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htdocs/langs/en_US/bills.lang

@@ -378,6 +378,8 @@ ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entierely pa
 AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact

htdocs/langs/fr_FR/bills.lang

@@ -286,6 +286,8 @@ TotalOfTwoDiscountMustEqualsOriginal=La somme du montant des 2 nouvelles réduct
 ConfirmRemoveDiscount=Êtes-vous sûr de vouloir supprimer cette réduction ?
 RelatedBill=Facture associée
 RelatedBills=Factures associées
+ListOfYourUnpaidInvoices=Liste des factures impayées
+NoteListOfYourUnpaidInvoices=Remarque: Cette liste ne contient que les factures des Tiers pour lesquels vous êtes le commercial affecté.
 
 # PaymentConditions
 PaymentConditionShortRECEP=A réception

scripts/invoices/email_unpaid_invoices_to_customers.php

@@ -204,7 +204,7 @@ function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldtarget)
     global $conf,$langs;
 
     if (getenv('DOL_FORCE_EMAIL_TO')) $oldemail=getenv('DOL_FORCE_EMAIL_TO');
-    
+
     $newlangs=new Translate('',$conf);
     $newlangs->setDefaultLang(empty($userlang)?(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT):$userlang);
     $newlangs->load("main");
@@ -262,6 +262,11 @@ function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldtarget)
     if ($mode == 'confirm')
     {
     	$result=$mail->sendfile();
+    	if (! $result)
+    	{
+    		print "Error sending email ".$mail->error."\n";
+    		dol_syslog("Error sending email ".$mail->error."\n");
+    	}
     }
     else
     {