Get outstanding Payments in SEPA Payment Order #280
Description
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):
