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Odoo Buchhaltung Grundlagen 2 – Präsenzschulung für Buchhalterinnen und Buchhalter

Payments, Expenses & Assets | Full-day training in German | 09:30 – 16:30 | In-person training

Registrations Closed
Europe/Berlin
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Odoo Accounting Basics 2 – 
In-Person Training for Accountants


This full-day in-person training for accountants provides in-depth knowledge for professional financial accounting in Odoo.

The course is part of a three-day training series but can be booked individually depending on your focus.

Session Language: German


🎯 Target Audience


  • Accountants
  • Employees in finance and accounting
  • Finance and controlling teams
  • Companies looking to build or optimize accounting in Odoo

📚 Contents Day 2 – Odoo Accounting Basics

Part 1: Payments

  • Banks & cash management
  • Prepayments & other payments
  • Interim accounts
  • Transfers & direct postings
  • Batch payments
  • Reconciliation & direct postings
  • Dunning processes
  • Optional bank statement import
  • Online bank statement synchronization
  • To-Do’s & templates
  • Automations & previews
  • Trusted accounts
  • Loans
  • Internal transfers
  • Credit cards
  • Factoring

Part 2: Expenses

  • Categories
  • Recording & approval
  • Posting & reimbursement
  • Analysis
  • Cost allocation


Part 3: Assets

  • Asset management
  • Depreciation
  • Revaluations
  • Additions & disposals



🚀 Why Accounting in Odoo?


If not only open items (OPOS) but also:

  • Asset accounting
  • Accruals
  • Cost centers
  • Reporting

are structured and booked cleanly in Odoo, your financial data is almost real-time (Real Time Accounting).

This means:

✔ Immediate reporting and analysis

✔ Automations based on up-to-date figures

✔ Faster business decisions

✔ Reduced risks

✔ Sustainable competitive advantage

Integrated accounting creates transparency – not just at year-end, but throughout ongoing business operations.



🔎 Overview of the complete training series

Day 1 (Basics) – Accounts Receivable & Payable

  • Invoicing
  • Incoming invoice processing
  • Customer management
  • Vendor management
  • Tax logic & invoice control
  • Products & categories
  • E-invoicing
  • GoBD compliance
  • Recurring invoices
  • Document management
  • Accruals & performance periods

Tag 3 (Fortgeschrittene) – Controlling & Reporting

  • Monthly and annual closings
  • Taxes
  • Reports & reporting
  • Planning, budgets & cost centers
  • Data analysis
  • Collaboration with tax advisors
  • Data export in various formats
  • DATEV export

All days can be booked individually.



🤝 Open Training with Added Value


As an open in-person training, participants come from various companies.

The professional exchange typically provides:

  • Practical insights
  • Cross-industry perspectives
  • Additional solution approaches

📍 Practical Information


🕘 Start: 09:30

🕟 End: approx. 16:30

🅿 Parking available on-site

💻 Please bring your own notebook


Secure your spot for modern Odoo accounting


This training is the ideal introduction to digital, integrated, and future-proof financial accounting with Odoo.

Reserve your place and lay the foundation for transparent financial processes and better business decisions.



Training Provider


rising systems AG

Benrather Schloßallee 99

40597 Düsseldorf

Website: https://www.rising-systems.de

rising systems AG supports companies in implementing, optimizing, and training teams in Odoo ERP, as well as in digitizing sales and CRM processes.

Das sagen unsere Teilnehmer 
zur Schulung

 Wir haben sehr viel mitgenommen und gleichzeitig gesehen, dass auch noch sehr viel Arbeit vor uns liegt!


 Wir sind begeistert, was das Programm alles kann. 
Die Zielvorstellung ist gegeben. Wir sind überzeugt, dass es der richtige Weg ist.


 Viele "Aha"-Effekte!


 Sehr gut, dass es eine kleine Runde ist und man so auch gut Fragen stellen kann. Und die Tiefe ist auch gut, wie z. B. beim Thema Steuerbefreiung.

 Als Anwender ist es gut zu verstehen, wo etwas herkommt und was im Hintergrund passiert. So kann man selbst Fehler verstehen und sie zuordnen. 

 Super! Guter Austausch. Im Kern haben viele Unternehmen dasselbe Problem.