ExpensesScheduleMethod @Rendición_de_Gastos &Método_Rendición order="name asc"
	name "Método" r d
	prefix "Prefijo" ds
	usesDetailedPaymentMethod boolean
	
ExpensesSchedule @Rendición_de_Gastos &Rendición_de_Gastos
	<listing name="re01" noadd="noadd" noremove="noremove" displayactions="" />
	<listing name="forCase" noadd="noadd" noremove="noremove" />
	<listing name="main" noremove="noremove">
		<tab name="pending" subset="pending" label="En Proceso" />
		<tab name="approvalPending" subset="approvalPending" label="Esperando Aprobación" />		
		<tab name="approved" subset="approved" label="Cerradas" />
	</listing>
	<listing name="mainAdmin" noremove="noremove" noadd="noadd">
		<tab name="pendingAdmin" subset="pending" label="En Proceso" />
		<tab name="approvalPendingAdmin" subset="approvalPending" label="Esperando Aprobación" />		
		<tab name="approvedAdmin" subset="approved" label="Cerradas" />
	</listing>
	
	<subset name="pending" order="id desc">
		<condition field="sent" value="false" />
		<or>
			<condition field="author" value="User:find(userId)" />
			<condition field="user" value="User:find(userId)" />
		</or>
	</subset>
	<subset name="approvalPending" order="id desc">
		<condition field="sent" value="true" />
		<condition field="approved" value="false" />
		<or>
			<condition field="author" value="User:find(userId)" />
			<condition field="user" value="User:find(userId)" />
		</or>
	</subset>
	<subset name="approved" order="id desc">
		<condition field="approved" value="true" />
		<or>
			<condition field="author" value="User:find(userId)" />
			<condition field="user" value="User:find(userId)" />
		</or>
	</subset>
	<subset name="pendingAdmin" order="id desc">
		<condition field="sent" value="false" />
	</subset>
	<subset name="approvalPendingAdmin" order="id desc">
		<condition field="sent" value="true" />
		<condition field="approved" value="false" />
	</subset>
	<subset name="approvedAdmin" order="id desc">
		<condition field="approved" value="true" />
	</subset>
	<subset name="forCase">
		<param name="insuranceCase" entity="InsuranceCase" />
		<restriction expr="EXISTS (FROM ExpensesScheduleRef r WHERE r.schedule = me AND r.ref = ?)">
			<param value="insuranceCase.refNumber" />
		</restriction>
	</subset>
	<subset name="forId" order="id desc">
		<param name="id" type="long" />
		<restriction expr="id = ?">
			<param value="id" />
		</restriction>
	</subset>
	
	isUpg boolean hidden
	author User "Autor" fixed default="User:find(userId)"
	user User "Usuario" d default="User:find(userId)" subset="loadTEFor"
	schedulePrefix "C" fixed d displayif="schedulePrefix!=''"
	scheduleNumber "Nro_Rendición" integer fixed d displayif="scheduleNumber!=''"
	date "Fecha_Rendición" ds fixed displayif="date!=''"
	sent "Enviada" boolean hidden default="false"
	approved "Aprobada" boolean hidden default="false"
	method ExpensesScheduleMethod "Método" ds displayif="isUpg='true'"
	reason "Motivo" style="width:400px;" d r
	usesDetailedPaymentMethod displayif="reason='aaa111'" \
		<dynamicvalue expr="method.usesDetailedPaymentMethod"><param name="method" value="method" entity="ExpensesScheduleMethod" /></dynamicvalue>
	currency CurrencyName "Moneda" d r
	amount double "Monto" d r
	
	refs "Refs" ExpensesScheduleRef set ei x childproperty="schedule"
	concepts "Conceptos" ExpensesScheduleConcept set ei x childproperty="schedule"
	
	detail ExpensesDetail "Detalle" list ei x childproperty="schedule" listindex="n"
	
	pdfFile hidden
	xlsxFile hidden
	
	<action name="send" type="relatedentity" entity="SendExpensesSchedule" label="Enviar" location="local" />
	
