diff --git a/account_payment_order/__manifest__.py b/account_payment_order/__manifest__.py
index 9a973cde3..dfef4ca3d 100644
--- a/account_payment_order/__manifest__.py
+++ b/account_payment_order/__manifest__.py
@@ -8,7 +8,7 @@
 
 {
     'name': 'Account Payment Order',
-    'version': '11.0.1.2.2',
+    'version': '11.0.1.3.0',
     'license': 'AGPL-3',
     'author': "ACSONE SA/NV, "
               "Therp BV, "
diff --git a/account_payment_order/i18n/account_payment_order.pot b/account_payment_order/i18n/account_payment_order.pot
index 855928116..cae68548a 100644
--- a/account_payment_order/i18n/account_payment_order.pot
+++ b/account_payment_order/i18n/account_payment_order.pot
@@ -342,14 +342,14 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, python-format
 msgid "Debit order %s"
 msgstr ""
@@ -575,6 +575,11 @@ msgstr ""
 msgid "Keep empty for using all journals"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
 msgid "Label of the payment that will be seen by the destinee"
@@ -778,6 +783,11 @@ msgstr ""
 msgid "Partner Bank Account"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_partner_ids
+msgid "Partners"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
 msgid "Pay off lines in 'file uploaded' payment orders with a move on this account. You can only select accounts that are marked for reconciliation"
@@ -878,7 +888,7 @@ msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
@@ -890,7 +900,7 @@ 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
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -937,7 +947,7 @@ msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
diff --git a/account_payment_order/wizard/account_payment_line_create.py b/account_payment_order/wizard/account_payment_line_create.py
index acb9599de..50ad3417b 100644
--- a/account_payment_order/wizard/account_payment_line_create.py
+++ b/account_payment_order/wizard/account_payment_line_create.py
@@ -16,6 +16,8 @@ class AccountPaymentLineCreate(models.TransientModel):
         'account.payment.order', string='Payment Order')
     journal_ids = fields.Many2many(
         'account.journal', string='Journals Filter')
+    partner_ids = fields.Many2many(
+        'res.partner', string='Partners', domain=[('parent_id', '=', False)])
     target_move = fields.Selection([
         ('posted', 'All Posted Entries'),
         ('all', 'All Entries'),
@@ -61,10 +63,12 @@ class AccountPaymentLineCreate(models.TransientModel):
     @api.multi
     def _prepare_move_line_domain(self):
         self.ensure_one()
-        journals = self.journal_ids or self.env['account.journal'].search([])
         domain = [('reconciled', '=', False),
-                  ('company_id', '=', self.order_id.company_id.id),
-                  ('journal_id', 'in', journals.ids)]
+                  ('company_id', '=', self.order_id.company_id.id)]
+        if self.journal_ids:
+            domain += [('journal_id', 'in', self.journal_ids.ids)]
+        if self.partner_ids:
+            domain += [('partner_id', 'in', self.partner_ids.ids)]
         if self.target_move == 'posted':
             domain += [('move_id.state', '=', 'posted')]
         if not self.allow_blocked:
@@ -135,7 +139,7 @@ class AccountPaymentLineCreate(models.TransientModel):
 
     @api.onchange(
         'date_type', 'move_date', 'due_date', 'journal_ids', 'invoice',
-        'target_move', 'allow_blocked', 'payment_mode')
+        'target_move', 'allow_blocked', 'payment_mode', 'partner_ids')
     def move_line_filters_change(self):
         domain = self._prepare_move_line_domain()
         res = {'domain': {'move_line_ids': domain}}
diff --git a/account_payment_order/wizard/account_payment_line_create_view.xml b/account_payment_order/wizard/account_payment_line_create_view.xml
index 9919bd0c7..5b1e97382 100644
--- a/account_payment_order/wizard/account_payment_line_create_view.xml
+++ b/account_payment_order/wizard/account_payment_line_create_view.xml
@@ -19,7 +19,10 @@
                 <field name="due_date" attrs="{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', 'due')]}"/>
                 <field name="journal_ids"
                    widget="many2many_tags"
-                    placeholder="Keep empty for using all journals"/>
+                   placeholder="Keep empty for using all journals"/>
+                <field name="partner_ids"
+                   widget="many2many_tags"
+                   placeholder="Keep empty to use all partners"/>
                 <field name="payment_mode"/>
                 <field name="target_move" widget="radio"/>
                 <field name="invoice"/>