diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.json b/erpnext/accounts/doctype/gl_entry/gl_entry.json
index 76e66d0..e27eaab 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.json
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -80,6 +80,36 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fieldname": "due_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Due Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "account", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -718,7 +748,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-08-03 12:40:09.611951", 
+ "modified": "2017-08-10 18:06:44.904081", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "GL Entry", 
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 7bb9a52..9534f51 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -410,7 +410,8 @@
 				gle = party_gl_dict.copy()
 				gle.update({
 					"against_voucher_type": d.reference_doctype,
-					"against_voucher": d.reference_name
+					"against_voucher": d.reference_name,
+					"due_date": d.due_date
 				})
 
 				allocated_amount_in_company_currency = flt(flt(d.allocated_amount) * flt(d.exchange_rate),
@@ -742,18 +743,53 @@
 	pe.allocate_payment_amount = 1
 	pe.letter_head = doc.get("letter_head")
 
-	pe.append("references", {
-		"reference_doctype": dt,
-		"reference_name": dn,
-		"due_date": doc.get("due_date"),
-		"total_amount": grand_total,
-		"outstanding_amount": outstanding_amount,
-		"allocated_amount": outstanding_amount
-	})
+	if doc.get("payment_schedule"):
+		for d in doc.get("payment_schedule"):
+			invoice_amount = d.payment_amount * doc.conversion_rate \
+				if party_account_currency == doc.company_currency else d.payment_amount
+			paid_amount = get_paid_amount(dt, dn, party_type, pe.party, party_account, d.due_date)
+			outstanding_amount = invoice_amount - paid_amount
+			pe.append("references", {
+				"reference_doctype": dt,
+				"reference_name": dn,
+				"due_date": d.due_date,
+				"total_amount": invoice_amount,
+				"outstanding_amount": outstanding_amount,
+				"allocated_amount": outstanding_amount
+			})
+	else:
+		pe.append("references", {
+			"reference_doctype": dt,
+			"reference_name": dn,
+			"due_date": doc.get("due_date"),
+			"total_amount": grand_total,
+			"outstanding_amount": outstanding_amount,
+			"allocated_amount": outstanding_amount
+		})
 
