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(TBC, could work with scheduler)UC3-1: Add bulk "contract": Policy holder List > select policyholder(s) (or for all the PH part of the search result) > generate bulk contract (…) > enter the date on which the contract must be created if not already covered by previous contract.
UC3-10: add “Contract“: Contract search > “Add“ contract > fill the details on the contract page (draft) >save (mandatory fields required) > the insuree from the PH are imported with default calculation params
UC3-2: Add "contract" from PH: Policy holder List > Select a Policy Holder > Contract list> Generate contract (the insuree from the PH are imported with default calculation params) > fill the details on the contract page (draft)
UC3-11: Access to contract via contract search: Contract search > select contract
UC3-12: Access to a contract via PolicyHolder :Policy holder List > Select a Policy Holder > Contract list > Select contract
UC3-3: Update contract details: edit button on contract selected >update the details on the contract page (updatable fields will depend on the state) > save
UC3-3.1: add contract detail : update contract > click on add PH insuree > enter the details in the popup > save
UC3-3.2: replace contract detail: update contract > click the replace button of the PH insuree > enter the new details in the popup > save
UC3-3.3: delete contract detail: update contract > click the delete button of the PH insuree > confirm in the delete conf popup
UC3-4: Submit (“sign PH)) "contract": contract selected >open contract > Submit/sign contract > conf popup
(TBC)UC3-5: Approve (“sign Insurance“) "Contract" bulk: Select contract(s) > Approve contract (…)(only for submitted contract) > conf pop up with the number of contract impacted
UC3-13: Approve (“sign Insurance“) "Contract": Select contract > open contract > contract Reviewed Approved (only for submitted contract) > conf popup
UC3-6: Counter "Contract": Select contract > open contract > ask update Counter contract / reject (only for submitted contract) > conf popup
UC3-7: Amend "contract": Select contract > open contract > Generate Amendment > confirmation with Amendment number > add details (if it is about a new employee, they should be added before on the employee list)
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