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Hello

This issue can be reproduced on runbot:

1. create a tax code with the option "included in price" (purchase and 10% in my case)
2. create a manual journal entry (debit: 100.- in my case) and select the tax code

After entering 100 in debit and selecting the tax code, odoo creates a line for the tax amount with 10.-

But if it is included the amount should be 9.09 because 100 is 110%. So the operation should be 100 : 110 * 10 = 9.09 and not 10

If you do the same operation with a vendor bill, odoo calculates it correctly.

Did I configure something wrong here or does this not work for manual journal entries?

Thanks for any kind of help

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Hello Benjamin,

I'm facing the same issue; did you manage to figure it?

Mejor respuesta

Did somebody came across a solution yet? 

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Hi Robin

In my comment from 20. June 2022 I've posted the statement of odoo support regarding this topic. As far as I know, this issue is still unsolved in V16 and will not be solved in V17 either.

I think the "solution" is not to create manual journal entries with tax codes (only create Vendor Bills / Customer Invoices) or to manually adjust the amount.

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Hi Deogratius

I reveived the following answer from odoo about this topic:

Taxes require a distribution. This distribution is on multiple Journal Items. A journal Entry is made of multiple Journal Items... So, if you use a Price Tax Include in a Journal Entry, it will necessarily require 1+ additional Journal Item to distribute properly on relevant accounts and tax grids. Give it a test bearing this in mind and see if you can adapt your workflow.

Please note that, In order to prevent inconsistencies that we noticed on our users database, we decided to only allow Journal Entries on Misc Journals in the future.

It's easy and straightfoward :
- Customer Invoices are posted on Sales Journals
- Vendor Bills are posted on Purchase Journals
- Bank transactions on Bank Journals
- Journal Entries on Misc Journals.

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