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{
==============================================================================
PROGRAMA : CGPRRP008
SISTEMA : Sistema de Contabilidad General
Objetivo : Imprimir el mayor general Analitico
PROGRAMADOR : Tadeo A. Ferreras
FECHA : Oct. 05, 1993
MODIFICADO : Juan F. Soto
FECHA : Diciembre 20, 1993.
==============================================================================
}
GLOBALS
"cgprgb000.4gl"
DEFINE k_balance,k_debito,k_credito,k_actividad,k_balan_act DECIMAL(12,2)
DEFINE p_ano CHAR(4)
DEFINE p_mes,p SMALLINT
DEFINE otras ARRAY[10] OF RECORD
cuenta_no CHAR(8),
descripcion CHAR(30),
balan_ant DECIMAL(12,2),
debito DECIMAL(12,2),
credito DECIMAL(12,2),
actividad DECIMAL(12,2),
balance_act DECIMAL(12,2)
END RECORD
DEFINE estado ARRAY[10] OF RECORD
cuenta_no CHAR(8),
descripcion CHAR(30),
balan_ant DECIMAL(12,2),
debito DECIMAL(12,2),
credito DECIMAL(12,2),
actividad DECIMAL(12,2),
balance_act DECIMAL(12,2)
END RECORD
DEFINE mayor_anal1 RECORD
cuenta_no CHAR(8),
descripcion CHAR(30),
estado_a CHAR(4),
estado_m CHAR(4),
debito DECIMAL(12,2),
credito DECIMAL(12,2),
nivel SMALLINT,
analitico CHAR(1),
aplica_a CHAR(8),
clave CHAR(16)
END RECORD
DEFINE fecha_inicial,fecha_final DATE
MAIN
DEFER INTERRUPT
CALL ARG_VAL(1) RETURNING usuarios
CALL ARG_VAL(2) RETURNING clave
CALL ARG_VAL(3) RETURNING impresor
CONNECT to "smarmotech" USER usuarios USING clave
SELECT a.* INTO p_compania.* FROM companias a
CALL cgprrp008()
END MAIN
FUNCTION cgprrp008()
DEFINE cuenta_Reg INT
LET int_flag = FALSE
OPTIONS
FORM LINE 8
OPEN FORM cgfmrp008 FROM "cgfmrp008"
DISPLAY FORM cgfmrp008
DISPLAY "cgprrp008" AT 4,3
DISPLAY "Mayor General Analitico" AT 6,28
LET tipo_papel = 1
CALL msgrp000(tipo_papel)
INPUT BY NAME p_ano,p_mes
AFTER FIELD p_ano
IF p_ano IS NULL THEN
LET numero_msg = 16
CALL msg(numero_msg)
NEXT FIELD p_ano
END IF
AFTER FIELD p_mes
IF p_mes IS NULL THEN
LET numero_msg = 16
CALL msg(numero_msg)
NEXT FIELD p_mes
END IF
END INPUT
IF int_flag THEN
LET numero_msg = 2
CALL msg(numero_msg)
LET int_flag = FALSE
RETURN
END IF
SELECT fecha_inicio,fecha_corte INTO fecha_inicial,fecha_final
FROM prdtable WHERE ano = p_ano and mes = p_mes
CONSTRUCT BY NAME criterio ON b.cuenta_no
AFTER CONSTRUCT
IF int_flag THEN
LET numero_msg = 2
CALL msg(numero_msg)
LET int_flag = FALSE
RETURN
END IF
EXIT CONSTRUCT
END CONSTRUCT
DELETE FROM cgtb00016 WHERE ano = p_ano AND mes=p_mes AND programa='cgprrp012.4rp'
DELETE FROM cgtb00016 WHERE ano = p_ano AND mes=p_mes AND programa='cgprrp013.4rp' AND
estado_m='390'
LET p = 1
LET selec =
"SELECT count(*) ",
"FROM cgtb00001 b ",
"WHERE (b.status_t IS NULL) AND ",
criterio CLIPPED
PREPARE comando1 FROM selec
EXECUTE comando1 INTO cuenta_reg
DISPLAY "cuenta ",cuenta_reg
LET progreso = 5
DISPLAY progreso TO progreso
CALL ui.Interface.refresh()
LET selec =
"SELECT b.cuenta_no,b.descripcion,b.estado_a,b.estado_m, ",
" ISNULL(SUM(a.debito),0),ISNULL(SUM(a.credito),0),b.nivel,b.analitico,b.aplica_a ",
"FROM cgtb00001 b LEFT OUTER JOIN cgtb00004_tmp a ON (a.cuenta_no = b.cuenta_no) AND (a.fecha BETWEEN ? AND ?) ",
" AND (a.status_t IS NULL) ",
"WHERE (a.status_t IS NULL) AND ",
criterio clipped," GROUP BY b.cuenta_no,b.descripcion,b.estado_a,b.estado_m,b.nivel,b.analitico,b.aplica_a ",