 	pe.setup_party_account_field()
 	pe.set_missing_values()
 	if party_account and bank:
 		pe.set_exchange_rate()
 		pe.set_amounts()
-	return pe
\ No newline at end of file
+	return pe
+
+def get_paid_amount(dt, dn, party_type, party, account, due_date):
+	if party_type=="Customer":
+		dr_or_cr = "credit_in_account_currency - debit_in_account_currency"
+	else:
+		dr_or_cr = "debit_in_account_currency - credit_in_account_currency"
+		
+	paid_amount = frappe.db.sql("""
+		select ifnull(sum({dr_or_cr}), 0) as paid_amount
+		from `tabGL Entry`
+		where against_voucher_type = %s
+			and against_voucher = %s
+			and party_type = %s
+			and party = %s
+			and account = %s
+			and due_date = %s
+			and {dr_or_cr} > 0
+	""".format(dr_or_cr=dr_or_cr), (dt, dn, party_type, party, account, due_date))
+
+	return paid_amount[0][0] if paid_amount else 0
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_schedule/__init__.py b/erpnext/accounts/doctype/payment_schedule/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_schedule/__init__.py
diff --git a/erpnext/accounts/doctype/payment_schedule/payment_schedule.json b/erpnext/accounts/doctype/payment_schedule/payment_schedule.json
new file mode 100644
index 0000000..45a81b0
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -0,0 +1,197 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "", 
+ "beta": 0, 
+ "creation": "2017-08-10 15:38:00.080575", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 2, 
+   "fieldname": "payment_term", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Payment Term", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Payment Term", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 2, 
+   "fieldname": "description", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Description", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "payment_term.description", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 2, 
+   "fieldname": "due_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Due Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "payment_term.due_date", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 2, 
+   "fieldname": "invoice_portion", 
+   "fieldtype": "Percent", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Invoice Portion", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "payment_term.invoice_portion", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 2, 
+   "fieldname": "payment_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Payment Amount", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "max_attachments": 0, 
+ "modified": "2017-08-10 18:09:42.122027", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Payment Schedule", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_schedule/payment_schedule.py b/erpnext/accounts/doctype/payment_schedule/payment_schedule.py
new file mode 100644
index 0000000..75bacc6
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_schedule/payment_schedule.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PaymentSchedule(Document):
+	pass
diff --git a/erpnext/accounts/doctype/payment_term/__init__.py b/erpnext/accounts/doctype/payment_term/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_term/__init__.py
diff --git a/erpnext/accounts/doctype/payment_term/payment_term.js b/erpnext/accounts/doctype/payment_term/payment_term.js
new file mode 100644
index 0000000..564a2a6
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_term/payment_term.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Payment Term', {
+	refresh: function(frm) {
+
+	}
+});
diff --git a/erpnext/accounts/doctype/payment_term/payment_term.json b/erpnext/accounts/doctype/payment_term/payment_term.json
new file mode 100644
index 0000000..702319b
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_term/payment_term.json
@@ -0,0 +1,344 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "field:payment_term_name", 
+ "beta": 0, 
+ "creation": "2017-08-10 15:24:54.876365", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "payment_term_name", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Payment Term Name", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "invoice_portion", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Invoice Portion", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_3", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "due_date_based_on", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Due Date Based On", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "eval:in_list(['Day(s) after invoice date', 'Day(s) after the end of the invoice month'], doc.due_date_based_on)", 
+   "fieldname": "credit_days", 
+   "fieldtype": "Int", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Credit Days", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "eval:doc.due_date_based_on=='Month(s) after the end of the invoice month'", 
+   "fieldname": "credit_months", 
+   "fieldtype": "Int", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Credit Months", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "section_break_6", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "description", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Description", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2017-08-10 16:26:03.581501", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Payment Term", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_term/payment_term.py b/erpnext/accounts/doctype/payment_term/payment_term.py
new file mode 100644
index 0000000..93a7529
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_term/payment_term.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PaymentTerm(Document):
+	pass
diff --git a/erpnext/accounts/doctype/payment_term/test_payment_term.js b/erpnext/accounts/doctype/payment_term/test_payment_term.js
new file mode 100644
index 0000000..b26e42a
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_term/test_payment_term.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Payment Term", function (assert) {
+	let done = assert.async();
+
+	// number of asserts
+	assert.expect(1);
+
+	frappe.run_serially([
+		// insert a new Payment Term
+		() => frappe.tests.make('Payment Term', [
+			// values to be set
+			{key: 'value'}
+		]),
+		() => {
+			assert.equal(cur_frm.doc.key, 'value');
+		},
+		() => done()
+	]);
+
+});
diff --git a/erpnext/accounts/doctype/payment_term/test_payment_term.py b/erpnext/accounts/doctype/payment_term/test_payment_term.py
new file mode 100644
index 0000000..c4d5d37
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_term/test_payment_term.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestPaymentTerm(unittest.TestCase):
+	pass
diff --git a/erpnext/accounts/doctype/payment_terms_template/__init__.py b/erpnext/accounts/doctype/payment_terms_template/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_terms_template/__init__.py
diff --git a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js
new file mode 100644
index 0000000..558297f
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js
@@ -0,0 +1,12 @@
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Payment Terms Template', {
+	setup: function(frm) {
+		frm.add_fetch("payment_term", "description", "description");
+		frm.add_fetch("payment_term", "invoice_portion", "invoice_portion");
+		frm.add_fetch("payment_term", "due_date_based_on", "due_date_based_on");
+		frm.add_fetch("payment_term", "credit_days", "credit_days");
+		frm.add_fetch("payment_term", "credit_months", "credit_months");
+	}
+});
diff --git a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
new file mode 100644
index 0000000..0959658
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -0,0 +1,164 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "field:template_name", 
+ "beta": 0, 
+ "creation": "2017-08-10 15:34:28.058054", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "template_name", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Template Name", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "terms", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Payment Terms", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Payment Terms Template Detail", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2017-08-10 15:46:33.877884", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Payment Terms Template", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 0, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py
new file mode 100644
index 0000000..3300a11
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PaymentTermsTemplate(Document):
+	pass
diff --git a/erpnext/accounts/doctype/payment_terms_template/test_payment_terms_template.js b/erpnext/accounts/doctype/payment_terms_template/test_payment_terms_template.js
new file mode 100644
index 0000000..494a0ed
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_terms_template/test_payment_terms_template.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Payment Terms Template", function (assert) {
+	let done = assert.async();
+
+	// number of asserts
+	assert.expect(1);
+
+	frappe.run_serially([
+		// insert a new Payment Terms Template
+		() => frappe.tests.make('Payment Terms Template', [
+			// values to be set
+			{key: 'value'}
+		]),
+		() => {
+			assert.equal(cur_frm.doc.key, 'value');
+		},
+		() => done()
+	]);
+
+});
diff --git a/erpnext/accounts/doctype/payment_terms_template/test_payment_terms_template.py b/erpnext/accounts/doctype/payment_terms_template/test_payment_terms_template.py
new file mode 100644
index 0000000..33d256c
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_terms_template/test_payment_terms_template.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestPaymentTermsTemplate(unittest.TestCase):
+	pass
diff --git a/erpnext/accounts/doctype/payment_terms_template_detail/__init__.py b/erpnext/accounts/doctype/payment_terms_template_detail/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_terms_template_detail/__init__.py
diff --git a/erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json b/erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
new file mode 100644
index 0000000..88babd5
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
@@ -0,0 +1,229 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "PTTD.#####", 
+ "beta": 0, 
+ "creation": "2017-08-10 15:34:09.409562", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 2, 
+   "fieldname": "payment_term", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Payment Term", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Payment Term", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 2, 
+   "fieldname": "description", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Description", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 2, 
+   "fieldname": "invoice_portion", 
+   "fieldtype": "Percent", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Invoice Portion", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 2, 
+   "fieldname": "due_date_based_on", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Due Date Based On", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 2, 
+   "depends_on": "eval:in_list(['Day(s) after invoice date', 'Day(s) after the end of the invoice month'], doc.due_date_based_on)", 
+   "fieldname": "credit_days", 
+   "fieldtype": "Int", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Credit Days", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "eval:doc.due_date_based_on=='Month(s) after the end of the invoice month'", 
+   "fieldname": "credit_months", 
+   "fieldtype": "Int", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Credit Months", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "max_attachments": 0, 
+ "modified": "2017-08-10 16:27:31.401380", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Payment Terms Template Detail", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.py b/erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.py
new file mode 100644
index 0000000..1242cc1
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PaymentTermsTemplateDetail(Document):
+	pass
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 7ab7901..bf620ab 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -357,7 +357,27 @@
 		return gl_entries
 
