if ($deliveries !== 0) {
if ($type == ST_SALESINVOICE && count($deliveries) == 1 && get_reference(ST_CUSTDELIVERY, $deliveries[0]) == "auto")
{
+ $trans = get_customer_trans($deliveries[0], ST_CUSTDELIVERY);
void_sales_delivery(ST_CUSTDELIVERY, $deliveries[0], false);
- $date_ = Today();
+ $date_ = sql2date($trans['tran_date']);
add_audit_trail(ST_CUSTDELIVERY, $deliveries[0], $date_, _("Voided."));
add_voided_entry(ST_CUSTDELIVERY, $deliveries[0], $date_, "");
}