Fiscal year - 1st step
Merge branch 'upstream/develop'
Moved dol_syslog query log to the database handler and decreased report level to DEBUG
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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
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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: Missing commit
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
Fix: typo
Fix: sql error