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package SL::BackgroundJob::SelfTest::Transactions;
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use utf8;
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use strict;
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use parent qw(SL::BackgroundJob::SelfTest::Base);
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use SL::DBUtils;
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use Rose::Object::MakeMethods::Generic (
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scalar => [ qw(dbh fromdate todate) ],
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);
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sub run {
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my ($self) = @_;
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$self->_setup;
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$self->tester->plan(tests => 17);
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$self->check_konten_mit_saldo_nicht_in_guv;
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$self->check_bilanzkonten_mit_pos_eur;
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$self->check_balanced_individual_transactions;
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$self->check_verwaiste_acc_trans_eintraege;
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$self->check_verwaiste_invoice_eintraege;
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$self->check_netamount_laut_invoice_ar;
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$self->check_invnumbers_unique;
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$self->check_summe_stornobuchungen;
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$self->check_ar_paid;
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$self->check_ap_paid;
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$self->check_ar_overpayments;
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$self->check_ap_overpayments;
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$self->check_paid_stornos;
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$self->check_stornos_ohne_partner;
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$self->check_overpayments;
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$self->check_every_account_with_taxkey;
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$self->calc_saldenvortraege;
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}
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sub _setup {
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my ($self) = @_;
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# TODO FIXME calc dates better, unless this is wanted
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$self->fromdate(DateTime->new(day => 1, month => 1, year => DateTime->today->year));
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$self->todate($self->fromdate->clone->add(years => 1)->add(days => -1));
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$self->dbh($::form->get_standard_dbh);
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}
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sub check_konten_mit_saldo_nicht_in_guv {
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my ($self) = @_;
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my $query = qq|
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SELECT c.accno, c.description, c.category, SUM(a.amount) AS Saldo
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FROM chart c,
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acc_trans a
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WHERE c.id = a.chart_id
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and (c.category like 'I' or c.category like 'E')
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and amount != 0
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and pos_eur is null
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and a.transdate >= ? and a.transdate <= ?
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GROUP BY c.accno,c.description,c.category,c.pos_bilanz,c.pos_eur
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ORDER BY c.accno|;
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my $konten_nicht_in_guv = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
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my $correct = 0 == scalar grep { $_->{Saldo} } @$konten_nicht_in_guv;
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$self->tester->ok($correct, "Erfolgskonten mit Saldo nicht in GuV (Saldenvortragskonten können ignoriert werden, sollten aber 0 sein)");
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if (!$correct) {
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for my $konto (@$konten_nicht_in_guv) {
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$self->tester->diag($konto);
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}
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}
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}
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sub check_bilanzkonten_mit_pos_eur {
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my ($self) = @_;
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my $query = qq|SELECT accno, description FROM chart WHERE (category = 'A' OR category = 'L' OR category = 'Q') AND (pos_eur IS NOT NULL OR pos_eur != 0)|;
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my $bilanzkonten_mit_pos_eur = selectall_hashref_query($::form, $self->dbh, $query);
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if (@$bilanzkonten_mit_pos_eur) {
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$self->tester->ok(0, "Es gibt Bilanzkonten die der GuV/EÜR zugeordnet sind)");
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$self->tester->diag("$_->{accno} $_->{description}") for @$bilanzkonten_mit_pos_eur;
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} else {
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$self->tester->ok(1, "Keine Bilanzkonten in der GuV");
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}
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}
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sub check_balanced_individual_transactions {
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my ($self) = @_;
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my $query = qq|
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select sum(ac.amount) as amount,trans_id,ar.invnumber as ar,ap.invnumber as ap,gl.reference as gl
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from acc_trans ac
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left join ar on (ar.id = ac.trans_id)
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left join ap on (ap.id = ac.trans_id)
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left join gl on (gl.id = ac.trans_id)
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where ac.transdate >= ? AND ac.transdate <= ?
