Fix doc comment
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@ -5425,10 +5425,10 @@ class Facture extends CommonInvoice
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/**
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* Send reminders by emails for ivoices that are due
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* Send reminders by emails for invoices that are due
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* CAN BE A CRON TASK
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*
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* @param int $nbdays Delay after due date (or before if delay is negative)
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* @param int $nbdays Delay before due date (or after if delay is negative)
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* @param string $paymentmode '' or 'all' by default (no filter), or 'LIQ', 'CHQ', CB', ...
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* @param int|string $template Name (or id) of email template (Must be a template of type 'facture_send')
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* @param string $forcerecipient Force email of recipient (for example to send the email to an accountant supervisor instead of the customer)
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