projekt kivitendo

#=====================================================================

# LX-Office ERP

# Copyright (C) 2004

# Based on SQL-Ledger Version 2.1.9

# Web http://www.lx-office.org

#

#=====================================================================

# SQL-Ledger Accounting

# Copyright (c) 2001

#

# Author: Dieter Simader

# Email: dsimader@sql-ledger.org

# Web: http://www.sql-ledger.org

#

#

# This program is free software; you can redistribute it and/or modify

# it under the terms of the GNU General Public License as published by

# the Free Software Foundation; either version 2 of the License, or

# (at your option) any later version.

#

# This program is distributed in the hope that it will be useful,

# but WITHOUT ANY WARRANTY; without even the implied warranty of

# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the

# GNU General Public License for more details.

# You should have received a copy of the GNU General Public License

# along with this program; if not, write to the Free Software

# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,

# MA 02110-1335, USA.

#======================================================================

#

# Accounts Payables

#

#======================================================================

use POSIX qw(strftime);

use List::Util qw(first max sum);

use List::UtilsBy qw(sort_by);

use SL::AP;

use SL::FU;

use SL::GL;

use SL::Helper::Flash qw(flash flash_later);

use SL::IR;

use SL::IS;

use SL::ReportGenerator;

use SL::DB::BankTransactionAccTrans;

use SL::DB::Chart;

use SL::DB::Currency;

use SL::DB::Default;

use SL::DB::InvoiceItem;

use SL::DB::Order;

use SL::DB::PaymentTerm;

use SL::DB::PurchaseInvoice;

use SL::DB::RecordTemplate;

use SL::DB::Tax;

use SL::DB::ValidityToken;

use SL::Presenter::ItemsList;

use SL::Webdav;

use SL::ZUGFeRD;

use SL::Locale::String qw(t8);

require "bin/mozilla/common.pl";

require "bin/mozilla/reportgenerator.pl";

use strict;

1;

# end of main

# this is for our long dates

# $locale->text('January')

# $locale->text('February')

# $locale->text('March')

# $locale->text('April')

# $locale->text('May ')

# $locale->text('June')

# $locale->text('July')

# $locale->text('August')

# $locale->text('September')

# $locale->text('October')

# $locale->text('November')

# $locale->text('December')

# this is for our short month

# $locale->text('Jan')

# $locale->text('Feb')

# $locale->text('Mar')

# $locale->text('Apr')

# $locale->text('May')

# $locale->text('Jun')

# $locale->text('Jul')

# $locale->text('Aug')

# $locale->text('Sep')

# $locale->text('Oct')

# $locale->text('Nov')

# $locale->text('Dec')

sub _may_view_or_edit_this_invoice {

return 1 if $::auth->assert('ap_transactions', 1); # may edit all invoices

return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit

return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed

return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);

}

sub _assert_access {

my $cache = $::request->cache('ap.pl::_assert_access');

$cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice() if !exists $cache->{_may_view_or_edit_this_invoice};

$::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if ! $cache->{_may_view_or_edit_this_invoice};

}

sub load_zugferd {

$::auth->assert('ap_transactions');

my $data; # buffer for holding file contents

my $form_defaults = $::form->{form_defaults};

my $file = SL::SessionFile->new($form_defaults->{zugferd_session_file}, mode => '<');

my $file_name = $file->file_name;

$::form->{$_} = $form_defaults->{$_} for keys %{ $form_defaults // {} };

# Defaults

$::form->{title} = "Add";

$::form->{paidaccounts} = 1;

$file->open('<');

if ( ! defined($file->fh->read($data, -s $file->fh)) ) {

SL::Helper::Flash::flash_later('error',

t8('Could not open ZUGFeRD file for reading: #1', $!));

} else {

my %res; # result data structure returned by SL::ZUGFeRD->extract_from_{pdf,xml}()

my $parser; # SL::XMLInvoice object created by SL::ZUGFeRD->extract_from_{pdf,xml}()

my $template_ap; # SL::DB::RecordTemplate object

my $vendor; # SL::DB::Vendor object

my %metadata; # structured data extracted from XML payload

my @items; # list of invoice items

my $default_ap_amount_chart;

if ( $data =~ m/^%PDF/ ) {

%res = %{SL::ZUGFeRD->extract_from_pdf($data)};

} else {

%res = %{SL::ZUGFeRD->extract_from_xml($data)};

}

$parser = $res{'invoice_xml'};

%metadata = %{$parser->metadata};

@items = @{$parser->items};

$default_ap_amount_chart = SL::DB::Manager::Chart->find_by(id => $::instance_conf->get_expense_accno_id);

