Merge branch 'develop' into payments-based-dunning

erpnext/hooks.py

@@ -83,7 +83,7 @@ update_website_context = [
 my_account_context = "erpnext.e_commerce.shopping_cart.utils.update_my_account_context"
 webform_list_context = "erpnext.controllers.website_list_for_contact.get_webform_list_context"
 
-calendars = ["Task", "Work Order", "Leave Application", "Sales Order", "Holiday List", "ToDo"]
+calendars = ["Task", "Work Order", "Sales Order", "Holiday List", "ToDo"]
 
 website_generators = ["Item Group", "Website Item", "BOM", "Sales Partner"]
 
@@ -355,6 +355,11 @@ doc_events = {
 	},
 }
 
+# function should expect the variable and doc as arguments
+naming_series_variables = {
+	"FY": "erpnext.accounts.utils.parse_naming_series_variable",
+}
+
 # On cancel event Payment Entry will be exempted and all linked submittable doctype will get cancelled.
 # to maintain data integrity we exempted payment entry. it will un-link when sales invoice get cancelled.
 # if payment entry not in auto cancel exempted doctypes it will cancel payment entry.
@@ -416,6 +421,10 @@ scheduler_events = {
 		"erpnext.selling.doctype.quotation.quotation.set_expired_status",
 		"erpnext.buying.doctype.supplier_quotation.supplier_quotation.set_expired_status",
 		"erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.send_auto_email",
+		"erpnext.accounts.utils.auto_create_exchange_rate_revaluation_daily",
+	],
+	"weekly": [
+		"erpnext.accounts.utils.auto_create_exchange_rate_revaluation_weekly",
 	],
 	"daily_long": [
 		"erpnext.setup.doctype.email_digest.email_digest.send",
@@ -608,3 +617,8 @@ global_search_doctypes = {
 additional_timeline_content = {
 	"*": ["erpnext.telephony.doctype.call_log.call_log.get_linked_call_logs"]
 }
+
+
+extend_bootinfo = [
+	"erpnext.support.doctype.service_level_agreement.service_level_agreement.add_sla_doctypes",
+]