INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-04 ','08:32:04');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-04','115','0','-239800000','115','0','-239800000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-04';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-03';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-03';
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='2025-11-03' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-03';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-03';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-03';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-03';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202510 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-10';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-10';
UPDATE tt_barang_saldo SET tanggal= '2025-11-04' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-03' 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-251104-0001','D','2025-11-04','08:32:18','','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-251104-0001','D','2025-11-04','08:32:18','BCA','SALDO AWAL','SALDO AWAL','0','1414124157','1414124157');
UPDATE tp_system SET tgl_system='2025-11-04';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-04 ','08:34:44');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-11-04 ','08:38:36');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-04 ','08:42:07');
INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-251104-0001','1','X-00008955','BELI','BELI001','AT CAP BOLA PASIR SHB','1','1.500','2230500.00' ,'0.00','2230500','','2230500','2230500','MULUS');
UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-04 09:42:11' WHERE kode_barang='X-00008955' AND kode_lokasi_toko ='BELI001' LIMIT 1;
INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008955' AND kode_lokasi_toko ='BELI001' LIMIT 1;
DELETE FROM tm_barang_beli WHERE kode_barang='X-00008955' AND kode_lokasi_toko ='BELI001' LIMIT 1;
UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.500',berat_hancur_asli=berat_hancur_asli+'1.500', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.500',berat_akhir_asli=berat_akhir_asli-'1.500' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' AND stock_akhir >0 LIMIT 1;
INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-251104-0001','2','X-00008956','BELI','BELI001','AT ITALY VC HTM MK','1','1.320','1123000.00' ,'0.00','1123000','','1123000','5584000','MULUS');
UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-04 09:42:11' WHERE kode_barang='X-00008956' AND kode_lokasi_toko ='BELI001' LIMIT 1;
INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008956' AND kode_lokasi_toko ='BELI001' LIMIT 1;
DELETE FROM tm_barang_beli WHERE kode_barang='X-00008956' AND kode_lokasi_toko ='BELI001' LIMIT 1;
UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.320',berat_hancur_asli=berat_hancur_asli+'1.320', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.320',berat_akhir_asli=berat_akhir_asli-'1.320' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDAT' AND stock_akhir >0 LIMIT 1;
INSERT INTO tt_waste_head(no_waste,sales_id,tgl_system,tgl_waste,jam_Waste,jml_beli_waste_rp,jml_jual_waste_rp,input_by,input_date) VALUES ('BS-251104-0001','adminpusat','2025-11-04','2025-11-04','09:42:12','3353500','5584000', 'adminpusat','2025-11-04 09:42:11');
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-251104-0001','sales','1',' EX ','TOKO','BTGLMT','MTGL-VLAX-70-0','GL BANGKOK ANAK TMBL SHB','','2.300','1','100.00','3887000','0','0','0','3887000','0','0','0','3887000','2404','00012701','MTGL','203000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-VLAX-70-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.300',berat_jual_asli=berat_jual_asli+'2.300',stock_jual='1',berat_akhir=berat_akhir-'2.300',berat_akhir_asli=berat_akhir_asli-'2.300',stock_akhir='0' WHERE tanggal='2025-11-04' AND kode_barang='MTGL-VLAX-70-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMT' 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-251104-0001','2025-11-04','2.300','2025-11-04','10:38:41','PLG0017463','3887000','3887000','0','3887000','3887000','sales','2025-11-04 10:38:41','FJ-251104-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-04','FJ-251104-0001','2025-11-04','10:38:41','2404','3887000','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-251104-0002','D','2025-11-04','10:38:41','sales','PENJUALAN','FJ-251104-0001','184057129','3887000','187944129');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251104-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251104-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251104-0001';
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-00008957','X-00008957','CN PLINTIR SHB','GR','---','MDCN','BELI','BELI001','1616500','2025-11-04','1.900','1','sales','2025-11-04 11:07:19');
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-00008957','X-00008957');
