Odoo Development and Enhancement

Odoo Enhancement Requirements POS & Menu Management Restaurant Brand 1 • Add new menu categories and menu items. • Configure combo/box products with item selection popups. • Apply quantity selection limits. • Ensure inventory consumption is calculated based on selected items and their BOMs. • Update branch configurations and replicate menus/inventory where required. • Restrict available payment methods for designated branches. Restaurant Brand 2 • Add new menu items. Restaurant Brand 3 • Convert existing variant-based meal products into proper combo products. • Ensure combo selections are correctly linked to inventory and reporting. Inventory Management • Perform physical stock count verification across all entities and branches. • Validate inventory records against actual stock. • Remove duplicate inventory items and clean inaccurate records. • Standardize raw material reference numbering. • Update item references consistently across the system. • Replenishment. Human Resources • Implement automatic staff ID generation. • Make staff ID non-editable. • Populate missing employee information from available master data. • Rename and standardize employee identification fields. • Update employee document expiry information. • Configure automated expiry notifications. • Enable employees to be assigned across multiple companies/branches. • Resolve POS access and permission conflicts related to multi-company employee allocation. • Test and validate employee access across all applicable branches. Attendance & Device Integration • Integrate attendance devices with Odoo. • Record employee check-in and check-out transactions. • Generate attendance reports with advanced filtering options. • Synchronize employee records across devices. • Synchronize biometric data between devices where supported. Accounts & Finance • Review and optimize multi-company accounting structure. • Ensure proper separation of chart of accounts between entities. • Configure branch-specific financial accounts where required. • Perform accounting structure cleanup without impacting historical transactions. • Review existing financial mappings and account configurations. Reporting • Enhance POS sales reporting capabilities. • Add advanced filtering options for sales analysis. • Include gross sales, discounts, loyalty deductions, and net sales metrics. • Provide reporting by customer, product, session, branch, and other dimensions. • Improve report usability and analytical capabilities. Dashboard • Define and implement owner/management dashboard requirements. • Provide consolidated business performance visibility. Reconciliation • Implement comprehensive reconciliation processes for all payment channels. • Support reconciliation against accounting journals. • Enable automated posting and reconciliation workflows. • Improve visibility of outstanding and reconciled transactions. Data Validation & Cleanup • Review and clean master data across all entities. • Validate configuration consistency across branches. • Remove duplicate records where identified. • Standardize data structures and reference numbering. • Ensure system data accuracy and integrity.