 	def make_supplier_gl_entry(self, gl_entries):
-		if self.grand_total:
+		if self.get("payment_schedule"):
+			for d in self.get("payment_schedule"):
+				payment_amount_in_company_currency = flt(d.payment_amount * self.conversion_rate,
+					d.precision("payment_amount"))
+
+				gl_entries.append(
+					self.get_gl_dict({
+						"account": self.credit_to,
+						"party_type": "Supplier",
+						"party": self.supplier,
+						"due_date": d.due_date,
+						"against": self.against_expense_account,
+						"credit": payment_amount_in_company_currency,
+						"credit_in_account_currency": payment_amount_in_company_currency \
+							if self.party_account_currency==self.company_currency else d.payment_amount,
+						"against_voucher": self.return_against if cint(self.is_return) else self.name,
+						"against_voucher_type": self.doctype
+					}, self.party_account_currency)
+				)
+
+		elif self.grand_total:
 			# Didnot use base_grand_total to book rounding loss gle
 			grand_total_in_company_currency = flt(self.grand_total * self.conversion_rate,
 				self.precision("grand_total"))
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 260c05e..0af1733 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -2689,6 +2689,101 @@
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
+   "collapsible": 1, 
+   "collapsible_depends_on": "eval:(!doc.is_pos && !doc.is_return)", 
+   "columns": 0, 
+   "fieldname": "payment_schedule_section", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Payment Schedule", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "eval:(!doc.is_pos && !doc.is_return)", 
+   "fieldname": "payment_terms_template", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Payment Terms Template", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Payment Terms Template", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "eval:(!doc.is_pos && !doc.is_return)", 
+   "fieldname": "payment_schedule", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Payment Schedule", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Payment Schedule", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
    "collapsible": 0, 
    "collapsible_depends_on": "", 
    "columns": 0, 
@@ -2939,6 +3034,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "depends_on": "is_pos", 
    "fieldname": "base_change_amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -2999,6 +3095,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "depends_on": "is_pos", 
    "fieldname": "change_amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -3030,6 +3127,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "depends_on": "is_pos", 
    "fieldname": "account_for_change_amount", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -4688,7 +4786,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2017-07-07 13:05:37.469682", 
+ "modified": "2017-08-10 18:02:44.286951", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice", 
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 9dfacbd..4fbfc95 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe, erpnext
 import frappe.defaults
-from frappe.utils import cint, flt
+from frappe.utils import cint, flt, getdate
 from frappe import _, msgprint, throw
 from erpnext.accounts.party import get_party_account, get_due_date
 from erpnext.controllers.stock_controller import update_gl_entries_after
@@ -99,6 +99,8 @@
 		self.set_billing_hours_and_amount()
 		self.update_timesheet_billing_for_project()
 		self.set_status()
+		self.set_payment_schedule()
+		self.validate_payment_schedule()
 
