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[FIX] purchase_requisition: Add missing data on report
On the Blanket Order PDF (as well as other purchase agreements), the vendor isn't specified on the report while it is a required and significative field on the purchase agreement. Added it like in the purchase order PDF. Also added in the Custom Description field into the PDF as it may contain useful information as well. Task-3358385 closes odoo/odoo#125554 X-original-commit: ee92e8c8 Signed-off-by:Arnold Moyaux (arm) <arm@odoo.com> Signed-off-by:
Quentin Wolfs (quwo) <quwo@odoo.com>
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