Air CT HAWB
From UG
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] (+) 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] (-)
- [ss4] Top left corner should have ExpTab.Master Airway bill
- [ss5(+)] Commod Table. Apply this spec: http://mantis.jaguarfreight.com/wiki/Commodity_Table_for_Pdfs#Version_5.0_Textarea_based
Known bugs
- bug1] [fixed] see HAWBbugLongDescriptionDistribution.JPG in http://mantis.jaguarfreight.com/mantis/view.php?id=1077
- b2] on pre-printed paper - doesn't print correctly
RFC and Next Version
- [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.