 	def before_save(self):
 		set_account_for_mode_of_payment(self)
@@ -530,6 +532,31 @@
 
 		self.total_billing_amount = total_billing_amount
 
+	def set_payment_schedule(self):
+		if not self.get("payment_schedule"):
+			if self.due_date:
+				self.append("payment_schedule", {
+					"due_date": self.due_date,
+					"invoice_portion": 100,
+					"payment_amount": self.grand_total
+				})
+		else:
+			self.due_date = max([d.due_date for d in self.get("payment_schedule")])
+
+	def validate_payment_schedule(self):
+		if self.due_date and getdate(self.due_date) < getdate(self.posting_date):
+			frappe.throw(_("Due Date cannot be before posting date"))
+
+		total = 0
+		for d in self.get("payment_schedule"):
+			if getdate(d.due_date) < getdate(self.posting_date):
+				frappe.throw(_("Row {0}: Due Date cannot be before posting date").format(d.idx))
+
+			total += flt(d.payment_amount)
+
+		if total != self.grand_total:
+			frappe.throw(_("Total Payment Amount in Payment Schdule must be equal to Grand Total"))
+
 	def get_warehouse(self):
 		user_pos_profile = frappe.db.sql("""select name, warehouse from `tabPOS Profile`
 			where ifnull(user,'') = %s and company = %s""", (frappe.session['user'], self.company))
@@ -619,7 +646,27 @@
 		return gl_entries
 
 	def make_customer_gl_entry(self, gl_entries):
-		if self.grand_total:
+		if self.get("payment_schedule"):
+			for d in self.get("payment_schedule"):
+				payment_amount_in_company_currency = flt(d.payment_amount * self.conversion_rate,
+					d.precision("payment_amount"))
+
+				gl_entries.append(
+					self.get_gl_dict({
+						"account": self.debit_to,
+						"party_type": "Customer",
+						"party": self.customer,
+						"due_date": d.due_date,
+						"against": self.against_income_account,
+						"debit": payment_amount_in_company_currency,
+						"debit_in_account_currency": payment_amount_in_company_currency \
+							if self.party_account_currency==self.company_currency else d.payment_amount,
+						"against_voucher": self.return_against if cint(self.is_return) else self.name,
+						"against_voucher_type": self.doctype
+					}, self.party_account_currency)
+				)
+
+		elif self.grand_total:
 			# Didnot use base_grand_total to book rounding loss gle
 			grand_total_in_company_currency = flt(self.grand_total * self.conversion_rate,
 				self.precision("grand_total"))
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.js
index 35b2558..f7a4488 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.js
@@ -40,4 +40,3 @@
 		() => done()
 	]);
 });
-
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 806b489..bb4cab4 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -4,7 +4,7 @@
 
