Step Description | Expected result |
---|---|
Go to BO > Orders > Orders list page | The Orders list page is well displayed |
Change the status of all orders created from the pre-condition step to payment accepted | The alert “Successful update.” is well displayed |
Go to BO > Customers > Oustanding page | The Outstanding page is well displayed |
Change “items per page” to 10 Get the number of Pages = NumPage = up round (NumbOrder / 10), For example if we have 11 oustandings, NumPage = 2 |
Page reloads with 10 items on the first page Buttons appear to go to the next page The number of pages is correct |
Click on the next button | The next page is well displayed and check (page 2 / NumPage) is correct |
Click on Previous button | The first page is well displayed |
Change “items per page” to 50 | Page reloads with all items on the first page = NumOrder orders Only one page of outstanding is available |
Go to BO > Shop Parameters > Customer Settings and Disable B2B | The alert Update successful is well displayed |