INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-19 ','08:33:07');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-19','104','0','-295400000','104','0','-295400000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-18';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-18';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-18';
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='2025-12-18' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-18';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-18';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-18';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-18';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202511 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-11';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-11';
UPDATE tt_barang_saldo SET tanggal= '2025-12-19' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-18' 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-251219-0001','D','2025-12-19','08:33:18','','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-251219-0001','D','2025-12-19','08:33:18','BCA','SALDO AWAL','SALDO AWAL','0','1497914385','1497914385');
UPDATE tp_system SET tgl_system='2025-12-19';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-19 ','08:33:38');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-12-19 ','08:36:27');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-19 ','08:59:13');
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-251219-0001','1','X-00009076','BELI','BELI001','CN PLINTIR SHB','1','1.590','2489500.00' ,'0.00','2489500','','2489500','2489500','MULUS');
UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-19 09:02:16' WHERE kode_barang='X-00009076' AND kode_lokasi_toko ='BELI001' LIMIT 1;
INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009076' AND kode_lokasi_toko ='BELI001' LIMIT 1;
DELETE FROM tm_barang_beli WHERE kode_barang='X-00009076' AND kode_lokasi_toko ='BELI001' LIMIT 1;
UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.590',berat_hancur_asli=berat_hancur_asli+'1.590', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.590',berat_akhir_asli=berat_akhir_asli-'1.590' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' 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-251219-0001','adminpusat','2025-12-19','2025-12-19','09:02:17','2489500','2489500', 'adminpusat','2025-12-19 09:02:16');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-12-19 ','10:56:45');
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-00009077','X-00009077','GL VANESSA DB MN1 1BEL 16CM KKT S LL','GR','---','MTGL','BELI','BELI001','3132000','2025-12-19','2.000','1','sales','2025-12-19 10:57:29');
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-00009077','X-00009077');
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-251219-0001','FJ-251018-0001','2501','1','BELI','BELI001','MTGL', 'X-00009077', 'GL VANESSA DB MN1 1BEL 16CM KKT S LL','2.000','2.000','100.00','3540000','3132000','1566000','1','3132000','3132000','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 ('2025-12-19','BELI','BELI001','MTGL','MTGL','100.00','2.000','2.000','1','2.000','2.000','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-251219-0001','2025-12-19','2025-12-19','10:57:28','2501','---','2.000','3132000','3132000','3132000','3132000','3132000','sales','2025-12-19 10:57:29','FB-251219-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251219-0001','IBU FIA','KEBON DALEM 7/54B','','','083852359219','sales','2025-12-19 10:57:29');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-19' 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-251219-0002','K','2025-12-19','10:57:28','sales','PEMBELIAN UMUM','FB-251219-0001','297008675','3132000','293876675','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251219-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251219-0001';
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-00009078','X-00009078','GL PLINTIR SHB','GR','---','MTGL','BELI','BELI001','15566000','2025-12-19','9.940','1','sales','2025-12-19 12:23:14');
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-00009078','X-00009078');
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-251219-0002','FJ-251117-0004','2103','1','BELI','BELI001','MTGL', 'X-00009078', 'GL PLINTIR SHB','9.940','9.940','100.00','17196500','15566000','1565996','1','15566000','15566000','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'9.940',berat_beli_asli=berat_beli_asli+'9.940',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'9.940',berat_akhir_asli=berat_akhir_asli+'9.940',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-19' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTGL' 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-251219-0002','2025-12-19','2025-12-19','12:23:14','2103','---','9.940','15566000','15566000','15566000','15566000','15566000','sales','2025-12-19 12:23:14','FB-251219-0002','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251219-0002','HJ. SUBAIDAH','JL. WONOKUSUMO NO.87','','','083830487772','sales','2025-12-19 12:23:14');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-19' 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-251219-0003','K','2025-12-19','12:23:14','sales','PEMBELIAN UMUM','FB-251219-0002','293876675','15566000','278310675','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251219-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251219-0002';
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-251219-0001','sales','1',' EX ','TOKO','BTKLMS','MSKL-YKXC-81-0','KL MILTA 45CM KKT S SHB ','','3.810','1','100.00','3943500','0','0','0','3943500','0','0','0','3943500','2404','00026469','MSKL','145000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MSKL-YKXC-81-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.810',berat_jual_asli=berat_jual_asli+'3.810',stock_jual='1',berat_akhir=berat_akhir-'3.810',berat_akhir_asli=berat_akhir_asli-'3.810',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='MSKL-YKXC-81-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMS' 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-251219-0001','2025-12-19','3.810','2025-12-19','14:33:00','PLG0017732','3943500','3943500','0','3943500','0','sales','2025-12-19 14:32:59','FJ-251219-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-19','FJ-251219-0001','2025-12-19','14:33:00','2404','3943500','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-251219-0001','2025-12-19','2025-12-19 14:32:59','PENJUALAN : FJ-251219-0001','bca','BCA','3943500','3943500','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-251219-0002','D','2025-12-19','14:33:00','BCA','PENJUALAN','FJ-251219-0001','1497914385','3943500','1501857885','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','TIRASMA');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='3943500' WHERE no_faktur_jual='FJ-251219-0001' 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-251219-0002','sales',' 1',' ','TOKO','BTLTMD','MDLT-YFBX-59-0','LT COR BT SHB ','','1.020','1','100.00','1056000','0','0','0','1056000','0','0','0','1056000','2404','00025477','MDLT','145000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-YFBX-59-0' 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='2025-12-19' AND kode_barang='MDLT-YFBX-59-0' 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-251219-0002','2025-12-19','1.020','2025-12-19','14:33:00','PLG0017733','1056000','1056000','0','1056000','0','sales','2025-12-19 14:32:59','FJ-251219-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-19','FJ-251219-0002','2025-12-19','14:33:00','2404','1056000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-251219-0002','2025-12-19','2025-12-19 14:32:59','PENJUALAN : FJ-251219-0002','bca','BCA','1056000','1056000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-251219-0003','D','2025-12-19','14:33:00','BCA','PENJUALAN','FJ-251219-0002','1501857885','1056000','1502913885','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','TIRASMA');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1056000' WHERE no_faktur_jual='FJ-251219-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0002';