From e5b57ec965101a6183b3f8f2d74b2645cb1ecdbe Mon Sep 17 00:00:00 2001
From: barredterra <14891507+barredterra@users.noreply.github.com>
Date: Wed, 15 Sep 2021 19:15:31 +0200
Subject: [PATCH] feat: Overdue Payments table

---
 .../doctype/overdue_payments/__init__.py      |   0
 .../overdue_payments/overdue_payments.json    | 171 ++++++++++++++++++
 .../overdue_payments/overdue_payments.py      |   8 +
 3 files changed, 179 insertions(+)
 create mode 100644 erpnext/accounts/doctype/overdue_payments/__init__.py
 create mode 100644 erpnext/accounts/doctype/overdue_payments/overdue_payments.json
 create mode 100644 erpnext/accounts/doctype/overdue_payments/overdue_payments.py

diff --git a/erpnext/accounts/doctype/overdue_payments/__init__.py b/erpnext/accounts/doctype/overdue_payments/__init__.py
new file mode 100644
index 0000000000..e69de29bb2
diff --git a/erpnext/accounts/doctype/overdue_payments/overdue_payments.json b/erpnext/accounts/doctype/overdue_payments/overdue_payments.json
new file mode 100644
index 0000000000..57104c186c
--- /dev/null
+++ b/erpnext/accounts/doctype/overdue_payments/overdue_payments.json
@@ -0,0 +1,171 @@
+{
+ "actions": [],
+ "creation": "2021-09-15 18:34:27.172906",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "sales_invoice",
+  "payment_schedule",
+  "payment_term",
+  "section_break_15",
+  "description",
+  "section_break_4",
+  "due_date",
+  "overdue_days",
+  "mode_of_payment",
+  "column_break_5",
+  "invoice_portion",
+  "section_break_9",
+  "payment_amount",
+  "outstanding",
+  "paid_amount",
+  "discounted_amount",
+  "column_break_3",
+  "base_payment_amount",
+  "interest_amount"
+ ],
+ "fields": [
+  {
+   "columns": 2,
+   "fieldname": "payment_term",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Payment Term",
+   "options": "Payment Term",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "section_break_15",
+   "fieldtype": "Section Break",
+   "label": "Description"
+  },
+  {
+   "columns": 2,
+   "fetch_from": "payment_term.description",
+   "fieldname": "description",
+   "fieldtype": "Small Text",
+   "label": "Description",
+   "read_only": 1
+  },
+  {
+   "fieldname": "section_break_4",
+   "fieldtype": "Section Break"
+  },
+  {
+   "columns": 2,
+   "fieldname": "due_date",
+   "fieldtype": "Date",
+   "label": "Due Date",
+   "read_only": 1
+  },
+  {
+   "fieldname": "mode_of_payment",
+   "fieldtype": "Link",
+   "label": "Mode of Payment",
+   "options": "Mode of Payment",
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_5",
+   "fieldtype": "Column Break"
+  },
+  {
+   "columns": 2,
+   "fieldname": "invoice_portion",
+   "fieldtype": "Percent",
+   "label": "Invoice Portion",
+   "read_only": 1
+  },
+  {
+   "fieldname": "section_break_9",
+   "fieldtype": "Section Break"
+  },
+  {
+   "columns": 2,
+   "fieldname": "payment_amount",
+   "fieldtype": "Currency",
+   "label": "Payment Amount",
+   "options": "currency",
+   "read_only": 1
+  },
+  {
+   "fetch_from": "payment_amount",
+   "fieldname": "outstanding",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Outstanding",
+   "options": "currency",
+   "read_only": 1
+  },
+  {
+   "depends_on": "paid_amount",
+   "fieldname": "paid_amount",
+   "fieldtype": "Currency",
+   "label": "Paid Amount",
+   "options": "currency"
+  },
+  {
+   "default": "0",
+   "depends_on": "discounted_amount",
+   "fieldname": "discounted_amount",
+   "fieldtype": "Currency",
+   "label": "Discounted Amount",
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_3",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "base_payment_amount",
+   "fieldtype": "Currency",
+   "label": "Payment Amount (Company Currency)",
+   "options": "Company:company:default_currency",
+   "read_only": 1
+  },
+  {
+   "fieldname": "sales_invoice",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Sales Invoice",
+   "options": "Sales Invoice",
+   "reqd": 1
+  },
+  {
+   "fieldname": "payment_schedule",
+   "fieldtype": "Data",
+   "label": "Payment Schedule",
+   "read_only": 1
+  },
+  {
+   "fieldname": "overdue_days",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Overdue Days",
+   "read_only": 1
+  },
+  {
+   "fieldname": "interest_amount",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Interest Amount",
+   "read_only": 1
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-09-15 19:04:54.082880",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Overdue Payments",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/overdue_payments/overdue_payments.py b/erpnext/accounts/doctype/overdue_payments/overdue_payments.py
new file mode 100644
index 0000000000..844f8ecdbd
--- /dev/null
+++ b/erpnext/accounts/doctype/overdue_payments/overdue_payments.py
@@ -0,0 +1,8 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+class OverduePayments(Document):
+	pass