Automation of Deferred Revenue in Odoo 16 | Odoo 16 Functional Video

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When you create or edit an account of which the type is either Current Liabilities or Non-current Liabilities, you can configure it to defer the revenues that are credited on it automatically. #odoo16

You have three choices for the Automate Deferred Revenue field:
#odootutorials #odoofunctionalvideos

No: this is the default value. Nothing happens.
Create in the draft: whenever a transaction is posted on the account, a draft Deferred Revenues entry is created, but not validated.

You must first fill out the form in Accounting ‣ Accounting ‣ Deferred Revenues.

Create and validate: you must also select a Deferred Revenue Model. Whenever a transaction is posted on the account, a Deferred Revenues entry is created and immediately validated.

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