Air CT HAWB

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(Version 5.1)
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[[Category:OpsPdfs]]
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[[Category:Ops Pdfs Old]]
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[[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.
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== 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]'''[updated: --[[User:Alex|Alex]] 20:27, 18 August 2009 (UTC)]''' Add "Clear" button to "Commod" section. <strike>This should clear all values in that table.</strike> User can select a line (using radio) and click on "Clear". System would clear all fields in that line.
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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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Current revision as of 19:31, 5 June 2010


This is original old spec. Content has been hidden. To view - see history.

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