INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-27 ','08:38:02');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-27','110','0','-260500000','110','0','-260500000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-27';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-26';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-26';
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='2025-11-26' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-26';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-26';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-26';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-26';
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= '2025-11-27' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-26' 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-251127-0001','D','2025-11-27','08:38:14','BCA','SALDO AWAL','SALDO AWAL','0','1430328157','1430328157');
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-251127-0001','D','2025-11-27','08:38:14','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2025-11-27';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-27 ','08:38:31');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-11-27 ','09:02:05');
INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20251127-0001','1','MTGL-YKBF-1-0','1','11.710','11.710','TOKO','BKGLMT','TOKO','BTGLMT');
DELETE FROM tm_barang WHERE kode_barang='MTGL-YKBF-1-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MTGL-YKBF-1-0' LIMIT 1;
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTGLMT',tgl_last_beli='2025-11-27 09:06:35' WHERE kode_barang='MTGL-YKBF-1-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='MTGL-YKBF-1-0' LIMIT 1;
INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-11-27 09:06:35','TOKO','BTGLMT','MTGL','MTGL-YKBF-1-0','1','11.710','11.700','1','11.710','11.700','100.00');
DELETE FROM tm_dept WHERE kode_dept='MTGL' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MTGL' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MTGL-YKBF-1-0';
DELETE FROM tm_barang_export WHERE kode_barang='MTGL-YKBF-1-0';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20251127-0001','2025-11-27','09:06','11.710','cashier1','2025-11-27 09:06:34');
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-251127-0001','sales','1',' EX ','TOKO','BTLTMD','MDLT-XIXD-41-0','LT COR FORTUNE LC2 ','','3.930','1','100.00','3950000','0','0','0','3950000','0','0','0','3950000','2401','00020853','MDLT','141000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-XIXD-41-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.930',berat_jual_asli=berat_jual_asli+'3.930',stock_jual='1',berat_akhir=berat_akhir-'3.930',berat_akhir_asli=berat_akhir_asli-'3.930',stock_akhir='0' WHERE tanggal='2025-11-27' AND kode_barang='MDLT-XIXD-41-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMD' 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-251127-0001','2025-11-27','3.930','2025-11-27','12:07:27','PLG0017603','3950000','3950000','0','3950000','3950000','sales','2025-11-27 12:07:26','FJ-251127-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-27','FJ-251127-0001','2025-11-27','12:07:27','2401','3950000','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-251127-0002','D','2025-11-27','12:07:27','sales','PENJUALAN','FJ-251127-0001','248770825','3950000','252720825');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251127-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251127-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251127-0001';
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-00009010','X-00009010','CN COR TDK BT MK','GR','---','MDCN','BELI','BELI001','864000','2025-11-27','1.000','1','sales','2025-11-27 12:26:52');
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-00009010','X-00009010');
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-251127-0001','FJ-251110-0002','2105','1','BELI','BELI001','MDCN', 'X-00009010', 'CN COR TDK BT MK','1.000','1.000','100.00','985000','864000','864000','1','864000','864000','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.000',berat_beli_asli=berat_beli_asli+'1.000',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.000',berat_akhir_asli=berat_akhir_asli+'1.000',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-27' 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-251127-0001','2025-11-27','2025-11-27','12:26:52','2105','---','1.000','864000','864000','864000','864000','864000','sales','2025-11-27 12:26:52','FB-251127-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251127-0001','ATIK','JL. SIMOLAWANG 2/26','','','','sales','2025-11-27 12:26:52');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-27' 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-251127-0003','K','2025-11-27','12:26:52','sales','PEMBELIAN UMUM','FB-251127-0001','252720825','864000','251856825','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251127-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251127-0001';
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-251127-0004','K','2025-11-27','13:25:18','cashier1','PENGELUARAN','GAJI KARYAWAN NOV 2025','251856825','32267700','219589125');
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-251127-0005','K','2025-11-27','13:25:45','cashier1','PENGELUARAN','JASA AKUNTING NOV 2025 ','219589125','800000','218789125');
