fix: Use customer name instead of name(id) in PSOA #34412
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(cherry picked from commit fa776d2)
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## [13.49.5](v13.49.4...v13.49.5) (2023-03-14) ### Bug Fixes * `BOM Stock Report` ([eb1f8f9](eb1f8f9)) * `required_qty` get reset to `1` for Alternative Item in WO ([d117101](d117101)) * adjust excess cf leaves in new leaves taken if number exceeds cf leaves allocation ([bc12269](bc12269)) * consider leaves taken while calculating expired carry-forwarded leaves ([e74e02b](e74e02b)) * consider leaves taken within carry-forwarded period separately while calculating balance ([52108d5](52108d5)) * consider relieving date while calculating payment days based on lwp ([563f83f](563f83f)) * Don't use get_list & get_all interchangeably ([b70a37f](b70a37f)) * Error in consolidated financial statement ([#34330](#34330)) ([470dc10](470dc10)) * exclude cancelled leave ledger entries ([91cad9e](91cad9e)) * exclude carry forwarding leaves while updating leaves after submission ([88c5de5](88c5de5)) * leave allocation tests ([2f62a96](2f62a96)) * linter ([341eab2](341eab2)) * operation time for multi-level BOM in WO ([f4d07cc](f4d07cc)) * precision for newly allocated leaves ([238769e](238769e)) * **test:** `get_leave_allocation_records` ([c01bed9](c01bed9)) * **test:** `TestBomStockReport` ([4824302](4824302)) * Total row in trail balance report (backport [#34395](#34395)) ([#34431](#34431)) ([809d6d6](809d6d6)) * Use customer name instead of name(id) in PSOA (backport [#34412](#34412)) ([#34426](#34426)) ([a24f050](a24f050)) ### Performance Improvements * `update_completed_qty()` in `material_request.py` ([5bc2b8f](5bc2b8f)) * Stock Entry (Material Transfer) ([7a159a7](7a159a7)) ### Reverts * Revert "fix: Default sales team not getting set" (#34376) ([42bda6e](42bda6e)), closes [#34376](#34376) [#34376](#34376) [#34284](#34284)
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## [14.18.3](v14.18.2...v14.18.3) (2023-03-14) ### Bug Fixes * `BOM Stock Report` ([1c00077](1c00077)) * `required_qty` get reset to `1` for Alternative Item in WO ([51bcdb3](51bcdb3)) * Don't use get_list & get_all interchangeably ([27c524e](27c524e)) * Error in consolidated financial statement ([#34330](#34330)) ([73866f4](73866f4)) * exchange rate revaluation errors ([#33947](#33947)) ([1a629b6](1a629b6)) * filters not getting applied on `Web Form` ([6ef7ddf](6ef7ddf)) * Linked invoice cancellation issue via timesheet ([#34337](#34337)) ([da8cc2b](da8cc2b)) * operation time for multi-level BOM in WO ([76e04c8](76e04c8)) * Set contact filter link in Opportunity ([#34325](#34325)) ([c64836d](c64836d)) * set tax category from address before executing `get_regional_address_details` ([#34372](#34372)) ([bf0cbe0](bf0cbe0)) * **test:** flaky test case in Payment terms report ([69a5411](69a5411)) * Total row in trail balance report ([#34395](#34395)) ([c353ba7](c353ba7)) * Use customer name instead of name(id) in PSOA (backport [#34412](#34412)) ([#34425](#34425)) ([209adf3](209adf3)) ### Performance Improvements * `update_completed_qty()` in `material_request.py` ([b37712c](b37712c)) * Stock Entry (Material Transfer) ([1b51463](1b51463)) ### Reverts * Revert "Update tr.csv (backport #34285)" (#34427) ([b6d059c](b6d059c)), closes [#34285](#34285) [#34427](#34427) [#34285](#34285) * Revert "fix: Default sales team not getting set" (#34376) ([ed338b1](ed338b1)), closes [#34376](#34376) [#34376](#34376) [#34284](#34284)
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Process Statement of Accounts uses the customer's primary key in prints and emails instead of the Customer's Name.
This could be confusing for users using naming series for customer records. Made a change in this PR to use
customer_namefield instead