Account Reconcile Due Date

This module extends the bank statement line screen used during reconciliation. It adds a new "Due date" field right after the partner field on the bank statement line form.

When a user reconciles a bank statement line and a due date has been filled in, the module automatically writes that date as the maturity date of the journal items created by the reconciliation. If no due date is entered, nothing changes.

Where it appears: - On the bank statement line form, in the reconciliation view, a "Due date" field is shown next to the partner field.

What it changes automatically: - On reconciliation, if the line is fully reconciled and a due date is set, the related journal items get that due date as their maturity date.

Which areas it touches: - account.bank.statement.line is extended with the new field and the reconciliation behaviour. - The journal items linked to the statement line's move are updated through their maturity date.

This is useful when the payment or receipt date differs from the due date of the related invoice or bill, so the accounting entries keep the correct due date for ageing and follow-up reports.