<?PHP
/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.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., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
 *
 * $Id$
 * $Source$
 *
 *
 * Script de facturation
 * Emets les factures compta en partant des factures téléphonique
 *
 */

/**
   \file       htdocs/telephonie/script/facturation-emission.php
   \ingroup    telephonie
   \brief      Emission des factures
   \version    $Revision$
*/


require ("../../master.inc.php");

$opt = getopt("l:c:");

$limit = $opt['l'];
$optcontrat = $opt['c'];

if (strlen($limit) == 0 && strlen($optcontrat) == 0)
{
  print "Usage :\n  php facturation-emission.php -l <limit>\n";
  exit;
}

require_once (DOL_DOCUMENT_ROOT."/facture.class.php");
require_once (DOL_DOCUMENT_ROOT."/societe.class.php");
require_once (DOL_DOCUMENT_ROOT."/paiement.class.php");
require_once (DOL_DOCUMENT_ROOT."/lib/dolibarrmail.class.php");
require_once (DOL_DOCUMENT_ROOT."/telephonie/lignetel.class.php");
require_once (DOL_DOCUMENT_ROOT."/telephonie/facturetel.class.php");
require_once (DOL_DOCUMENT_ROOT."/telephonie/telephonie.contrat.class.php");


$error = 0;

$datetime = time();
$datetimeprev = $datetime; // Date du prélèvement

$date = strftime("%d%h%Y%Hh%Mm%S",$datetime);

$user = new User($db, 1);

$month = strftime("%m", $datetime);
$year = strftime("%Y", $datetime);

if ($month == 1)
{
  $month = "12";
  $year = $year - 1;
}
else
{
  $month = substr("00".($month - 1), -2) ;
}

/*
 * Lecture du batch
 *
 */

$sql = "SELECT MAX(rowid) FROM ".MAIN_DB_PREFIX."telephonie_facturation_batch";

$resql = $db->query($sql);
  
if ( $resql )
{
  $row = $db->fetch_row($resql);

  $batch_id = $row[0];

  dolibarr_syslog("Traitement du batch ".$batch_id);
  $db->free($resql);
}
else
{
  $error = 1;
  dolibarr_syslog("Erreur ".$error);
}

/*
 * Traitements
 *
 */

if (!$error)
{
  /***************************************************************
   *
   * Lectures des contrats a traiter
   *
   *
   ***************************************************************/

  dolibarr_syslog("Lecture des contrats");
      
  $sql = "SELECT distinct(c.rowid)";
  $sql .= " FROM ".MAIN_DB_PREFIX."telephonie_facture as f";
  $sql .= " ,    ".MAIN_DB_PREFIX."telephonie_societe_ligne as l";
  $sql .= " ,    ".MAIN_DB_PREFIX."telephonie_contrat as c";

  $sql .= " WHERE f.fk_facture IS NULL";
  $sql .= " AND f.fk_batch = ".$batch_id;
  $sql .= " AND f.isfacturable = 'oui'"; 
  $sql .= " AND f.fk_ligne = l.rowid ";
  $sql .= " AND l.fk_contrat = c.rowid";  
  
  if (strlen($optcontrat) >  0)
    {
      $sql .= " AND c.rowid=".$optcontrat;
      dolibarr_syslog("Limite sur le contrat : ".$optcontrat);
    }
  else
    {
      $sql .= " LIMIT $limit";
    }
  
  $contrats = array();
  
  $resql = $db->query($sql) ;

  if ( $resql )
    {
      $num = $db->num_rows($resql);      
      $i = 0;
      
      while ($i < $num)
	{
	  $row = $db->fetch_row($resql);
	  $contrats[$i] = $row[0];
	  $i++;
	}            
      $db->free();
    }
  else
    {
      $error = 2;
      dolibarr_syslog("Erreur $error");
    }
}
/*
 *
 *
 */
if (!$error)
{ 
  dolibarr_syslog("Nombre de contrats à facturer ".sizeof($contrats));
  
  $xcli = 0;
  $xclis = sizeof($contrats);
  
  foreach ($contrats as $contrat)
    {
      $xcli++;
      
      /* Lecture des factures téléphoniques du contrat */
      dolibarr_syslog($xcli."/".$xclis." Contrat à facturer id=".$contrat." (".memory_get_usage() .")");

      $sql = "SELECT f.rowid, s.idp FROM ";     
      $sql .=     MAIN_DB_PREFIX."telephonie_facture as f";
      $sql .= ",".MAIN_DB_PREFIX."telephonie_societe_ligne as l";
      $sql .= " ,    ".MAIN_DB_PREFIX."telephonie_contrat as c";
      $sql .= ",".MAIN_DB_PREFIX."societe as s";

      $sql .= " WHERE f.fk_batch = ".$batch_id;
      $sql .= " AND c.rowid = ".$contrat;
      $sql .= " AND l.fk_contrat = c.rowid";
      $sql .= " AND l.rowid = f.fk_ligne";
      $sql .= " AND s.idp = c.fk_soc_facture ";
      $sql .= " AND f.fk_facture IS NULL";
      $sql .= " AND f.isfacturable = 'oui'";  

      $sql .= " ORDER BY l.code_analytique ASC, l.rowid DESC";
      
      $numlignes = array();
      
      if ( $db->query($sql) )
	{
	  $num = $db->num_rows();
	  
	  $i = 0;
	  
	  while ($i < $num)
	    {
	      $objp = $db->fetch_object();
	      
	      $numlignes[$i] = $objp->rowid;
	      
	      $i++;
	    }            
	  $db->free();
	  
	  dolibarr_syslog("Contrat $contrat : $i factures trouvées à générer");

	  $factures_prev = array();
	  $factures_a_mailer = array();

	  if (sizeof($numlignes) > 0)
	    {
	      facture_contrat($db, $user, $contrat, $numlignes, $datetime, $factures_prev, $factures_a_mailer); 
	    }

	  if (sizeof($numlignes) > 0)
	    {
	      _prelevements($db, $user, $factures_prev); 
	    }

	  if (sizeof($numlignes) > 0)
	    {
	      _emails($db, $user, $contrat, $factures_a_mailer);
	    }

	}
      else
	{
	  $error = 1;
	  print $db->error();
	}     
    }
}
 

function facture_contrat($db, $user, $contrat_id, $factel_ids, $datetime, &$factures_prev, &$factures_a_mailer)
{
  /*
   * Traitements
   *
   */
                    	      	      
  $i = 0;	      
  $error = 0;
  
  /* Ouverture de la transaction */
  
  if (! $db->query("BEGIN") )
    {
      $error++;
    }
  
  /* Lecture du contrat */

  if (!$error)
    {
      $contrat = new TelephonieContrat($db);
      if ( $contrat->fetch($contrat_id) >= 0)
	{
	  
	}
      else
	{
	  $error++;
	  dolibarr_syslog("Impossible de lire le contrat");	  
	}
    }

  /* Lecture de la société */
 
  if (!$error)
    {
      $soc = new Societe($db);

      if ($soc->fetch($contrat->client_facture_id) )
	{
	  if ($verbose) dolibarr_syslog($soc->nom);
	}
      else
	{
	  $error = 132;
	}
    }
	  
  /* Recuperation des infos de factures dans la base
   * Creation de la facture
   *
   */	      
  if (!$error)
    {
      if ($verbose) dolibarr_syslog("Création facture pour $soc->nom");

      $fac = new Facture($db, $soc->id);
      $cancel_facture = 1;
      $fac->date = $datetime;
      $fac->cond_reglement_id = 1;
      $fac->remise_percent = 0;
      
      $facid = $fac->create($user);
      
      if ($facid > 0)
	{
	  
	}
      else
	{
	  dolibarr_syslog("Erreur création objet facture erreur : $facid");
	  $error = 16;
	}		  
    }
  
  /*
   * Lecture des différentes lignes rattachées
   *
   */
  if (!$error)
    {	  	      
      foreach ($factel_ids as $factel_id)
	{
	  /* Lecture de la facture téléphonique */
	  
