INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-13 ','08:29:56');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-08-13','100','0','-214750000','100','0','-214750000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-07-13';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-12';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-12';
INSERT INTO tt_barang_saldo (kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_awal,berat_awal_asli,stock_awal,berat_akhir,berat_akhir_asli,stock_akhir) SELECT kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_akhir,berat_akhir_asli,stock_akhir,berat_akhir,berat_akhir_asli,stock_akhir FROM tt_barang_saldo WHERE tanggal='2025-08-12' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-12';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-12';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-12';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-12';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202507 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-07';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-07';
UPDATE tt_barang_saldo SET tanggal= '2025-08-13' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-12' OR stock_akhir*1<0  OR kode_lokasi_gudang='' OR kode_lokasi_toko='' OR status_close='CLOS';
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250813-0001','D','2025-08-13','08:30:33','BCA','SALDO AWAL','SALDO AWAL','0','1263800418','1263800418');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250813-0001','D','2025-08-13','08:30:33','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2025-08-13';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-13 ','08:31:00');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-13 ','08:32:34');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-13 ','08:53:26');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-13 ','08:56:57');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-250813-0002','K','2025-08-13','09:46:36','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB','160301927','51000','160250927');
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008674','X-00008674','AT ITALY CAT BT SHB','GR','---','MTAT','BELI','BELI001','1837500','2025-08-13','1.530','1','sales','2025-08-13 10:23:43');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00008674','X-00008674');
INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('FB-250813-0001','FJ-250301-0004','2105','1','BELI','BELI001','MTAT', 'X-00008674', 'AT ITALY CAT BT SHB','1.530','1.530','100.00','1798000','1837500','1200980','1','1837500','1837500','MULUS');
INSERT INTO tt_barang_saldo(tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,kadar,berat_beli,berat_beli_asli,stock_beli,berat_akhir,berat_akhir_asli,stock_akhir) VALUES ('2025-08-13','BELI','BELI001','MTAT','MTAT','100.00','1.530','1.530','1','1.530','1.530','1');
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-250813-0001','2025-08-13','2025-08-13','10:23:43','2105','---','1.530','1837500','1837500','1837500','1837500','1837500','sales','2025-08-13 10:23:43','FB-250813-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250813-0001','SABRINA','SIDONIPAH 30','','','','sales','2025-08-13 10:23:43');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-13' ORDER BY right(no_ref,4) DESC LIMIT 1;
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-250813-0003','K','2025-08-13','10:23:43','sales','PEMBELIAN UMUM','FB-250813-0001','160250927','1837500','158413427','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250813-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250813-0001';
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008675','X-00008675','GL CASTELLI HL RT PLT BT 17CM KKT PER MK','GR','---','MTGL','BELI','BELI001','4359500','2025-08-13','3.630','1','sales','2025-08-13 12:23:07');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGL';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGL','X-00008675','X-00008675');
INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('FB-250813-0002','FJ-250709-0005','2401','1','BELI','BELI001','MTGL', 'X-00008675', 'GL CASTELLI HL RT PLT BT 17CM KKT PER MK','3.630','3.630','100.00','4919000','4359500','1200964','1','4359500','4359500','MULUS');
INSERT INTO tt_barang_saldo(tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,kadar,berat_beli,berat_beli_asli,stock_beli,berat_akhir,berat_akhir_asli,stock_akhir) VALUES ('2025-08-13','BELI','BELI001','MTGL','MTGL','100.00','3.630','3.630','1','3.630','3.630','1');
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-250813-0002','2025-08-13','2025-08-13','12:23:07','2401','---','3.630','4359500','4359500','4359500','4359500','4359500','sales','2025-08-13 12:23:07','FB-250813-0002','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250813-0002','AMELIA','JL. KAPAS BARU 11/90','','','088231327212','sales','2025-08-13 12:23:07');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-13' ORDER BY right(no_ref,4) DESC LIMIT 1;
