From 8558811d7678e739a25e7ef9b6b0e615f1c8d09f Mon Sep 17 00:00:00 2001
From: Rodolphe Quiedeville <rodolphe@quiedeville.org>
Date: Thu, 7 Apr 2005 14:10:05 +0000
Subject: [PATCH] =?UTF-8?q?Modif=20message=20pour=20le=20pr=E9l=E8vement?=
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---
 htdocs/telephonie/script/facturation-emission.php | 4 +---
 1 file changed, 1 insertion(+), 3 deletions(-)

diff --git a/htdocs/telephonie/script/facturation-emission.php b/htdocs/telephonie/script/facturation-emission.php
index f1f8ef89278..a763c206eea 100644
--- a/htdocs/telephonie/script/facturation-emission.php
+++ b/htdocs/telephonie/script/facturation-emission.php
@@ -525,10 +525,8 @@ function facture_contrat($db, $user, $contrat_id, $factel_ids, $datetime, &$fact
       
       if ($fac->client->bank_account->verif() && $ligne->mode_paiement == 'pre')
 	{
-	  $message .= "Facture prélevée sur votre compte numéro ";
+	  $message .= "Cette facture sera prélevée sur votre compte bancaire numéro : ";
 	  $message .= $fac->client->bank_account->number;
-	  $message .= " à partir du ".strftime("%d/%m/%Y",$datetimeprev);
-	  $message .= ".";
 	}
       
       if ($verbose) dolibarr_syslog("Création du pdf facture : $facid");