[FIX] Bug Fixed 'total_payable_receivable'

total_payable_receivable/__manifest__.py

@@ -22,13 +22,13 @@
 {
     'name': 'Payable And Receivable Amount',
     'summary': """Amount Payable & Receivable In Partner Form""",
-    'version': '13.0.1.0.0',
+    'version': '13.0.1.0.1',
     'description': """Amount Payable & Receivable In Partner Form, Odoo 13, Odoo13""",
     'author': 'Cybrosys Techno Solutions',
     'company': 'Cybrosys Techno Solutions',
     'website': 'https://www.cybrosys.com',
     'category': 'Accounting',
-    'depends': ['base'],
+    'depends': ['base','sale','purchase'],
     'license': 'AGPL-3',
     'data': [
         'views/total_payable_receivable_view.xml',

total_payable_receivable/doc/RELEASE_NOTES.md

@@ -5,5 +5,10 @@
 #### ADD
 Initial commit for Payable And Receivable Amount
 
+#### 04.11.2019
+#### Version 13.0.1.0.1
+#### FIX
+Bug Fixed
+
 
 

total_payable_receivable/models/total_payable_receivable.py

@@ -32,6 +32,7 @@ class ResPartner(models.Model):
 
     @api.depends_context('force_company')
     def credit_debit_get(self):
+        partner_debit = 0.0
         tables, where_clause, where_params = self.env['account.move.line'].with_context(state='posted', company_id=self.env.company.id)._query_get()
         where_params = [tuple(self.ids)] + where_params
         if where_clause: