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| author | Indoteknik . <it@fixcomart.co.id> | 2025-08-27 13:39:59 +0700 |
|---|---|---|
| committer | Indoteknik . <it@fixcomart.co.id> | 2025-08-27 13:39:59 +0700 |
| commit | 2103a438acc24ad44965b869a28a15424838c9b5 (patch) | |
| tree | cb1abcf54b9f7cd419c936b495354f0232984c3b /indoteknik_custom/views/dunning_run.xml | |
| parent | cdeceb0e5325b00a1239470ab3493d84edd8328d (diff) | |
(andri) 1. add sum open amount & add field amount total SO pada DE, 2. sum total amount pada dunning run
Diffstat (limited to 'indoteknik_custom/views/dunning_run.xml')
| -rw-r--r-- | indoteknik_custom/views/dunning_run.xml | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/indoteknik_custom/views/dunning_run.xml b/indoteknik_custom/views/dunning_run.xml index 2117a7bb..210f7917 100644 --- a/indoteknik_custom/views/dunning_run.xml +++ b/indoteknik_custom/views/dunning_run.xml @@ -29,7 +29,7 @@ <field name="date_invoice"/> <field name="efaktur_id"/> <field name="reference"/> - <field name="total_amt"/> + <field name="total_amt" sum="Grand Total Amount"/> <field name="open_amt"/> <field name="due_date"/> </tree> |