#18 Algorithm error for Invoice and receipt range in report

[GAN MH]

For Invoice Range and Receipt Range in Report Module,
the search should include value in FROM field and TO
field, not value in between the stated range.

[GAN MH]

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Let say I have 3 seperate invoices 3152, 3153 and 3154. I
tested by selecting invoice range from 3152 to 3154,
invoice 3152 and 3154 did not appear. Only invoice 3153
appeared.

vtl/sis/billing/report_select.vm
mecca.sis.billing.ReportModule