Guys, we have a problem. A client reported a bug in payments: an invoice was generated with a zero amount. I checked the logs — the bug appeared after yesterday's deploy. Here's a plan: I roll back the release, Olia writes to the client, and we file the bug as a blocker. One more thing: add a test for this case — test coverage for payments is thin.

Hi all! News: we're moving. We've rented an office in Podil — a ten-minute walk from the metro. The office is on the third floor of an old building: the kitchen is big, there are two meeting rooms, and the internet is already up. The furniture arrives on Friday, and we'll move the equipment over the weekend. From Monday we work at the new address; if you come by car, the parking is in the courtyard.

I left work at six and went home by bus. On the way I stopped at a shop: I bought bread, milk and a bottle of wine — it was our anniversary. At home, my wife had already set the table. Dinner was simple, but the wine turned out to be great. After dinner we watched TV, and then went to bed early: life is made of small evenings, and this one was a good one.