 import frappe
 import unittest, copy
-from frappe.utils import nowdate, add_days, flt
+from frappe.utils import nowdate, add_days, flt, getdate
 from frappe.model.dynamic_links import get_dynamic_link_map
 from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry, get_qty_after_transaction
 from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import unlink_payment_on_cancel_of_invoice
@@ -1271,6 +1271,38 @@
 		})
 		si.insert()
 		return si
+	
+	def test_gl_entry_based_on_payment_schedule(self):
+		si = create_sales_invoice(do_not_save=True)
+		si.append("payment_schedule", {
+			"due_date": add_days(nowdate(), 15),
+			"payment_amount": 20
+		})
+		si.append("payment_schedule", {
+			"due_date": add_days(nowdate(), 45),
+			"payment_amount": 80
+		})
+		
+		si.save()
+		si.submit()
+		
+		gl_entries = frappe.db.sql("""select account, debit, credit, due_date
+			from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+			order by account asc, debit asc""", si.name, as_dict=1)
+		self.assertTrue(gl_entries)
+
+		expected_gl_entries = sorted([
+			[si.debit_to, 20.0, 0.0, add_days(nowdate(), 15)],
+			[si.debit_to, 80.0, 0.0, add_days(nowdate(), 45)],
+			["Sales - _TC", 0.0, 100.0, None]
+		])
+
+		for i, gle in enumerate(sorted(gl_entries, key=lambda gle: gle.account)):
+			self.assertEquals(expected_gl_entries[i][0], gle.account)
+			self.assertEquals(expected_gl_entries[i][1], gle.debit)
+			self.assertEquals(expected_gl_entries[i][2], gle.credit)
+			self.assertEquals(getdate(expected_gl_entries[i][3]), getdate(gle.due_date))
+		
 
 def create_sales_invoice(**args):
 	si = frappe.new_doc("Sales Invoice")
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index ceae61c..45d2ef2 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import frappe, erpnext
-from frappe.utils import flt, cstr, cint
+from frappe.utils import flt, cstr, cint, getdate
 from frappe import _
 from frappe.model.meta import get_field_precision
 from erpnext.accounts.doctype.budget.budget import validate_expense_against_budget
@@ -75,7 +75,8 @@
 			and cstr(e.get('against_voucher'))==cstr(gle.get('against_voucher')) \
 			and cstr(e.get('against_voucher_type')) == cstr(gle.get('against_voucher_type')) \
 			and cstr(e.get('cost_center')) == cstr(gle.get('cost_center')) \
-			and cstr(e.get('project')) == cstr(gle.get('project')):
+			and cstr(e.get('project')) == cstr(gle.get('project')) \
+			and getdate(e.get('due_date')) == getdate(gle.get('due_date')):
 				return e
 
 def save_entries(gl_map, adv_adj, update_outstanding, from_repost=False):
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 9906893..b72a669 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -113,7 +113,7 @@
 						row += [self.get_party_name(gle.party_type, gle.party)]
 
 					# get due date
-					due_date = voucher_details.get(gle.voucher_no, {}).get("due_date", "")
+					due_date = gle.due_date or voucher_details.get(gle.voucher_no, {}).get("due_date", "")
 
 					row += [gle.voucher_type, gle.voucher_no, due_date]
 