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-250813-0004','K','2025-08-13','12:23:07','sales','PEMBELIAN UMUM','FB-250813-0002','158413427','4359500','154053927','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250813-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250813-0002';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2025-08-13 ','13:06:18');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-13 ','13:40:31');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-13 ','13:53:09');
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008676','X-00008676','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','1365000','2025-08-13','1.960','1','sales','2025-08-13 14:55:19');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDCN';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDCN','X-00008676','X-00008676');
INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('FB-250813-0003','FJ-250621-0003','2105','1','BELI','BELI001','MDCN', 'X-00008676', 'CN COR TDK BT SHB','1.960','1.960','100.00','1597500','1365000','696429','1','1365000','1365000','MULUS');
INSERT INTO tt_barang_saldo(tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,kadar,berat_beli,berat_beli_asli,stock_beli,berat_akhir,berat_akhir_asli,stock_akhir) VALUES ('2025-08-13','BELI','BELI001','MDCN','MDCN','100.00','1.960','1.960','1','1.960','1.960','1');
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-250813-0003','2025-08-13','2025-08-13','14:55:18','2105','---','1.960','1365000','1365000','1365000','1365000','1365000','sales','2025-08-13 14:55:19','FB-250813-0003','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250813-0003','RAHMA','TAMBAK WEDI TENGAH 1/105A','','','081259996031','sales','2025-08-13 14:55:19');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-13' ORDER BY right(no_ref,4) DESC LIMIT 1;
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-250813-0005','K','2025-08-13','14:55:18','sales','PEMBELIAN UMUM','FB-250813-0003','154053927','1365000','152688927','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250813-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250813-0003';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-250813-0001','sales','1',' EX ','TOKO','BTKLMD','MDKL-YFAH-57-0','KL FANCY DB 42CM KKT S UBS ','','5.570','1','100.00','4512000','0','0','0','4512000','0','0','0','4512000','2501','00025139','MDKL','113500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-08-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-YFAH-57-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.570',berat_jual_asli=berat_jual_asli+'5.570',stock_jual='1',berat_akhir=berat_akhir-'5.570',berat_akhir_asli=berat_akhir_asli-'5.570',stock_akhir='0' WHERE tanggal='2025-08-13' AND kode_barang='MDKL-YFAH-57-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMD' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-250813-0001','2025-08-13','5.570','2025-08-13','15:18:25','PLG0017068','4512000','4512000','0','4512000','4512000','sales','2025-08-13 15:18:24','FJ-250813-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-13','FJ-250813-0001','2025-08-13','15:18:25','2501','4512000','0');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250813-0006','D','2025-08-13','15:18:25','sales','PENJUALAN','FJ-250813-0001','152688927','4512000','157200927');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250813-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250813-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250813-0001';
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008677','X-00008677','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','1188500','2025-08-13','0.990','1','sales','2025-08-13 15:41:17');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTCN';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTCN','X-00008677','X-00008677');
INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('FB-250813-0004','FJ-220331-0021','2501','1','BELI','BELI001','MTCN', 'X-00008677', 'CN COR BT SHB','1.040','0.990','100.00','723000','1188500','1200505','1','1188500','1188500','MULUS');
INSERT INTO tt_barang_saldo(tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,kadar,berat_beli,berat_beli_asli,stock_beli,berat_akhir,berat_akhir_asli,stock_akhir) VALUES ('2025-08-13','BELI','BELI001','MTCN','MTCN','100.00','0.990','0.990','1','0.990','0.990','1');
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-250813-0004','2025-08-13','2025-08-13','15:41:17','2501','---','0.990','1188500','1188500','1188500','1188500','1188500','sales','2025-08-13 15:41:17','FB-250813-0004','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250813-0004','NURUL','PRAGOTO 64','','','081938102004','sales','2025-08-13 15:41:17');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-13' ORDER BY right(no_ref,4) DESC LIMIT 1;
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-250813-0007','K','2025-08-13','15:41:17','sales','PEMBELIAN UMUM','FB-250813-0004','157200927','1188500','156012427','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250813-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250813-0004';