	  $factel = new FactureTel($db);
	  if ($factel->fetch($factel_id) == 0)
	    {
	      
	    }
	  else
	    {
	      dolibarr_syslog("ERREUR lecture facture téléphonique $factel_id");
	      $error = 17;
	    }
	  
	  /* Lecture de la ligne correspondante */
	  
	  $ligne = new LigneTel($db);
	  if ($ligne->fetch($factel->ligne) == 1)
	    {
	      
	    }
	  else
	    {
	      dolibarr_syslog("ERREUR lecture ligne $factel->ligne");
	      $error = 18;
	    }
	  
	  if (!$error && $ligne->facturable) /* Test si on doit facturer ou non la ligne */
	    {	      
	      $cancel_facture = 0;
	      
	      /* Création du lien entre les factures */
	      
	      if ($factel->affect_num_facture_compta($facid) == 0)
		{
		  
		}
	      else
		{
		  $error = 19;
		}
	      
	      $soca = new Societe($db);
	      $soca->fetch($ligne->client_id);
	      	      
	      /* Insertion des lignes de factures */
	      $libelle = "";

	      if (strlen(trim($ligne->code_analytique)) > 0)
		{
		  $libelle .= "".$ligne->code_analytique." ";
		}

	      $dm = mktime (1,1,1,strftime("%m",$datetime), -1, strftime("%Y",$datetime));

	      $libelle .= "Communications téléphoniques de la ligne $ligne->numero";
	      $libelle .= " mois de ".strftime("%B %Y",$dm);
	      if (trim($soca->ville))
		{
		  $libelle .= " (".$soca->ville.")";
		}

	      if (!$error)
		{
		  $ventil = 0 ;
		  if (defined("TELEPHONIE_COMPTE_VENTILATION"))
		    {
		      if (is_numeric(TELEPHONIE_COMPTE_VENTILATION))
			{			  
			  $ventil = TELEPHONIE_COMPTE_VENTILATION;
			}
		    }


		  $result = $fac->addline($facid,
					  $libelle,
					  $factel->cout_vente_remise,
					  1,
					  '19.6',
					  0,
					  0,'','',$ventil);
		}		      		  
	    }
	   	  	  
	} /* Fin de la boucle des lignes */
    }

  /*********************************/
  /*                               */	  
  /* Ajout des services            */
  /*                               */
  /*********************************/

  if (!$error)
    {
      $sql = "SELECT s.libelle_facture, sc.montant";
      $sql .= " FROM ".MAIN_DB_PREFIX."telephonie_contrat_service as sc";
      $sql .= " , ".MAIN_DB_PREFIX."telephonie_service as s";
            
      $sql .= " WHERE sc.fk_contrat = ".$contrat_id;
      $sql .= " AND s.rowid = sc.fk_service";  
      $sql .= " AND sc.montant > 0";

      $resql = $db->query($sql) ;
      $ventil = 18;
      if ( $resql )
	{
	  $num = $db->num_rows($resql);      
	  $is = 0;
	  
	  while ($is < $num)
	    {
	      $row = $db->fetch_row($resql);

	      $result = $fac->addline($facid,
				      $row[0],
				      $row[1],
				      1,
				      '19.6',
				      0,
				      0,
				      0,
				      '',
				      $ventil);

	      $is++;
	    }            
	  $db->free();
	}
      else
	{
	  $error = 20;
	  dolibarr_syslog("Erreur $error");
	}
    }
     