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group by trans_id,ar.invnumber,ap.invnumber,gl.reference
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having sum(ac.amount) != 0;|;
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my $acs = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
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if (@$acs) {
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$self->tester->ok(0, "Es gibt unausgeglichene acc_trans-Transaktionen:");
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for my $ac (@{ $acs }) {
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$self->tester->diag("trans_id: $ac->{trans_id}, amount = $ac->{amount}, ar: $ac->{ar} ap: $ac->{ap} gl: $ac->{gl}");
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}
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} else {
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$self->tester->ok(1, "Alle acc_trans Transaktionen ergeben in Summe 0, keine unausgeglichenen Transaktionen");
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}
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}
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sub check_verwaiste_acc_trans_eintraege {
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my ($self) = @_;
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my $query = qq|
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select trans_id,amount,accno,description from acc_trans a
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left join chart c on (c.id = a.chart_id)
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where trans_id not in (select id from gl union select id from ar union select id from ap order by id)
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and a.transdate >= ? and a.transdate <= ? ;|;
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my $verwaiste_acs = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
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if (@$verwaiste_acs) {
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$self->tester->ok(0, "Es gibt verwaiste acc-trans Einträge! (wo ar/ap/gl-Eintrag fehlt)");
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$self->tester->diag($_) for @$verwaiste_acs;
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} else {
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$self->tester->ok(1, "Keine verwaisten acc-trans Einträge (wo ar/ap/gl-Eintrag fehlt)");
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}
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}
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sub check_verwaiste_invoice_eintraege {
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# this check is always run for all invoice entries in the entire database
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my ($self) = @_;
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my $query = qq|
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select * from invoice i
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where trans_id not in (select id from ar union select id from ap order by id) |;
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my $verwaiste_invoice = selectall_hashref_query($::form, $self->dbh, $query);
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if (@$verwaiste_invoice) {
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$self->tester->ok(0, "Es gibt verwaiste invoice Einträge! (wo ar/ap-Eintrag fehlt)");
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for my $invoice ( @{ $verwaiste_invoice }) {
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$self->tester->diag("invoice: id: $invoice->{id} trans_id: $invoice->{trans_id} description: $invoice->{description} itime: $invoice->{itime}");
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};
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} else {
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$self->tester->ok(1, "Keine verwaisten invoice Einträge (wo ar/ap-Eintrag fehlt)"); }
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}
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sub check_netamount_laut_invoice_ar {
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my ($self) = @_;
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my $query = qq|
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select sum(round(cast(i.qty*(i.fxsellprice * (1-i.discount)) as numeric), 2))
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from invoice i
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left join ar a on (a.id = i.trans_id)
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where a.transdate >= ? and a.transdate <= ?;|;
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my ($netamount_laut_invoice) = selectfirst_array_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
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$query = qq| select sum(netamount) from ar where transdate >= ? and transdate <= ?; |;
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my ($netamount_laut_ar) = selectfirst_array_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
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my $correct = $netamount_laut_invoice - $netamount_laut_ar == 0;
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$self->tester->ok($correct, "Summe laut Verkaufsbericht sollte gleich Summe aus Verkauf -> Berichte -> Rechnungen sein");
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if (!$correct) {
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$self->tester->diag("Netto-Summe laut Verkaufsbericht (invoice): $netamount_laut_invoice");
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$self->tester->diag("Netto-Summe laut Verkauf -> Berichte -> Rechnungen: $netamount_laut_ar");
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}
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}
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sub check_invnumbers_unique {
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my ($self) = @_;
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my $query = qq| select invnumber,count(invnumber) as count from ar
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where transdate >= ? and transdate <= ?
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group by invnumber
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having count(invnumber) > 1; |;
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my $non_unique_invnumbers = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
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if (@$non_unique_invnumbers) {
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$self->tester->ok(0, "Es gibt doppelte Rechnungsnummern");
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for my $invnumber (@{ $non_unique_invnumbers }) {
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$self->tester->diag("invnumber: $invnumber->{invnumber} $invnumber->{count}x");
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}
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} else {
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$self->tester->ok(1, "Alle Rechnungsnummern sind eindeutig");
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}
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}
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sub check_summe_stornobuchungen {
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my ($self) = @_;
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my $query = qq|
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select sum(amount) from ar a JOIN customer c ON (a.customer_id = c.id)
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WHERE storno is true
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AND a.transdate >= ? and a.transdate <= ?|;
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my ($summe_stornobuchungen_ar) = selectfirst_array_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
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$query = qq|
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select sum(amount) from ap a JOIN vendor c ON (a.vendor_id = c.id)
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WHERE storno is true
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AND a.transdate >= ? and a.transdate <= ?|;
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my ($summe_stornobuchungen_ap) = selectfirst_array_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
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$self->tester->ok($summe_stornobuchungen_ap == 0, 'Summe aller Einkaufsrechnungen (stornos + stornierte) soll 0 sein');
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$self->tester->ok($summe_stornobuchungen_ar == 0, 'Summe aller Verkaufsrechnungen (stornos + stornierte) soll 0 sein');
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$self->tester->diag("Summe Einkaufsrechnungen (ar): $summe_stornobuchungen_ar") if $summe_stornobuchungen_ar;
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$self->tester->diag("Summe Einkaufsrechnungen (ap): $summe_stornobuchungen_ap") if $summe_stornobuchungen_ap;
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}
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sub check_ar_paid {
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my ($self) = @_;
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my $query = qq|
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select invnumber,paid,
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(select sum(amount) from acc_trans a left join chart c on (c.id = a.chart_id) where trans_id = ar.id and c.link like '%AR_paid%') as accpaid ,
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paid+(select sum(amount) from acc_trans a left join chart c on (c.id = a.chart_id) where trans_id = ar.id and c.link like '%AR_paid%') as diff
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from ar
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where
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(select sum(amount) from acc_trans a left join chart c on (c.id = a.chart_id) where trans_id = ar.id and c.link like '%AR_paid%') is not null
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AND storno is false
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AND transdate >= ? and transdate <= ?
