Hi
I create a sale order of two products and i need to get both products in customer invoice..?what is the way to do it..?
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This is depending you Sale order Invoicing methode.
Se the order_policy:
'order_policy': fields.selection([
('prepaid', 'Pay before delivery'),
('manual', 'Deliver & invoice on demand'),
('picking', 'Invoice based on deliveries'),
('postpaid', 'Invoice on order after delivery'),
If you choose the 'Deliver & invoice on demand' you can invocing directly.
and so on: you can find a lot of manual about this:
https://doc.openerp.com/6.0/book/3/3_7/invoicing/
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