  /*********************************/
  /*                               */	  
  /* Ajout rejets de prelevements  */
  /*                               */
  /*********************************/
  if (!$error)
    {
      $sql = "SELECT pr.rowid,".$db->pdate("pr.date_rejet");
      $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_rejet as pr";
      $sql .= " , ".MAIN_DB_PREFIX."prelevement_lignes as pl";
      $sql .= " WHERE pl.fk_soc = ".$soc->id;
      $sql .= " AND pr.fk_prelevement_lignes = pl.rowid";
      $sql .= " AND afacturer = 1 LIMIT 1;";
      $resql = $db->query($sql) ;
      $ventil = 10;
      if ( $resql )
	{
	  while ($row = $db->fetch_row($resql))
	    {
	      $result = $fac->addline($facid,
				      "Frais pour prélèvement rejeté du ".strftime("%d/%m/%Y",$row[1]),
				      15,
				      1,
				      '0',
				      0,
				      0,
				      0,
				      '',
				      $ventil);

	      $sqlu = "UPDATE ".MAIN_DB_PREFIX."prelevement_rejet as pr";
	      $sqlu .= " SET afacturer=0";
	      $sqlu .= " ,fk_facture=".$facid;
	      $sqlu .= " WHERE rowid=".$row[0].";";

	      $resqlu = $db->query($sqlu);
	    }            
	  $db->free($resql);
	}
      else
	{
	  $error = 21;
	  dolibarr_syslog($db->error());
	  dolibarr_syslog("Erreur rejet prelevement");
	}
    }

  /*********************************/
  /*                               */	  
  /* Remise exceptionnelle         */
  /*                               */
  /*********************************/
  if (!$error)
    {
      $remise_exceptionnelle = 0;
      
      $sql = "SELECT rowid,amount,fk_user";
      $sql .= " FROM ".MAIN_DB_PREFIX."telephonie_client_remise";
      $sql .= " WHERE fk_client = ".$soc->id;
      $sql .= " AND fk_facture = 0";
      
      $resql = $db->query($sql) ;
      if ( $resql )
	{
	  while ($row = $db->fetch_row($resql))
	    {
	      $remise_id = $row[0];
	      $remise_exceptionnelle = $row[1];
	      $remise_user = $row[2];
	    }
	}
      else
	{
	  $error = 32;
	  dolibarr_syslog("Erreur remise exceptionnelle");
	  dolibarr_syslog($sql);
	}
      
      print "remise $remise_exceptionnelle \n";
      print "total ".$fac->total_ht."\n";

      if ($remise_exceptionnelle > 0)
	{

	  // Calcul valeur de remise a appliquer (remise) et reliquat
	  if ($remise_exceptionnelle > ($fac->total_ht * 0.9))
	    {
	      $remise = floor($fac->total_ht * 0.9);
	      $reliquat = ($remise_exceptionnelle - $remise);
	    }
	  else
	    {
	      $remise = $remise_exceptionnelle;
	      $reliquat=0;
	    }
	  
	  $result_insert = $fac->addline($fac->id,
					 addslashes('Remise exceptionnelle'),
					 (0 - $remise),
					 1,
					 '19.6');
	  if ($result_insert < 0)
	    {
	      $error = 33;
	    }
	  
	  $sql = 'UPDATE '.MAIN_DB_PREFIX.'telephonie_client_remise';
	  $sql .= ' SET fk_facture = '.$fac->id;
	  $sql .= " ,amount = '".ereg_replace(',','.',$remise)."'";
	  $sql .= ' WHERE rowid ='.$remise_id;
	  $sql .= ' AND fk_client ='. $soc->id;
	  
	  if (! $db->query( $sql))
	    {
	      $error = 34;
	    }
	  
	  if ($reliquat > 0 && $error == 0)
	    {
	      $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'telephonie_client_remise';
	      $sql .= ' (fk_client, datec, amount, fk_user) ';
	      $sql .= ' VALUES ';
	      $sql .= ' ('.$soc->id;
	      $sql .= ' ,now()';
	      $sql .= " ,'".ereg_replace(',','.',$reliquat)."'";
	      $sql .= ' ,'.$remise_user;
	      $sql .= ')';
	      
	      if (! $db->query( $sql) )
		{
		  $error = 35;
		}
	    }
	}
    }
  /*********************************/
  /*                               */	  
  /* Prestas annexes               */
  /*                               */
  /*********************************/
  if (!$error)
    {
      $prestas = 0;
      
