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