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-251104-0001','FJ-250726-0006','2502','1','BELI','BELI001','MDCN', 'X-00008957', 'CN PLINTIR SHB','1.900','1.900','100.00','1539000','1616500','850789','1','1616500','1616500','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 ('2025-11-04','BELI','BELI001','MDCN','MDCN','100.00','1.900','1.900','1','1.900','1.900','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-251104-0001','2025-11-04','2025-11-04','11:07:19','2502','---','1.900','1616500','1616500','1616500','1616500','1616500','sales','2025-11-04 11:07:19','FB-251104-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251104-0001','ANISA','KALISOSOK NO.14','','','','sales','2025-11-04 11:07:19');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-04' 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-251104-0003','K','2025-11-04','11:07:19','sales','PEMBELIAN UMUM','FB-251104-0001','187944129','1616500','186327629','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251104-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251104-0001';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-04 ','11:11:15');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-11-04 ','11:12:31');
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-251104-0004','K','2025-11-04','11:15:10','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB ','186327629','51000','186276629');
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-251104-0002','sales','1',' EX ','TOKO','BTATMT','MTAT-YABH-36-0','AT JEPSI PLS MK ','','1.020','1','100.00','1724000','0','0','0','1724000','0','0','0','1724000','2403','00022824','MTAT','203000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YABH-36-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.020',berat_jual_asli=berat_jual_asli+'1.020',stock_jual='1',berat_akhir=berat_akhir-'1.020',berat_akhir_asli=berat_akhir_asli-'1.020',stock_akhir='0' WHERE tanggal='2025-11-04' AND kode_barang='MTAT-YABH-36-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' 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-251104-0002','2025-11-04','1.020','2025-11-04','13:45:37','PLG0017464','1724000','1724000','0','1724000','1724000','sales','2025-11-04 13:45:36','FJ-251104-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-04','FJ-251104-0002','2025-11-04','13:45:37','2403','1724000','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-251104-0005','D','2025-11-04','13:45:37','sales','PENJUALAN','FJ-251104-0002','186276629','1724000','188000629');
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-251104-0003','sales','1',' EX ','TOKO','BTCNMD','MDCN-YJAG-23-0','CN PLINTIR SUSUN SHB ','','1.360','1','100.00','1346500','0','0','0','1346500','0','0','0','1346500','2401','00026182','MDCN','139000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YJAG-23-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.360',berat_jual_asli=berat_jual_asli+'1.360',stock_jual='1',berat_akhir=berat_akhir-'1.360',berat_akhir_asli=berat_akhir_asli-'1.360',stock_akhir='0' WHERE tanggal='2025-11-04' AND kode_barang='MDCN-YJAG-23-0' 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-251104-0003','2025-11-04','1.360','2025-11-04','13:47:43','PLG0017465','1346500','1346500','0','1346500','1346500','sales','2025-11-04 13:47:42','FJ-251104-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-04','FJ-251104-0003','2025-11-04','13:47:43','2401','1346500','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-251104-0006','D','2025-11-04','13:47:43','sales','PENJUALAN','FJ-251104-0003','188000629','1346500','189347129');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251104-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251104-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251104-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251104-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251104-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251104-0003';
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-251104-0007','D','2025-11-04','14:06:29','cashier1','PEMASUKAN','POS MOKA ','189347129','8000','189355129');
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-251104-0004','sales','1',' EX ','TOKO','BTCNMD','MDCN-YJAG-22-0','CN PLINTIR SHB ','','1.740','1','100.00','1723000','0','0','0','1723000','0','0','0','1723000','2106','00026181','MDCN','139000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YJAG-22-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.740',berat_jual_asli=berat_jual_asli+'1.740',stock_jual='1',berat_akhir=berat_akhir-'1.740',berat_akhir_asli=berat_akhir_asli-'1.740',stock_akhir='0' WHERE tanggal='2025-11-04' AND kode_barang='MDCN-YJAG-22-0' 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-251104-0004','2025-11-04','1.740','2025-11-04','14:47:32','PLG0017466','1723000','1723000','0','1723000','1723000','sales','2025-11-04 14:47:32','FJ-251104-0004');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-04','FJ-251104-0004','2025-11-04','14:47:32','2106','1723000','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-251104-0008','D','2025-11-04','14:47:32','sales','PENJUALAN','FJ-251104-0004','189355129','1723000','191078129');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251104-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251104-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251104-0004';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-04 ','16:32:27');