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fix(minor): add debounce to calls

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This commit is contained in:
Rushabh Mehta 2020-12-10 12:37:16 +05:30
parent fec8dba16c
commit 39154e5296
3 changed files with 8 additions and 7 deletions
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10
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -664,12 +664,12 @@ frappe.ui.form.on('Sales Invoice', {
};
},
// When multiple companies are set up. in case company name is changed set default company address
company:function(frm){
if (frm.doc.company)
{
company: function(frm){
if (frm.doc.company) {
frappe.call({
method:"erpnext.setup.doctype.company.company.get_default_company_address",
args:{name:frm.doc.company, existing_address: frm.doc.company_address},
method: "erpnext.setup.doctype.company.company.get_default_company_address",
args: {name:frm.doc.company, existing_address: frm.doc.company_address || ""},
debounce: 2000,
callback: function(r){
if (r.message){
frm.set_value("company_address",r.message)

3
erpnext/public/js/controllers/transaction.js
View File

@ -446,9 +446,10 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
method: "erpnext.controllers.accounts_controller.get_default_taxes_and_charges",
args: {
"master_doctype": taxes_and_charges_field.options,
"tax_template": me.frm.doc.taxes_and_charges,
"tax_template": me.frm.doc.taxes_and_charges || "",
"company": me.frm.doc.company
},
debounce: 2000,
callback: function(r) {
if(!r.exc && r.message) {
frappe.run_serially([

2
erpnext/setup/doctype/company/company.py
View File

@ -75,7 +75,7 @@ class Company(NestedSet):
def validate_default_accounts(self):
accounts = [
["Default Bank Account", "default_bank_account"], ["Default Cash Account", "default_cash_account"],
["Default Bank Account", "default_bank_account"], ["Default Cash Account", "default_cash_account"],
["Default Receivable Account", "default_receivable_account"], ["Default Payable Account", "default_payable_account"],
["Default Expense Account", "default_expense_account"], ["Default Income Account", "default_income_account"],
["Stock Received But Not Billed Account", "stock_received_but_not_billed"], ["Stock Adjustment Account", "stock_adjustment_account"],