INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-05 ','08:31:18');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-02-05','115','0','-200050000','115','0','-200050000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-01-05';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-02-04';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-02-04';
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='2026-02-04' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-02-04';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-02-04';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-02-04';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-02-04';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202601 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-01';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-01';
UPDATE tt_barang_saldo SET tanggal= '2026-02-05' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-02-04' 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-260205-0001','D','2026-02-05','08:31:35','BCA','SALDO AWAL','SALDO AWAL','0','1691845856','1691845856');
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-260205-0001','D','2026-02-05','08:31:35','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2026-02-05';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-05 ','08:31:55');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-02-05 ','08:46:44');
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-00009179','X-00009179','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','1986000','2026-02-05','1.060','1','sales','2026-02-05 08:55:07');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTCN';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTCN','X-00009179','X-00009179');
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-260205-0001','FJ-251023-0002','2103','1','BELI','BELI001','MTCN', 'X-00009179', 'CN COR BT SHB','1.060','1.060','100.00','1844500','1986000','1873585','1','1986000','1986000','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 ('2026-02-05','BELI','BELI001','MTCN','MTCN','100.00','1.060','1.060','1','1.060','1.060','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-260205-0001','2026-02-05','2026-02-05','08:55:06','2103','---','1.060','1986000','1986000','1986000','1986000','1986000','sales','2026-02-05 08:55:07','FB-260205-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260205-0001','RIYANTI','KEDUNG MANGU 58','','','','sales','2026-02-05 08:55:07');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-05' 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-260205-0002','K','2026-02-05','08:55:06','sales','PEMBELIAN UMUM','FB-260205-0001','135488856','1986000','133502856','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260205-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260205-0001';
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-260205-0001','sales','1',' EX ','TOKO','BTCNMD','MDCN-YKXD-107-0','CN COR BT SHB ','','1.550','1','100.00','1945500','0','0','0','1945500','0','0','0','1945500','2502','00026613','MDCN','175500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-02-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YKXD-107-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.550',berat_jual_asli=berat_jual_asli+'1.550',stock_jual='1',berat_akhir=berat_akhir-'1.550',berat_akhir_asli=berat_akhir_asli-'1.550',stock_akhir='0' WHERE tanggal='2026-02-05' AND kode_barang='MDCN-YKXD-107-0' 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-260205-0001','2026-02-05','1.550','2026-02-05','13:57:41','PLG0018012','1945500','1945500','0','1945500','1945500','sales','2026-02-05 13:57:41','FJ-260205-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-05','FJ-260205-0001','2026-02-05','13:57:41','2502','1945500','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-260205-0003','D','2026-02-05','13:57:41','sales','PENJUALAN','FJ-260205-0001','133502856','1945500','135448356');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260205-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260205-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260205-0001';
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-260205-0002','sales','1',' ','TOKO','BTLTMD','MDLT-XKAH-22-0','LT COR TDK BT LC2 ','','1.150','1','100.00','1443500','0','0','0','1443500','0','0','0','1443500','2402','00022176','MDLT','175500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-02-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-XKAH-22-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.150',berat_jual_asli=berat_jual_asli+'1.150',stock_jual='1',berat_akhir=berat_akhir-'1.150',berat_akhir_asli=berat_akhir_asli-'1.150',stock_akhir='0' WHERE tanggal='2026-02-05' AND kode_barang='MDLT-XKAH-22-0' 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-260205-0002','2026-02-05','1.150','2026-02-05','14:06:54','PLG0018013','1443500','1443500','0','1443500','1443500','sales','2026-02-05 14:06:53','FJ-260205-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-05','FJ-260205-0002','2026-02-05','14:06:54','2402','1443500','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-260205-0004','D','2026-02-05','14:06:54','sales','PENJUALAN','FJ-260205-0002','135448356','1443500','136891856');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260205-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260205-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260205-0002';