Creating a transfer between two accounts from a template will set (or at least shows) the date of one sub operation to the date when the template was created, not the actual date.
This breaks the report when "Transfers" is checked and the wrong date is outside the report date bounds. As only one part of the transfer is processed by the report the result is not as expected.

Reproducible: Always

Steps to Reproduce:
1. create two accounts
2. create a template to transfer money from one account to another
3. set the date of the template to e.g. 1.1.1979
4. double click the template to create a operation
5. double click on on part of the transfer to get to the suboperation group view

Actual Results:  
after step 4: date is shown correctly on the normal operations page
after step5: the date of one part of the operation is not the actual date but the date of the template

Expected Results:  
the date should always be the actual date of the operation, not the date of the template