Bug 19374

Summary: [Item Purchase] The Discount Date field disappears after manually entering data in the Due Date field and selecting a date
Product: ML_DB 64-bit Mac Reporter: Nayab <ndkhan>
Component: Item PurchasesAssignee: Nayab <ndkhan>
Status: CLOSED ---    
Severity: Minor    
Priority: Low    
Version: 2026-14.0.22 + 26.0.1 Ver 03   
Hardware: MAC   
OS: macOS Ventura   

Description Nayab 2026-04-28 14:57:08 IST
[Item Purchase] The Discount Date field disappears after manually entering data in the Due Date field and selecting a date
(Note: First-time entry does not display discount date.) 

Screen Record:
https://drive.google.com/file/d/1Iz55Lddy26e_7QLoB3IURT3c3EHMjEhE/view?usp=sharing
Comment 1 Nayab 2026-04-28 15:22:17 IST
Also same observed in payables journal

screen record:
https://drive.google.com/file/d/12dyZXwY25eW1slAb5JKpDb8xVPIktAy1/view?usp=sharing
Comment 2 Nayab 2026-04-28 16:21:52 IST
Issue:3
After manually entering a due date and generating a recurring transaction, the discount date details are not displayed. 

Steps to Reproduce:
# Create an item purchase transaction by manually entering the due date, selecting the recurring checkbox, and save the transaction.
# Navigate to the Recurring screen, select the Purchase radio button, and then select the generated transaction and create it.

Observed that the discount date details are missing from the item purchase screen.
(Note: Also same observed form the payable journal screen.)

Screen Record:
https://drive.google.com/file/d/1wK1wXTD5mOZ8_qnRcttVngpuenqFmiQ3/view?usp=sharing

DB and Flat file
https://drive.google.com/file/d/1KOUqsto8KN60Ybzl_RdkY0MzXiIFDk5x/view?usp=sharing
Comment 3 Nayab 2026-04-28 17:49:09 IST
Also same is observed in the international date format

Screen Record:
https://drive.google.com/file/d/1q6h6VSu9FDYvJnh2YFMwI66gTRcVRLs5/view?usp=sharing
Comment 4 Bhavani 2026-05-01 15:42:38 IST
#1 & #2 - Are having fixes. Those we have resolved.
#3 - In vendor setup if due days and percentage both are not given then it will be blank. If discount Percentage is given in the vendor or in the previous Item purchase for which we are creating the recurring, then Purchase or Payable date we will show. If that is also not there then it will be blank. then they have to enter manually.
#4- even in internation date format as well.
Comment 5 saikumar 2026-05-05 11:57:42 IST
#1,2,3,4- Working fine