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  1. APPS
  2. Human Resources Payroll
  3. DE Multi-Gläubiger v 19.0
  4. Sales Conditions FAQ

DE Multi-Gläubiger

by Baris Genc https://gencbaris.com/odoo_plugins/
Odoo

$ 109.00

v 19.0 Third Party
Live Preview
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Employees (hr)
• Discuss (mail)
Lines of code 840
Technical Name de_multi_glaeubiger_pfaendungs_manager
LicenseOPL-1
Websitehttps://gencbaris.com/odoo_plugins/
Versions 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Employees (hr)
• Discuss (mail)
Lines of code 840
Technical Name de_multi_glaeubiger_pfaendungs_manager
LicenseOPL-1
Websitehttps://gencbaris.com/odoo_plugins/
Versions 18.0 19.0
  • Description
  • License
Compatible with Odoo 18.0 · 19.0
OPL-1 license · 35+ languages · Community & Enterprise
DE Multi-Gläubiger for Odoo — preview banner

DE Multi-Gläubiger

Manage multiple wage garnishments per employee ranked by date of service (§804 ZPO), with running balances and Lohnabtretung handling

DE Multi-Gläubiger Pfändungs-Manager (§804 ZPO Rang)

Key Features

DE Multi-Creditor Garnishment Case

DE Multi-Creditor Garnishment Case. Tracks Case, Employee, Orders, Distribution Runs, Incomes (§850e). One-click rank orders, check declarations, pause, close, reactivate.

DE Secondary Income (§850e Zusammenrechnung)

DE Secondary Income (§850e Zusammenrechnung). Tracks Case, Source, Net amount, In Zusammenrechnung.

DE Garnishment / Assignment within a Multi-Creditor Case

DE Garnishment / Assignment within a Multi-Creditor Case. Tracks Reference, Case, Creditor (Gläubiger), Aktenzeichen, Zustellungsdatum. One-click mark declared, suspend, reactivate.

DE Garnishment Distribution Run

DE Garnishment Distribution Run. Tracks Reference, Case, Period, Attachable amount, Allocated. One-click reverse.

DE Garnishment Distribution Allocation

DE Garnishment Distribution Allocation. Tracks Run, Order, Rang, Allocated.

DE Multi-Gläubiger Pfändungs-Manager (§804 ZPO

DE Multi-Gläubiger Pfändungs-Manager (§804 ZPO Rang)

When several creditors garnish the

When several creditors garnish the same employee, the attachable amount must be allocated in the correct RANK order — the order of service of the Pfändungs- und Überweisungsbeschluss (Zustellungsdatum, §804 Abs.

Privileged maintenance garnishments (§850d) jump

Privileged maintenance garnishments (§850d) jump ahead of ordinary ones.

Use Cases

✓Manage de multi-creditor garnishment case directly inside Odoo without spreadsheets.
✓Manage de secondary income directly inside Odoo without spreadsheets.
✓Manage de garnishment / assignment within a multi-creditor case directly inside Odoo without spreadsheets.
✓Manage de garnishment distribution run directly inside Odoo without spreadsheets.
✓Stay audit-ready with German statutory references and exportable worksheets/files (you submit under your own login).

Screenshots

DE Multi-Gläubiger — Garnishment Cases in Odoo

Garnishment Cases

DE Multi-Gläubiger — All Orders in Odoo

All Orders

Why Choose This Module

This module manages the whole case: A garnishment case per employee bundling every order/assignment with its date of service. Automatic ranking: privileged maintenance first, then garnishments by Zustellungsdatum, then assignments — with stable tie-breaking and a visible Rang number. A monthly distribution run: takes one attachable amount and waterfalls it down the ranks, filling each claim up to its remaining balance, carrying the rest to the next rank. Running balances per creditor, full distribution history and per-month documentation. Stops cleanly when claims are settled and re-ranks automatically when a new order arrives.

Specifications

  • Compatible: Odoo 18.0 / 19.0
  • License: OPL-1
  • Languages: 35+
  • Author: Baris Genc
  • Dependencies: hr
  • Support: odoo@gencbaris.com
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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