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PokutsoftPokutsoft
GermanyHuman Resources/Payroll
DE Multi-Gläubiger icon

DE Multi-Gläubiger

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

Odoo 20.0Odoo 19.0Odoo 18.0

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Odoo 19.0
Also available for Odoo 18.0 and 20.0 · OPL-1 · English, Deutsch
DE Multi-Gläubiger-Pfändungsmanager: several garnishments per employee, ranked and distributed

Several creditors, one employee: rank, distribute and document

Ranking by date of service, the extended §850d part for maintenance, monthly distribution runs, balances and the §840 declaration deadline

A case collects every garnishment and assignment against one employee. Orders rank by their date of service (§804 Abs. 3 ZPO). Each month the attachable amount goes down the ranks until it is used up; the extra part that §850d allows for maintenance goes to the maintenance orders first, and what no claim can take stays with the employee.

Rank by date of service §850d extended part Distribution runs §850e incomes §840 deadline Creditor statement

Key features

Ranked orders

Pfändungs- und Überweisungsbeschluss, maintenance order or Lohnabtretung with claim, interest and costs; the rank follows the date of service, re-ranked when an order is added, suspended or reactivated.

Distribution wizard

Enter the attachable amount of the month and the extended §850d part, preview the allocation per creditor and confirm it as a run.

Maintenance first in the extended part

The extended part is served to maintenance orders only; ordinary creditors never receive it, and an unused rest returns to the employee.

Balances and progress

Distributed amount, balance and progress per order; an order is settled when its balance reaches zero; a run can be reversed.

§850e incomes

Main and secondary incomes of the employee with the combined net to compute the attachable amount on.

§840 Drittschuldnererklärung

Due two weeks after service for a garnishment, not for an assignment; pending and overdue declarations are listed in the chatter.

Statements

A text statement per case and per run for the creditors and your files.

Screenshots

Odoo 19, a German metalworking company with fictional staff and partners; seeded data, screens taken as the HR manager or the accountant (normal users with the module groups), not as administrator.

1. Garnishment cases

One case per employee with claims, distributed amounts and balance.

DE Multi-Gläubiger-Pfändungsmanager: Garnishment cases

2. Orders ranked by date of service

An assignment, two garnishments and a maintenance order in rank order.

DE Multi-Gläubiger-Pfändungsmanager: Orders ranked by date of service

3. Distribution runs

Four monthly runs with the extended §850d part and nothing returned.

DE Multi-Gläubiger-Pfändungsmanager: Distribution runs

4. Incomes combined (§850e)

Salary and a minijob combined to the basis of the attachable amount.

DE Multi-Gläubiger-Pfändungsmanager: Incomes combined (§850e)

5. Distribution preview

The month's amounts per creditor before they are booked.

DE Multi-Gläubiger-Pfändungsmanager: Distribution preview

6. All orders

Every order of every case with rank, claim and balance.

DE Multi-Gläubiger-Pfändungsmanager: All orders

Use cases

✓ Payroll distributes one employee's attachable pay over several creditors every month.

✓ HR keeps the deadlines of the employer's declarations.

✓ Creditors receive a statement of what they were paid and what is open.

Why this app

✓ The ranking follows the date of service, not the order of entry.

✓ Maintenance orders get the extended §850d part without the other creditors touching it.

✓ Every run is kept and can be reversed when a payroll is corrected.

Auf Deutsch

Mehrere Pfändungen je Mitarbeiter: Rang nach Zustellung (§804 Abs. 3 ZPO), Verteilung des pfändbaren Betrags, erweiterter Teil nach §850d zuerst an die Unterhaltsgläubiger, Läufe mit Restforderung und die Frist der Drittschuldnererklärung (§840 ZPO).

  • Pfändungs- und Überweisungsbeschlüsse, Unterhaltspfändungen und Lohnabtretungen in einem Fall.
  • Verteilungsassistent mit Vorschau je Gläubiger.
  • Zusammenrechnung mehrerer Einkommen (§850e ZPO).
  • Gläubigeraufstellung als Textdatei.

Specifications

  • This page: Odoo 19.0 (also available for Odoo 18.0 and 20.0)
  • License: OPL-1
  • Languages: English, German
  • Depends on: Employees (hr)
  • Author: Pokutsoft, pokutsoft.com
  • Support: support@pokutsoft.com

Update date: 2026-10-28 · Version: 19.0.1.0.18

User guides (PDF)

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