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order by diff |;
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my $paid_diffs_ar = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
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my $errors = scalar grep { $_->{diff} != 0 } @$paid_diffs_ar;
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$self->tester->ok(!$errors, "Vergleich ar paid mit acc_trans AR_paid");
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for my $paid_diff_ar (@{ $paid_diffs_ar }) {
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next if $paid_diff_ar->{diff} == 0;
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$self->tester->diag("ar invnumber: $paid_diff_ar->{invnumber} : paid: $paid_diff_ar->{paid} acc_paid= $paid_diff_ar->{accpaid} diff: $paid_diff_ar->{diff}");
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}
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}
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sub check_ap_paid {
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my ($self) = @_;
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my $query = qq|
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select invnumber,paid,
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(select sum(amount) from acc_trans a left join chart c on (c.id = a.chart_id) where trans_id = ap.id and c.link like '%AP_paid%') as accpaid ,
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paid-(select sum(amount) from acc_trans a left join chart c on (c.id = a.chart_id) where trans_id = ap.id and c.link like '%AP_paid%') as diff
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from ap
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where
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(select sum(amount) from acc_trans a left join chart c on (c.id = a.chart_id) where trans_id = ap.id and c.link like '%AP_paid%') is not null
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AND transdate >= ? and transdate <= ?
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order by diff |;
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my $paid_diffs_ap = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
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my $errors = scalar grep { $_->{diff} != 0 } @$paid_diffs_ap;
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$self->tester->ok(!$errors, "Vergleich ap paid mit acc_trans AP_paid");
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for my $paid_diff_ap (@{ $paid_diffs_ap }) {
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next if $paid_diff_ap->{diff} == 0;
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$self->tester->diag("ap invnumber: $paid_diff_ap->{invnumber} : paid: $paid_diff_ap->{paid} acc_paid= $paid_diff_ap->{accpaid} diff: $paid_diff_ap->{diff}");
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}
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}
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sub check_ar_overpayments {
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my ($self) = @_;
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my $query = qq|
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select invnumber,paid,amount,transdate,c.customernumber,c.name from ar left join customer c on (ar.customer_id = c.id)
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where abs(paid) > abs(amount)
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AND transdate >= ? and transdate <= ?
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order by invnumber;|;
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my $overpaids_ar = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
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my $correct = 0 == @$overpaids_ar;
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$self->tester->ok($correct, "Keine Überzahlungen laut ar.paid");
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for my $overpaid_ar (@{ $overpaids_ar }) {
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$self->tester->diag("ar invnumber: $overpaid_ar->{invnumber} : paid: $overpaid_ar->{paid} amount= $overpaid_ar->{amount} transdate = $overpaid_ar->{transdate}");
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}
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}
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sub check_ap_overpayments {
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my ($self) = @_;
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my $query = qq|
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select invnumber,paid,amount,transdate,vc.vendornumber,vc.name from ap left join vendor vc on (ap.vendor_id = vc.id)
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where abs(paid) > abs(amount)
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AND transdate >= ? and transdate <= ?