SendExpensesSchedule @ transient="transient" &Enviar_Rendición
	schedule ExpensesSchedule hidden 
	user User "Usuario" fixed
	reason "Motivo" fixed
	currency CurrencyName "Moneda" fixed
	amount double "Monto" fixed	

ExpensesScheduleRef @ &Rendición_de_Gastos
	schedule ExpensesSchedule 
	ref 
	insured "Asegurado" \
		<dynamicvalue expr="InsuranceCase:findOneBy('refNumber', ref).insured">
			<param name="ref" value="ref" />
		</dynamicvalue>
	percentage "%" double

ExpensesScheduleConcept @ &Concepto_Gastos
	schedule ExpensesSchedule 
	concept ExpensesScheduleConceptName "Concepto"
	department Department "Departamento" subset="forSpecificUser" subsetparams="schedule.user"
	percentage "%" double
	
ExpensesScheduleConceptName @Configuracion order="name" &Concepto_Rendicion_Gastos
	name d "Concepto" r
	
ExpensesDetail @
	<subset name="forSchedule">
		<param name="schedule" entity="ExpensesSchedule" />
		<condition field="schedule" value="schedule" />
	</subset>

	<defaultset name="newForSchedule">
		<param name="schedule" entity="ExpensesSchedule" />
		<default name="schedule" value="schedule" />
	</defaultset>

	schedule ExpensesSchedule hidden
	usesInvoice transient \
		<dynamicvalue expr="invoiceType.usesInvoice"><param name="invoiceType" value="invoiceType" entity="ExpensesDetailType" /></dynamicvalue>
	usesDetailedInvoice transient \
		<dynamicvalue expr="invoiceType.usesDetailedInvoice"><param name="invoiceType" value="invoiceType" entity="ExpensesDetailType" /></dynamicvalue>
	usesKm transient \
		<dynamicvalue expr="invoiceType.usesKm"><param name="invoiceType" value="invoiceType" entity="ExpensesDetailType" /></dynamicvalue>
	n integer fixed
	revised "OK" displayif="schedule.isUpg='true'" boolean
	date "Fecha" widget="jdatepicker" style="width:80px;"
	invoiceType "Tipo" ExpensesDetailType r
	invoiceNumber "Número" visibleif="usesInvoice='true'"
	cuit "CUIT" style="width:80px;" visibleif="usesInvoice='true'"
	company "Proveedor" visibleif="usesInvoice='true'" \
		<dynamicvalue expr="Cuit:findOneBy('cuit', cuit).razonSocial">
			<param name="cuit" value="cuit" />
		</dynamicvalue>
	kms integer "Kms_Recorridos" visibleif="usesKm='true'"
	kmPrice "Valor_Km" double style="width:60px;" visibleif="usesKm='true'" \
		<dynamicvalue expr="''"><param name="invoiceType" value="invoiceType" entity="ExpensesDetailType" /></dynamicvalue>
	description "Detalle" r
	currency CurrencyName "Moneda" visibleif="usesInvoice='true'"
	taxedAmount "Gravado" double style="width:80px;" visibleif="usesDetailedInvoice='true'"
	notTaxedAmount "No_Gravado" double style="width:80px;" visibleif="usesInvoice='true'"
	vatPercent "IVA_%" double style="width:80px;" visibleif="usesDetailedInvoice='true'"
	vat "IVA" double style="width:80px;" visibleif="usesDetailedInvoice='true'"
	perceptionGanancias "Percep._Ganancias" double style="width:80px;" visibleif="usesDetailedInvoice='true'"
	percepcionIibb "Percep._IIBB" double style="width:80px;" visibleif="usesDetailedInvoice='true'"
	total double  style="width:80px;"
	paymentMethod "Método_de_Pago" ExpensesScheduleMethod displayif="schedule.usesDetailedPaymentMethod='true'"
	file "Comprobante" visibleif="usesInvoice='true'"
	
ExpensesDetailType @Configuracion order="name" &Tipo_Gastos
	name d r "Tipo"
	usesInvoice "Usa_Factura" boolean
	usesDetailedInvoice "Usa_Factura_Detallada" boolean
	usesKm "Usa_Km" boolean

Cuit @
	cuit
	razonSocial d