Merge pull request #49665 from frappe/mergify/bp/version-15-hotfix/pr-49653

fix(accounts receivable): exclude employee transactions (backport #49653)

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -974,6 +974,7 @@ class ReceivablePayableReport:
 
 			if self.account_type == "Receivable":
 				self.add_customer_filters()
+				self.exclude_employee_transaction()
 
 			elif self.account_type == "Payable":
 				self.add_supplier_filters()
@@ -1053,6 +1054,9 @@ class ReceivablePayableReport:
 				)
 			)
 
+	def exclude_employee_transaction(self):
+		self.qb_selection_filter.append(self.ple.party_type != "Employee")
+
 	def add_supplier_filters(self):
 		supplier = qb.DocType("Supplier")
 		if self.filters.get("supplier_group"):