0020189: in report, should be include the information about the supplier document reference

Description

In invoice, there is a field with supplier document reference.

This information, when a paid was generate from a purchase invoice, and this invoice has filled this field, this information should be displayed

Also an enhancement is required for the Purchase Invoice. The field Supplier Invoice number reference field must have a
constraint at the database level to be unique. This will prevent users to enter the same invoice twice. This is very
important for many company who received a large numbers of invoices from the same supplier ex: Transport company,
custom brokers, those are not necessarily entered with a purchase order.

Steps To Reproduce

. create a purchase invoice with supplier reference filled

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Issue History
Date Modified	Username	Field	Change
2012-04-02 19:02	malsasua	New Issue
2012-04-02 19:02	malsasua	Assigned To	=> dmiguelez
2012-04-02 19:02	malsasua	Issue Monitored: networkb
2012-04-26 12:14	jecharri	Description Updated	View Revisions
2012-04-26 12:14	jecharri	Steps to Reproduce Updated	View Revisions