      $sql = "SELECT rowid,amount,libelle";
      $sql .= " FROM ".MAIN_DB_PREFIX."telephonie_client_presta";
      $sql .= " WHERE fk_client = ".$soc->id;
      $sql .= " AND fk_facture = 0";
      
      $resql = $db->query($sql) ;
      if ( $resql )
	{
	  while ($row = $db->fetch_row($resql))
	    {
	      $presta_id[$prestas] = $row[0];
	      $presta_amount[$prestas] = $row[1];
	      $presta_libelle[$prestas] = $row[2];
	      $prestas++;
	    }
	}
      else
	{
	  $error = 36;
	}
      
      if ($prestas > 0)
	{
	  $i = 0;
	  while ($i < $prestas)
	    {
	      $result_insert = $fac->addline($fac->id,
					  addslashes($presta_libelle[$i]),
					  $presta_amount[$i],
					     1,
					     '19.6');
	      if ($result_insert < 0)
		{
		  $error = 37;
		}
	      
	      $sql = 'UPDATE '.MAIN_DB_PREFIX.'telephonie_client_presta';
	      $sql .= ' SET fk_facture = '.$fac->id;
	      $sql .= ' WHERE rowid ='.$presta_id[$i];
	      $sql .= ' AND fk_client ='. $soc->id;
	      
	      if (! $db->query( $sql))
		{
		  $error = 38;
		}
	      $i++;
	    }
	}
    }


  /*********************************/
  /*                               */	  
  /* Validation de la facture      */
  /*                               */
  /*********************************/
  
  if (!$error && !$cancel_facture)
    {
      if ($verbose) dolibarr_syslog("Validation de la facture : $facid");
      
      $y = substr($year, -1);
      $m = substr("00".$month, -2);
      
      if ( $fac->set_valid($facid, $user, $soc) )
	{
	  $valid_ok = 1;
	}
      else
	{
	  $valid_ok = 0;
	  $error = 5;
	}      
    }

  /**************************************/
  /*                                    */
  /* Factures détaillées                */
  /*                                    */
  /**************************************/

  if (!$error && !$cancel_facture)
    {
      foreach ($factel_ids as $factel_id)
	{
	  /* Lecture de la facture téléphonique */
	  
	  $factel = new FactureTel($db);
	  if ($factel->fetch($factel_id) == 0)
	    {
	      
	    }
	  else
	    {
	      dolibarr_syslog("ERREUR lecture facture téléphonique $factel_id");
	      $error = 17;
	    }
	  
	  /* Lecture de la ligne correspondante */
	  
	  $ligne = new LigneTel($db);
	  if ($ligne->fetch($factel->ligne) == 1)
	    {
	      
	    }
	  else
	    {
	      dolibarr_syslog("ERREUR lecture ligne $factel->ligne");
	      $error = 18;
	    }

	  /* Facture détaillée standard */

	  if (!$error)
	    {
	      $facok = 0;
	      
	      // Différents modèles de factures détaillées
	      
	      $modele = "standard";
	      if (strlen($ligne->pdfdetail) > 0)
		{
		  $modele = $ligne->pdfdetail;
		}
	      
	      require_once (DOL_DOCUMENT_ROOT."/telephonie/pdf/pdfdetail_".$modele.".modules.php");
	      $class = "pdfdetail_".$modele;
	      
	      $facdet = new $class($db, $ligne, $year, $month, $factel);
	      
	      if ($facdet->write_pdf_file($factel, $factel->ligne) == 0)
		{
		  $facok++;
		}
	      else
		{
		  dolibarr_syslog("ERREUR lors de Génération du pdf détaillé");
		  $error = 19;
		} 
	    }

	  /* Factures détaillées autres */

	  if (!$error)
	    {
	      // Recherche des factures détaillées
	      // et copie dans le répertoire de la facture
	      // ID facture telephonique $factel_id
	      $fdefacid = substr('0000'.$factel_id, -4);
	      $fdedir = DOL_DATA_ROOT.'/telephonie/facture/';