" ORDER BY b.cuenta_no"
DISPLAY "<<<Buscando Informacion... Espere por Favor>>>" AT 19,14
ATTRIBUTE(blue)
# CALL seleccionarsalida() RETURNING r_output
# LET handler = configureOutput(r_output)
START REPORT mayor_anal_gral TO "analitico.txt"
PREPARE comando FROM selec
DECLARE busco CURSOR FOR comando
OPEN busco USING fecha_inicial,fecha_final
DISPLAY "<<<Reporte Generandose... Espere por Favor>>>" AT 19,14
ATTRIBUTE(blue)
LET idx = 1
WHILE status != NOTFOUND
FETCH busco INTO mayor_anal1.*
IF STATUS = NOTFOUND THEN
EXIT WHILE
END IF
IF int_flag THEN
LET numero_msg = 2
CALL msg(numero_msg)
LET int_flag = FALSE
FINISH REPORT mayor_anal_gral
EXIT WHILE
END IF
LET mayor_anal1.clave = mayor_anal1.cuenta_no clipped,
mayor_anal1.aplica_a clipped
OUTPUT TO REPORT
mayor_anal_gral(mayor_anal1.*,fecha_inicial,fecha_final)
LET progreso = (idx /cuenta_reg )*100
DISPLAY progreso TO progreso
CALL ui.Interface.refresh()
LET idx = idx + 1
END WHILE
FINISH REPORT mayor_anal_gral
# DISPLAY BY NAME k_balance,k_debito,k_credito,k_actividad,k_balan_act
CALL cgprrp008r(fecha_inicial,fecha_final)
END FUNCTION
REPORT mayor_anal_gral(x,fecha1,fecha2)
DEFINE x RECORD
cuenta_no CHAR(8),
descripcion CHAR(30),
estado_a CHAR(4),
estado_m CHAR(4),
debito DECIMAL(12,2),
credito DECIMAL(12,2),
nivel SMALLINT,
analitico CHAR(1),
aplica_a CHAR(8),
clave CHAR(16)
END RECORD
DEFINE t_debito,t_credito,t_balan_ant,t_actividad,t_balan_act DECIMAL(12,2)
DEFINE cuenta_88 CHAR(2)
DEFINE fecha1,fecha2 DATE
DEFINE actividad,balan_ant,p_balance,balance,debito1,debito2,
valor_88_act,valor_88_ant,debito_88,credito_88,t_db,t_cr,
credito1,credito2 DECIMAL(12,2)
DEFINE balan_act DECIMAL(12,2)
DEFINE descrip1 CHAR(30)
DEFINE p_cuenta CHAR(8)
DEFINE otras_cta CHAR(8)
## DEFINICION DE LAS VARIABLES DE IMPRESION
DEFINE doble_on CHAR(2)
DEFINE doble_off CHAR(2)
DEFINE negrillas_on CHAR(2)
DEFINE negrillas_off CHAR(2)
DEFINE comp_on CHAR(2)
DEFINE comp_off CHAR(2)
DEFINE doce CHAR(2)
DEFINE normal CHAR(2)
DEFINE hora CHAR(5)
OUTPUT
## DEFINICION DE LOS MARGENES DE IMPRESION
TOP MARGIN 0
LEFT MARGIN 0
BOTTOM MARGIN 3
PAGE LENGTH 150
FORMAT
PAGE HEADER
LET hora = time
## AQUI SE INDICA LA IMPRESION DE LOS ENCABEZADOS
LET l = (84 - LENGTH(p_compania.nombre CLIPPED))/2
PRINT comp_on,negrillas_on
PRINT COLUMN 2, "cgprrp008",
COLUMN 15, doble_on,
COLUMN l, p_compania.nombre CLIPPED,
COLUMN 65, negrillas_off,
COLUMN 66, doble_off,
COLUMN 80, "PAG. ",pageno using "###"
LET l = (129 - LENGTH("SISTEMA DE CONTABILIDAD GENERAL"))/2
PRINT COLUMN l, "SISTEMA DE CONTABILIDAD GENERAL",
COLUMN 126, today using "dd/mm/yy"
LET l = (129 - LENGTH("MAYOR GENERAL ANALITICO"))/2
PRINT COLUMN l, "MAYOR GENERAL ANALITICO",
COLUMN 129, hora
LET l = (129 - LENGTH("fffffffffffffffffffffffff"))/2
PRINT COLUMN l, "DEL ",fecha1 USING "dd/mm/yyyy"," Al ",
fecha2 USING "dd/mm/yyyy"
PRINT COLUMN 1, "---------------------------------------------------",
"---------------------------------------------------",
"-------------------------------"
PRINT COLUMN 11, " ESTADO "
PRINT COLUMN 1, "CUENTA",
COLUMN 11, "A M",
COLUMN 27, "DESCRIPCION",
COLUMN 60, "BALANCE ANT.",
COLUMN 79, "DEBITO",
COLUMN 94, "CREDITO",
COLUMN 106,"ACTIVIDAD MES",
COLUMN 122,"BALANCE ACT."
