<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<!DOCTYPE bugzilla SYSTEM "http://45.127.191.6/bugzilla/page.cgi?id=bugzilla.dtd">

<bugzilla version="5.0.3"
          urlbase="http://45.127.191.6/bugzilla/"
          
          maintainer="checkmark.bugzilla@checkmark.in"
>

    <bug>
          <bug_id>19399</bug_id>
          
          <creation_ts>2026-04-30 15:06:30 +0530</creation_ts>
          <short_desc>[Transactions – Finance Charges] – Incorrect date sequence when using “Sort by Date” or “Sort by Customer”</short_desc>
          <delta_ts>2026-05-05 12:08:43 +0530</delta_ts>
          <reporter_accessible>1</reporter_accessible>
          <cclist_accessible>1</cclist_accessible>
          <classification_id>1</classification_id>
          <classification>Unclassified</classification>
          <product>ML_DB 64-bit Mac</product>
          <component>Finance Charges</component>
          <version>2026-14.0.22 + 26.0.1 Ver 03</version>
          <rep_platform>MAC</rep_platform>
          <op_sys>macOS Catalina</op_sys>
          <bug_status>CLOSED</bug_status>
          <resolution></resolution>
          
          
          <bug_file_loc></bug_file_loc>
          <status_whiteboard></status_whiteboard>
          <keywords></keywords>
          <priority>High</priority>
          <bug_severity>Minor</bug_severity>
          <target_milestone>---</target_milestone>
          
          
          <everconfirmed>1</everconfirmed>
          <reporter name="Swathi">kswathi</reporter>
          <assigned_to name="Swathi">kswathi</assigned_to>
          
          

      

      

      

          <comment_sort_order>oldest_to_newest</comment_sort_order>  
          <long_desc isprivate="0" >
    <commentid>74014</commentid>
    <comment_count>0</comment_count>
    <who name="Swathi">kswathi</who>
    <bug_when>2026-04-30 15:06:30 +0530</bug_when>
    <thetext>Steps to reproduce:-
1.open customer invoice screen or sales journal screen
2.Create multiple invoices with dates in different months (e.g., Jan, Feb, Mar, April)
3.Again, create a few more invoices with earlier dates (e.g., Jan &amp; Feb)
4.Navigate to the Finance Charges screen
5.Select “Sort by Date” and observe the Date &amp; Due Date order
6.next select “Sort by Customer” and observe the Date &amp; Due Date order

Screenshot1:-
https://drive.google.com/file/d/1OeOAoDkHAt_5Of07VUt6CoJH4LO4vWDy/view?usp=sharing
Screenshot2:-
https://drive.google.com/file/d/1IWsTaxCFS52SWhc-qeKvzg-hMjYoL0YI/view?usp=sharing</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>74066</commentid>
    <comment_count>1</comment_count>
    <who name="Bhavani">btadepalli</who>
    <bug_when>2026-05-01 11:19:10 +0530</bug_when>
    <thetext>Fixed, Available in next build</thetext>
  </long_desc><long_desc isprivate="0" >
    <commentid>74263</commentid>
    <comment_count>2</comment_count>
    <who name="Swathi">kswathi</who>
    <bug_when>2026-05-05 12:08:43 +0530</bug_when>
    <thetext>Working fine as Expected.

Screenshot1:-
https://drive.google.com/file/d/1fmc7iO3IlNhF0ijujHZ_fq9TJmTVSvVp/view?usp=sharing
Screenshot2:-
https://drive.google.com/file/d/1DIN38TPvaoKb8KYoGRtjGrh0TxotxWMO/view?usp=sharing</thetext>
  </long_desc>
      
      

    </bug>

</bugzilla>