IT FRESH-792

#504 new filter in saldobilanz report

Testcase to check the new filter in Saldobilanz.

1. Run Saldobilanz for day of test:
   • new filter: Jahr Ende

2. Run the 3 reports for Deckungsbeitragsrechnung, Konten-Information (select a wider range of accounts), and Fibukonto-Kontoblatt

3. Leave the reports open for comparison

4. Create a new GL Journal (Hauptbuch-Journal):
   • in 1st & 2nd tab, set Buchungsart Ist (Jahr Ende)
   • in 3rd tab, set 2 different accounts (select 2 that are displayed in the Deckungsbeitragsrechungs Reports, and covered by your Konten-Information before)
   • set amt 100 for Haben / Soll for the accounts
   • save, and complete in the 1st tab

5. Wait for the GL Journal to be booked

6. Run Saldobilanz again, don’t set the new filter:
   • => the amt for the accounts you selected in GL Journal are changed, one with + / one with - 100
7. Run Saldobilanz once more, set the new filter:
   • => no change in the amts of the 2 accounts, the report is the same as the one you first ran
8. Run the other reports:
   • => Deckungsbeitragsrechnung: amt for the accounts you selected are changed respectively
   • => Deckungsbeitragsrechnung Kurzversion: Total sum for the accoutns groups of your accounts are changed respectively
   • => Deckungsbeitragsrechnung Kurzversion mit Vorjahr Total sum for the accoutns groups of your accounts are changed respectively
   • => Konten-Information: amt for the accounts you selected are changed respectively
   • => Fibukonto-Kontoblatt: no change, because only invoices are checked for this report!