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| - | [[Category:OpsPdfs]] | + | [[Category:Ops Pdfs Old]] |
| - | [[File:Hawb.JPG|400px|thumb|Figure 1. Hawb pdf with sections breakdown]]
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| - | [[File:HAWB.jpg|100px|thumb|Figure 1. Hawb pdf. Large size]]
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| | | | |
| - | | + | This is original old spec. Content has been hidden. To view - see history. |
| - | == Dev ==
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| - | * 0000574: [Ops.Pdfs.Air.CT.HAWB] http://mantis.jaguarfreight.com/mantis/view.php?id=574
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| - | * old spec: http://mantis.jaguarfreight.com/svn/ct2/SS/ops/pdfs/air_indiv_ct/HAWBL/
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| - | | + | |
| - | == Version 5.0 ==
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| - | This is Ver 5.0
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| - | == Top Section ==
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| - | * Filed: <logic>
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| - | * '''SHIPPER'S NAME AND ADDRESS:''' GT.Shipper
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| - | * '''AIRWAYBILL NUMBER: ''' ET.Master Airway bill
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| - | * '''AIRWAYBILL ISSUED BY: ''' Login Office abbrev + Login User's Fist and Last Name
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| - | * '''Logo:''' Login ofis logo
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| - | * '''REFERENCE NUMBER: ''' CT#
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| - | * -
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| - | * '''CONSIGNEE'S NAME AND ADDRESS:''' GT.Consignee
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| - | * -
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| - | * '''ISSUING CARRIER'S AGENT NAME AND CITY:''' <login office country>, <city>, <login user first name>, <login user last name>
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| - | * '''AGENT ATA CODE: ''' empty
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| - | * '''ACCOUNT NO: ''' empty
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| - | * '''AIRPORRT OF DEPARTURE AND REQUESTED ROUTINE: ''' ET.Airport of Departure
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| - | * '''ACCOUNTING INFORMATION: ''' empty
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| - | * '''... empty box...: ''' empty
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| - | | + | |
| - | == Mid Section ==
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| - | * '''TO: ''' Airport Of Destination:
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| - | * '''BY FIRST CARRIER: ''' ET.Airline
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| - | * '''TO; BY; TO; BY ''' all empty
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| - | * '''CRNCY ''' - dropdown with all currencies (see Admin), default to login office curr
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| - | * '''CHGS: ''' - read only 2-letter char string based on info in 2 fields: "WT/VA" and "OTHER"
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| - | * '''WT/VA ''' - radio group, pre-fill based on ET.Freight
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| - | * '''OTHER ''' - radio group, pre-fill based on ET.Freight
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| - | * '''DECLARED VALUE OF CARRIAGE: ''' empty??
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| - | * '''DECLARED VALUE OF CUSTOMS: ''' empty??
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| - | * '''AIRPORT OF DESTINATION:''' Airport Of Destination:
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| - | * '''FLIGHT:''' ET.Flight One #
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| - | * '''DATE:'''ETD - Est Time of Dept
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| - | * '''AMOUNT OF INSURANCE:''' empty??
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| - | * '''empty box:''' empty
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| - | | + | |
| - | == Commod Section ==
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| - | [[File:HAWBCommodSecForGroups.JPG|thumb|400px|HAWB Commod Sec For Groups]]
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| - | | + | |
| - | === Haz vs Non-Haz ===
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| - | * This is a table with 6 lines: 3 lines for Haz and 3 lines for Non-Haz info
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| - | * If CT is only Haz then show only Haz lines (utilize top 3 lines, bottom 3 would be empty)
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| - | * If CT is only non-Haz then show only non-Haz lines (utilize top 3 lines, bottom 3 would be empty)
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| - | * If CT is a mix of Haz/Non Haz then utilize top 3 lines fo Haz and bottom 3 for Non Haz)
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| - | | + | |
| - | === Fields ===
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| - | * '''NO. OF PIECES''' CT.TableA.Ttl HU
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| - | * '''GROSS WEIGHT''' CT.TableA.Ttl G kg
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| - | * '''kg/lbs dropdown''' re-calc on the fly
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| - | * '''RATE''' pre-fill first line to "Q"
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| - | * '''CHARGEABLE WEIGHT''' pre-fill first line to ET.Chargeable weight
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| - | * '''RATE/CHARGE'''
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| - | * '''TOTALS'''
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| - | * '''NATURE AND QUANTITY OF GOODS'''
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| - | === Totals line ===
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| - | === Editing Features ===
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| - | * Line Up/Down
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| - | * Writing Across
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| - | | + | |
| - | === Mapping from Template to pdf ===
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| - | ...
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| - | === Special case: CT Groups ===
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| - | | + | |
| - | == Bottom Section ==
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| - | | + | |
| - | == Version 5.1 ==
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| - | [[File:Hawb_blank.GIF|200px|thumbFile:Hawb_blank]]
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| - | [[File:HAWB.haz.example.GIF|thumb|100px|HAWB.haz.example]]
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| - | [[File:HAWB.non-haz.example.GIF|thumb|100px|HAWB.non-haz.example]]
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| - | Apply specs below over Ver 5.0 specs.
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| - | * [ss1] This doc will be printed on pre-printed paper. Size: Letter. it means we need to re-allign all fields; remove lines and some static text See Fig. Hawb_blank
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| - | ** [ss1b] --[[User:Alex|Alex]] 20:12, 17 August 2009 (UTC) pls leave old version (not on pre-printed) as well in template's dropdown
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| - | * [ss2] IF Haz=true THEN Add to "handling info" textarea this text: "Dangerous goods as per attached shippers Dangerous Goods Declaration"
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| - | * [ss3] <strike>Add "Clear" button to "Commod" section. This should clear all values in that table.</strike>
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| - | [note1] see 2 examples above. --[[User:Alex|Alex]] 18:15, 18 August 2009 (UTC)
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| - | * [ss4] Top left corner should have ExpTab.Master Airway bill
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| - | | + | |
| - | == RFC and Next Version (Version 5.2) ==
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| - | * [ss1] Group generate case. Add to Accounting Info Box this: "ITN:" + ExpTab.Export Customs Information. Also add "++" if more than one CT is in the group.
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| - | * [ss2] Group generate case. Add to Accounting Info Box this: list all CT numbers that were selected for a group.
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| - | == QA Plan / Report ==
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| - | * ...
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| - | === Commod Table ===
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| - | * indiv CT
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| - | ** haz only
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| - | ** non-haz only
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| - | ** mix
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| - | * groupped CT
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