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Lines 116-121
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| 116 |
<h4>You have no fines or charges</h4> |
116 |
<h4>You have no fines or charges</h4> |
| 117 |
[% END %] |
117 |
[% END %] |
| 118 |
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118 |
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119 |
[% FOREACH r IN relatives %] |
| 120 |
<h3 id="g[% r.patron.id %]">[% r.patron.firstname %] [% r.patron.surname %]'s fines and charges</h3> |
| 121 |
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| 122 |
<table class="table table-bordered table-striped" id="finestable-[% r.id %]"> |
| 123 |
<thead> |
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<tr> |
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<th class="title-string">Date</th> |
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<th>Description</th> |
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<th>Fine amount</th> |
| 128 |
<th>Amount outstanding</th> |
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</tr> |
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</thead> |
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| 132 |
<tbody> |
| 133 |
[% SET account_sum = 0 %] |
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[% FOREACH a IN r.accountlines %] |
| 135 |
[% SET account_sum = account_sum + a.amountoutstanding %] |
| 136 |
<tr> |
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<td><span title="[% a.date %]">[% a.date | $KohaDates %]</span></td> |
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<td> |
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[% PROCESS account_type_description account=a %] |
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[%- IF a.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', a.payment_type, 1) %][% END %] |
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[%- IF a.description %], [% a.description %][% END %] |
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[% IF a.itemnumber %]([% a.item.biblio.title %])[% END %] |
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</td> |
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[% IF ( a.amount < 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% a.amount | $Price %]</td> |
| 145 |
[% IF ( a.amountoutstanding < 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% a.amountoutstanding | $Price %]</td> |
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</tr> |
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[% END %] |
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</tbody> |
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| 150 |
<tfoot> |
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<tr> |
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<th class="sum" colspan="3">Total due</th> |
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<td class="sum">[% account_sum | $Price %]</td> |
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</tr> |
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</tfoot> |
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</table> |
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[% END %] |
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| 119 |
[%- BLOCK account_type_description -%] |
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[%- BLOCK account_type_description -%] |
| 120 |
[%- SWITCH account.accounttype -%] |
160 |
[%- SWITCH account.accounttype -%] |
| 121 |
[%- CASE 'Pay' -%]<span>Payment |
161 |
[%- CASE 'Pay' -%]<span>Payment |