0022479: Not able to complete the purchase invoice, which is created through AP Expense Invoice process

Description

Not able to complete the purchase invoice, which is created through AP Expense Invoice process

Steps To Reproduce

Create an Expense Sheet:
   Define an employee BP (for example, Javier Martin) as a Vendor and configure the following parameters:
      Purchase Price list: for example Otros servicios
      PO Payment Method
      PO Payment Terms
      PO Financial Account
   Create a new product:
      Product Type: Expense type
   Add a price for the same price list defined before
   Create a new Expense sheet for that employee, add a line with the created product and process it
   Run the Create AP Expense Invoices process for that employee

Process completed successfully message appears with below details
Purchase Invoice No. XXXXXXX has been created
Created: 1

Then navigate to Purchase invoice window and try to complete the purchase invoice

System throws the below error

Error:
Return Invoices do not allow lines with positive quantities.

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0058668) pramakrishnan (developer) 2013-05-16 10:59	Unable to reproduce

Issue History
Date Modified	Username	Field	Change
2012-12-07 11:06	sureshbabu	New Issue
2012-12-07 11:06	sureshbabu	Assigned To	=> dmiguelez
2012-12-07 11:06	sureshbabu	Web browser	=> Google Chrome
2012-12-07 11:06	sureshbabu	Modules	=> Openbravo 3.0
2012-12-07 11:06	sureshbabu	Triggers an Emergency Pack	=> No
2013-05-16 10:59	pramakrishnan	Review Assigned To	=> pramakrishnan
2013-05-16 10:59	pramakrishnan	Note Added: 0058668
2013-05-16 10:59	pramakrishnan	Status	new => closed
2013-05-16 10:59	pramakrishnan	Resolution	open => unable to reproduce