Subversion Repositories SmartDukaan

Last modification

• Rev 37963 2026-10-26 18:33:17
• Author: amit

• Log message:

  perf(returns): batch partner, debit note and invoice lookups on Sale Returns screen
  
  /return/invoice looked up partner name, debit note and invoice number per row
  (~400 queries for the default 30-day view). Collect ids across the pending and
  settled rows and fetch each once: getFofoRetailers for partner names,
  selectAllByDebitNoteIds for debit notes, and return items -> inventory items ->
  purchases for invoice numbers. Same invoice resolution (highest inventory item
  of the debit note) and same fallbacks as before.