Published on 25/03/2015 10:09Leave your thoughts
Original: Valor da nota
sender = "Flávio S. Pires";
Programmer: Where do I inform this increase value from invoice to the user's report?
Boss: No, you don't. Just decrease this value from total value, then it's Ok.
Programmer: But decrease it from invoice wouldn't be slush fund??
Boss: What are you?? FBI Agent?? IRS auditor??
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