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Script email unpaid invoices to representatives.php (view source)
Revision as of 17:30, 13 March 2013
, 12 years ago→Syntax/Syntaxe/Sintaxis
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If you add a delay (nb of days), only invoice with due date < today + delay are included.
If you add a delay (nb of days), only invoice with due date < today + delay are included.
+
+The emails sent will looks like this by default:
+<pre>
+List of unpaid invoices
+
+This list contains only invoices for third parties you are linked to as a sales representative.
+
+Invoice FA1303-0017 : 100 euros : The great company
+
+Total = 100
+</pre>
+
+However you can set option SCRIPT_EMAIL_UNPAID_INVOICES_HEADER and SCRIPT_EMAIL_UNPAID_INVOICES_FOOTER to change content of email that is before
+and after list of invoices (html accepted).
= Tables used/Tables utilisées/Tablas utilizadas =
= Tables used/Tables utilisées/Tablas utilizadas =