@@ -162,8 +162,7 @@
 
 	def get_entries_till(self, report_date, party_type):
 		# returns a generator
-		return (e for e in self.get_gl_entries(party_type)
-			if getdate(e.posting_date) <= report_date)
+		return (e for e in self.get_gl_entries(party_type) if getdate(e.posting_date) <= report_date)
 
 	def is_receivable_or_payable(self, gle, dr_or_cr, future_vouchers):
 		return (
@@ -189,7 +188,8 @@
 		reverse_dr_or_cr = "credit" if dr_or_cr=="debit" else "debit"
 		
 		for e in self.get_gl_entries_for(gle.party, gle.party_type, gle.voucher_type, gle.voucher_no):
-			if getdate(e.posting_date) <= report_date and e.name!=gle.name:
+			if getdate(e.posting_date) <= report_date and e.name!=gle.name \
+				and (not gle.due_date or getdate(e.due_date) == getdate(gle.due_date)):
 				amount = flt(e.get(reverse_dr_or_cr)) - flt(e.get(dr_or_cr))
 				if e.voucher_no not in return_entries:
 					payment_amount += amount
@@ -251,11 +251,11 @@
 				select_fields = "sum(debit) as debit, sum(credit) as credit"
 
 			self.gl_entries = frappe.db.sql("""select name, posting_date, account, party_type, party, 
-				voucher_type, voucher_no, against_voucher_type, against_voucher, 
+				voucher_type, voucher_no, against_voucher_type, against_voucher, due_date,
 				account_currency, remarks, {0}
 				from `tabGL Entry`
 				where docstatus < 2 and party_type=%s and (party is not null and party != '') {1}
-				group by voucher_type, voucher_no, against_voucher_type, against_voucher, party
+				group by voucher_type, voucher_no, against_voucher_type, against_voucher, party, due_date
 				order by posting_date, party"""
 				.format(select_fields, conditions), values, as_dict=True)
 
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 6617802..3825828 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -582,7 +582,7 @@
 
 	invoice_list = frappe.db.sql("""
 		select
-			voucher_no,	voucher_type, posting_date, ifnull(sum({dr_or_cr}), 0) as invoice_amount,
+			voucher_no,	voucher_type, posting_date, ifnull(sum({dr_or_cr}), 0) as invoice_amount, due_date,
 			(
 				select ifnull(sum({payment_dr_or_cr}), 0)
 				from `tabGL Entry` payment_gl_entry
@@ -591,6 +591,7 @@
 					and payment_gl_entry.party_type = invoice_gl_entry.party_type
 					and payment_gl_entry.party = invoice_gl_entry.party
 					and payment_gl_entry.account = invoice_gl_entry.account
+					and payment_gl_entry.due_date = invoice_gl_entry.due_date
 					and {payment_dr_or_cr} > 0
 			) as payment_amount
 		from
@@ -602,9 +603,9 @@
 			and ((voucher_type = 'Journal Entry'
 					and (against_voucher = '' or against_voucher is null))
 				or (voucher_type not in ('Journal Entry', 'Payment Entry')))
-		group by voucher_type, voucher_no
+		group by voucher_type, voucher_no, due_date
 		having (invoice_amount - payment_amount) > 0.005
-		order by posting_date, name""".format(
+		order by posting_date, name, due_date""".format(
 			dr_or_cr = dr_or_cr,
 			payment_dr_or_cr = payment_dr_or_cr,
 			condition = condition or ""
@@ -615,6 +616,7 @@
 		}, as_dict=True)
 
 	for d in invoice_list:
+		print d.voucher_no, d.invoice_amount, d.payment_amount
 		outstanding_invoices.append(frappe._dict({
 			'voucher_no': d.voucher_no,
 			'voucher_type': d.voucher_type,
@@ -622,8 +624,8 @@
 			'invoice_amount': flt(d.invoice_amount),
 			'payment_amount': flt(d.payment_amount),
 			'outstanding_amount': flt(d.invoice_amount - d.payment_amount, precision),
-			'due_date': frappe.db.get_value(d.voucher_type, d.voucher_no, 
-				"posting_date" if party_type=="Employee" else "due_date"),
+			'due_date': d.due_date or (frappe.db.get_value(d.voucher_type, d.voucher_no, 
+				"posting_date" if party_type=="Employee" else "due_date")),
 		}))
 
