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Template · project charter

Project Charter

Applying the operating model on Odoo: scope, phases, roles and sign-off points.

  • Deliverable 4 of 4 · Governance

Purpose

Move the client onto a unified Odoo system across the core process lines, from purchasing and operations to sales, collection and financial statements, standard as much as possible. The core outcome: live visibility and full control across operations (set by the client’s #1 priority).

Scope: process lines

L1 Procure-to-Pay · Purchasing & supply
Stations (content)
Planning · PO approval · vendor catalog · receiving · vendor bill · payment · bank reconciliation
L2 Operations · Operations / manufacturing
Stations (content)
Per the business: inventory · work/manufacturing orders (BOM) · signed transfers · quality
L3 Order-to-Cash · Sales & collection
Stations (content)
Customers · pricelists · order / POS · collection · returns & exchange · daily close
L4 Record-to-Report · Accounting
Stations (content)
Chart of Accounts · Analytic Plan · automatic entries · bank reconciliation · reports & financial statements

Locations: set per project (HQ · branches · warehouses).

Out of scope (paid separately later): Odoo AI features (needs a GPT/Gemini subscription) · HR + Payroll + Biometric (after accounting stabilizes) · Hardware (POS · scanners · scales · tablets) · branch internet · Odoo SH/Online subscription · any integration outside the TO-BE · any custom development.

Parking Lot: any request > 4 hours is deferred. After Go-Live, any new feature = a fresh gap analysis under a separate quote.

Phases: Odoo standard 4-phase methodology

Hours split 10% / 5% / 80% / 5%. Each cycle in Phase 3 closes with a signed Cycle Validation before moving on. The number of weeks and hours depends on the package size (e.g. 50h≈6 weeks · 100h≈8 · 200h≈12, maximum). The table below is an example on a ~50-hour package:

W1
Phase
Gap Analysis
Hours*
5h
Main goal
Understand reality, document needs + sign the charter
W2
Phase
Kick-Off
Hours*
2.5h
Main goal
Align the team and hand over the Master Data templates
W3
Phase
Cycle 1
Hours*
14h
Main goal
First cycle (e.g. purchasing + inventory + products)
W4
Phase
Cycle 2
Hours*
13h
Main goal
Second cycle (e.g. sales + stock & ledger integration)
W5
Phase
Cycle 3
Hours*
13h
Main goal
Third cycle (accounting + reports + accountant training)
W6
Phase
Go-Live
Hours*
2.5h
Main goal
Final switch + balance upload + hyper-care

Master Data is the client’s responsibility (with Tarabut support): Group A before W3 · Group B before W4 · Group C before W5 · Opening Balances before W6 (go/no-go gate). No full history is imported: Master Data only. *Hours are indicative and change with project size.

Roles (short RACI)

Tarabut
Responsibility
Project Leader throughout · setup & implementation (CoA · Analytic · Pricelists · Workflows) · App Expert to review cycles · training · weekly status · hyper-care
Client (Sponsor)
Responsibility
Drives and backs the project before the team · strategic decisions · attends kick-off and final acceptance · does not criticize the product in front of the team
Client (SPoC)
Responsibility
A decision-making "super key-user" · available ≥ 3 days/week · legitimate to the team · the most important role in the project
Client (Key Users)
Responsibility
Process owners (warehouse · branches/cashier · accounting): they test and sign off · they prepare the Master Data

Client dependencies

  1. An approved SPoC (decision-maker · ≥ 3 days/week · legitimate to the team), before starting.

  2. Master Data filled into the templates within the deadlines (Group A/B/C + opening balances).

  3. Hardware + internet + cloud (POS · scanners · scales · tablets · Odoo SH subscription): the client’s direct responsibility.

  4. Decisions within 48 business hours · sign each cycle validation within 3 business days.

Risks & mitigation

Risk

A weak SPoC (the #1 cause of failure)

Mitigation

Nominate a strong SPoC written into the charter before signing · Tarabut declines to continue if unqualified

Risk

Master-data delay (delays Go-Live)

Mitigation

Templates delivered in W2 + weekly status check · responsibility of the SPoC + process owners

Risk

CoA + Analytic Plan (a strategic decision)

Mitigation

A workshop with management in W1 + sign-off in Cycle 3 before any entry · changing it later costs double

Sign-off points

  1. Project Charter (this document): end of W1 · SPoC + Sponsor. No move to W2 before signing.

  2. Cycle Validation (C1→C3): end of each cycle · SPoC + the cycle’s key user.

  3. End-user training (SPoC) + Balances (SPoC + accountant): before Go-Live.

  4. Go-Live Acceptance: Go-Live day · Sponsor. The project then moves to the Helpdesk.

After Go-Live: bugs are fixed from the remaining package hours · any new feature = a fresh gap analysis (parking lot) · a full week of hyper-care.

Client signature

Tarabut signature

For the full implementation methodology, see the Implementation Guide; for what happens after Go-Live, see the Support Guide.