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order by invnumber;|;
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my $overpaids_ap = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
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my $correct = 0 == @$overpaids_ap;
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$self->tester->ok($correct, "Überzahlungen laut ap.paid:");
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for my $overpaid_ap (@{ $overpaids_ap }) {
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$self->tester->diag("ap invnumber: $overpaid_ap->{invnumber} : paid: $overpaid_ap->{paid} amount= $overpaid_ap->{amount} transdate = $overpaid_ap->{transdate}");
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}
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}
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sub check_paid_stornos {
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my ($self) = @_;
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my $query = qq|
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SELECT ar.invnumber,sum(amount - COALESCE((SELECT sum(amount)*-1 FROM acc_trans LEFT JOIN chart ON (acc_trans.chart_id=chart.id) WHERE link ilike '%paid%' AND acc_trans.trans_id=ar.id ),0)) as "open"
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FROM ar, customer
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WHERE paid != amount
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AND ar.storno
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AND (ar.customer_id = customer.id)
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AND ar.transdate >= ? and ar.transdate <= ?
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GROUP BY ar.invnumber;|;
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my $paid_stornos = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
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$self->tester->ok(0 == @$paid_stornos, "Keine bezahlten Stornos");
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for my $paid_storno (@{ $paid_stornos }) {
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$self->tester->diag("invnumber: $paid_storno->{invnumber} offen: $paid_storno->{open}");
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}
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}
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sub check_stornos_ohne_partner {
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my ($self) = @_;
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my $query = qq|
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SELECT (SELECT cast ('ar' as text)) as invoice ,ar.id,invnumber,storno,amount,transdate,type,customernumber as cv_number
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FROM ar
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LEFT JOIN customer c on (c.id = ar.customer_id)
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WHERE storno_id is null AND storno is true AND ar.id not in (SELECT storno_id FROM ar WHERE storno_id is not null AND storno is true)
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UNION
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SELECT (SELECT cast ('ap' as text)) as invoice,ap.id,invnumber,storno,amount,transdate,type,vendornumber as cv_number
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FROM ap
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LEFT JOIN vendor v on (v.id = ap.vendor_id)
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WHERE storno_id is null AND storno is true AND ap.id not in (SELECT storno_id FROM ap WHERE storno_id is not null AND storno is true);
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|;
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my $stornos_ohne_partner = selectall_hashref_query($::form, $self->dbh, $query);
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$self->tester->ok(@$stornos_ohne_partner == 0, 'Es sollte keine Stornos ohne Partner geben');
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if (@$stornos_ohne_partner) {
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$self->tester->diag("Stornos ohne Partner: (kann passieren wenn Stornorechnung außerhalb Zeitraum liegt)");
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$self->tester->diag("gilt aber trotzdem als paid zu dem Zeitpunkt, oder?");
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}
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my $stornoheader = 0;
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for my $storno (@{ $stornos_ohne_partner }) {
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if (!$stornoheader++) {
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$self->tester->diag(join "\t", keys %$storno);
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}
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$self->tester->diag(join "\t", map { $storno->{$_} } keys %$storno);
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}
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}
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sub check_overpayments {
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my ($self) = @_;
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# Vergleich ar.paid und das was laut acc_trans bezahlt wurde
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# "als bezahlt markieren" ohne sauberes Ausbuchen führt zu Differenzen bei offenen Forderungen
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# geht nur auf wenn acc_trans Zahlungseingänge auch im Untersuchungszeitraum lagen
