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When I create a Down payment in odoo, it will just show one product called "Down payment of x percent" like this:

However, in order to be more transparent to the customer, I would like to show all the products like normal to the customer like that

How can I do that?

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You can change the "Invoicing Policy" of the products to "Ordered Quantities" and then make a regular invoice. The lines will be set as invoiced and you can still deliver the products. 
Note that this change affects all the sale orders of that products. 

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