# Fallback if there's no default AP amount chart configured

unless ( $default_ap_amount_chart ) {

$default_ap_amount_chart = SL::DB::Manager::Chart->find_by(charttype => 'A');

}

my $row = 0;

foreach my $i (@items) {

$row++;

my %item = %{$i};

my $net_total = $::form->format_amount(\%::myconfig, $item{'subtotal'}, 2);

my $desc = $item{'description'};

my $tax_rate = $item{'tax_rate'} / 100; # XML data is usually in percent

my $active_taxkey = $default_ap_amount_chart->taxkey_id;

my $taxes = SL::DB::Manager::Tax->get_all(

where => [ chart_categories => { like => '%' . $default_ap_amount_chart->category . '%' }],

sort_by => 'taxkey, rate',

);

my $tax = first { $tax_rate == $_->rate } @{ $taxes };

$tax //= first { $active_taxkey->tax_id == $_->id } @{ $taxes };

$tax //= $taxes->[0];

# If we really can't find any tax definition (a simple rounding error may

# be sufficient for that to happen), grab the first tax fitting the default

# AP amount chart, just like the AP form would do it for manual entry.

if ( scalar @{$taxes} == 0 ) {

$taxes = SL::DB::Manager::Tax->get_all(

where => [ chart_categories => { like => '%' . $default_ap_amount_chart->category . '%' } ],

);

}

if (!$tax) {

$row--;

next;

}

$::form->{"AP_amount_chart_id_${row}"} = $default_ap_amount_chart->id;

$::form->{"previous_AP_amount_chart_id_${row}"} = $default_ap_amount_chart->id;

$::form->{"amount_${row}"} = $net_total;

$::form->{"taxchart_${row}"} = $tax->id . '--' . $tax->rate;

}

flash('info', $::locale->text("The ZUGFeRD/Factur-X invoice '#1' has been loaded.", $file_name));

$::form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_PURCHASE_INVOICE_POST())->token;

$::form->{rowcount} = $row;

update(

keep_rows_without_amount => 1,

dont_add_new_row => 1,

);

}

}

sub load_record_template {

$::auth->assert('ap_transactions');

# Load existing template and verify that its one for this module.

my $template = SL::DB::RecordTemplate

->new(id => $::form->{id})

->load(

with_object => [ qw(customer payment currency record_items record_items.chart) ],

);

die "invalid template type" unless $template->template_type eq 'ap_transaction';

$template->substitute_variables;

# Clean the current $::form before rebuilding it from the template.

my $form_defaults = delete $::form->{form_defaults};

delete @{ $::form }{ grep { !m{^(?:script|login)$}i } keys %{ $::form } };

# Fill $::form from the template.

my $today = DateTime->today_local;

$::form->{title} = "Add";

$::form->{currency} = $template->currency->name;

$::form->{direct_debit} = $template->direct_debit;

$::form->{globalproject_id} = $template->project_id;

$::form->{payment_id} = $template->payment_id;

$::form->{AP_chart_id} = $template->ar_ap_chart_id;

$::form->{transdate} = $today->to_kivitendo;

$::form->{duedate} = $today->to_kivitendo;

$::form->{rowcount} = @{ $template->items };

$::form->{paidaccounts} = 1;

$::form->{$_} = $template->$_ for qw(department_id ordnumber taxincluded notes transaction_description);

if ($template->vendor) {

$::form->{vendor_id} = $template->vendor_id;

$::form->{vendor} = $template->vendor->name;

$::form->{duedate} = $template->vendor->payment->calc_date(reference_date => $today)->to_kivitendo if $template->vendor->payment;

}

my $row = 0;

foreach my $item (@{ $template->items }) {

$row++;

my $active_taxkey = $item->chart->get_active_taxkey;

my $taxes = SL::DB::Manager::Tax->get_all(

where => [ chart_categories => { like => '%' . $item->chart->category . '%' }],

sort_by => 'taxkey, rate',

);

my $tax = first { $item->tax_id == $_->id } @{ $taxes };

$tax //= first { $active_taxkey->tax_id == $_->id } @{ $taxes };

$tax //= $taxes->[0];

if (!$tax) {

$row--;

next;

}

$::form->{"AP_amount_chart_id_${row}"} = $item->chart_id;

$::form->{"previous_AP_amount_chart_id_${row}"} = $item->chart_id;

$::form->{"amount_${row}"} = $::form->format_amount(\%::myconfig, $item->amount1, 2);

$::form->{"taxchart_${row}"} = $item->tax_id . '--' . $tax->rate;

$::form->{"project_id_${row}"} = $item->project_id;

}

$::form->{$_} = $form_defaults->{$_} for keys %{ $form_defaults // {} };

flash('info', $::locale->text("The record template '#1' has been loaded.", $template->template_name));

flash('info', $::locale->text("Payment bookings disallowed. After the booking this record may be " .