PRINT COLUMN 1, "----------------------------------------------------",
"----------------------------------------------------" ,
"-----------------------------"
SKIP 1 LINE
## AQUI SE INDICA LA IMPRESION DEL DETALLE
BEFORE GROUP OF x.cuenta_no
LET debito1 = 0
LET credito1 = 0
LET debito2 = 0
LET credito2 = 0
IF x.nivel < 3 THEN
PRINT negrillas_on
# Busqueda de las controles
IF x.nivel = 1 THEN
# Balance Anterior
LET x.cuenta_no = x.cuenta_no clipped
SELECT sum(debito-credito) INTO balan_ant FROM cgtb00004_tmp
WHERE (fecha < fecha1) and (cuenta_no[1] = x.cuenta_no) and
status_t is null
IF balan_ant is null THEN
LET balan_ant = 0
END IF
# Actividades del mes
SELECT SUM(a.debito),SUM(a.credito) INTO x.debito,x.credito
FROM cgtb00004_tmp a
WHERE (a.cuenta_no[1] = x.cuenta_no) and a.status_t IS NULL AND
(a.fecha between fecha1 and fecha2)
IF x.debito is null THEN
LET x.debito = 0
END IF
IF x.credito is null THEN
LET x.credito = 0
END IF
LET actividad = x.debito-x.credito
END IF
# Para Las Sub-control
IF x.nivel > 1 THEN
LET x.cuenta_no = x.cuenta_no clipped
SELECT SUM(a.debito-a.credito) INTO balan_ant FROM cgtb00004_tmp a
WHERE (a.cuenta_no[1,2] = x.cuenta_no) and a.status_t IS NULL AND
(a.fecha < fecha1 )
IF balan_ant is null THEN
LET balan_ant = 0
END IF
# Actividades del mes
SELECT SUM(a.debito),SUM(a.credito) INTO x.debito,x.credito
FROM cgtb00004_tmp a
WHERE (a.cuenta_no[1,2] = x.cuenta_no) and a.status_t IS NULL AND
(a.fecha between fecha1 and fecha2)
# Otras cuentas sub-controles (Balance Anterior)
IF x.cuenta_no[3] != " " THEN
SELECT SUM(a.debito-a.credito) INTO balan_ant FROM cgtb00004_tmp a
WHERE (a.cuenta_no[1,3] = x.cuenta_no) and a.status_t IS NULL AND
(a.fecha < fecha1 )
IF balan_ant is null THEN
LET balan_ant = 0
END IF
# Actividades del mes
SELECT SUM(a.debito),SUM(a.credito) INTO x.debito,x.credito
FROM cgtb00004_tmp a
WHERE (a.cuenta_no[1,3] = x.cuenta_no) and a.status_t IS NULL AND
(a.fecha between fecha1 and fecha2)
END IF
# Otras cuentas sub-controles (Actividades del mes)
IF x.cuenta_no[4] != " " THEN
SELECT SUM(a.debito-a.credito) INTO balan_ant FROM cgtb00004_tmp a
WHERE (a.cuenta_no[1,4] = x.cuenta_no) and a.status_t IS NULL AND
(a.fecha < fecha1 )
IF balan_ant is null THEN
LET balan_ant = 0
END IF
SELECT SUM(a.debito),SUM(a.credito) INTO x.debito,x.credito
FROM cgtb00004_tmp a
WHERE (a.cuenta_no[1,4] = x.cuenta_no) and a.status_t IS NULL AND
(a.fecha between fecha1 and fecha2)
END IF
IF x.debito is null THEN
LET x.debito = 0
END IF
IF x.credito is null THEN
LET x.credito = 0
END IF
LET actividad = x.debito-x.credito
END IF
#IF balan_ant <> 0 and x.debito <> 0 and
# x.credito <> 0 and actividad <> 0 and
# balan_ant + actividad <> 0 THEN
PRINT COLUMN 1, x.cuenta_no ,
COLUMN 10, x.estado_a," ",x.estado_m," ",
x.descripcion CLIPPED,
COLUMN 55, balan_ant USING "((,(((,(((,((#.##)",
COLUMN 70, x.debito USING "###,###,###.##",
COLUMN 85, x.credito USING "###,###,###.##",
COLUMN 100, actividad USING "(,(((,(((,(((.##)",
