## Expense reports: employees submit expenses with lines; managers approve them
<enumset name="ExpenseStatus">
<enum value="draft">Draft</enum>
<enum value="submitted">Submitted</enum>
<enum value="approved">Approved</enum>
</enumset>

## People
Employee @Staff order="lastName"
   firstName d r / lastName d r
   workEmail email r
   department Department

Department @Staff order="name"
   name d r

## Expense reports and their approval
ExpenseReport @Expenses order="submittedOn desc"
   <subset name="submitted" order="submittedOn desc">
   <condition field="status" value="'submitted'" />
   </subset>
   <listing name="main">
   <tab name="all" label="All" />
   <tab name="toApprove" label="To approve" subset="submitted" displayactions="approve" />
   </listing>
   <filter name="employee" property="employee" display="primary" />
   <filter name="status" property="status" display="primary" />
   <action name="approve" label="Approve" type="relatedentity" entity="ApproveExpenseReport" location="local" defaultset="forReport" />
   employee Employee d r
   submittedOn date ds r default="now"
   purpose d r
   lines ExpenseLine set ei x childproperty="report"
   total double ds calculated="sum(lines[*].amount)"
   status enum enumset="ExpenseStatus" default="draft" fixed

ExpenseLine @
   report ExpenseReport
   date r
   concept d r
   amount double r
   receipt image

ApproveExpenseReport @ transient
   <defaultset name="forReport">
   <param name="report" entity="ExpenseReport" />
   <default name="report" value="report" />
   </defaultset>
   report ExpenseReport fixed
   notes text