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Augmented Systems

Information about the Augmented Systems instance of Odoo, the Open Source ERP.

Installed Applications

Sales
From quotations to invoices
Invoicing
Invoices, Payments, Follow-ups & Bank Synchronization
CRM
Track leads and close opportunities
Website
Enterprise website builder
Inventory
Manage your stock and logistics activities
Purchase
Purchase orders, tenders and agreements
Project
Organize and plan your projects
Employees
Centralize employee information
AugSys Account Reports
Financial reports: Trial Balance, P&L, Balance Sheet, Cash Flow, General Ledger, Partner Ledger, Aged AR/AP — account-group or configurable, department-aware, designable.
AugSys AI — Safe Advisory Assist
Advisory AI (pluggable provider — Anthropic/Ollama/OpenAI-compatible/Google): account-coding, anomaly, reconciliation and read-only NL-query suggestions a human applies. Anti-hijack by design — model output is validated data, never a command; no mutating tools; off by default. Community-only.
AugSys Approvals
Reusable multi-step approval + documentation engine (mail.activity + project + designer).
AugSys Fixed Assets (SA)
SA fixed-asset register: book depreciation (SL/reducing), SARS s11(e)/s12C/s13 tax allowances, disposals with recoupment, ITR14 book-vs-tax reconciliation. Draft-first.
AugSys Bank Statement Import & Reconciliation
Import bank statements (configurable CSV / OFX / CAMT.053), dedup + balance-tie, auto-match to invoices/bills/payments with reconcile-model rules, and reconcile through a lightweight OWL screen. Community-only, no third-party dependency.
AugSys Base
Foundation for Augmented Systems add-ons: scope engine, licence hook, document templates, data-source abstraction.
AugSys Budgets
GL + analytic/department budgets vs actuals; dept-scope-aware variance reports.
AugSys CapEx
Capital-expenditure requests: approval -> budget allocation -> fixed asset.
AugSys Cash-Flow Forecast
13-week rolling + monthly cash-flow forecast from AR/AP maturities (recurring/payroll sources when those modules are present).
AugSys Group Consolidation
Consolidate multiple Odoo companies/databases into combined group financials: trial-balance snapshot pull (local or remote Odoo via external API), intercompany eliminations (manual + auto-match), combined TB/P&L/BS, and live drill-down.
AugSys Credit Control
Customer credit limits + warn/block policy at SO-confirm & invoice-post; promise-to-pay.
AugSys Accounting Dashboard
Accounting KPI dashboard: cash, AR/AP aging, MTD P&L, top debtors. Dept-scope-aware.
AugSys SA Bank EFT / Batch Payments
Pay due vendor bills as a bank-ready batch: configurable per-bank bulk file + ISO 20022 pain.001, with SA beneficiary validation (universal branch code, account type, pluggable CDV check-digit) that blocks a bad batch. Community-only, no third-party dependency.
AugSys FX Revaluation
Period-end unrealised FX revaluation of foreign AR/AP/bank; draft-first + auto-reverse; manual rates with an off-by-default fetch seam.
AugSys Issues + AI Triage
Log system issues as project tasks; AI triages into advisory draft suggestions; notify mapped team.
AugSys Recurring Maintenance Contracts
Service plans: schedule preventive maintenance visits + recurring billing via subscriptions.
AugSys Project / Milestone Billing
Milestone invoicing on a sale order: % or fixed, draft invoice on reached.
AugSys Pastel Import — Full-Fidelity Migration
Import a Sage/Pastel Partner company (CSV ODBC export) into a selected Odoo company: chart of accounts, partners, taxes, currencies (Phase 1); transaction reconstruction and balance validation (Phase 2); inventory and open items (Phase 3). Community-only.
AugSys Payroll Engine
Reusable payroll engine: salary structures, rules (fixed/percentage/python via a sandboxed safe_eval), payslips and payslip runs on Odoo hr. Country-agnostic core reused by augsys_payroll_za.
AugSys SA Statutory Payroll
South African statutory payroll on the AugSys payroll engine: PAYE (annualisation + editable tax-year tables), UIF, SDL, ETI, medical tax credits, RF cap, travel 80/20; EMP201 totals and IRP5/IT3(a) certificate figures. Community-only, no OCA dependency.
AugSys Statements
Customer & supplier statements with ageing, bulk send, and dunning/follow-up (Afgri-style default layout, editable in the AugSys designer).
AugSys Subscriptions
Recurring service contracts: self-renew, notify, draft invoices, optional auto-send.
AugSys Time & Billing / Retainers
Invoice timesheet hours; prepaid + monthly-allowance retainers; SLA timers on issues.
AugSys VAT (South Africa)
SA VAT201 return: field totals, designable VAT201 report, per-field audit detail, VAT-control reconciliation, and a capture-ready CSV export.
Maintenance
Track equipment and manage maintenance requests
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Fleet
Manage your fleet and track car costs
To-Do
Organize your work with memos and to-do lists
Skills Management
Manage skills, knowledge and resume of your employees
Employee Contracts