ixgadmin
08096e168f
- Versioned product specification table (Unrefined Shea Butter v1.0 seed) with spec-based QC evaluation replacing hard-coded thresholds - Structured QC results with test methods and four-eyes verification (submitter cannot self-approve) - reportlab IXG Quality Summary PDF auto-generated on quality approval, SHA-256 hashed; original independent lab PDF kept authoritative - CertificateOfAnalysis version/status/hash/approval/supersede lifecycle; commercial release publishes to buyers and triggers notification - EUDR evidence workflow: Facility, OriginZone, CollectorGroup, HarvestIntake, IntakeBatchLineage, DueDiligenceCase, EUDREvidence, RiskAssessment, MitigationAction, DueDiligenceStatementReference with rule-based completeness check and risk assessment (no AI legal conclusions) - Ops portal: QC Approvals, CoA Reviews, EUDR Compliance screens - Buyer portal: /portal/compliance page - 22 automated tests covering four-eyes, CAPA, PDF+hash, publish/notify, EUDR blocks and buyer isolation
235 lines
15 KiB
Python
235 lines
15 KiB
Python
# Generated by Django 5.2.12 on 2026-08-05 13:36
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import django.db.models.deletion
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import uuid
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from django.conf import settings
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from django.db import migrations, models
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class Migration(migrations.Migration):
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initial = True
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dependencies = [
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('batches', '0001_initial'),
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migrations.swappable_dependency(settings.AUTH_USER_MODEL),
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]
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operations = [
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migrations.CreateModel(
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name='CollectorGroup',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('name', models.CharField(max_length=255)),
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('contact_reference', models.CharField(blank=True, max_length=255)),
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('notes', models.TextField(blank=True)),
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('created_at', models.DateTimeField(auto_now_add=True)),
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],
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options={
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'db_table': 'collector_groups',
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},
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),
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migrations.CreateModel(
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name='Facility',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('name', models.CharField(max_length=255)),
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('country', models.CharField(max_length=100)),
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('region', models.CharField(blank=True, max_length=100)),
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('address', models.TextField(blank=True)),
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('facility_type', models.CharField(choices=[('production', 'Production'), ('processing', 'Processing')], default='production', max_length=20)),
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('is_active', models.BooleanField(default=True)),
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('created_at', models.DateTimeField(auto_now_add=True)),
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],
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options={
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'db_table': 'facilities',
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},
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),
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migrations.CreateModel(
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name='DueDiligenceCase',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('status', models.CharField(choices=[('incomplete', 'Incomplete'), ('complete_for_review', 'Complete for Review'), ('risk_identified', 'Risk Identified'), ('mitigation_required', 'Mitigation Required'), ('approved', 'Approved'), ('rejected', 'Rejected')], default='incomplete', max_length=30)),
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('risk_level', models.CharField(choices=[('low', 'Low'), ('standard', 'Standard'), ('high', 'High')], default='standard', max_length=20)),
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('completeness_results', models.JSONField(blank=True, default=dict)),
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('assessed_at', models.DateTimeField(blank=True, null=True)),
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('approved_at', models.DateTimeField(blank=True, null=True)),
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('rejected_reason', models.TextField(blank=True)),
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('created_at', models.DateTimeField(auto_now_add=True)),
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('updated_at', models.DateTimeField(auto_now=True)),
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('approved_by', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='eudr_cases_approved', to=settings.AUTH_USER_MODEL)),
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('assessed_by', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='eudr_cases_assessed', to=settings.AUTH_USER_MODEL)),
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('batch', models.OneToOneField(on_delete=django.db.models.deletion.CASCADE, related_name='due_diligence_case', to='batches.processingbatch')),
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],
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options={
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'db_table': 'due_diligence_cases',
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},
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),
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migrations.CreateModel(
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name='DueDiligenceStatementReference',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('dds_reference', models.CharField(blank=True, max_length=255)),
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('submission_date', models.DateField(blank=True, null=True)),
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('reconciliation_status', models.CharField(choices=[('pending', 'Pending'), ('reconciled', 'Reconciled')], default='pending', max_length=20)),
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('notes', models.TextField(blank=True)),
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('created_at', models.DateTimeField(auto_now_add=True)),
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('case', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='statement_references', to='compliance.duediligencecase')),
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('submitted_by', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='dds_submissions', to=settings.AUTH_USER_MODEL)),
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],
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options={
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'db_table': 'due_diligence_statement_references',
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},
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),
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migrations.CreateModel(
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name='EUDREvidence',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('evidence_type', models.CharField(choices=[('geolocation', 'Geolocation'), ('harvest_document', 'Harvest Document'), ('supplier_identity', 'Supplier Identity'), ('legality', 'Legality'), ('other', 'Other')], default='other', max_length=30)),
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('file', models.CharField(max_length=255)),
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('source', models.CharField(blank=True, max_length=255)),
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('collected_at', models.DateField(blank=True, null=True)),
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('verified_at', models.DateTimeField(blank=True, null=True)),
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('notes', models.TextField(blank=True)),
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('created_at', models.DateTimeField(auto_now_add=True)),
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('case', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='evidence', to='compliance.duediligencecase')),
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('verified_by', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='eudr_evidence_verified', to=settings.AUTH_USER_MODEL)),
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],
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options={
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'db_table': 'eudr_evidence',
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},
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),
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migrations.CreateModel(
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name='MitigationAction',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('action', models.TextField()),
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('status', models.CharField(choices=[('open', 'Open'), ('in_progress', 'In Progress'), ('completed', 'Completed'), ('verified', 'Verified')], default='open', max_length=20)),
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('owner', models.CharField(blank=True, max_length=255)),
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('due_date', models.DateField(blank=True, null=True)),
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('evidence_file', models.CharField(blank=True, max_length=255)),
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('completed_at', models.DateTimeField(blank=True, null=True)),
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('created_at', models.DateTimeField(auto_now_add=True)),
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('case', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='mitigation_actions', to='compliance.duediligencecase')),
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],
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options={
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'db_table': 'mitigation_actions',
