diff --git a/pages/sales_purchases_logic.php b/pages/sales_purchases_logic.php
new file mode 100644
index 0000000..e47a240
--- /dev/null
+++ b/pages/sales_purchases_logic.php
@@ -0,0 +1,130 @@
+= ?";
+ $params[] = $_GET['start_date'];
+ }
+
+ if (!empty($_GET['end_date'])) {
+ $where[] = "v.invoice_date <= ?";
+ $params[] = $_GET['end_date'];
+ }
+
+ $tableHasOutlet = db_column_exists($table, 'outlet_id');
+ $oid = current_outlet_id();
+ if ($tableHasOutlet && $oid !== -1) {
+ $where[] = "(v.outlet_id = ? OR v.outlet_id IS NULL)";
+ $params[] = $oid;
+ }
+
+ $whereSql = implode(" AND ", $where);
+
+ $countStmt = db()->prepare("SELECT COUNT(*) FROM $table v LEFT JOIN $cust_supplier_table c ON v.$cust_supplier_col = c.id WHERE $whereSql");
+ $countStmt->execute($params);
+ $total_records = (int)$countStmt->fetchColumn();
+ $data['total_pages'] = ceil($total_records / $limit);
+ $data['current_page'] = $page_num;
+
+ $customerTaxColumn = entity_tax_column($cust_supplier_table);
+ $customerTaxSelect = $customerTaxColumn !== null ? "c.$customerTaxColumn" : "''";
+ $outletSelectSql = "'' AS outlet_name";
+ $outletJoinSql = '';
+ if ($tableHasOutlet && db_table_exists('outlets')) {
+ $outletSelectSql = "o.name AS outlet_name";
+ $outletJoinSql = "LEFT JOIN outlets o ON v.outlet_id = o.id";
+ }
+ $stmt = db()->prepare("SELECT v.*, c.name as customer_name, $customerTaxSelect as customer_tax_id, c.phone as customer_phone, $outletSelectSql
+ FROM $table v
+ LEFT JOIN $cust_supplier_table c ON v.$cust_supplier_col = c.id
+ $outletJoinSql
+ WHERE $whereSql
+ ORDER BY v.id DESC LIMIT $limit OFFSET $offset");
+ $stmt->execute($params);
+ $data['invoices'] = $stmt->fetchAll();
+ $documentPrefix = ($type === 'purchase') ? 'PUR' : 'INV';
+ foreach ($data['invoices'] as &$inv) {
+ $inv['due_date'] = $inv['due_date'] ?? null;
+ $transactionNo = trim((string)($inv['transaction_no'] ?? ''));
+ $partyFallback = ($type === 'sale' && !empty($inv['is_pos'])) ? 'Walk-in Customer' : '---';
+ $normalizedPaymentType = strtolower(str_replace([' ', '-'], '_', (string)($inv['payment_type'] ?? 'cash')));
+ $paymentTypeLabel = 'Cash';
+
+ if ($normalizedPaymentType === 'bank_transfer') {
+ $paymentTypeLabel = 'Bank Transfer';
+ } elseif (in_array($normalizedPaymentType, ['card', 'credit_card'], true)) {
+ $paymentTypeLabel = 'Card';
+ } elseif ($normalizedPaymentType === 'credit') {
+ $paymentTypeLabel = 'Credit';
+ }
+
+ $inv['party_name'] = trim((string)($inv['customer_name'] ?? '')) !== '' ? (string)$inv['customer_name'] : $partyFallback;
+ $inv['document_no'] = ($type === 'sale' && $transactionNo !== '') ? $transactionNo : $documentPrefix . '-' . str_pad((string)$inv['id'], 5, '0', STR_PAD_LEFT);
+ $inv['type'] = $type;
+ $inv['payment_type'] = $normalizedPaymentType;
+ $inv['payment_type_label'] = $paymentTypeLabel;