"suggested with the amount of '#1' or otherwise has to be choosen manually." .

" No automatic payment booking will be done to chart '#2'.",

$form_defaults->{paid_1_suggestion},

$form_defaults->{AP_paid_1_suggestion},

)) if $::form->{no_payment_bookings};

$::form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_PURCHASE_INVOICE_POST())->token;

update(

keep_rows_without_amount => 1,

dont_add_new_row => 1,

);

}

sub save_record_template {

$::auth->assert('ap_transactions');

my $template = $::form->{record_template_id} ? SL::DB::RecordTemplate->new(id => $::form->{record_template_id})->load : SL::DB::RecordTemplate->new;

my $js = SL::ClientJS->new(controller => SL::Controller::Base->new);

my $new_name = $template->template_name_to_use($::form->{record_template_new_template_name});

$js->dialog->close('#record_template_dialog');

my @items = grep {

$_->{chart_id} && (($_->{tax_id} // '') ne '')

} map {

+{ chart_id => $::form->{"AP_amount_chart_id_${_}"},

amount1 => $::form->parse_amount(\%::myconfig, $::form->{"amount_${_}"}),

tax_id => (split m{--}, $::form->{"taxchart_${_}"})[0],

project_id => $::form->{"project_id_${_}"} || undef,

}

} (1..($::form->{rowcount} || 1));

$template->assign_attributes(

template_type => 'ap_transaction',

template_name => $new_name,

currency_id => SL::DB::Manager::Currency->find_by(name => $::form->{currency})->id,

ar_ap_chart_id => $::form->{AP_chart_id} || undef,

vendor_id => $::form->{vendor_id} || undef,

department_id => $::form->{department_id} || undef,

project_id => $::form->{globalproject_id} || undef,

payment_id => $::form->{payment_id} || undef,

taxincluded => $::form->{taxincluded} ? 1 : 0,

direct_debit => $::form->{direct_debit} ? 1 : 0,

ordnumber => $::form->{ordnumber},

notes => $::form->{notes},

transaction_description => $::form->{transaction_description},

items => \@items,

);

eval {

$template->save;

1;

} or do {

return $js

->flash('error', $::locale->text("Saving the record template '#1' failed.", $new_name))

->render;

};

return $js

->flash('info', $::locale->text("The record template '#1' has been saved.", $new_name))

->render;

}

sub add {

$main::lxdebug->enter_sub();

my $form = $main::form;

my %myconfig = %main::myconfig;

$main::auth->assert('ap_transactions');

$form->{title} = "Add";

$form->{callback} = "ap.pl?action=add" unless $form->{callback};

AP->get_transdate(\%myconfig, $form);

$form->{initial_transdate} = $form->{transdate};

create_links(dont_save => 1);

$form->{transdate} = $form->{initial_transdate};

if ($form->{vendor_id}) {

my $vendor = SL::DB::Vendor->load_cached($form->{vendor_id});

# set initial payment terms

$form->{payment_id} = $vendor->payment_id;

my $last_used_ap_chart = $vendor->last_used_ap_chart;

$form->{"AP_amount_chart_id_1"} = $last_used_ap_chart->id if $last_used_ap_chart;

}

if (!$form->{form_validity_token}) {

$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_PURCHASE_INVOICE_POST())->token;

}

&display_form;

$main::lxdebug->leave_sub();

}

sub edit {

$main::lxdebug->enter_sub();

# Delay access check to after the invoice's been loaded in

# "create_links" so that project-specific invoice rights can be

# evaluated.

my $form = $main::form;

$form->{title} = "Edit";

create_links();

&display_form;

$main::lxdebug->leave_sub();

}

sub display_form {

$main::lxdebug->enter_sub();

_assert_access();

my $form = $main::form;

# get all files stored in the webdav folder

if ($form->{invnumber} && $::instance_conf->get_webdav) {

my $webdav = SL::Webdav->new(

type => 'accounts_payable',

number => $form->{invnumber},

);

my @all_objects = $webdav->get_all_objects;

@{ $form->{WEBDAV} } = map { { name => $_->filename,

type => t8('File'),

link => File::Spec->catfile($_->full_filedescriptor),

} } @all_objects;

}

&form_header;

&form_footer;

$main::lxdebug->leave_sub();

}

sub create_links {

$main::lxdebug->enter_sub();