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-251127-0002','sales','1',' EX ','TOKO','BTATMD','MDAT-YBBH-6-0','AT JEPSI POLOS MK','','0.970','1','100.00','975000','0','0','0','975000','0','0','0','975000','2502','00023362','MDAT','141000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YBBH-6-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.970',berat_jual_asli=berat_jual_asli+'0.970',stock_jual='1',berat_akhir=berat_akhir-'0.970',berat_akhir_asli=berat_akhir_asli-'0.970',stock_akhir='0' WHERE tanggal='2025-11-27' AND kode_barang='MDAT-YBBH-6-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMD' 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-251127-0002','2025-11-27','0.970','2025-11-27','14:08:13','PLG0017604','975000','975000','0','975000','975000','sales','2025-11-27 14:08:13','FJ-251127-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-27','FJ-251127-0002','2025-11-27','14:08:13','2502','975000','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-251127-0006','D','2025-11-27','14:08:13','sales','PENJUALAN','FJ-251127-0002','218789125','975000','219764125');
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-251127-0003','sales','1',' ','TOKO','BTKLMT','MTKL-WDXC-35-0','KL FANCY CATENA 42CM KKT S SHB ','','1.500','1','100.00','2580000','0','0','0','2580000','0','0','0','2580000','2402','00015271','MTKL','206500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-WDXC-35-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.500',berat_jual_asli=berat_jual_asli+'1.500',stock_jual='1',berat_akhir=berat_akhir-'1.500',berat_akhir_asli=berat_akhir_asli-'1.500',stock_akhir='0' WHERE tanggal='2025-11-27' AND kode_barang='MTKL-WDXC-35-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMT' 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-251127-0003','2025-11-27','1.500','2025-11-27','14:09:07','PLG0017605','2580000','2580000','0','2580000','2580000','sales','2025-11-27 14:09:06','FJ-251127-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-27','FJ-251127-0003','2025-11-27','14:09:07','2402','2580000','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-251127-0007','D','2025-11-27','14:09:07','sales','PENJUALAN','FJ-251127-0003','219764125','2580000','222344125');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251127-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251127-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251127-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251127-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251127-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251127-0003';
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01617','2401','1','CN COR V BT AD PNH 700','0','1','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'600000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'600000'  WHERE tanggal='2025-11-27'
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('PI25-01617','2025-11-27','2025-11-27','14:52:37','PLG0017606','2401','90','2026-02-25','sales','2025-11-27 14:52:36','0.870','600000','4.00','72000','672000','0','OPEN','6.69','1','2026-02-25','0','672000')
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-251127-0008','K','2025-11-27','14:52:37','sales','HUTANG','PI25-01617','222344125','600000','221744125','OPEN') 
UPDATE tt_hutang_head SET byr_harus_rp='300000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'312000',tgl_lunas='2025-11-27',status='CLOS',total_lunas='312000' WHERE no_hutang='PI25-01595';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'300000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'300000'  WHERE tanggal='2025-11-27';
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-251127-0009','D','2025-11-27','15:00:41','cashier1','HUTANG LUNAS','PI25-01595','221744125','312000','222056125');
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01617' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01617';
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-251127-0004','sales','1',' EX ','TOKO','BTATMD','MDAT-YJAG-3-0','AT CAP KAWAT BTR BT SHB ','','1.800','1','100.00','1809000','0','0','0','1809000','0','0','0','1809000','2106','00026162','MDAT','141000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YJAG-3-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.800',berat_jual_asli=berat_jual_asli+'1.800',stock_jual='1',berat_akhir=berat_akhir-'1.800',berat_akhir_asli=berat_akhir_asli-'1.800',stock_akhir='0' WHERE tanggal='2025-11-27' AND kode_barang='MDAT-YJAG-3-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMD' 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-251127-0004','2025-11-27','1.800','2025-11-27','15:38:15','PLG0017607','1809000','1809000','0','1809000','1809000','sales','2025-11-27 15:38:15','FJ-251127-0004');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-27','FJ-251127-0004','2025-11-27','15:38:15','2106','1809000','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-251127-0010','D','2025-11-27','15:38:15','sales','PENJUALAN','FJ-251127-0004','222056125','1809000','223865125');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251127-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251127-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251127-0004';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-27 ','16:02:41');