Merge pull request #33537 from ruthra-kumar/sales_partner_in_ar_report

refactor: Sales Partner column in AR and AR Summary Report

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -810,7 +810,7 @@ def add_customer_filters(
 				self.ple.party.isin(
 					qb.from_(self.customer)
 					.select(self.customer.name)
-					.where(self.customer.default_sales_partner == self.filters.get("payment_terms_template"))
+					.where(self.customer.default_sales_partner == self.filters.get("sales_partner"))
 				)
 			)
 
@@ -869,10 +869,15 @@ def is_invoice(self, ple):
 	def get_party_details(self, party):
 		if not party in self.party_details:
 			if self.party_type == "Customer":
+				fields = ["customer_name", "territory", "customer_group", "customer_primary_contact"]
+
+				if self.filters.get("sales_partner"):
+					fields.append("default_sales_partner")
+
 				self.party_details[party] = frappe.db.get_value(
 					"Customer",
 					party,
-					["customer_name", "territory", "customer_group", "customer_primary_contact"],
+					fields,
 					as_dict=True,
 				)
 			else:
@@ -973,6 +978,9 @@ def get_columns(self):
 			if self.filters.show_sales_person:
 				self.add_column(label=_("Sales Person"), fieldname="sales_person", fieldtype="Data")
 
+			if self.filters.sales_partner:
+				self.add_column(label=_("Sales Partner"), fieldname="default_sales_partner", fieldtype="Data")
+
 		if self.filters.party_type == "Supplier":
 			self.add_column(
 				label=_("Supplier Group"),

erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py

@@ -121,6 +121,9 @@ def set_party_details(self, row):
 		if row.sales_person:
 			self.party_total[row.party].sales_person.append(row.sales_person)
 
+		if self.filters.sales_partner:
+			self.party_total[row.party]["default_sales_partner"] = row.get("default_sales_partner")
+
 	def get_columns(self):
 		self.columns = []
 		self.add_column(
@@ -160,6 +163,10 @@ def get_columns(self):
 			)
 			if self.filters.show_sales_person:
 				self.add_column(label=_("Sales Person"), fieldname="sales_person", fieldtype="Data")
+
+			if self.filters.sales_partner:
+				self.add_column(label=_("Sales Partner"), fieldname="default_sales_partner", fieldtype="Data")
+
 		else:
 			self.add_column(
 				label=_("Supplier Group"),