INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-02 ','08:35:55'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-01-01','110','0','-253150000','110','0','-253150000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-12-01'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-31'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-31'; 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='2025-12-31' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-31'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-31'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-31'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-31'; 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= '2026-01-01' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-31' 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-260101-0001','D','2026-01-01','08:36:03','','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-260101-0001','D','2026-01-01','08:36:03','BCA','SALDO AWAL','SALDO AWAL','0','1536852885','1536852885'); UPDATE tp_system SET tgl_system='2026-01-01'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-02 ','08:36:26'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-01-02','110','0','-253150000','110','0','-253150000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-12-02'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-01-01'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-01-01'; 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='2026-01-01' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-01-01'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-01-01'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-01-01'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-01-01'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202600 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-00'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-00'; UPDATE tt_barang_saldo SET tanggal= '2026-01-02' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-01-01' 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-260102-0001','D','2026-01-02','08:36:34','BCA','SALDO AWAL','SALDO AWAL','0','1536852885','1536852885'); 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-260102-0001','D','2026-01-02','08:36:34','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-01-02'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-02 ','08:36:47'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-01-02 ','08:40:18'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-02 ','08:52:51'); 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-00009110','X-00009110','AT TETES BT SHB','GR','---','MTAT','BELI','BELI001','608000','2026-01-02','0.430','1','sales','2026-01-02 08:59:29'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00009110','X-00009110'); 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-260102-0001','FJ-240511-0002','2503','1','BELI','BELI001','MTAT', 'X-00009110', 'AT TETES BT SHB','0.740','0.430','100.00','684500','608000','1413953','1','608000','608000','RONGSOK'); 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 ('2026-01-02','BELI','BELI001','MTAT','MTAT','100.00','0.430','0.430','1','0.430','0.430','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-260102-0001','2026-01-02','2026-01-02','08:59:29','2503','---','0.430','608000','608000','608000','608000','608000','sales','2026-01-02 08:59:29','FB-260102-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260102-0001','FADIYA','SUMBO 5','','','','sales','2026-01-02 08:59:29'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-01-02' 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-260102-0002','K','2026-01-02','08:59:29','sales','PEMBELIAN UMUM','FB-260102-0001','120718076','608000','120110076','OPEN'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-01-02 ','09:02:21'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-02 ','09:02:36'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260102-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260102-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-01-02 ','09:03:03'); 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-260102-0001','sales','1',' ','TOKO','BTATMT','MTAT-YDCX-14-0','AT TINDIK PLAT MK ','','0.700','1','100.00','1277500','0','0','0','1277500','0','0','0','1277500','2503','00024503','MTAT','219000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YDCX-14-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.700',berat_jual_asli=berat_jual_asli+'0.700',stock_jual='1',berat_akhir=berat_akhir-'0.700',berat_akhir_asli=berat_akhir_asli-'0.700',stock_akhir='0' WHERE tanggal='2026-01-02' AND kode_barang='MTAT-YDCX-14-0' 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-260102-0001','2026-01-02','0.700','2026-01-02','09:20:19','PLG0017814','1277500','1277500','0','1277500','1277500','sales','2026-01-02 09:20:19','FJ-260102-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-02','FJ-260102-0001','2026-01-02','09:20:19','2503','1277500','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-260102-0003','D','2026-01-02','09:20:19','sales','PENJUALAN','FJ-260102-0001','120110076','1277500','121387576'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-02 ','09:41:46'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-01-02 ','09:52:09'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260102-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260102-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260102-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-01-02 ','09:58:36'); 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-00009111','X-00009111','GL ITALY ST SRT VAR BT 18CM KKT PER SHB','GR','---','MDGL','BELI','BELI001','1677000','2026-01-02','1.840','1','sales','2026-01-02 10:00:35'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDGL','X-00009111','X-00009111'); 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-260102-0002','FJ-250319-0007','2403','1','BELI','BELI001','MDGL', 'X-00009111', 'GL ITALY ST SRT VAR BT 18CM KKT PER SHB','1.840','1.840','100.00','1357000','1677000','911413','1','1677000','1677000','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 ('2026-01-02','BELI','BELI001','MDGL','MDGL','100.00','1.840','1.840','1','1.840','1.840','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-260102-0002','2026-01-02','2026-01-02','10:00:34','2403','---','1.840','1677000','1677000','1677000','1677000','1677000','sales','2026-01-02 10:00:35','FB-260102-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260102-0002','PUTRI','TMBK WEDI JY 2','','','081252320022','sales','2026-01-02 10:00:35'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-01-02' 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-260102-0004','K','2026-01-02','10:00:34','sales','PEMBELIAN UMUM','FB-260102-0002','121387576','1677000','119710576','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260102-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260102-0002'; 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-260102-0002','sales','1',' EX ','TOKO','BTCNMD','MDCN-WHXE-52-0','CN COR BT SHB ','','0.960','1','100.00','1018000','0','0','0','1018000','0','0','0','1018000','2502','00016780','MDCN','148500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-WHXE-52-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.960',berat_jual_asli=berat_jual_asli+'0.960',stock_jual='1',berat_akhir=berat_akhir-'0.960',berat_akhir_asli=berat_akhir_asli-'0.960',stock_akhir='0' WHERE tanggal='2026-01-02' AND kode_barang='MDCN-WHXE-52-0' 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-260102-0002','2026-01-02','0.960','2026-01-02','10:03:27','PLG0017815','1018000','1018000','0','1018000','1018000','sales','2026-01-02 10:03:27','FJ-260102-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-02','FJ-260102-0002','2026-01-02','10:03:27','2502','1018000','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-260102-0005','D','2026-01-02','10:03:27','sales','PENJUALAN','FJ-260102-0002','119710576','1018000','120728576','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1018000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260102-0002' 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-260102-0003','sales',' 1',' EX ','TOKO','BTCNMD','MDCN-YKXD-88-0','CN COR BT MK ','','1.780','1','100.00','1887000','0','0','0','1887000','0','0','0','1887000','2502','00026594','MDCN','148500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YKXD-88-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.780',berat_jual_asli=berat_jual_asli+'1.780',stock_jual='1',berat_akhir=berat_akhir-'1.780',berat_akhir_asli=berat_akhir_asli-'1.780',stock_akhir='0' WHERE tanggal='2026-01-02' AND kode_barang='MDCN-YKXD-88-0' 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-260102-0003','2026-01-02','1.780','2026-01-02','10:03:27','PLG0017816','1887000','1887000','0','1887000','1487000','sales','2026-01-02 10:03:27','FJ-260102-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-02','FJ-260102-0003','2026-01-02','10:03:27','2502','1887000','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-260102-0006','D','2026-01-02','10:03:27','sales','PENJUALAN','FJ-260102-0003','120728576','1487000','122215576','OPEN'); 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-260102-0001','2026-01-02','2026-01-02 10:03:27','PENJUALAN : FJ-260102-0003','bri','BCA','400000','400000','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-260102-0002','D','2026-01-02','10:03:27','BCA','PENJUALAN','FJ-260102-0003','1536852885','400000','1537252885','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','ABDUL'); UPDATE tt_jual_head SET dibayar_rp='1487000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='400000' WHERE no_faktur_jual='FJ-260102-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260102-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260102-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260102-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260102-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260102-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260102-0003'; 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-260102-0004','sales','1',' EX ','TOKO','BTATMT','MTAT-YHBH-102-0','AT JEPSI SLP KEMBANG MK ','','1.010','1','100.00','1843500','0','0','0','1843500','0','0','0','1843500','2502','00026016','MTAT','219000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YHBH-102-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.010',berat_jual_asli=berat_jual_asli+'1.010',stock_jual='1',berat_akhir=berat_akhir-'1.010',berat_akhir_asli=berat_akhir_asli-'1.010',stock_akhir='0' WHERE tanggal='2026-01-02' AND kode_barang='MTAT-YHBH-102-0' 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-260102-0004','2026-01-02','1.010','2026-01-02','10:47:01','PLG0017817','1843500','1843500','0','1843500','1843500','sales','2026-01-02 10:47:00','FJ-260102-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-02','FJ-260102-0004','2026-01-02','10:47:01','2502','1843500','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-260102-0007','D','2026-01-02','10:47:01','sales','PENJUALAN','FJ-260102-0004','122215576','1843500','124059076'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260102-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260102-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260102-0004'; 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-260102-0005','sales','1',' EX ','TOKO','BTCNMT','MTCN-YEXE-112-0','CN COR BT SHB ','','0.560','1','100.00','1022000','0','0','0','1022000','0','0','0','1022000','2503','00024940','MTCN','219000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YEXE-112-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.560',berat_jual_asli=berat_jual_asli+'0.560',stock_jual='1',berat_akhir=berat_akhir-'0.560',berat_akhir_asli=berat_akhir_asli-'0.560',stock_akhir='0' WHERE tanggal='2026-01-02' AND kode_barang='MTCN-YEXE-112-0' 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-260102-0005','2026-01-02','0.560','2026-01-02','13:36:26','PLG0017818','1022000','1022000','0','1022000','1022000','sales','2026-01-02 13:36:26','FJ-260102-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-02','FJ-260102-0005','2026-01-02','13:36:26','2503','1022000','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-260102-0008','D','2026-01-02','13:36:26','sales','PENJUALAN','FJ-260102-0005','124059076','1022000','125081076'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260102-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260102-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260102-0005'; 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-00009112','X-00009112','GL PIPA BT UBS','GR','---','MTGL','BELI','BELI001','10414000','2026-01-02','7.360','1','sales','2026-01-02 14:44:58'); 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-00009112','X-00009112'); 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-260102-0003','FJ-220418-0016','2502','1','BELI','BELI001','MTGL', 'X-00009112', 'GL PIPA BT UBS','7.780','7.360','100.00','5485000','10414000','1414946','1','10414000','10414000','RONGSOK'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'7.360',berat_beli_asli=berat_beli_asli+'7.360',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'7.360',berat_akhir_asli=berat_akhir_asli+'7.360',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-02' 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-260102-0003','2026-01-02','2026-01-02','14:44:57','2502','---','7.360','10414000','10414000','10414000','10414000','10414000','sales','2026-01-02 14:44:58','FB-260102-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260102-0003','YUYUN','SIDOTOPO JAYA II A /8','','','087797991827','sales','2026-01-02 14:44:58'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-01-02' 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-260102-0009','K','2026-01-02','14:44:57','sales','PEMBELIAN UMUM','FB-260102-0003','125081076','10414000','114667076','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260102-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260102-0003';