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How can I add the field "Lot / Serial Number" for each item of the Invoice document?
I'm not sure if it's possible from Studio, and if with a "Related Field"

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Already available with v13 and v14:



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Kassér
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It's an Odoo setting, not a field that should be added in studio, as Ray answered.

BTW, you can use the Ventor app to manage serial numbers in your Odoo inventory

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