[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#126561

X-original-commit: 926c6b4aa34c7df46de3121c97742caccbc39be2
Signed-off-by: Arnold Moyaux (arm) <arm@odoo.com>
Signed-off-by: Quentin Wolfs (quwo) <quwo@odoo.com>

addons/purchase_requisition/i18n/purchase_requisition.pot

@@ -35,6 +35,11 @@ msgstr ""
 msgid "<strong>Description</strong>"
 msgstr ""
 
+#. module: purchase_requisition
+#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
+msgid "<strong>Product</strong>"
+msgstr ""
+
 #. module: purchase_requisition
 #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
 msgid "<strong>Product UoM</strong>"

addons/purchase_requisition/report/report_purchaserequisition.xml

@@ -4,12 +4,17 @@
 <template id="report_purchaserequisition_document">
     <t t-set="o" t-value="o.with_context(lang=o.vendor_id.lang)"/>
     <t t-call="web.external_layout">
+        <t t-set="address">
+            <div t-field="o.vendor_id"
+                t-options='{"widget": "contact", "fields": ["address", "name", "phone"], "no_marker": True, "phone_icons": True}'/>
+            <p t-if="o.vendor_id.vat"><t t-esc="o.company_id.account_fiscal_country_id.vat_label or 'Tax ID'"/>: <span t-field="o.vendor_id.vat"/></p>
+        </t>
         <div class="page">
             <div class="oe_structure"/>
 
             <h2><span t-out="o.type_id.name"/> <span t-field="o.name"/></h2>
 
-            <div class="row mt32 mb32">
+            <div class="row my-2">
                 <div class="col-3">
                     <strong><span t-out="o.type_id.name"/> Reference:</strong><br/>
                     <span t-field="o.name"/>
@@ -33,6 +38,7 @@
                 <table class="table table-sm">
                     <thead>
                         <tr>
+                            <th><strong>Product</strong></th>
                             <th><strong>Description</strong></th>
                             <th class="text-end"><strong>Qty</strong></th>
                             <th class="text-center" groups="uom.group_uom">
@@ -50,6 +56,9 @@
                                 </t>
                                 <span t-field="line_ids.product_id.name"/>
                             </td>
+                            <td>
+                                <span t-field="line_ids.product_description_variants"/>
+                            </td>
                             <td class="text-end">
                                 <span t-field="line_ids.product_qty"/>
                             </td>
@@ -75,7 +84,7 @@
                     <thead>
                         <tr>
                             <th><strong>Vendor </strong></th>
-                            <th><strong>Date</strong></th>
+                            <th class="text-end"><strong>Date</strong></th>
                             <th class="text-end"><strong>Reference </strong></th>
                         </tr>
                     </thead>
@@ -84,7 +93,7 @@
                             <td>
                                 <span t-field="purchase_ids.partner_id.name"/>
                             </td>
-                            <td class="text-center">
+                            <td class="text-end">
                                 <span t-field="purchase_ids.date_order"/>
                             </td>
                             <td class="text-end">