INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-20 ','08:31:55'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-08-20','95','0','-309200000','95','0','-309200000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-07-20'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-19'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-19'; 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='2025-08-19' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-19'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-19'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-19'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-19'; 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= '2025-08-20' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-19' 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-250820-0001','D','2025-08-20','08:32:08','','SALDO AWAL','SALDO AWAL','0','0','0'); 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-250820-0001','D','2025-08-20','08:32:08','BCA','SALDO AWAL','SALDO AWAL','0','1284678931','1284678931'); UPDATE tp_system SET tgl_system='2025-08-20'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-20 ','08:32:47'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-20 ','08:41:30'); 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-00008702','X-00008702','CN PLINTIR SHB','GR','---','MDCN','BELI','BELI001','1204500','2025-08-20','1.740','1','sales','2025-08-20 08:51:35'); 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-00008702','X-00008702'); 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-250820-0001','FJ-250525-0001','2404','1','BELI','BELI001','MDCN', 'X-00008702', 'CN PLINTIR SHB','1.740','1.740','100.00','1362000','1204500','692241','1','1204500','1204500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.740',berat_beli_asli=berat_beli_asli+'1.740',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.740',berat_akhir_asli=berat_akhir_asli+'1.740',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-20' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDCN' LIMIT 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-250820-0001','2025-08-20','2025-08-20','08:51:34','2404','---','1.740','1204500','1204500','1204500','1204500','1204500','sales','2025-08-20 08:51:35','FB-250820-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250820-0001','SITI ANISA','BLK JY KOMPLEK BL C','','','087779749868','sales','2025-08-20 08:51:35'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-20' 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-250820-0002','K','2025-08-20','08:51:34','sales','PEMBELIAN UMUM','FB-250820-0001','219662927','1204500','218458427','OPEN'); 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-250820-0001','sales','1',' ','TOKO','BTCNMT','MTCN-YFAA-19-0','CN PLINTIR SHB ','','1.870','1','100.00','2534000','0','0','0','2534000','0','0','0','2534000','2404','00025039','MTCN','162500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YFAA-19-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.870',berat_jual_asli=berat_jual_asli+'1.870',stock_jual='1',berat_akhir=berat_akhir-'1.870',berat_akhir_asli=berat_akhir_asli-'1.870',stock_akhir='0' WHERE tanggal='2025-08-20' AND kode_barang='MTCN-YFAA-19-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMT' 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-250820-0001','2025-08-20','1.870','2025-08-20','08:52:56','PLG0017103','2534000','2534000','0','2534000','2534000','sales','2025-08-20 08:52:55','FJ-250820-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-20','FJ-250820-0001','2025-08-20','08:52:56','2404','2534000','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-250820-0003','D','2025-08-20','08:52:56','sales','PENJUALAN','FJ-250820-0001','218458427','2534000','220992427'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250820-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250820-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250820-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250820-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250820-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01538','2404','1','GL PLAT LBR SMBR PTH KC PER TL700 PYK','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'7000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'7000000' WHERE tanggal='2025-08-20' INSERT INTO tt_hutang_head (no_hutang,tgl_system,tgl_hutang,jam_hutang,kode_customer,sales_id,lama_hari,tgl_jth_tmp,input_by,input_date,berat,jml_awal_rp,bunga_persen,bunga_rp,jml_akhir_rp,sld_akhir_rp,status,berat_plus,qty,tgl_lunas,byr_harus_rp,kembali_rp)VALUES('PI25-01538','2025-08-20','2025-08-20','11:04:02','PLG0017104','2404','90','2025-11-18','sales','2025-08-20 11:04:01','19.260','7000000','3.00','630000','7630000','0','OPEN','46.74','1','2025-11-18','0','7630000') 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-250820-0004','K','2025-08-20','11:04:02','sales','HUTANG','PI25-01538','220992427','7000000','213992427','OPEN') UPDATE tt_hutang_head SET byr_harus_rp='10000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'10125000',tgl_lunas='2025-08-20',status='CLOS',total_lunas='10125000' WHERE no_hutang='PI25-01526'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'10000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'10000000' WHERE tanggal='2025-08-20'; 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-250820-0005','D','2025-08-20','11:09:16','cashier1','HUTANG LUNAS','PI25-01526','213992427','10125000','224117427'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01538' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01538'; 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-250820-0002','sales','1',' EX ','TOKO','BTGLMD','MDGL-XGXD-79-0','GL CAP HOLO 17CM KKT PER SHB ','','5.590','1','100.00','4500000','0','0','0','4500000','0','0','0','4500000','2103','00020589','MDGL','112500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-XGXD-79-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.590',berat_jual_asli=berat_jual_asli+'5.590',stock_jual='1',berat_akhir=berat_akhir-'5.590',berat_akhir_asli=berat_akhir_asli-'5.590',stock_akhir='0' WHERE tanggal='2025-08-20' AND kode_barang='MDGL-XGXD-79-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMD' 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-250820-0002','2025-08-20','5.590','2025-08-20','12:02:26','PLG0017105','4500000','4500000','0','4500000','4500000','sales','2025-08-20 12:02:25','FJ-250820-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-20','FJ-250820-0002','2025-08-20','12:02:26','2103','4500000','0'); 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 ('KM-250820-0006','D','2025-08-20','12:02:26','sales','PENJUALAN','FJ-250820-0002','224117427','4500000','228617427','OPEN'); UPDATE tt_jual_head SET dibayar_rp='4500000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-250820-0002' LIMIT 