Air CT HAWB

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Revision as of 18:36, 18 August 2009 (edit) Alex (Talk | contribs) (→Version 5.1) ← Older edit		Revision as of 19:39, 18 August 2009 (edit) (undo) Alex (Talk | contribs) Newer edit →
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-	[[File:Hawb.JPG|400px|thumb|Figure 1. Hawb pdf]]	+	[[File:Hawb.JPG|400px|thumb|Figure 1. Hawb pdf with sections breakdown]]
		+	[[File:HAWB.JPG|50px|thumb|Figure 1. Hawb pdf. Large size]]

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Revision as of 19:39, 18 August 2009

Contents 1 Dev 2 Version 5.0 3 Top Section 4 Mid Section 5 Commod Section 5.1 Haz vs Non-Haz 5.2 Fields 5.3 Totals line 5.4 Editing Features 5.5 Mapping from Template to pdf 5.6 Special case: CT Groups 6 Bottom Section 7 Version 5.1

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)

• [ss4] Top left corner should have ExpTab.Master Airway bill