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Hi,

In account.invoice I want the user to add a new payment term for every new invoice he creates. How can I do this? I tried `no_open` but didn't work. I tried this module https://www.odoo.com/apps/modules/8.0/web_m2x_options/ I added `'limit': 0` but it shows `search more..`  

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Hi Tessnim 

To add this feature the user must have access to this form or class ( account.payment.term)

if you want to add through the interface 

you can go to: 

configuration > group > Accounting & Finance > user (Billing)

 in the tab " Access Rights  "  clic Add an item and add account.payment.term) 

check all the boxes and then save


look this 

https://www.youtube.com/watch?v=93gp_umdriE

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