{% extends "rentals/base.html" %} {% load rentals_extras %} {% block title %}Ledger{% endblock %} {% block content %}

{{ lease.tenant }} {{ lease.unit }}

{% if not lease.moved_out %}Record payment Move out{% endif %} Edit lease CSV

Rent {{ lease.monthly_rent|inr }} +{{ lease.escalation_pct }}% yearly, due on the {{ lease.due_day }}th, deposit {{ lease.deposit|inr }}, notice {{ lease.notice_days }} days. {% if lease.maintenance_included %}Maintenance included.{% else %}Maintenance {{ lease.maintenance_charge|inr }} billed extra.{% endif %}

Billed{{ ledger.billed|inr }}
Paid{{ ledger.paid|inr }}
Arrears{{ ledger.arrears|inr }}
Late fees accrued{{ ledger.late_fees|inr }}

Arrears ageing

{% for bucket, amount in ledger.aging.items %}{% endfor %}{% for bucket, amount in ledger.aging.items %}{% endfor %}
{{ bucket }}
{{ amount|inr }}
{% if ledger.advance %}

Advance credit {{ ledger.advance|inr }}

{% endif %}
{% if settlement %}

Deposit settlement ({{ settlement.move_out_date|date:"j M Y" }})

{% for d in settlement.deductions.all %}{% endfor %} {% if settlement.tenant_owes %}{% endif %}
Deposit held{{ settlement.deposit_held|inr:2 }}
less {{ d.label }}{{ d.amount|inr:2 }}
Refunded to tenant{{ settlement.refund|inr:2 }}
Tenant still owes{{ settlement.tenant_owes|inr:2 }}
{% endif %}

Invoices

{% for r in ledger.rows %}{% endfor %}
MonthDueBilledPaidOutstandingSettledLate fee
{{ r.period|date:"M Y" }}{{ r.due_date|date:"j M Y" }} {{ r.amount|inr:2 }}{{ r.paid|inr:2 }}{{ r.outstanding|inr:2 }}{{ r.settled_on|date:"j M Y" }}{{ r.late_fee|inr }}

Payments

{% for p in payments %}{% empty %}{% endfor %}
{{ p.date|date:"j M Y" }}{{ p.amount|inr:2 }}{{ p.get_mode_display }}{{ p.reference }}
No payments yet.
{% endblock %}