Account Cash Discount Reconciliation Write off display

When you reconcile bank statement lines against invoices, the reconciliation widget normally shows the invoice details in a small pop-up. This module adds two extra rows to that pop-up for invoices that carry a cash discount: the discount amount and the discount due date.

The information only appears when the related journal entry has a discount due date and is flagged as having a discount, so ordinary invoices are unaffected. The discount amount is displayed in the currency you are working with in the reconciliation screen; if that currency differs from the invoice's own currency, the amount is converted using the company currency and the relevant date before being shown.

• Where it appears: the reconciliation widget's line detail pop-up, opened from the bank reconciliation screen.
• What it adds: a "Discount Amount" row and a "Discount Due Date" row.
• Business rule: the rows are shown only for move lines whose journal entry has a discount due date and a cash discount.
• Currency handling: the discount amount is converted to the target currency when needed, so the figure matches the currency shown in the reconciliation view.

It does not create new menus, reports or scheduled actions; it only enriches the existing reconciliation display. It relies on the cash discount payment module for the discount data and on the reconciliation widget for the pop-up template.