| Description |
Energy Trac Integration is set in company config
*Steps:*
1. Energy Trac > Import > Select Driver to be processed > Click Process > Transaction should be created and import result screen is displayed
2. Open created invoice > Click Tax field > Should open tax details screen
*Issue:*
Adjusted column is checked.
Since 18.3 we already getting tax details from the ET import files.. so we should now not mark the details as ysnAdjusted, it was just used before to denote that the tax details are inserted and computed by AR and _might_not the same tax details from the imported invoice.
also as requested we need also to update the dblTax field, basically set the same value of dblAdjustedTax. MFT needs to use dblTax, but right now they're all zeros.
!pastedImage_d106232_0.png!
*Acceptance:*
Adjusted column should not be checked.
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