Air CT HAWB

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(→Version 5.1)
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[note1] see 2 examples above. --[[User:Alex|Alex]] 18:15, 18 August 2009 (UTC)
[note1] see 2 examples above. --[[User:Alex|Alex]] 18:15, 18 August 2009 (UTC)
 +
''' {added:'''
* [ss4] Top left corner should have ExpTab.Master Airway bill
* [ss4] Top left corner should have ExpTab.Master Airway bill
* [ss5] "Textarea-based" Commod Section - see Figure."Textarea-based" Commod Section
* [ss5] "Textarea-based" Commod Section - see Figure."Textarea-based" Commod Section
 +
'''--[[User:Alex|Alex]] 02:57, 19 August 2009 (UTC)}'''
== RFC and Next Version (Version 5.2) ==
== RFC and Next Version (Version 5.2) ==

Revision as of 02:57, 19 August 2009

Figure 1. Hawb pdf with sections breakdown
Figure 1. Hawb pdf. Large size


Contents

Dev

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

HAWB Commod Sec For Groups

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

File:Hawb_blank
HAWB.haz.example
HAWB.non-haz.example
"Textarea-based" Commod Section

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]{change: Add "Clear" button to "Commod" section. This should clear all values in that table. User can select a line (using radio) and click on "Clear". System would clear all fields in that line. --Alex 20:28, 18 August 2009 (UTC)}

[note1] see 2 examples above. --Alex 18:15, 18 August 2009 (UTC)

{added:

  • [ss4] Top left corner should have ExpTab.Master Airway bill
  • [ss5] "Textarea-based" Commod Section - see Figure."Textarea-based" Commod Section

--Alex 02:57, 19 August 2009 (UTC)}

RFC and Next Version (Version 5.2)

  • [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.
  • [ss2] Group generate case. Add to Accounting Info Box this: list all CT numbers that were selected for a group.

QA Plan / Report

  • ...

Commod Table

  • multiline descr
  • indiv CT
    • haz only
    • non-haz only
    • mix
  • groupped CT

QA Reports

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