Orders for Services Tests
This test verifies that the orders for services feature works.
Create a sales order for the product service1 in CRMSFA. Approve the order. Go to the "Mark as Performed" screen in CRMSFA.
Your service product should show up with the correct quantity.
Select the service product and mark it as performed.
The status of the order item in order view should be performed instead of approved.
Go to the Financials > Receivables tab and enter the order ID and click on "Invoice Performed Order Items for Order ID"
A new sales invoice should be created for the customer of the order with the service item at the price of the order.