Get outstanding Payments in SEPA Payment Order

[PatrickDEissler]

This feature request currently is a loose, unvalidated idea.

Idea

Get the outstanding payments in a SEPA Payment Order.

Details

• Trigger: Form button in SEPA Payment Order: "Get Outstanding Payment"
• Action: Fetch all the outstanding payments as per filters.
• Filters: Some filters are fixed (maybe just docstatus == 1), others can be defined in Banking Settings

Idea for the filters

THis can be done with a child table that mainly includes:

• DocType: From which DocType shall documents be fetched automatically?
• Filters: Which are the filters for this DocType?

The general idea can be copied from PDF On Submit (see example from):