diff --git a/addons/account/views/account_invoice_view.xml b/addons/account/views/account_invoice_view.xml
index e922088ca6f..4d27ae6d465 100644
--- a/addons/account/views/account_invoice_view.xml
+++ b/addons/account/views/account_invoice_view.xml
@@ -135,8 +135,8 @@
                     <field name="user_id"/>
                     <field name="date_due"/>
                     <field name="origin"/>
-                    <field name="amount_total_signed"/>
-                    <field name="residual_signed"/>
+                    <field name="amount_total_signed" sum="Total" />
+                    <field name="residual_signed" sum="Amount due"/>
                     <field name="currency_id" invisible="1"/>
                     <field name="company_currency_id" invisible="1"/>
                     <field name="state"/>
@@ -197,8 +197,8 @@
                     <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
                     <field name="date_due"/>
                     <field name="origin"/>
-                    <field name="amount_total_signed"/>
-                    <field name="residual_signed" string="To Pay"/>
+                    <field name="amount_total_signed" sum="Total"/>
+                    <field name="residual_signed" string="To Pay" sum="To pay"/>
                     <field name="currency_id" invisible="1"/>
                     <field name="company_currency_id" invisible="1"/>
                     <field name="state"/>
diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml
index e54aa4317c1..2682408e313 100644
--- a/addons/account/views/account_payment_view.xml
+++ b/addons/account/views/account_payment_view.xml
@@ -12,7 +12,7 @@
                     <field name="journal_id"/>
                     <field name="payment_method_id"/>
                     <field name="partner_id" string="Customer"/>
-                    <field name="amount"/>
+                    <field name="amount" sum="Amount"/>
                     <field name="state"/>
                     <field name="company_id" groups="base.group_multi_company"/>
                     <field name="currency_id" invisible="1"/>
@@ -31,7 +31,7 @@
                     <field name="journal_id"/>
                     <field name="payment_method_id"/>
                     <field name="partner_id" string="Vendor"/>
-                    <field name="amount"/>
+                    <field name="amount" sum="Amount"/>
                     <field name="company_id" groups="base.group_multi_company"/>
                     <field name="state"/>
                     <field name="currency_id" invisible="1"/>
@@ -149,7 +149,7 @@
                 </p>
             </field>
         </record>
-        
+
         <record id="action_account_payments_payable" model="ir.actions.act_window">
             <field name="name">Payments</field>
             <field name="res_model">account.payment</field>