COLUMN 112, balan_ant + actividad USING "((,(((,(((,(((.##)"
PRINT COLUMN 1, negrillas_off
#END IF
LET balan_act = balan_ant + actividad
INSERT INTO cgtb00016(ano,mes,cuenta_no,estado_a,estado_m,balance_ant,actividad,balance_act,programa,descripcion,
primern,debito,credito)
VALUES (p_ano,p_mes,x.cuenta_no,x.estado_a,x.estado_m,
balan_ant,actividad,balan_act,'cgprrp012.4rp',x.descripcion,x.nivel,
x.debito,x.credito)
IF valor_88_act is null THEN
LET valor_88_act = 0
END IF
IF valor_88_ant is null THEN
LET valor_88_ant = 0
END IF
IF x.cuenta_no = "88" THEN
LET cuenta_88 = "88"
LET valor_88_act = balan_ant + actividad
LET debito_88 = x.debito
LET credito_88 = x.credito
LET valor_88_ant = balan_ant
END IF
END IF
ON EVERY ROW
IF x.nivel > 2 THEN
# Balance Inicial
SELECT SUM(b.debito - b.credito) INTO balance FROM cgtb00004_tmp b
WHERE (b.cuenta_no=x.cuenta_no) AND b.status_t IS NULL AND (b.fecha < fecha1)
IF balance IS NULL THEN
LET balance = 0
END IF
IF x.debito is null THEN
LET x.debito = 0
END IF
IF x.credito is null THEN
LET x.credito = 0
END IF
LET actividad = x.debito - x.credito
#IF balan_ant <> 0 AND x.debito <> 0 AND
# x.credito <> 0 AND actividad <> 0 AND
# balan_ant + actividad <> 0 THEN
PRINT COLUMN 1, x.cuenta_no,
COLUMN 10, x.estado_a," ",x.estado_m," ",
x.descripcion CLIPPED,
COLUMN 55, balance USING "((,(((,(((,((#.##)",
COLUMN 70, x.debito USING "###,###,###.##",
COLUMN 85, x.credito USING "###,###,###.##",
COLUMN 100, actividad USING "(,(((,(((,(((.##)",
COLUMN 112, balance + actividad USING "((,(((,(((,(((.##)"
# END IF
LET balan_act = balance + actividad
INSERT INTO cgtb00016 (ano,mes,cuenta_no,estado_a,estado_m,balance_ant,actividad,balance_act,programa,
descripcion,primern,debito,credito)
VALUES (p_ano,p_mes,x.cuenta_no,x.estado_a,x.estado_m,
balance,actividad,balan_act,'cgprrp012.4rp',x.descripcion,x.nivel,
x.debito,x.credito)
END IF
# Busca las cuentas que tienen que ver con el beneficio neto
SELECT unique cuenta_no FROM cgtb00014
WHERE cuenta_no = x.cuenta_no
IF status != notfound THEN
LET otras[p].cuenta_no = x.cuenta_no
LET otras[p].descripcion = x.descripcion
LET otras[p].debito = x.debito
LET otras[p].credito = x.credito
LET otras[p].actividad = actividad
LET otras[p].balan_ant = balance
LET otras[p].balance_act = balan_act
LET p = p + 1
END IF
IF status = notfound THEN
LET status = 0
END IF
LET t_debito = 0
LET t_credito = 0
LET t_balan_ant = 0
LET t_actividad = 0
LET balan_ant = 0
LET t_balan_act = 0
LET t_db = 0
LET t_cr = 0
LET actividad = 0
LET idx = 1
ON LAST ROW
SKIP TO TOP OF PAGE
DECLARE busca CURSOR FOR
SELECT cuenta_no ,descripcion,estado_a,estado_m
FROM cgtb00001 WHERE nivel = 1 ORDER BY 1
FOREACH busca INTO x.cuenta_no,x.descripcion,x.estado_a,x.estado_m
LET x.cuenta_no = x.cuenta_no clipped
SELECT sum(a.debito-a.credito) INTO balan_ant FROM cgtb00004_tmp a
WHERE (a.cuenta_no[1] = x.cuenta_no) and (a.fecha < fecha1) and
a.status_t is null
IF balan_ant is null THEN
LET balan_ant = 0
END IF
# Actividades del mes
SELECT SUM(a.debito),SUM(a.credito) INTO x.debito,x.credito
