payment_order/models/account_invoice.py:84
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -895,6 +895,11 @@ msgstr "Zahlungsauftrag"
 msgid "Payment Order / Payment"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -922,6 +927,11 @@ msgstr "Zahlungsart"
 msgid "Payment bank line %s"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
 #: code:addons/account_payment_order/models/account_payment_order.py:390
@@ -989,7 +999,6 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
@@ -1014,7 +1023,7 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:19
+#: code:addons/account_payment_order/models/account_invoice.py:33
 #, python-format
 msgid "Structured Reference"
 msgstr ""
@@ -1042,15 +1051,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:59
-#, python-format
-msgid ""
-"The invoice %s has a payment mode '%s' which is not selectable in payment "
-"orders."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:48
+#: code:addons/account_payment_order/models/account_invoice.py:65
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po
index b0709803b..a8d855265 100644
--- a/account_payment_order/i18n/es.po
+++ b/account_payment_order/i18n/es.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-23 03:38+0000\n"
-"PO-Revision-Date: 2017-11-23 03:38+0000\n"
+"POT-Creation-Date: 2018-05-01 15:18+0000\n"
+"PO-Revision-Date: 2018-05-01 15:18+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "MIME-Version: 1.0\n"
@@ -19,13 +19,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:89
+#: code:addons/account_payment_order/models/account_invoice.py:111
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr "%d líneas de pago añadidas a la orden de pago en borrador %s."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:106
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -721,13 +721,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:54
+#: code:addons/account_payment_order/models/account_invoice.py:68
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr "No se ha encontrado asiento en la factura %s"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:94
+#: code:addons/account_payment_order/models/account_invoice.py:78
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -737,7 +737,7 @@ msgstr ""
 "la factura ya está pagada."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:51
+#: code:addons/account_payment_order/models/account_invoice.py:84
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr "No hay modo de pago en la factura %s"
@@ -931,6 +931,11 @@ msgstr "Orden de pago"
 msgid "Payment Order / Payment"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -958,6 +963,11 @@ msgstr "Tipo de pago"
 msgid "Payment bank line %s"
 msgstr "Línea de pago bancario %s"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
 #: code:addons/account_payment_order/models/account_payment_order.py:390
@@ -1027,7 +1037,6 @@ msgstr ""
 "vencimiento' como el tipo de fecha de ejecución del pago."
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
@@ -1052,7 +1061,7 @@ msgid "Status"
 msgstr "Estado"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:19
+#: code:addons/account_payment_order/models/account_invoice.py:33
 #, python-format
 msgid "Structured Reference"
 msgstr "Referencia esctructurada"
@@ -1085,17 +1094,7 @@ msgstr ""
 "activada en el modo de pago."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:59
-#, python-format
-msgid ""
-"The invoice %s has a payment mode '%s' which is not selectable in payment "
-"orders."
-msgstr ""
-"La factura %s tiene un modo de pago '%s' que no es seleccionable en las "
-"órdenes."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:48
+#: code:addons/account_payment_order/models/account_invoice.py:65
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr "La factura %s no está en estado abierta"
diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po
index 4fc20ebfe..18b780d4a 100644
--- a/account_payment_order/i18n/nl.po
+++ b/account_payment_order/i18n/nl.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-23 03:38+0000\n"
-"PO-Revision-Date: 2017-11-23 03:38+0000\n"
+"POT-Creation-Date: 2018-05-01 15:18+0000\n"
+"PO-Revision-Date: 2018-05-01 15:18+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
 "MIME-Version: 1.0\n"
@@ -19,7 +19,7 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:89
+#: code:addons/account_payment_order/models/account_invoice.py:111
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr ""
@@ -27,7 +27,7 @@ msgstr ""
 " %s."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:106
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -702,13 +702,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:54
+#: code:addons/account_payment_order/models/account_invoice.py:68
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr "Geen boekingen van factuur %s"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:94
+#: code:addons/account_payment_order/models/account_invoice.py:78
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -716,7 +716,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:51
+#: code:addons/account_payment_order/models/account_invoice.py:84
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr "Geen betaalmode van factuur %s"
@@ -897,6 +897,11 @@ msgstr "Betalingsopdracht"
