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Module: Invoicing
Entity: res.partner
Field: credit
| Name | credit |
|---|---|
| Description | Total Receivable |
| Type | Monetary |
| Relationship | - |
| Compute Method Name | _credit_debit_get |
Where Used?
| Name | Type |
|---|---|
| _compute_days_sales_outstanding | Method |
| _credit_debit_get | Method |