| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) |
| Lines of code | 1076 |
| Technical Name |
l10n_sn_payroll_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) |
| Lines of code | 1076 |
| Technical Name |
l10n_sn_payroll_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Senegal Payroll for Odoo
IR with the family quotient and TRIMF, IPRES retirement, CSS and CFCE — computed per employee
Run statutory Senegalese payroll directly in Odoo. This module computes the income tax (IR) through the family quotient, the TRIMF minimum tax, IPRES retirement (general and executive schemes), the CSS employer contributions and the CFCE for each employee. It produces a payroll register (CSV and Excel) and a statutory remittance summary split by collecting agency (DGID, IPRES, Caisse de Securite Sociale). It is built on the Human Resources app and carries its own payslip and computation models, so it needs no Enterprise payroll. Compatible with Odoo 18 and Odoo 19, Community and Enterprise.
IR on the family quotient
Income tax on the progressive annual scale (0% / 20% / 30% / 35% / 37% / 40%) applied through the family quotient (parts): single 1, married 1.5, +0.5 per dependent child, capped at 5 parts. The taxable pay is divided into parts, taxed, then multiplied back. The band scale is a fully editable model, so you adjust it whenever the General Tax Code changes.
TRIMF minimum tax
The Taxe Representative de l'Impot du Minimum Fiscal (TRIMF), the fixed annual minimum tax graduated by annual taxable pay, is computed from an editable bracket model and spread evenly across the twelve months.
IPRES retirement
The IPRES general scheme (5.6% employee + 8.4% employer up to the RG ceiling) for every employee, plus the executive scheme (2.4% + 3.6% up to the higher RC ceiling) for cadres. The employee IPRES contribution is deducted from the taxable base before IR.
CSS, CFCE & NINEA
Employer CSS contributions (family allowances 7% and risk-rated work-injury) capped at the CSS ceiling, plus the CFCE payroll tax (3% of gross). The employee NINEA / tax identifier is validated against the official seven-digit + COFI format before payroll is run.
Payroll runs & statutory register
Populate employees, compute every statutory deduction and net pay in one click, review run totals, and export a CSV or Excel payroll register. A statutory remittance summary wizard totals IR, TRIMF, IPRES, CSS and CFCE for a run so you know exactly what to remit to the DGID, IPRES and the Caisse de Securite Sociale.
BYOK-friendly: the module produces the statutory figures and register files locally; you file them through the DGID, IPRES and the Caisse with your own credentials. No employee data leaves Odoo.
Disclosure: this module computes statutory deductions locally and produces register/summary files; it does not transmit any data to a third party. All rates, ceilings, IR bands and TRIMF brackets carry the current statutory defaults; confirm them against the latest official DGID, IPRES and CSS guidance before running live payroll.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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