# Delay access check to after the invoice's been loaded so that

# project-specific invoice rights can be evaluated.

my %params = @_;

my $form = $main::form;

my %myconfig = %main::myconfig;

$form->create_links("AP", \%myconfig, "vendor");

_assert_access();

my %saved;

if (!$params{dont_save}) {

%saved = map { ($_ => $form->{$_}) } qw(direct_debit taxincluded);

$saved{duedate} = $form->{duedate} if $form->{duedate};

$saved{currency} = $form->{currency} if $form->{currency};

$saved{taxincluded} = $form->{taxincluded} if $form->{taxincluded};

$saved{intnotes} = $form->{intnotes} if $form->{intnotes};

}

IR->get_vendor(\%myconfig, \%$form);

$form->{$_} = $saved{$_} for keys %saved;

$form->{rowcount} = 1;

$form->{AP_chart_id} = $form->{acc_trans} && $form->{acc_trans}->{AP} ? $form->{acc_trans}->{AP}->[0]->{chart_id} : $::instance_conf->get_ap_chart_id || $form->{AP_links}->{AP}->[0]->{chart_id};

# build the popup menus

$form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";

$::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;

$form->{employee} = "$form->{employee}--$form->{employee_id}";

AP->setup_form($form);

$main::lxdebug->leave_sub();

}

sub _sort_payments {

my @fields = qw(acc_trans_id gldate datepaid source memo paid AP_paid paid_project_id);

my @payments =

grep { $_->{paid} != 0 }

map {

my $idx = $_;

+{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }

} (1..$::form->{paidaccounts});

@payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;

$::form->{paidaccounts} = max scalar(@payments), 1;

foreach my $idx (1 .. scalar(@payments)) {

my $payment = $payments[$idx - 1];

$::form->{"${_}_${idx}"} = $payment->{$_} for @fields;

}

}

sub form_header {

$main::lxdebug->enter_sub();

_assert_access();

my $form = $main::form;

my %myconfig = %main::myconfig;

my $locale = $main::locale;

my $cgi = $::request->{cgi};

$::form->{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $::form->{id})->load if $::form->{id};

$form->{initial_focus} = !($form->{amount_1} * 1) ? 'vendor_id' : 'row_' . $form->{rowcount};

$form->{title_} = $form->{title};

$form->{title} = $form->{title} eq 'Add' ? $locale->text('Add Accounts Payables Transaction') : $locale->text('Edit Accounts Payables Transaction');

# type=submit $locale->text('Add Accounts Payables Transaction')

# type=submit $locale->text('Edit Accounts Payables Transaction')

# currencies

$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);

if ($form->{currency} ne $form->{defaultcurrency} && !$form->{exchangerate}) {

my $transdate = $form->{transdate} ? DateTime->from_kivitendo($form->{transdate}) : DateTime->today_local;

($form->{exchangerate}, $form->{record_forex}) = $form->{id}

? $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, "sell", $form->{id}, 'ap')

: $form->check_exchangerate(\%myconfig, $form->{currency}, $transdate, "sell");

}

# format amounts

$form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");

$form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");

my $rows;

if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {

$rows = 2;

}

$form->{textarea_rows} = $rows;

$form->{creditremaining_plus} = ($form->{creditremaining} =~ /-/) ? "0" : "1";

$form->get_lists("charts" => { "key" => "ALL_CHARTS",

"transdate" => $form->{transdate} },

);

map(

{ $_->{link_split} = [ split(/:/, $_->{link}) ]; }

@{ $form->{ALL_CHARTS} }

);

$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;

my %project_labels = map { $_->id => $_->projectnumber } @{ SL::DB::Manager::Project->get_all };

my (%charts, %bank_accounts);

my $default_ap_amount_chart_id;

# don't add manual bookings for charts which are assigned to real bank accounts

# and are flagged for use with bank import

my $bank_accounts = SL::DB::Manager::BankAccount->get_all();

foreach my $bank (@{ $bank_accounts }) {

if ($bank->use_with_bank_import) {

my $accno_paid_bank = $bank->chart->accno;

$bank_accounts{$accno_paid_bank} = 1;

}

}

foreach my $item (@{ $form->{ALL_CHARTS} }) {

if ( grep({ $_ eq 'AP_amount' } @{ $item->{link_split} }) ) {

$default_ap_amount_chart_id //= $item->{id};

} elsif ( grep({ $_ eq 'AP_paid' } @{ $item->{link_split} }) ) {

next if $bank_accounts{$item->{accno}};

push(@{ $form->{ALL_CHARTS_AP_paid} }, $item);

}

$charts{$item->{accno}} = $item;

