Fiscal year - 1st step
Merge branch 'upstream/develop'
Moved dol_syslog query log to the database handler and decreased report level to DEBUG
More substitutions
Increased SQL Error to LOG_ERROR level
Removed SQL errors as they are logged by the database handler
Removed SQL string from call debug log
More substitutions
Removed unuseful errors
Undefined constant
Improved SQL error logging
Removed duplicated SQL error logging
Merge branch 'Upstream/develop'
Fix : [ bug #1487 ] PAYMENT_DELETE trigger does not intercept trigger action
Change trigger call to new function call_trigger
Fix : Invoice PDF was not showing ref when created from a shipment. Now shows refs and dates of shipment and oreder related
New : can add all products in a shipment, even if qty is 0 with SHIPMENT_GETS_ALL_ORDER_PRODUCTS
New : add remaining to ship on delivery PDF
Update
Merge branch 'Upstream/develop'
Merge branch 'Upstream/3.6'