Comment 61 for bug 388145

We have different tested;

Purchase 1 product with a higher price then the standard price
Receive 1 product
Create purchase invoice
Validate the invoice => OK price diffs are booked in general ledger. :-)

The products is defect, we will sent back to supplier
Go to shipping line where you received the product
Click return packing in the right side menu and choose for 1 pcs product -> to be invoiced
Ship the products and create the supplier refund invoice via the right side menu (choose purchase journal and refund supplier)
Validate the invoice <== Here it goes wrong, it takes the total amount of the invoice, but it is not splitted to general ledger with the price diffs.

Result is that general ledger is been left with valued price-diff ammount <==> valued interim account amount.