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
62 lines
2.7 KiB
HTML
62 lines
2.7 KiB
HTML
{% extends 'portal/base_portal.html' %}
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{% block title %}Compliance - IXG Buyer Portal{% 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>Compliance</h2>
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<span class="text-secondary">Approved evidence for your batches</span>
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</div>
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<div class="alert alert-light border py-2 small">
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<i class="bi bi-info-circle"></i> Shea butter is not listed in EUDR Annex I; the due-diligence status shown here is
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evidence and buyer assurance provided by IXG, not an EU-mandated filing.
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</div>
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<div class="row g-3">
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<div class="col-md-7">
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<div class="stat-card">
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<h6 class="mb-3"><i class="bi bi-file-earmark-medical"></i> Certificates of Analysis (approved)</h6>
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<table class="table table-sm mb-0">
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<thead><tr><th>Batch</th><th>Product</th><th>Issued</th><th>Download</th></tr></thead>
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<tbody>
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{% for c in approved_coas %}
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<tr>
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<td><strong>{{ c.batch.batch_reference }}</strong></td>
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<td>Unrefined Shea Butter</td>
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<td>{{ c.issue_date|date:'d/m/Y'|default:'-' }}</td>
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<td><a href="{{ c.file_url }}" target="_blank" class="btn btn-sm btn-outline-success"><i class="bi bi-download"></i> PDF</a></td>
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</tr>
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{% empty %}
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<tr><td colspan="4" class="text-muted text-center py-3">No approved certificates available</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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</div>
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<div class="col-md-5">
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<div class="stat-card">
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<h6 class="mb-3"><i class="bi bi-shield-check"></i> EUDR Due Diligence Status</h6>
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<table class="table table-sm mb-0">
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<thead><tr><th>Batch</th><th>Status</th><th>Risk</th></tr></thead>
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<tbody>
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{% for c in eudr_cases %}
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<tr>
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<td><strong>{{ c.batch.batch_reference }}</strong></td>
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<td><span class="badge
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{% if c.status == 'approved' %}bg-success
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{% elif c.status == 'rejected' %}bg-danger
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{% elif c.status == 'complete_for_review' %}bg-primary
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{% elif c.status == 'mitigation_required' or c.status == 'risk_identified' %}bg-warning text-dark
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{% else %}bg-secondary{% endif %}">{{ c.get_status_display }}</span></td>
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<td><span class="badge {% if c.risk_level == 'high' %}bg-danger{% elif c.risk_level == 'low' %}bg-success{% else %}bg-info text-dark{% endif %}">{{ c.get_risk_level_display }}</span></td>
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</tr>
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{% empty %}
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<tr><td colspan="3" class="text-muted text-center py-3">No due-diligence cases recorded</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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</div>
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</div>
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{% endblock %}
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