refactor: filter to toggle employee advance scenario in AP

erpnext/accounts/report/accounts_payable/accounts_payable.js

@@ -162,6 +162,11 @@ frappe.query_reports["Accounts Payable"] = {
 			label: __("Group by Voucher"),
 			fieldtype: "Check",
 		},
+		{
+			fieldname: "handle_employee_advances",
+			label: __("Handle Employee Advances"),
+			fieldtype: "Check",
+		},
 	],
 
 	formatter: function (value, row, column, data, default_formatter) {

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -214,7 +214,11 @@ class ReceivablePayableReport:
 
 		# Build and use a separate row for Employee Advances.
 		# This allows Payments or Journals made against Emp Advance to be processed.
-		if not row and ple.against_voucher_type == "Employee Advance":
+		if (
+			not row
+			and ple.against_voucher_type == "Employee Advance"
+			and self.filters.handle_employee_advances
+		):
 			_d = self.build_voucher_dict(ple)
 			_d.voucher_type = ple.against_voucher_type
 			_d.voucher_no = ple.against_voucher_no