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/dunning_run.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

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

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>
-- 
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