 	outstanding_invoices = sorted(outstanding_invoices, key=lambda k: k['due_date'] or getdate(nowdate()))
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index b24e047..41f8dc5 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe, erpnext
 from frappe import _, throw
-from frappe.utils import today, flt, cint, fmt_money, formatdate, getdate
+from frappe.utils import today, flt, cint, fmt_money, formatdate, getdate, add_days, add_months, get_last_day
 from erpnext.setup.utils import get_exchange_rate
 from erpnext.accounts.utils import get_fiscal_years, validate_fiscal_year, get_account_currency
 from erpnext.utilities.transaction_base import TransactionBase
@@ -782,4 +782,43 @@
 		where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""")
 
 	frappe.db.sql(""" update `tabPurchase Invoice` set status = 'Overdue'
-		where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""")
\ No newline at end of file
+		where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""")
+
+@frappe.whitelist()
+def get_payment_terms(terms_template, posting_date=None, grand_total=None):
+	if not terms_template:
+		return
+
+	terms_doc = frappe.get_doc("Payment Terms Template", terms_template)
+
+	schedule = []
+	for i, d in enumerate(terms_doc.get("terms")):
+		term_details = get_payment_term_details(d, posting_date, grand_total)
+		schedule.append(term_details)
+
+	return schedule
+
+@frappe.whitelist()
+def get_payment_term_details(term, posting_date=None, grand_total=None):
+	term_details = frappe._dict()
+	if isinstance(term, unicode):
+		term = frappe.get_doc("Payment Term", term)
+	else:
+		term_details.payment_term = term.payment_term
+	term_details.description = term.description
+	term_details.invoice_portion = term.invoice_portion
+	term_details.payment_amount = flt(term.invoice_portion) * flt(grand_total) / 100
+	if posting_date:
+		term_details.due_date = get_due_date(posting_date, term)
+	return term_details
+
+def get_due_date(posting_date, term):
+	due_date = None
+	if term.due_date_based_on == "Day(s) after invoice date":
+		due_date = add_days(posting_date, term.credit_days)
+	elif term.due_date_based_on == "Day(s) after the end of the invoice month":
+		due_date = add_days(get_last_day(posting_date), term.credit_days)
+	elif term.due_date_based_on == "Month(s) after the end of the invoice month":
+		due_date = add_months(get_last_day(posting_date), term.credit_months)
+
+	return due_date
\ No newline at end of file
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 3a8ddb5..f72a929 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -1100,6 +1100,46 @@
 			}
 		}
 	},
+
+	payment_terms_template: function() {
+		var me = this;
+		if(this.frm.doc.payment_terms_template) {
+			frappe.call({
+				method: "erpnext.controllers.accounts_controller.get_payment_terms",
+				args: {
+					terms_template: this.frm.doc.payment_terms_template,
+					posting_date: this.frm.doc.posting_date || this.frm.doc.transaction_date,
+					grand_total: this.frm.doc.grand_total
+				},
+				callback: function(r) {
+					if(r.message && !r.exc) {
+						me.frm.set_value("payment_schedule", r.message);
+					}
+				}
+			})
+		}
+	},
+
+	payment_term: function(doc, cdt, cdn) {
+		var row = locals[cdt][cdn];
+		if(row.payment_term) {
+			frappe.call({
+				method: "erpnext.controllers.accounts_controller.get_payment_term_details",
+				args: {
+					term: row.payment_term,
+					posting_date: this.frm.doc.posting_date || this.frm.doc.transaction_date,
+					grand_total: this.frm.doc.grand_total
+				},
+				callback: function(r) {
+					if(r.message && !r.exc) {
+						for (var d in r.message) {
+							frappe.model.set_value(cdt, cdn, d, r.message[d]);
+						}
+					}
+				}
+			})
+		}
+	}
 });
 
 erpnext.show_serial_batch_selector = function(frm, d) {