Manual Transactions Bug

[Cesar Lopez TAS GT]

Hello Lot.

We are testing the manual transaction insertion and have the following issue:

1. We insert manually a subscription card refill so that we can have the end date available in the reports. The End date gets inserted correctly.
2. In the Cash Transactions Report we get 2 transactions generated for that event after an entry/exit cycle gets completed. The first transaction is ok, but a second transaction is inserted with a different entry date and different entry station, and same payment, exit time, and amount as the previous correct transaction.

Attached is an example where we made two manual transactions and 2 cash transactions get generated for each one.

Important to note that only the Cash Transactions report gets affected negatively, the other reports get generated ok.

Best regards,

Cesar