From 2103a438acc24ad44965b869a28a15424838c9b5 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 27 Aug 2025 13:39:59 +0700
Subject: (andri) 1. add sum open amount & add field amount total SO pada DE,
 2. sum total amount pada dunning run

---
 indoteknik_custom/views/account_move_views.xml | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

(limited to 'indoteknik_custom/views/account_move_views.xml')

diff --git a/indoteknik_custom/views/account_move_views.xml b/indoteknik_custom/views/account_move_views.xml
index 0fd7c9cd..7c1f8913 100644
--- a/indoteknik_custom/views/account_move_views.xml
+++ b/indoteknik_custom/views/account_move_views.xml
@@ -33,7 +33,7 @@
                     <field name="efaktur_id"/>
                     <field name="reference"/>
                     <field name="total_amt"/>
-                    <field name="open_amt"/>
+                    <field name="open_amt" sum="Grand Total Open Amount"/>
                 </tree>
             </field>
         </record>
@@ -68,6 +68,7 @@
                                 <field name="partner_id" readonly="1"/>
                                 <field name="day_extension" attrs="{'readonly': [('is_approve', '=', True)]}"/>    
                                 <field name="order_id" readonly="1"/>
+                                <field name="amount_total" readonly="1"/>
                             </group>
                             <group>
                                 <field name="is_approve" readonly="1"/>
-- 
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