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# Stornos werden rausgefiltert
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my $query = qq|
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SELECT
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invnumber,customernumber,name,ar.transdate,ar.datepaid,
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amount,
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amount-paid as "open via ar",
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paid as "paid via ar",
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coalesce((SELECT sum(amount)*-1 FROM acc_trans LEFT JOIN chart ON (acc_trans.chart_id=chart.id) WHERE link ilike '%paid%' AND acc_trans.trans_id=ar.id AND acc_trans.transdate <= ?),0) as "paid via acc_trans"
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FROM ar left join customer c on (c.id = ar.customer_id)
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WHERE
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(ar.storno IS FALSE)
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AND (transdate <= ? )
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;|;
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my $invoices = selectall_hashref_query($::form, $self->dbh, $query, $self->todate, $self->todate);
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my $count_overpayments = scalar grep {
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$_->{"paid via ar"} != $_->{"paid via acc_trans"}
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|| ( $_->{"amount"} - $_->{"paid via acc_trans"} != $_->{"open via ar"}
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&& $_->{"paid via ar"} != $_->{"paid via acc_trans"} )
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} @$invoices;
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$self->tester->ok($count_overpayments == 0, 'Vergleich ar.paid und das was laut acc_trans bezahlt wurde');
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if ($count_overpayments) {
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for my $invoice (@{ $invoices }) {
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if ($invoice->{"paid via ar"} != $invoice->{"paid via acc_trans"}) {
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$self->tester->diag("paid via ar (@{[ $invoice->{'paid via ar'} * 1 ]}) != paid via acc_trans (@{[ $invoice->{'paid via acc_trans'} * 1 ]}) (at least until transdate!)");
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if (defined $invoice->{datepaid}) {
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$self->tester->diag("datepaid = $invoice->{datepaid})");
|
|
}
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$self->tester->diag("Überzahlung!") if $invoice->{"paid via acc_trans"} > $invoice->{amount};
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} elsif ( $invoice->{"amount"} - $invoice->{"paid via acc_trans"} != $invoice->{"open via ar"} && $invoice->{"paid via ar"} != $invoice->{"paid via acc_trans"}) {
|
|
$self->tester->diag("amount - paid_via_acc_trans != open_via_ar");
|
|
$self->tester->diag("Überzahlung!") if $invoice->{"paid via acc_trans"} > $invoice->{amount};
|
|
} else {
|
|
# nothing wrong
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
sub calc_saldenvortraege {
|
|
my ($self) = @_;
|
|
|
|
my $saldenvortragskonto = '9000';
|
|
|
|
# Saldo Saldenvortragskonto 9000 am Jahresanfang
|
|
my $query = qq|
|
|
select sum(amount) from acc_trans where chart_id = (select id from chart where accno = ?) and transdate <= ?|;
|
|
my ($saldo_9000_jahresanfang) = selectfirst_array_query($::form, $self->dbh, $query, $saldenvortragskonto, DateTime->new(day => 1, month => 1, year => DateTime->today->year));
|
|
$self->tester->diag("Saldo 9000 am 01.01.@{[DateTime->today->year]}: @{[ $saldo_9000_jahresanfang * 1 ]} (sollte 0 sein)");
|
|
|
|
# Saldo Saldenvortragskonto 9000 am Jahresende
|
|
$query = qq|
|
|
select sum(amount) from acc_trans where chart_id = (select id from chart where accno = ?) and transdate <= ?|;
|
|
my ($saldo_9000_jahresende) = selectfirst_array_query($::form, $self->dbh, $query, $saldenvortragskonto, DateTime->new(day => 31, month => 12, year => DateTime->today->year));
|
|
$self->tester->diag("Saldo $saldenvortragskonto am 31.12.@{[DateTime->today->year]}: @{[ $saldo_9000_jahresende * 1 ]} (sollte 0 sein)");
|
|
}
|
|
|
|
sub check_every_account_with_taxkey {
|
|
my ($self) = @_;
|
|
|
|
my $query = qq|SELECT accno, description FROM chart WHERE id NOT IN (select chart_id from taxkeys)|;
|
|
my $accounts_without_tk = selectall_hashref_query($::form, $self->dbh, $query);
|
|
|
|
if ( scalar @{ $accounts_without_tk } > 0 ){
|
|
$self->tester->ok(0, "Folgende Konten haben keinen gültigen Steuerschlüssel:");
|
|
|
|
for my $account_without_tk (@{ $accounts_without_tk } ) {
|
|
$self->tester->diag("Kontonummer: $account_without_tk->{accno} Beschreibung: $account_without_tk->{description}");
|
|
}
|
|
} else {
|
|
$self->tester->ok(1, "Jedes Konto hat einen gültigen Steuerschlüssel!");
|
|
}
|
|
}
|
|
|
|
1;
|
|
|
|
__END__
|
|
|
|
=encoding utf-8
|
|
|
|
=head1 NAME
|
|
|
|
SL::BackgroundJob::SelfTest::Transactions - base tests
|
|
|
|
=head1 DESCRIPTION
|
|
|
|
Several tests for data integrity.
|
|
|
|
=head1 FUNCTIONS
|
|
|
|
=head1 BUGS
|
|
|
|
=head1 AUTHOR
|
|
|
|
G. Richardson E<lt>information@richardson-bueren.deE<gt>
|
|
Jan Büren E<lt>information@richardson-bueren.deE<gt>
|
|
Sven Schoeling E<lt>s.schoeling@linet-services.deE<gt>
|
|
|
|
=cut
|
|
|