fix: added Show Remarks checkbox in AR & AP reports (#27374) (#27404)

(cherry picked from commit 3576668638)

Co-authored-by: Anuja Pawar <60467153+Anuja-pawar@users.noreply.github.com>

erpnext/accounts/report/accounts_payable/accounts_payable.js

@@ -110,6 +110,11 @@ frappe.query_reports["Accounts Payable"] = {
 			"label": __("Based On Payment Terms"),
 			"fieldtype": "Check",
 		},
+		{
+			"fieldname": "show_remarks",
+			"label": __("Show Remarks"),
+			"fieldtype": "Check",
+		},
 		{
 			"fieldname": "tax_id",
 			"label": __("Tax Id"),

erpnext/accounts/report/accounts_receivable/accounts_receivable.js

@@ -156,6 +156,11 @@ frappe.query_reports["Accounts Receivable"] = {
 			"label": __("Show Sales Person"),
 			"fieldtype": "Check",
 		},
+		{
+			"fieldname": "show_remarks",
+			"label": __("Show Remarks"),
+			"fieldtype": "Check",
+		},
 		{
 			"fieldname": "tax_id",
 			"label": __("Tax Id"),

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -106,6 +106,7 @@ class ReceivablePayableReport(object):
 					party = gle.party,
 					posting_date = gle.posting_date,
 					account_currency = gle.account_currency,
+					remarks = gle.remarks if self.filters.get("show_remarks") else None,
 					invoiced = 0.0,
 					paid = 0.0,
 					credit_note = 0.0,
@@ -583,10 +584,12 @@ class ReceivablePayableReport(object):
 		else:
 			select_fields = "debit, credit"
 
+		remarks = ", remarks" if self.filters.get("show_remarks") else ""
+
 		self.gl_entries = frappe.db.sql("""
 			select
 				name, posting_date, account, party_type, party, voucher_type, voucher_no, cost_center,
-				against_voucher_type, against_voucher, account_currency, {0}
+				against_voucher_type, against_voucher, account_currency, {0} {remarks}
 			from
 				`tabGL Entry`
 			where
@@ -595,7 +598,7 @@ class ReceivablePayableReport(object):
 				and party_type=%s
 				and (party is not null and party != '')
 				{1} {2} {3}"""
-			.format(select_fields, date_condition, conditions, order_by), values, as_dict=True)
+			.format(select_fields, date_condition, conditions, order_by, remarks=remarks), values, as_dict=True)
 
 	def get_sales_invoices_or_customers_based_on_sales_person(self):
 		if self.filters.get("sales_person"):
@@ -754,6 +757,10 @@ class ReceivablePayableReport(object):
 		self.add_column(label=_('Voucher Type'), fieldname='voucher_type', fieldtype='Data')
 		self.add_column(label=_('Voucher No'), fieldname='voucher_no', fieldtype='Dynamic Link',
 			options='voucher_type', width=180)
+
+		if self.filters.show_remarks:
+			self.add_column(label=_('Remarks'), fieldname='remarks', fieldtype='Text', width=200),
+
 		self.add_column(label='Due Date', fieldtype='Date')
 
 		if self.party_type == "Supplier":