Invoice listing

[dgrabla]

Hi,

I have two problems with the invoice listing. First, not all the the invoices appear. The listing is consistent in the sense that each time that I run the command I get the same result in the same order, but I'm missing 3 of the last invoices.

14/017 XXXXXXXXX (2014/09/30) [2014/09/30]
14/018 XXXXXXXXX (2014/10/14) [2014/10/14]
14/016 XXXXXXXXX (2014/09/30) [2014/09/30]
14/012 XXXXXXXXX (2014/09/08) [2014/09/08]
14/020 XXXXXXXXX (2014/11/02) [2014/11/02]
14/008 XXXXXXXXX (2014/08/31) [2014/08/31]
14/003 XXXXXXXXX (2014/05/22) [2014/05/22]
14/014 XXXXXXXXX (2014/10/01) [2014/09/18]
14/015 XXXXXXXXX (2014/09/25) [2014/09/25]
[Missing invoices here]

The second problem is that all dates are ahead by one day.

For example the 14/012 should be:
Number Customer Opened Posted
14/012 XXXXXXXXX (2014/09/09) [2014/09/09]

Would it be possible to add headers to the columns, the due_date information and sort by [due|posted|opened]_date options?