Backend Systems Developer

Studio: palks-studio.com GitHub: github.com/Palks-Studio Malt: malt.fr/profile/anthon… Devto: dev.to/palks_studio Youtube: @Palks_Studio" target="_blank" rel="nofollow noopener">youtube.com/@Palks_Studio

@ArbieuL Jai tenté 4 fois, post à 10k vues en 5 heures, ban instant... Je garde mon énergie ailleurs c'est mieux.

@PalksDev sacrilège !

Haaaaa shiiit here we go again ! Reddit horrible les gars.

Generate your invoices for free here: palks-studio.com/en/facturx-inv… Generate your quotations for free here: palks-studio.com/en/quote-gener…

Need to send your invoices to a French Certified e-Invoicing Platform (PA)? The studio works with a Certified Platform partner and can integrate an API to send compliant invoices and payment status updates directly from your software, or develop only the API integration if you already have your own invoicing system. > French issuers only, to ensure the consistency of tax data. Any requirement for another context can be developed as a custom solution.

When people talk about deposits, the discussion usually stops at the quote and the amount requested from the customer. However, once the document has been sent, other questions quickly arise: - Which deposits have actually been paid? - Which deposits are still pending? - When were they received? - Which quotes are they linked to? - Which projects can move forward, and which ones are still waiting for payment? As soon as a business starts handling multiple quotes at the same time, keeping track of this information can become surprisingly difficult. The challenge is no longer requesting a deposit. The challenge is knowing where it stands. A paid deposit should be easy to find, linked to the correct quote, taken into account in the final invoice and preserved within the project's history. A pending deposit should remain visible in order to avoid starting a project or issuing a final invoice when the expected payment has never been received. This is one of the reasons why I decided to treat deposits as a dedicated workflow, with their own tracking, payment status, payment date, closure process once received and the ability to export closed deposits in CSV format. Because in the end, a deposit is not just an amount written on a quote. It is a financial event that should remain traceable from the initial quote all the way through to the final invoice. In the meantime, you can explore one of my Factur-X compliance modules here: palks-studio.com/en/facturx-inv… #FacturX #eInvoicing #SME #BusinessManagement #VAT

Generate your invoices for free here: palks-studio.com/en/facturx-inv… Generate your quotations for free here: palks-studio.com/en/quote-gener…

Need to send your invoices to a French Certified e-Invoicing Platform (PA)? The studio works with a Certified Platform partner and can integrate an API to send compliant invoices and payment status updates directly from your software, or develop only the API integration if you already have your own invoicing system. > French issuers only, to ensure the consistency of tax data. Any requirement for another context can be developed as a custom solution.

One of the challenges I did not expect when building an invoicing system was managing amounts. On paper, it seems straightforward. A quote is accepted, an invoice is issued and the customer pays the amount shown on the document. In reality, things rarely happen that way. A deposit may have been paid weeks earlier. A commercial discount may be granted during the project. Some services may be added, removed or adjusted before the final invoice is issued. As a result, the original quote amount, the invoice amount and the amount actually due are not always the same. This is exactly where consistency becomes critical. The deposit already received must be taken into account. Any discounts must be applied correctly. The remaining balance must be recalculated. The final invoice must reflect the reality of the transaction, and once payment is received, the paid invoice must accurately reflect those amounts as well. What appears to be a simple calculation quickly becomes a chain of dependencies where every figure must remain consistent with the others. An invoicing system is not just a tool that generates documents. It is a system designed to ensure that every amount remains coherent from the initial quote to the final payment. And when deposits, discounts and project changes come into play, that consistency often becomes more important than the PDF itself. > Demonstration video featuring intentionally introduced errors (SIREN, SIRET and VAT applied to a US customer), followed by correction and automatic recalculation within the invoicing module. > This video shows an earlier version of the system. Some tax data combinations are now restricted depending on the client's country. However, the demonstration illustrates that the backend business rules and validation logic were already detecting these inconsistencies and automatically applying the appropriate corrections. In the meantime, you can explore one of my Factur-X compliance modules here: palks-studio.com/en/facturx-inv… #FacturX #eInvoicing #VAT #TaxCompliance #SME

@BatsouElef Thank you for taking the time to check it out and for the constructive feedback! You're absolutely right, the dark mode isn't fully consistent yet. I'll improve it. I really appreciate the keen eye.

@PalksDev It looks really nice, if I had to give a piece of feedback, the dark mode doesn't cover everything.

Share your website(s).

@rodrigue_sed @ShadesFrance C'est au livreur de lâcher un petit tips là.

@PalksDev @ShadesFrance Monsieur vous êtes jaloux !!

🚨BONNE NOUVELLE 📈Les livreurs Uber Eats et Deliveroo obtiennent une HAUSSE IMPORTANTE de leur RÉMUNÉRATION 👉 Suite à la mobilisation des syndicats, leur revenu minimal passe de 11,75€ à 19€ brut/h ! 💶

@_SaxX_ Il y a encore peu certains étaient vu comme des complotistes.

Euro numérique Chat control Obligation de caméra dans la voiture Ça va bcp trop loin mais apparemment c'est normal !

@rose_is_ivy Arrête de ressortir cette histoire, tu vas finir par nous redéclencher une guerre.

Pour ''lutter contre la pédopornographie'' hein On rappelle que personne en Europe de lié à l'affaire Epstein n'a été inquiétée de quelque façon que ce soit.

Je pense que le mieux serait d'aligner tout le monde sur le SMIC, de taxer le droit de vivre, d'imposer des frais mensuels pour X ou Y raison. Le niveau d'acceptation est devenu tellement élevé qu'on pourrait presque se demander jusqu'où il faudra aller avant que ça réagisse... ou si tout sera simplement accepté.

Les salariés du gaz et de l'électricité bénéficient de réductions, le gouvernement veut rogner ces avantages en nature l.bfmtv.com/uNft