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
58 lines
2.7 KiB
HTML
58 lines
2.7 KiB
HTML
{% extends 'ops/base_ops.html' %}
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{% block title %}CoA Reviews - IXG Operations{% endblock %}
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{% block content %}
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<div class=page-header d-flex justify-content-between align-items-center>
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<h2>Certificate of Analysis Reviews</h2>
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<span class=text-secondary>{{ page_obj.paginator.count }} total</span>
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</div>
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<div class=filter-bar>
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<form method=get class=row g-2 align-items-end>
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<div class=col-auto>
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<select name=status class=form-select form-select-sm>
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<option value=>Pending Approval</option>
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{% for val, label in status_choices %}
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<option value={{ val }} {% if current_status == val %}selected{% endif %}>{{ label }}</option>
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{% endfor %}
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</select>
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</div>
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<div class=col-auto>
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<button type=submit class=btn btn-sm btn-primary>Filter</button>
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<a href={% url 'ops:coa_review_list' %} class=btn btn-sm btn-outline-secondary>Clear</a>
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</div>
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</form>
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</div>
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<div class=stat-card p-0>
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<table class=table table-hover mb-0>
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<thead>
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<tr><th>Batch</th><th>Version</th><th>Status</th><th>Spec</th><th>Quality Approved</th><th>Issued</th><th></th></tr>
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</thead>
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<tbody>
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{% for c in coas %}
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<tr>
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<td><strong>{{ c.batch.batch_reference }}</strong></td>
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<td>v{{ c.version }}</td>
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<td><span class=badge {% if c.status == 'published' %}bg-success{% elif c.status == 'superseded' %}bg-secondary{% else %}bg-warning text-dark{% endif %}>{{ c.get_status_display }}</span></td>
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<td>{{ c.spec_version|default:'-' }}</td>
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<td>{{ c.quality_approved_by.full_name|default:'-' }}</td>
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<td>{{ c.issue_date|date:'d/m/Y'|default:'-' }}</td>
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<td><a href={% url 'ops:coa_review_detail' c.pk %} class="btn btn-sm {% if c.status == 'pending_approval' %}btn-primary{% else %}btn-outline-secondary{% endif %}">Review</a></td>
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</tr>
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{% empty %}
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<tr><td colspan=7 class=text-muted text-center py-3>No CoA records</td></tr>
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{% endfor %}
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</tbody>
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</table>
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</div>
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{% if page_obj.paginator.num_pages > 1 %}
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<nav class=mt-3><ul class=pagination pagination-sm justify-content-center>
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{% if page_obj.has_previous %}<li class=page-item><a class=page-link href=?page=1>«</a></li><li class=page-item><a class=page-link href=?page={{ page_obj.previous_page_number }}>{{ page_obj.previous_page_number }}</a></li>{% endif %}
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<li class=page-item active><span class=page-link>{{ page_obj.number }}</span></li>
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{% if page_obj.has_next %}<li class=page-item><a class=page-link href=?page={{ page_obj.next_page_number }}>{{ page_obj.next_page_number }}</a></li><li class=page-item><a class=page-link href=?page={{ page_obj.paginator.num_pages }}>»</a></li>{% endif %}
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</ul></nav>
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{% endif %}
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{% endblock %}
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