| Step Description | Expected result |
|---|---|
| Go to FO > Create 7 orders (pre-condition n°1) | Order confirmation page is displayed |
| Go to the BO > Orders > Orders > Change the status of 11 orders and create partial refund (pre-condition n°3) | * A partial refund is added successfully * A new document is created for the credit slips |
| Go to Orders > Credit slips page | The credit slips page is well displayed |
| Sort by ID DESC | The Credit slips are sorted by ID DESC |
| Sort by ID order ASC | The Credit slips are sorted by ID order ASC |
| Sort by ID order DESC | The Credit slips are sorted by ID order DESC |
| Sort by Date issued ASC | The Credit slips are sorted by Date issued ASC |
| Sort by Date issued DESC | The Credit slips are sorted by Date issued DESC |
| Sort by ID ASC | The Credit slips are sorted by ID ASC |
| number of credit slip ⩽ 10 | All credit slips are on the same page : no pagination available |
| Number of credit slips > 10 Change “items per page” to 10 |
* Page reloads with 10 items on the first page * Buttons appear to go to the next page |
| Click on Next | The second page is well displayed |
| Click on previous | The first page is well displayed |
| Change “items per page” to 50 | * Page reloads with all items on the first page = 11 credit slips * Only one page of credit slips is available |