+ $inv['total_with_vat'] = (float)($inv['total_with_vat'] ?? (($inv['total_amount'] ?? 0) + ($inv['vat_amount'] ?? 0)));
+ $inv['paid_amount'] = (float)($inv['paid_amount'] ?? 0);
+ $inv['balance_amount'] = max($inv['total_with_vat'] - $inv['paid_amount'], 0);
+ $inv['total_in_words'] = numberToWordsOMR($inv['total_with_vat']);
+
+ if ($type === 'sale') {
+ $item_stmt = db()->prepare("SELECT ii.*, i.name_en, i.name_ar, i.vat_rate FROM invoice_items ii LEFT JOIN stock_items i ON ii.item_id = i.id WHERE ii.invoice_id = ?");
+ $item_stmt->execute([$inv['id']]);
+ $inv['items'] = $item_stmt->fetchAll(PDO::FETCH_ASSOC);
+ } else {
+ $item_stmt = db()->prepare("SELECT pi.*, i.name_en, i.name_ar, i.vat_rate FROM purchase_items pi LEFT JOIN stock_items i ON pi.item_id = i.id WHERE pi.purchase_id = ?");
+ $item_stmt->execute([$inv['id']]);
+ $inv['items'] = $item_stmt->fetchAll(PDO::FETCH_ASSOC);
+ }
+ }
+ unset($inv);
+
+ $oid = current_outlet_id(); $items_list_raw = db()->query("SELECT i.id, i.name_en, i.name_ar, i.sale_price, i.purchase_price, i.stock_quantity, i.vat_rate, i.is_promotion, i.promotion_start, i.promotion_end, i.promotion_percent FROM stock_items i ORDER BY i.name_en ASC")->fetchAll(PDO::FETCH_ASSOC);
+ foreach ($items_list_raw as &$item) {
+ $item['sale_price'] = getPromotionalPrice($item);
+ }
+ $data['items_list'] = $items_list_raw;
+ $data['customers_list'] = db()->query("SELECT id, name FROM $cust_supplier_table ORDER BY name ASC")->fetchAll();
+
+ $oid = current_outlet_id();
+ $outlet_sql = ($oid !== -1) ? "WHERE outlet_id = $oid" : "";
+
+ if ($type === 'sale') {
+ $data['sales_invoices'] = db()->query("SELECT id, invoice_date, total_with_vat FROM invoices $outlet_sql ORDER BY id DESC")->fetchAll();
+ } else {
+ $data['purchase_invoices'] = db()->query("SELECT id, invoice_date, total_with_vat FROM purchases $outlet_sql ORDER BY id DESC")->fetchAll();
+ }
diff --git a/pages/sales_purchases_view.php b/pages/sales_purchases_view.php
new file mode 100644
index 0000000..f6f23e9
--- /dev/null
+++ b/pages/sales_purchases_view.php
@@ -0,0 +1,204 @@
+
+
+
+
+
+
+
+
 ?>)
+
+
+
+
VAT:
+
+
+
Report
+
Date:
+
+
+
+ :
+ |
+
+ Period: to
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ | Invoice # |
+ |
+ Dates |
+ Payment |
+ Status |
+ Total |
+ Paid |
+ Balance |
+ Actions |
+
+
+
+ prepare("SELECT ii.*, i.name_en, i.name_ar, i.vat_rate
+ FROM $itemTable ii
+ JOIN stock_items i ON ii.item_id = i.id
+ WHERE ii.$fkCol = ?");
+ $items->execute([$inv['id']]);
+ $inv['items'] = $items->fetchAll(PDO::FETCH_ASSOC);
+ $isOverdue = !empty($inv['due_date']) && strtotime((string)$inv['due_date']) < time() && ($inv['status'] ?? '') !== 'paid';
+ ?>
+
+ |
+
+
+
+
+
+ |
+
+
+
+
+
+
+
+
+
+
+
+ |
+ |
+
+
+
+ |
+ OMR |
+ OMR |
+ OMR |
+
+
+
+
+
+
+
+
+
+
+
+ |
+
+
+
+
+ | No invoices found |
+
+
+
+
+
+ | Totals |
+ OMR |
+ OMR |
+ OMR |
+ |
+
+
+
+
+
+
+
+