1; 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-250820-0003','sales',' 1',' ','TOKO','BTCNMD','MDCN-YFAI-71-0','CN COR BT SHB ','','0.760','1','100.00','612000','0','0','0','612000','0','0','0','612000','2103','00025344','MDCN','112500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YFAI-71-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.760',berat_jual_asli=berat_jual_asli+'0.760',stock_jual='1',berat_akhir=berat_akhir-'0.760',berat_akhir_asli=berat_akhir_asli-'0.760',stock_akhir='0' WHERE tanggal='2025-08-20' AND kode_barang='MDCN-YFAI-71-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' 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-250820-0003','2025-08-20','0.760','2025-08-20','12:02:26','PLG0017106','612000','612000','0','612000','612000','sales','2025-08-20 12:02:25','FJ-250820-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-20','FJ-250820-0003','2025-08-20','12:02:26','2103','612000','0'); 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 ('KM-250820-0007','D','2025-08-20','12:02:26','sales','PENJUALAN','FJ-250820-0003','228617427','612000','229229427','OPEN'); UPDATE tt_jual_head SET dibayar_rp='612000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-250820-0003' LIMIT 1; 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-250820-0004','sales',' 1',' EX ','TOKO','BTCNMD','MDCN-YFAH-31-0','CN COR TDK BT SHB ','','0.910','1','100.00','733000','0','0','0','733000','0','0','0','733000','2103','00025113','MDCN','112500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YFAH-31-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.910',berat_jual_asli=berat_jual_asli+'0.910',stock_jual='1',berat_akhir=berat_akhir-'0.910',berat_akhir_asli=berat_akhir_asli-'0.910',stock_akhir='0' WHERE tanggal='2025-08-20' AND kode_barang='MDCN-YFAH-31-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' 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-250820-0004','2025-08-20','0.910','2025-08-20','12:02:26','PLG0017107','733000','733000','0','733000','733000','sales','2025-08-20 12:02:25','FJ-250820-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-20','FJ-250820-0004','2025-08-20','12:02:26','2103','733000','0'); 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 ('KM-250820-0008','D','2025-08-20','12:02:26','sales','PENJUALAN','FJ-250820-0004','229229427','733000','229962427','OPEN'); UPDATE tt_jual_head SET dibayar_rp='733000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-250820-0004' LIMIT 1; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-20 ','12:07:30'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250820-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250820-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250820-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250820-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250820-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250820-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250820-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250820-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250820-0004'; 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-250820-0009','K','2025-08-20','14:21:02','cashier1','PENGELUARAN','JASA PAJAK BULAN JULI 2025','229962427','1000000','228962427'); 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-250820-0010','K','2025-08-20','14:21:47','cashier1','PENGELUARAN','PPN MASA JULI 2025','228962427','3818397','225144030'); 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-250820-0011','K','2025-08-20','14:22:15','cashier1','PENGELUARAN','PPH PS25 MASA JULI 2025','225144030','2500000','222644030'); 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-250820-0012','K','2025-08-20','14:41:05','cashier1','PENGELUARAN','SUMBANGAN JUMAT MANIS ','222644030','5000','222639030'); 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-00008703','X-00008703','GW CAP TDK BT SHB','GR','---','MTGW','BELI','BELI001','1037000','2025-08-20','0.870','1','sales','2025-08-20 15:25:16'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGW'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGW','X-00008703','X-00008703'); 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-250820-0002','FJ-250222-0009','2502','1','BELI','BELI001','MTGW', 'X-00008703', 'GW CAP TDK BT SHB','0.870','0.870','100.00','1022500','1037000','1191954','1','1037000','1037000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.870',berat_beli_asli=berat_beli_asli+'0.870',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.870',berat_akhir_asli=berat_akhir_asli+'0.870',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-20' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTGW' LIMIT 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-250820-0002','2025-08-20','2025-08-20','15:25:16','2502','---','0.870','1037000','1037000','1037000','1037000','1037000','sales','2025-08-20 15:25:16','FB-250820-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250820-0002','MIFTAHUL JANNAH','BIBIS PESAREAN 3/25','','','','sales','2025-08-20 15:25:16'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-20' 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-250820-0013','K','2025-08-20','15:25:16','sales','PEMBELIAN UMUM','FB-250820-0002','222639030','1037000','221602030','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250820-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250820-0002'; 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-250820-0005','sales','1',' EX ','TOKO','BTCNMD','MDCN-YFAI-125-0','CN CAP TDK BT CAT SHB ','','1.420','1','100.00','1143500','0','0','0','1143500','0','0','0','1143500','2404','00025398','MDCN','112500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YFAI-125-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.420',berat_jual_asli=berat_jual_asli+'1.420',stock_jual='1',berat_akhir=berat_akhir-'1.420',berat_akhir_asli=berat_akhir_asli-'1.420',stock_akhir='0' WHERE tanggal='2025-08-20' AND kode_barang='MDCN-YFAI-125-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' 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-250820-0005','2025-08-20','1.420','2025-08-20','15:55:36','PLG0017108','1143500','1143500','0','1143500','1143500','sales','2025-08-20 15:55:36','FJ-250820-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-20','FJ-250820-0005','2025-08-20','15:55:36','2404','1143500','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-250820-0014','D','2025-08-20','15:55:36','sales','PENJUALAN','FJ-250820-0005','221602030','1143500','222745530'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250820-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250820-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250820-0005'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2025-08-20 ','20:15:19');