INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-21 ','08:29:00');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-08-21','95','0','-312200000','95','0','-312200000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-07-21';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-20';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-20';
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='2025-08-20' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-20';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-20';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-20';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-20';
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= '2025-08-21' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-20' 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-250821-0001','D','2025-08-21','08:29:11','BCA','SALDO AWAL','SALDO AWAL','0','1284678931','1284678931');
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-250821-0001','D','2025-08-21','08:29:11','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2025-08-21';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-21 ','08:29:33');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-21 ','08:38:15');
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-00008704','X-00008704','AT JEPSI POLOS SHB','GR','---','MDAT','BELI','BELI001','290500','2025-08-21','0.420','1','sales','2025-08-21 10:35:30');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDAT';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDAT','X-00008704','X-00008704');
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-250821-0001','FJ-240620-0006','2403','1','BELI','BELI001','MDAT', 'X-00008704', 'AT JEPSI POLOS SHB','0.470','0.420','100.00','290000','290500','691667','1','290500','290500','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 ('2025-08-21','BELI','BELI001','MDAT','MDAT','100.00','0.420','0.420','1','0.420','0.420','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-250821-0001','2025-08-21','2025-08-21','10:35:29','2403','---','0.420','290500','290500','290500','290500','290500','sales','2025-08-21 10:35:30','FB-250821-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250821-0001','YULI','SUMBO BLOK.G','','','','sales','2025-08-21 10:35:30');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-21' 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-250821-0002','K','2025-08-21','10:35:29','sales','PEMBELIAN UMUM','FB-250821-0001','222745530','290500','222455030','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250821-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250821-0001';
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-250821-0001','sales','1',' EX ','TOKO','BTKLMD','MDKL-XGXD-86-0','KL FANCY 42CM KKT PER SHB ','','1.870','1','100.00','1505500','0','0','0','1505500','0','0','0','1505500','2503','00020596','MDKL','112500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-08-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-XGXD-86-0' 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='2025-08-21' AND kode_barang='MDKL-XGXD-86-0' 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-250821-0001','2025-08-21','1.870','2025-08-21','11:32:15','PLG0017109','1505500','1505500','0','1505500','1505500','sales','2025-08-21 11:32:15','FJ-250821-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-21','FJ-250821-0001','2025-08-21','11:32:15','2503','1505500','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-250821-0003','D','2025-08-21','11:32:15','sales','PENJUALAN','FJ-250821-0001','222455030','1505500','223960530');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250821-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250821-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250821-0001';
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-00008705','X-00008705','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','831000','2025-08-21','1.200','1','sales','2025-08-21 11:49:04');
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-00008705','X-00008705');
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-250821-0002','FJ-250323-0017','2402','1','BELI','BELI001','MDCN', 'X-00008705', 'CN COR TDK BT SHB','1.200','1.200','100.00','897000','831000','692500','1','831000','831000','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.200',berat_beli_asli=berat_beli_asli+'1.200',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.200',berat_akhir_asli=berat_akhir_asli+'1.200',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-21' 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-250821-0002','2025-08-21','2025-08-21','11:49:04','2402','---','1.200','831000','831000','831000','831000','831000','sales','2025-08-21 11:49:04','FB-250821-0002','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250821-0002','ZIA','JL. IRAWATI 1/44','','','','sales','2025-08-21 11:49:04');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-21' 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-250821-0004','K','2025-08-21','11:49:04','sales','PEMBELIAN UMUM','FB-250821-0002','223960530','831000','223129530','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250821-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250821-0002';
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-250821-0005','K','2025-08-21','12:48:36','cashier1','PENGELUARAN','IURAN APEPI BULAN JULI 2025','223129530','250000','222879530');
UPDATE tt_hutang_head SET byr_harus_rp='50000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'53417000',tgl_lunas='2025-08-21',status='CLOS',total_lunas='53417000' WHERE no_hutang='PI25-01476';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'50000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'50000000'  WHERE tanggal='2025-08-21';
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-250821-0006','D','2025-08-21','12:50:01','cashier1','HUTANG LUNAS','PI25-01476','222879530','53417000','276296530');
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-00008706','X-00008706','KL ITALY ST ANAK VAR DB 33CM KKT PER BLT SHB','GR','---','MTKL','BELI','BELI001','2229500','2025-08-21','1.870','1','sales','2025-08-21 13:31:30');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTKL';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTKL','X-00008706','X-00008706');
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-250821-0003','FJ-221112-0008','2403','1','BELI','BELI001','MTKL', 'X-00008706', 'KL ITALY ST ANAK VAR DB 33CM KKT PER BLT SHB','1.920','1.870','100.00','1296000','2229500','1192246','1','2229500','2229500','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.870',berat_beli_asli=berat_beli_asli+'1.870',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.870',berat_akhir_asli=berat_akhir_asli+'1.870',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-21' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTKL' 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-250821-0003','2025-08-21','2025-08-21','13:31:30','2403','---','1.870','2229500','2229500','2229500','2229500','2229500','sales','2025-08-21 13:31:30','FB-250821-0003','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250821-0003','IFA','SIDONIPAH 5/4A','','','082336593401','sales','2025-08-21 13:31:30');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-21' 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-250821-0007','K','2025-08-21','13:31:30','sales','PEMBELIAN UMUM','FB-250821-0003','276296530','2229500','274067030','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250821-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250821-0003';
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-00008707','X-00008707','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','518000','2025-08-21','0.870','1','sales','2025-08-21 13:46:24');
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-00008707','X-00008707');
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-250821-0004','FJ-250208-0006','2502','1','BELI','BELI001','MDCN', 'X-00008707', 'CN COR BT SHB','0.870','0.870','100.00','607000','518000','595402','1','518000','518000','RUSAK BIASA');
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 ='2025-08-21' 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-250821-0004','2025-08-21','2025-08-21','13:46:23','2502','---','0.870','518000','518000','518000','518000','518000','sales','2025-08-21 13:46:24','FB-250821-0004','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250821-0004','KHOTIJAH','KARANG TEMBOK 3/21','','','','sales','2025-08-21 13:46:24');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-21' 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-250821-0008','K','2025-08-21','13:46:23','sales','PEMBELIAN UMUM','FB-250821-0004','274067030','518000','273549030','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-250821-0002','sales','1',' EX ','TOKO','BTCNMD','MDCN-YDBD-3-0','CN COR TDK BT SHB ','','1.720','1','100.00','1385000','0','0','0','1385000','0','0','0','1385000','2502','00024489','MDCN','112500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-08-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YDBD-3-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.720',berat_jual_asli=berat_jual_asli+'1.720',stock_jual='1',berat_akhir=berat_akhir-'1.720',berat_akhir_asli=berat_akhir_asli-'1.720',stock_akhir='0' WHERE tanggal='2025-08-21' AND kode_barang='MDCN-YDBD-3-0' 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-250821-0002','2025-08-21','1.720','2025-08-21','13:48:23','PLG0017110','1385000','1385000','0','1385000','1385000','sales','2025-08-21 13:48:23','FJ-250821-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-21','FJ-250821-0002','2025-08-21','13:48:23','2502','1385000','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-250821-0009','D','2025-08-21','13:48:23','sales','PENJUALAN','FJ-250821-0002','273549030','1385000','274934030');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250821-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250821-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250821-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250821-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250821-0002';