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
closesodoo/odoo#126561
X-original-commit: 926c6b4aa34c7df46de3121c97742caccbc39be2
Signed-off-by: Arnold Moyaux (arm) <arm@odoo.com>
Signed-off-by: Quentin Wolfs (quwo) <quwo@odoo.com>
clesgow
d331fa21e4