	      $fdedir .= substr($fdefacid,0,1)."/";
	      $fdedir .= substr($fdefacid,1,1)."/";
	      $fdedir .= substr($fdefacid,2,1)."/";
	      $fdedir .= substr($fdefacid,3,1)."/";
	
	      $fname = $fdedir . $fdefacid . "-detail.xls";

	      if (file_exists($fname))
		{
		  $fdefac = new Facture($db,"",$factel->fk_facture);
		  $fdefac->fetch($factel->fk_facture);  

		  $dest = FAC_OUTPUTDIR ."/".$fdefac->ref."/".$fdefac->ref."-".$fdefacid."-".$ligne->numero."-detail.xls";

		  copy($fname, $dest);
		}
	    }
	}	  	
    }

  /*********************************/
  /*                               */
  /* Creation du pdf de la facture */
  /*                               */
  /*********************************/
  
  if (!$error && !$cancel_facture && $valid_ok == 1)
    {
      if ($verbose) dolibarr_syslog("Génération du pdf facture : $facid");
      
      $fac->fetch($facid);
      $fac->fetch_client();
      $fac->client->rib();
      
      $message = "";
      
      if ($fac->client->bank_account->verif() && $ligne->mode_paiement == 'pre')
	{
	  $message .= "Cette facture sera prélevée sur votre compte bancaire numéro : ";
	  $message .= $fac->client->bank_account->number."\n";
	}
      
      if ($verbose) dolibarr_syslog("Création du pdf facture : $facid");
      
      if (! facture_pdf_create($db, $facid, $message))
	{
	  $error = 1;
	  print "- ERREUR de génération du pdf de la facture\n";
	}
    }
  
  if (!$error && !$cancel_facture)
    {
      $db->query("COMMIT");      
      /* $soc
       * $ligne
       */
      
      if ($contrat->facturable)
	{
	  array_push($factures_a_mailer, $facid);
	  
	  if ($soc->verif_rib())
	    {
	      array_push($factures_prev, $facid);
	    }
	  else
	    {
	      dolibarr_syslog("facture $facid non preleve, RIB incorrect");
	    }	  
	}
      
      if ($verbose) dolibarr_syslog("Commit de la transaction");;
    }
  else
    {
      $db->query("ROLLBACK");
      dolibarr_syslog("ROLLBACK de la transaction $error");
    }    
}

function _prelevements($db, $user, $factures_prev)
{ 
  /********************************************************************
   *                                                                  *
   *                                                                  *
   * Emissions des demandes de prelevement                            *
   *                                                                  *
   *                                                                  *
   ********************************************************************/  
  //dolibarr_syslog("[PR] Debut demande de prelevement");
  //dolibarr_syslog("[PR] Nombre de factures ".sizeof($factures_prev)); 
  if (sizeof($factures_prev) > 0)
    {
      foreach ($factures_prev as $fac)
	{
	  $fact = new Facture($db);
	  $fact->fetch($fac);
	  $fact->mode_reglement(3);
	  $fact->demande_prelevement($user);
	}
    }
  //dolibarr_syslog("[PR] Fin demande de prelevement");
}


function _emails($db, $user, $contrat_id, $factures_a_mailer)
{
  /********************************************************************
   *                                                                  *
   *                                                                  *
   * Envoi des factures par emails                                    *
   *                                                                  *
   *                                                                  *
   ********************************************************************/
  if (sizeof($factures_a_mailer) > 0)
    {
      foreach ($factures_a_mailer as $fac)
	{
	  $fact = new Facture($db);
	  $fact->fetch($fac);

	  $contrat = new TelephonieContrat($db);
	  $contrat->fetch($contrat_id);

	  $emails = $contrat->get_contact_facture();

	  $ligne = new LigneTel($db);

	  if ($ligne->fetch_by_facture_number($fact->id) == 0)
	    {

	    }

	  if (sizeof($emails > 0))
	    {
	      $sendto = "";
	      for ($k = 0 ; $k < sizeof($emails) ; $k++)
	      {
		$sendto .= html_entity_decode($emails[$k]) . ",";
	      }
	      $sendto = substr($sendto,0,strlen($sendto) - 1);


	      dolibarr_syslog("[EM] Envoi email à ".html_entity_decode($sendto) );