FROM cgtb00004_tmp a
WHERE (a.cuenta_no[1] = x.cuenta_no) and a.status_t IS NULL AND
(a.fecha between fecha1 and fecha2)
IF x.debito is null THEN
LET x.debito = 0
END IF
IF x.credito is null THEN
LET x.credito = 0
END IF
LET actividad = x.debito - x.credito
LET t_debito = t_debito + x.debito
LET t_credito = t_credito + x.credito
LET t_balan_ant = t_balan_ant + balan_ant
LET t_actividad = t_actividad + actividad
LET t_balan_act = t_balan_act + (actividad + balan_ant)
PRINT COLUMN 1, x.cuenta_no,
COLUMN 10, x.estado_a," ",x.estado_m," ",x.descripcion CLIPPED,
COLUMN 55, balan_ant USING "((,(((,(((,((#.##)",
COLUMN 70, x.debito USING "###,###,###.##",
COLUMN 85, x.credito USING "###,###,###.##",
COLUMN 100, actividad USING "(,(((,(((,(((.##)",
COLUMN 112, balan_ant + actividad USING "((,(((,(((,(((.##)"
# Validacion de un record para sacar pequeno estado al final de este reporte
IF x.cuenta_no = "4" or x.cuenta_no = "5" or
x.cuenta_no = "7" or x.cuenta_no = "8" THEN
LET estado[idx].cuenta_no = x.cuenta_no
LET estado[idx].descripcion = x.descripcion
LET estado[idx].debito = x.debito
LET estado[idx].credito = x.credito
LET estado[idx].actividad = actividad
IF x.cuenta_no = 8 THEN
LET estado[idx].balance_act = balan_ant + actividad - valor_88_act
LET estado[idx].debito = estado[idx].debito - debito_88
LET estado[idx].credito = estado[idx].credito - credito_88
LET actividad = debito_88 - credito_88
LET estado[idx].actividad = estado[idx].actividad - actividad
LET estado[idx].balan_ant = balan_ant - valor_88_ant
ELSE
LET estado[idx].balan_ant = balan_ant
LET estado[idx].balance_act = balan_ant + actividad
END IF
LET idx = idx + 1
END IF
END FOREACH
PRINT COLUMN 1, "---------------------------------------------------",
"---------------------------------------------------",
"-------------------------------"
PRINT COLUMN 55, t_balan_ant USING "((,(((,(((,((#.##)",
COLUMN 70, t_debito USING "###,###,###.##",
COLUMN 85, t_credito USING "###,###,###.##",
COLUMN 100, t_actividad USING "(,(((,(((,(((.##)",
COLUMN 112, t_balan_act USING "((,(((,(((,(((.##)"
PRINT COLUMN 1, "---------------------------------------------------",
"---------------------------------------------------",
"-------------------------------"
INSERT INTO cgtb00016 (ano,mes,estado_a,balance_ant,actividad,balance_act,programa,debito,credito)
VALUES (p_ano,p_mes,'275',t_balan_ant,t_actividad,t_balan_act,'cgprrp012.4rp',t_debito,t_credito)
SKIP TO TOP OF PAGE
LET t_debito = 0
LET t_credito = 0
LET t_balan_ant = 0
LET t_actividad = 0
LET balan_ant = 0
LET t_balan_act = 0
LET t_db = 0
LET t_cr = 0
LET actividad = 0
FOR i = 1 TO idx
IF estado[i].cuenta_no is not null THEN
PRINT COLUMN 1, estado[i].cuenta_no,
COLUMN 20, estado[i].descripcion CLIPPED,
COLUMN 55, estado[i].balan_ant USING "((,(((,(((,((#.##)",
COLUMN 70, estado[i].debito USING "###,###,###.##",
COLUMN 85, estado[i].credito USING "###,###,###.##",
COLUMN 100, estado[i].actividad USING "(,(((,(((,(((.##)",
COLUMN 112, estado[i].balance_act USING "((,(((,(((,(((.##)"