}

my $follow_up_vc = $form->{vendor_id} ? SL::DB::Vendor->load_cached($form->{vendor_id})->name : '';

my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";

$::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.SalesPurchase.js", "kivi.GL.js", "kivi.RecordTemplate.js", "kivi.File.js", "kivi.AP.js", "kivi.CustomerVendor.js", "kivi.Validator.js", "autocomplete_project.js");

# $form->{totalpaid} is used by the action bar setup to determine

# whether or not canceling is allowed. Therefore it must be

# calculated prior to the action bar setup.

$form->{totalpaid} = sum map { $form->{"paid_${_}"} } (1..$form->{paidaccounts});

setup_ap_display_form_action_bar();

$form->header();

# get the correct date for tax

my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;

my $deliverydate = $::form->{deliverydate} ? DateTime->from_kivitendo($::form->{deliverydate}) : undef;

my $taxdate = $deliverydate ? $deliverydate : $transdate;

# helper for loop

my $first_taxchart;

for my $i (1 .. $form->{rowcount}) {

# format amounts

$form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);

$form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);

my ($default_taxchart, $taxchart_to_use);

my $used_tax_id;

if ( $form->{"taxchart_$i"} ) {

($used_tax_id) = split(/--/, $form->{"taxchart_$i"});

}

my $amount_chart_id = $form->{"AP_amount_chart_id_$i"} || $default_ap_amount_chart_id;

my @taxcharts = GL->get_active_taxes_for_chart($amount_chart_id, $taxdate, $used_tax_id);

foreach my $item (@taxcharts) {

my $key = $item->id . "--" . $item->rate;

$first_taxchart //= $item;

$default_taxchart = $item if $item->{is_default};

$taxchart_to_use = $item if $key eq $form->{"taxchart_$i"};

}

$taxchart_to_use //= $default_taxchart // $first_taxchart;

my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;

$form->{"selected_taxchart_$i"} = $selected_taxchart;

$form->{"AP_amount_chart_id_$i"} = $amount_chart_id;

$form->{"taxcharts_$i"} = \@taxcharts;

# reverse charge hack for template, display two taxes

if ($taxchart_to_use->reverse_charge_chart_id) {

my $tmpnetamount;

($tmpnetamount, $form->{"tax_reverse_$i"}) = $form->calculate_tax($form->parse_amount(\%myconfig, $form->{"amount_$i"}),

$taxchart_to_use->rate, $form->{taxincluded}, 2 );

$form->{"tax_charge_$i"} = $form->{"tax_reverse_$i"} * -1;

$form->{"tax_reverse_$i"} = $form->format_amount(\%myconfig, $form->{"tax_reverse_$i"}, 2);

$form->{"tax_charge_$i"} = $form->format_amount(\%myconfig, $form->{"tax_charge_$i"}, 2);

}

}

$form->{taxchart_value_title_sub} = sub {

my $item = shift;

return [

$item->{id} .'--'. $item->{rate},

$item->{taxkey} . ' - ' . $item->{taxdescription} .' '. ($item->{rate} * 100) .' %',

];

};

$form->{AP_paid_value_title_sub} = sub {

my $item = shift;

return [

$item->{accno},

$item->{accno} .'--'. $item->{description}

];

};

$form->{invtotal_unformatted} = $form->{invtotal};

$form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);

_sort_payments();

if ( $form->{'paid_'. $form->{paidaccounts}} ) {

$form->{paidaccounts}++;

}

# default account for current assets (i.e. 1801 - SKR04)

$form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);

for my $i (1 .. $form->{paidaccounts}) {

# hook for calc of of fx_paid and check if banktransaction has a record exchangerate

if ($form->{"exchangerate_$i"}) {

my $bt_acc_trans = SL::DB::Manager::BankTransactionAccTrans->find_by(acc_trans_id => $form->{"acc_trans_id_$i"});

if ($bt_acc_trans) {

if ($bt_acc_trans->bank_transaction->exchangerate > 0) {

$form->{"exchangerate_$i"} = $bt_acc_trans->bank_transaction->exchangerate;

$form->{"forex_$i"} = $form->{"exchangerate_$i"};

$form->{"record_forex_$i"} = 1;

}

}

$form->{"fx_paid_$i"} = $form->{"paid_$i"} / $form->{"exchangerate_$i"};

$form->{"fx_totalpaid"} += $form->{"fx_paid_$i"};

} # end hook fx_paid

# format amounts

if ($form->{"paid_$i"}) {

$form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);

}

if ($form->{"exchangerate_$i"} == 0) {

$form->{"exchangerate_$i"} = "";

} else {