	      $subject = ereg_replace("#FACREF#",$fact->ref,TELEPHONIE_MAIL_FACTURATION_SUJET);
	      $subject = ereg_replace("#CONTRAT#",$contrat->ref, $subject);

	      $from = TELEPHONIE_EMAIL_FACTURATION_EMAIL;
	      
	      $message = "Bonjour,\n\n";
	      $message .= "Veuillez trouver ci-joint notre facture numéro $fact->ref du ".strftime("%d/%m/%Y",$fact->date).".";

	      $message .= "\nEgalement joint à ce mail le détails de vos communications.\n\n";

	      $message .= TELEPHONIE_MAIL_FACTURATION_SIGNATURE;
	      
	      
	      $mailfile = new DolibarrMail($subject,
					   $sendto,
					   $from,
					   $message);
	      
	      $mailfile->addr_bcc = TELEPHONIE_EMAIL_FACTURATION_EMAIL;

	      $arr_file = array();	      
	      $arr_name = array();
	      $arr_mime = array();

	      $facfile = FAC_OUTPUTDIR . "/" . $fact->ref . "/" . $fact->ref . ".pdf";

	      /*
	       * Joint le fichier commercial supplémentaire
	       */
	      //array_push($arr_file, "/home/www/dolibarr/documents/hp65152.pdf");
	      //array_push($arr_mime, "application/pdf");
	      //array_push($arr_name, "hp65152.pdf");

	      /*
	       * Join la facture
	       */
	      array_push($arr_file, $facfile);
	      array_push($arr_mime, "application/pdf");
	      array_push($arr_name, $fact->ref.".pdf");

	      $dir = FAC_OUTPUTDIR . "/" . $fact->ref . "/";

	      $handle=opendir(FAC_OUTPUTDIR . "/" . $fact->ref . "/");
	      /*
	       * Joint les détails
	       *
	       */
	      while (($file = readdir($handle))!==false)
		{
		  if (is_readable($dir.$file) && substr($file, -11) == '-detail.pdf')
		    {
		      array_push($arr_file, $dir.$file);
		      array_push($arr_mime, "application/pdf");
		      array_push($arr_name, $file);
		    }
		  if (is_readable($dir.$file) && substr($file, -11) == '-detail.xls')
		    {
		      array_push($arr_file, $dir.$file);
		      array_push($arr_mime, "application/vns.ms-excel");
		      array_push($arr_name, $file);
		    }
		}
	      
	      $mailfile->PrepareFile($arr_file, $arr_mime, $arr_name);
	      
	      if ( $mailfile->sendfile() )
		{
		
		  for ($kj = 0 ; $kj < sizeof($contrat->contact_facture_id) ; $kj++)
		  {
		    $sendtoid = $contrat->contact_facture_id[$kj];
		      
		    $sendtox = $emails[$kj];
			  
		    $actioncode=9;
		    $actionmsg="Envoyée à $sendtox";
		    $actionmsg2="Envoi Facture par mail";
		    
		    $sql = "INSERT INTO ".MAIN_DB_PREFIX."actioncomm (datea,fk_action,fk_soc,note,fk_facture, fk_contact,fk_user_author, label, percent) VALUES (now(), '$actioncode' ,'$fact->socid' ,'$actionmsg','$fact->id','$sendtoid','$user->id', '$actionmsg2',100);";
		     
		    if (! $db->query($sql) )
		      {
			print $db->error();
		      }
		    else
		      {
			//print "TOTO".$sendto. " ". $sendtoid ." \n";
		      }
		    
		  }
		  
		}
	    }
	  else
	    {
	      dolibarr_syslog("Aucun email trouvé");
	    }
	}
    }
}
/*
 * FIN
 *
 */

$db->close();

dolibarr_syslog("Conso mémoire ".memory_get_usage() );

?>