Hello Rene,

I have again checked this issue with latest trunk and fortunately all are 
working fine at my end.
I don't agree that your suggested calculation of taxes.
But the correct taxes are
a/c                       debit  credit 
debtor                1000      0.0
product sales     0.0        909.09
tax account        0.0        90.91

And got the same journal item .

I have attached a video for your more reference, So would you please check it. 
And please try with latest update code.
Currently I am closing this issue, If you still face the problem then you can 
reopen this.

Thank you.

** Summary changed:

- Trunk: journal-itmes wrong when used with tax
+ Trunk: journal-items wrong when used with tax

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You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/923801

Title:
  Trunk: journal-items wrong when used with tax

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  I tried to save the journal-entry for a normal product-sale with taxes
  directly in the menu "Customers/Journal items" and condisered the
  following problems:

  Wrong calculation in Trunk-Version:

  ACCOUNT / DEBIT / CREDIT / TAX
  Debtors / 1000 / 0 / 10%                           #amount without taxes
  input VAT / 100 / 0 / -                                  #tax amount
  Product sales / 0 / 1100 / -                        #gross sale stored in 
account product sales

  Correct calculation should be:

  ACCOUNT / DEBIT / CREDIT / TAX
  Debtors / 1000 / 0 / 10%                            #amount without taxes
  Debtors / 100 / 0 / -                                      #automatic 
calculation of taxes, added to account debtors
  input VAT / 0 / 100 / -                                   #taxes stored in 
account VAT input
  Product sales / 0 / 1000 / -                         #net sale stored in 
account product sales

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