fix: reconciled credit notes being fetched again in Payment Reconcili…

…ation tool (#33471)

fix: reconciled cr note showing up as Payments
(cherry picked from commit 5ec11ba)

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py

@@ -172,22 +172,22 @@ def get_dr_or_cr_notes(self):
 		query = (
 			qb.from_(gl)
 			.select(
-				gl.voucher_type.as_("reference_type"),
-				gl.voucher_no.as_("reference_name"),
+				gl.against_voucher_type.as_("reference_type"),
+				gl.against_voucher.as_("reference_name"),
 				(Sum(dr_or_cr) - Sum(reconciled_dr_or_cr)).as_("amount"),
 				gl.posting_date,
 				gl.account_currency.as_("currency"),
 			)
 			.where(
-				(gl.voucher_type == voucher_type)
-				& (gl.voucher_no.isin(sub_query))
+				(gl.against_voucher.isin(sub_query))
+				& (gl.against_voucher_type == voucher_type)
 				& (gl.is_cancelled == 0)
 				& (gl.account == self.receivable_payable_account)
 				& (gl.party_type == self.party_type)
 				& (gl.party == self.party)
 			)
 			.where(Criterion.all(conditions))
-			.groupby(gl.voucher_no)
+			.groupby(gl.against_voucher)
 			.having(qb.Field("amount") > 0)
 		)
 		dr_cr_notes = query.run(as_dict=True)