Tuesday, January 27, 2026
1 change · saas-19.1
Resolved issues and error corrections
This update fixes a critical accounting error related to Deferred GST (DGST) reporting in Australia. By reversing the tax rate, the system now correctly identifies DGST as a liability, ensuring accurate financial reporting. The changes also improve the display of BAS statements and add support for a key reporting line.
Original PR description
Prior to this commit, the Deferred GST (DGST) tax was configured with a positive rate. When applied to a Vendor Bill, this generated a Debit entry, incorrectly treating the tax as a Receivable rather…
Prior to this commit, the Deferred GST (DGST) tax was configured with a positive rate. When applied to a Vendor Bill, this generated a Debit entry, incorrectly treating the tax as a Receivable rather than a Liability to the ATO. This commit corrects the accounting and reporting logic by: - Inverting the tax rate: The tax now generates a Credit entry on Vendor Bills, correctly recording the Deferred GST as a liability in the General Ledger. - Adjusting BAS formulas: Updated the formulas for labels 7 and 7A to display a positive liability amount on the statement following the change in 1. - Adding Label 7A: Added support for the Deferred GST (7A) line to BAS variations where it was missing. - Reordering WET: Updated the Wine Equalisation Tax (WET) sequence so it no longer appears at the top of the list, as it is not applicable to all businesses. Task-5870092 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#245368