Salary Payments via ECS bank filter #3833
Description
Is your feature request related to a problem? Please describe.
At the end of the payroll entry submission and validation of salary slips, a company management will need to issue ECS files and share theme with partner banks for payment execution. The thing is that when trying to export the ECS report for a given month, we cannot filter this by banks, only department and branch filters are availbale.
I think it would be great to also have a the possibility to even have the filters options where we can combine multiple filter as we need just like we use to do in ERPNext.
I tried to duplicate the ECS report but the new duplicate has all its fields disabled and no save button, this would help me to have a more personnalised ECS report but it seems like I cannot start creating a new report based of the existing ECS one and must start from scratch (not obvious for a script report)
Describe the solution you'd like
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Describe the alternatives you've considered
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Additional context
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