 msgid "Payment Order / Payment"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -924,6 +929,11 @@ msgstr "Betaalwijze"
 msgid "Payment bank line %s"
 msgstr "Betaalregel %s"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
 #: code:addons/account_payment_order/models/account_payment_order.py:390
@@ -991,7 +1001,6 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
@@ -1016,7 +1025,7 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:19
+#: code:addons/account_payment_order/models/account_invoice.py:33
 #, python-format
 msgid "Structured Reference"
 msgstr "Gestructureerde referentie"
@@ -1044,15 +1053,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:59
-#, python-format
-msgid ""
-"The invoice %s has a payment mode '%s' which is not selectable in payment "
-"orders."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:48
+#: code:addons/account_payment_order/models/account_invoice.py:65
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po
index eae84c08e..6aa483ad7 100644
--- a/account_payment_order/i18n/pt_BR.po
+++ b/account_payment_order/i18n/pt_BR.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-12-11 09:51+0000\n"
-"PO-Revision-Date: 2017-12-11 09:51+0000\n"
+"POT-Creation-Date: 2018-05-01 15:18+0000\n"
+"PO-Revision-Date: 2018-05-01 15:18+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -19,13 +19,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:89
+#: code:addons/account_payment_order/models/account_invoice.py:111
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:106
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -696,13 +696,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:54
+#: code:addons/account_payment_order/models/account_invoice.py:68
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:94
+#: code:addons/account_payment_order/models/account_invoice.py:78
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -710,7 +710,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:51
+#: code:addons/account_payment_order/models/account_invoice.py:84
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -891,6 +891,11 @@ msgstr "Ordem de Pagamento"
 msgid "Payment Order / Payment"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -918,6 +923,11 @@ msgstr "Tipo de pagamento"
 msgid "Payment bank line %s"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
 #: code:addons/account_payment_order/models/account_payment_order.py:390
@@ -985,7 +995,6 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
@@ -1010,7 +1019,7 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:19
+#: code:addons/account_payment_order/models/account_invoice.py:33
 #, python-format
 msgid "Structured Reference"
 msgstr "Referência estruturada"
@@ -1038,15 +1047,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:59
-#, python-format
-msgid ""
-"The invoice %s has a payment mode '%s' which is not selectable in payment "
-"orders."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:48
+#: code:addons/account_payment_order/models/account_invoice.py:65
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po
index 64d65a212..5dea5d757 100644
--- a/account_payment_order/i18n/sl.po
+++ b/account_payment_order/i18n/sl.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-23 03:38+0000\n"
-"PO-Revision-Date: 2017-11-23 03:38+0000\n"
+"POT-Creation-Date: 2018-05-01 15:18+0000\n"
+"PO-Revision-Date: 2018-05-01 15:18+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -19,13 +19,13 @@ msgstr ""
 "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:89
+#: code:addons/account_payment_order/models/account_invoice.py:111
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:106
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -696,13 +696,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:54
+#: code:addons/account_payment_order/models/account_invoice.py:68
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:94
+#: code:addons/account_payment_order/models/account_invoice.py:78
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -710,7 +710,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:51
+#: code:addons/account_payment_order/models/account_invoice.py:84
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -891,6 +891,11 @@ msgstr "Plačilni nalog"
 msgid "Payment Order / Payment"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+msgid "Payment Order Ok"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -918,6 +923,11 @@ msgstr "Tip plačila"
 msgid "Payment bank line %s"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
 #: code:addons/account_payment_order/models/account_payment_order.py:390
@@ -985,7 +995,6 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
@@ -1010,7 +1019,7 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:19
+#: code:addons/account_payment_order/models/account_invoice.py:33
 #, python-format
 msgid "Structured Reference"
 msgstr "Strukturiran sklic"
@@ -1038,15 +1047,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:59
-#, python-format
-msgid ""
-"The invoice %s has a payment mode '%s' which is not selectable in payment "
-"orders."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:48
+#: code:addons/account_payment_order/models/account_invoice.py:65
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""