Air CT HAWB
From UG
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== Version 5.1 == | == Version 5.1 == | ||
[[File:Hawb_blank.GIF|200px|thumbFile:Hawb_blank]] | [[File:Hawb_blank.GIF|200px|thumbFile:Hawb_blank]] | ||
| - | + | [[File:HAWB.haz.example.GIF|thumb|100px|HAWB.haz.example]] | |
| + | [[File:HAWB.non-haz.example.GIF|thumb|100px|HAWB.non-haz.example]] | ||
Apply specs below over Ver 5.0 specs. | Apply specs below over Ver 5.0 specs. | ||
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* [ss3] Add "Clear" button to "Commod" section. This should clear all values in that table. | * [ss3] Add "Clear" button to "Commod" section. This should clear all values in that table. | ||
| - | [note1] see 2 examples | + | [note1] see 2 examples above. --[[User:Alex|Alex]] 18:15, 18 August 2009 (UTC) |
| - | + | ||
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Revision as of 18:24, 18 August 2009
Contents |
Dev
- 0000574: [Ops.Pdfs.Air.CT.HAWB] http://mantis.jaguarfreight.com/mantis/view.php?id=574
- old spec: http://mantis.jaguarfreight.com/svn/ct2/SS/ops/pdfs/air_indiv_ct/HAWBL/
Version 5.0
This is Ver 5.0
Top Section
- Filed: <logic>
- SHIPPER'S NAME AND ADDRESS: GT.Shipper
- AIRWAYBILL NUMBER: ET.Master Airway bill
- AIRWAYBILL ISSUED BY: Login Office abbrev + Login User's Fist and Last Name
- Logo: Login ofis logo
- REFERENCE NUMBER: CT#
- -
- CONSIGNEE'S NAME AND ADDRESS: GT.Consignee
- -
- ISSUING CARRIER'S AGENT NAME AND CITY: <login office country>, <city>, <login user first name>, <login user last name>
- AGENT ATA CODE: empty
- ACCOUNT NO: empty
- AIRPORRT OF DEPARTURE AND REQUESTED ROUTINE: ET.Airport of Departure
- ACCOUNTING INFORMATION: empty
- ... empty box...: empty
Mid Section
- TO: Airport Of Destination:
- BY FIRST CARRIER: ET.Airline
- TO; BY; TO; BY all empty
- CRNCY - dropdown with all currencies (see Admin), default to login office curr
- CHGS: - read only 2-letter char string based on info in 2 fields: "WT/VA" and "OTHER"
- WT/VA - radio group, pre-fill based on ET.Freight
- OTHER - radio group, pre-fill based on ET.Freight
- DECLARED VALUE OF CARRIAGE: empty??
- DECLARED VALUE OF CUSTOMS: empty??
- AIRPORT OF DESTINATION: Airport Of Destination:
- FLIGHT: ET.Flight One #
- DATE:ETD - Est Time of Dept
- AMOUNT OF INSURANCE: empty??
- empty box: empty
Commod Section
Haz vs Non-Haz
- This is a table with 6 lines: 3 lines for Haz and 3 lines for Non-Haz info
- If CT is only Haz then show only Haz lines (utilize top 3 lines, bottom 3 would be empty)
- If CT is only non-Haz then show only non-Haz lines (utilize top 3 lines, bottom 3 would be empty)
- If CT is a mix of Haz/Non Haz then utilize top 3 lines fo Haz and bottom 3 for Non Haz)
Fields
- NO. OF PIECES CT.TableA.Ttl HU
- GROSS WEIGHT CT.TableA.Ttl G kg
- kg/lbs dropdown re-calc on the fly
- RATE pre-fill first line to "Q"
- CHARGEABLE WEIGHT pre-fill first line to ET.Chargeable weight
- RATE/CHARGE
- TOTALS
- NATURE AND QUANTITY OF GOODS
Totals line
Editing Features
- Line Up/Down
- Writing Across
Mapping from Template to pdf
...
Special case: CT Groups
Bottom Section
Version 5.1
Apply specs below over Ver 5.0 specs.
- [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
- [ss1b] --Alex 20:12, 17 August 2009 (UTC) pls leave old version (not on pre-printed) as well in template's dropdown
- [ss2] IF Haz=true THEN Add to "handling info" textarea this text: "Dangerous goods as per attached shippers Dangerous Goods Declaration"
- [ss3] Add "Clear" button to "Commod" section. This should clear all values in that table.
[note1] see 2 examples above. --Alex 18:15, 18 August 2009 (UTC)
