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
49 lines
1.5 KiB
Python
49 lines
1.5 KiB
Python
from django.db import migrations
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def seed_default_spec(apps, schema_editor):
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ProductSpecification = apps.get_model("compliance", "ProductSpecification")
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SpecParameter = apps.get_model("compliance", "SpecParameter")
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spec, created = ProductSpecification.objects.get_or_create(
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product="Unrefined Shea Butter",
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version="1.0",
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defaults={
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"status": "approved",
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"is_current": True,
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},
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)
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if created:
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parameters = [
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("ffa", "%", None, "3.000", "", 1),
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("moisture", "%", None, "0.100", "", 2),
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("peroxide", "meq O2/kg", None, "10.000", "", 3),
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("visual", "grade", None, None, "A,B,C", 4),
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]
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for parameter, unit, min_value, max_value, allowed, sort_order in parameters:
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SpecParameter.objects.create(
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spec=spec,
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parameter=parameter,
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unit=unit,
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min_value=min_value,
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max_value=max_value,
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allowed_values=allowed,
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required=True,
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sort_order=sort_order,
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)
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def remove_default_spec(apps, schema_editor):
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ProductSpecification = apps.get_model("compliance", "ProductSpecification")
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ProductSpecification.objects.filter(product="Unrefined Shea Butter", version="1.0").delete()
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class Migration(migrations.Migration):
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dependencies = [
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("compliance", "0001_initial"),
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]
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operations = [
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migrations.RunPython(seed_default_spec, remove_default_spec),
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]
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