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},
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),
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migrations.CreateModel(
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name='OriginZone',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('zone_code', models.CharField(max_length=100, unique=True)),
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('country', models.CharField(max_length=100)),
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('region', models.CharField(blank=True, max_length=100)),
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('geometry', models.JSONField(blank=True, default=dict)),
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('coordinate_source', models.CharField(blank=True, max_length=255)),
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('coordinates_collected_by', models.CharField(blank=True, max_length=255)),
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('coordinates_collected_at', models.DateField(blank=True, null=True)),
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('evidence_file', models.CharField(blank=True, max_length=255)),
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('verification_status', models.CharField(choices=[('unverified', 'Unverified'), ('verified', 'Verified'), ('rejected', 'Rejected')], default='unverified', max_length=20)),
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('verified_at', models.DateTimeField(blank=True, null=True)),
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('created_at', models.DateTimeField(auto_now_add=True)),
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('facility', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='origin_zones', to='compliance.facility')),
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('verified_by', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='zones_verified', to=settings.AUTH_USER_MODEL)),
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],
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options={
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'db_table': 'origin_zones',
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},
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),
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migrations.CreateModel(
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name='HarvestIntake',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('intake_reference', models.CharField(max_length=100, unique=True)),
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('intake_date', models.DateField(blank=True, null=True)),
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('weight_kg', models.DecimalField(blank=True, decimal_places=2, max_digits=10, null=True)),
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('grade', models.CharField(blank=True, max_length=5)),
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('receiving_officer', models.CharField(blank=True, max_length=255)),
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('status', models.CharField(choices=[('draft', 'Draft'), ('received', 'Received'), ('verified', 'Verified'), ('rejected', 'Rejected')], default='draft', max_length=20)),
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('evidence_file', models.CharField(blank=True, max_length=255)),
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('created_at', models.DateTimeField(auto_now_add=True)),
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('collector_group', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='intakes', to='compliance.collectorgroup')),
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('origin_zone', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='intakes', to='compliance.originzone')),
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],
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options={
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'db_table': 'harvest_intakes',
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},
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),
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migrations.AddField(
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model_name='collectorgroup',
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name='origin_zone',
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field=models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='collector_groups', to='compliance.originzone'),
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),
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migrations.CreateModel(
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name='ProductSpecification',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('product', models.CharField(max_length=100)),
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('version', models.CharField(max_length=20)),
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('status', models.CharField(choices=[('draft', 'Draft'), ('approved', 'Approved'), ('superseded', 'Superseded')], default='draft', max_length=20)),
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('effective_from', models.DateField(blank=True, null=True)),
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('effective_to', models.DateField(blank=True, null=True)),
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('is_current', models.BooleanField(default=False)),
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('approved_at', models.DateTimeField(blank=True, null=True)),
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('created_at', models.DateTimeField(auto_now_add=True)),
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('updated_at', models.DateTimeField(auto_now=True)),
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('approved_by', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='specs_approved', to=settings.AUTH_USER_MODEL)),
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],
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options={
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'db_table': 'product_specifications',
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'ordering': ['product', '-version'],
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'unique_together': {('product', 'version')},
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},
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),
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migrations.CreateModel(
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name='RiskAssessment',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('risk_level', models.CharField(choices=[('low', 'Low'), ('standard', 'Standard'), ('high', 'High')], default='standard', max_length=20)),
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('basis', models.TextField(blank=True)),
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('findings', models.TextField(blank=True)),
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('assessed_at', models.DateTimeField(auto_now_add=True)),
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('assessed_by', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='risk_assessments', to=settings.AUTH_USER_MODEL)),
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('case', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='risk_assessments', to='compliance.duediligencecase')),
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],
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options={
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'db_table': 'risk_assessments',
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'ordering': ['-assessed_at'],
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},
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),
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migrations.CreateModel(
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name='IntakeBatchLineage',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('weight_allocated_kg', models.DecimalField(blank=True, decimal_places=2, max_digits=10, null=True)),
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('created_at', models.DateTimeField(auto_now_add=True)),
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('batch', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='intake_lineage', to='batches.processingbatch')),
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('harvest_intake', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='batch_lineage', to='compliance.harvestintake')),
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],
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options={
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'db_table': 'intake_batch_lineage',
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'unique_together': {('batch', 'harvest_intake')},
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},
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),
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migrations.CreateModel(
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name='SpecParameter',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('parameter', models.CharField(choices=[('ffa', 'Free Fatty Acid'), ('moisture', 'Moisture'), ('peroxide', 'Peroxide Value'), ('visual', 'Visual Grade')], max_length=20)),
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('unit', models.CharField(blank=True, max_length=50)),
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('min_value', models.DecimalField(blank=True, decimal_places=3, max_digits=8, null=True)),
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('max_value', models.DecimalField(blank=True, decimal_places=3, max_digits=8, null=True)),
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('allowed_values', models.CharField(blank=True, max_length=255)),
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('required', models.BooleanField(default=True)),
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('sort_order', models.IntegerField(default=0)),
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('spec', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='parameters', to='compliance.productspecification')),
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],
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options={
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'db_table': 'spec_parameters',
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'ordering': ['sort_order'],
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'unique_together': {('spec', 'parameter')},
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},
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),
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]
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