LET t_balan_ant = t_balan_ant + estado[i].balan_ant
LET t_debito = t_debito + estado[i].debito
LET t_credito = t_credito + estado[i].credito
LET t_actividad = t_actividad + estado[i].actividad
LET t_balan_act = t_balan_act + estado[i].balance_act
END IF
END FOR
PRINT COLUMN 1, "---------------------------------------------------",
"---------------------------------------------------",
"-------------------------------"
IF t_actividad <= 0 THEN
PRINT COLUMN 2, "BENEFICIO ANTES DE ISR... ",
COLUMN 55, t_balan_ant USING "((,(((,(((,((#.##)",
COLUMN 70, t_debito USING "###,###,###.##",
COLUMN 85, t_credito USING "###,###,###.##",
COLUMN 100, t_actividad USING "(,(((,(((,(((.##)",
COLUMN 112, t_balan_act USING "(,(((,(((,(((.##)"
ELSE
PRINT COLUMN 2, "PERDIDA ANTES DE ISR... ",
COLUMN 55, t_balan_ant USING "((,(((,(((,((#.##)",
COLUMN 70, t_debito USING "###,###,###.##",
COLUMN 85, t_credito USING "###,###,###.##",
COLUMN 100, t_actividad USING "(,(((,(((,(((.##)",
COLUMN 112, t_balan_act USING "((,(((,(((,(((.##)"
END IF
INSERT INTO cgtb00016 (ano,mes,estado_m,balance_ant,actividad,balance_act,programa,debito,credito)
VALUES (p_ano,p_mes,'390',t_balan_ant,t_actividad,t_balan_act,'cgprrp013.4rp',t_debito,t_credito)
PRINT COLUMN 1, "---------------------------------------------------",
"---------------------------------------------------",
"-------------------------------"
LET k_balance = t_balan_ant
LET k_debito = t_debito
LET k_credito = t_credito
LET k_actividad = t_actividad
LET k_balan_act = t_balan_act
SKIP 1 LINE
PRINT COLUMN 1,"MENOS:"
FOR i = 1 TO p
IF otras[i].cuenta_no is not null THEN
PRINT COLUMN 1, otras[i].cuenta_no,
COLUMN 20, otras[i].descripcion,
COLUMN 55, otras[i].balan_ant USING "((,(((,(((,((#.##)",
COLUMN 70, otras[i].debito USING "#,###,###,###.##",
COLUMN 85, otras[i].credito USING "#,###,###,###.##",
COLUMN 100, otras[i].actividad USING "(,(((,(((,(((.##)",
COLUMN 112, otras[i].balance_act USING "((,(((,(((,(((.##)"
LET t_balan_ant = t_balan_ant + otras[i].balan_ant
LET t_debito = t_debito + otras[i].debito
LET t_credito = t_credito + otras[i].credito
LET t_actividad = t_actividad + otras[i].actividad
LET t_balan_act = t_balan_act + otras[i].balance_act
END IF
END FOR
PRINT COLUMN 1, "---------------------------------------------------",
"---------------------------------------------------",
"-------------------------------"
PRINT COLUMN 2, "BENEFICIO NETO... ",
COLUMN 55, t_balan_ant USING "((,(((,(((,((#.##)",
COLUMN 70, t_debito USING "###,###,###.##",
COLUMN 85, t_credito USING "###,###,###.##",
COLUMN 100, t_actividad USING "(,(((,(((,(((.##)",
COLUMN 112, t_balan_act USING "((,(((,(((,(((.##)"
PRINT COLUMN 1, "---------------------------------------------------",
"---------------------------------------------------",
"-------------------------------"
LET valor_88_act= 0
LET valor_88_ant= 0
LET t_balan_ant = 0
LET t_debito = 0
LET t_credito = 0
LET t_actividad = 0
LET t_balan_act = 0
PRINT COLUMN 1,comp_off
END REPORT