ixg_platform/templates/ops/eudr_detail.html
ixgadmin d74f0814da Finish the wiki root move, zone map view and spec approval
- Follow home/user-guides/ through one GUIDE_PATH_PREFIX constant.
- Add a read-only Origin Zone detail view with the map as the main panel.
- Name due diligence explicitly and add its section headings.
- Add admin-only, four-eyes specification approval (portal and API).
- Empty the New-zone geometry placeholder instead of showing null.
2026-10-27 17:41:08 +00:00

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8.3 KiB
HTML

{% extends 'ops/base_ops.html' %}
{% block title %}Due Diligence Case - IXG Operations{% endblock %}
{% block content %}
<div class="page-header d-flex justify-content-between align-items-center">
<h2>Due Diligence Case: {{ case.batch.batch_reference }}</h2>
<a href="{% url 'ops:eudr_list' %}" class="btn btn-sm btn-outline-secondary"><i class="bi bi-arrow-left"></i> Back</a>
</div>
{% if messages %}
{% for m in messages %}<div class="alert alert-{{ m.tags }} py-2">{{ m }}</div>{% endfor %}
{% endif %}
<p class="text-secondary small">
This is the <strong>due diligence case</strong> for batch {{ case.batch.batch_reference }}:
the evidence, risk assessment and mitigation record behind its EUDR statement.
</p>
<div class="row g-3">
<div class="col-md-8">
<div class="stat-card mb-3">
<h6 class="mb-3">Due diligence completeness check</h6>
{% if case.completeness_results %}
<table class="table table-sm mb-0">
<thead><tr><th>Check</th><th>Status</th><th>Detail</th></tr></thead>
<tbody>
{% for key, item in case.completeness_results.items %}
<tr>
<td>{{ key }}</td>
<td>{% if item.pass %}<span class="badge bg-success">Pass</span>{% else %}<span class="badge bg-danger">Fail</span>{% endif %}</td>
<td>{{ item.detail }}</td>
</tr>
{% endfor %}
</tbody>
</table>
{% else %}
<p class="text-muted mb-0">Not yet run.</p>
{% endif %}
</div>
<div class="stat-card mb-3">
<h6 class="mb-3">Intake lineage (origin)</h6>
{% if lineage %}
<table class="table table-sm mb-0">
<thead><tr><th>Intake</th><th>Date</th><th>Weight (kg)</th><th>Zone</th><th>Zone Status</th><th>Collector</th></tr></thead>
<tbody>
{% for link in lineage %}
<tr>
<td>{{ link.harvest_intake.intake_reference }}</td>
<td>{{ link.harvest_intake.intake_date|date:'d/m/Y'|default:'-' }}</td>
<td>{% if link.weight_allocated_kg %}{{ link.weight_allocated_kg }}{% elif link.harvest_intake %}{{ link.harvest_intake.weight_kg }}{% else %}-{% endif %}</td>
<td>{{ link.harvest_intake.origin_zone.zone_code|default:'-' }}</td>
<td>{% if link.harvest_intake.origin_zone %}<span class="badge {% if link.harvest_intake.origin_zone.verification_status == 'verified' %}bg-success{% elif link.harvest_intake.origin_zone.verification_status == 'rejected' %}bg-danger{% else %}bg-warning text-dark{% endif %}">{{ link.harvest_intake.origin_zone.get_verification_status_display }}</span>{% else %}-{% endif %}</td>
<td>{{ link.harvest_intake.collector_group.name|default:'-' }}</td>
</tr>
{% empty %}
<tr><td colspan="6" class="text-muted">No intakes linked. Record intake lineage via API/admin.</td></tr>
{% endfor %}
</tbody>
</table>
{% else %}
<p class="text-muted mb-0">No intake lineage recorded for this batch.</p>
{% endif %}
</div>
<div class="stat-card mb-3">
<div class="d-flex justify-content-between align-items-center mb-3">
<h6 class="mb-0">Evidence</h6>
<a href="{% url 'ops:eudr_evidence_create' case.pk %}" class="btn btn-sm btn-outline-primary"><i class="bi bi-paperclip"></i> Attach evidence</a>
</div>
{% for e in evidence %}
<div class="border-bottom pb-2 mb-2">
<span class="badge bg-secondary">{{ e.get_evidence_type_display }}</span>
<span class="small">{{ e.file }} <span class="text-muted">{% if e.source %}&middot; {{ e.source }}{% endif %}{% if e.collected_at %} &middot; {{ e.collected_at|date:'d/m/Y' }}{% endif %}</span></span>
<a href="{% url 'ops:eudr_evidence_update' case.pk e.pk %}" class="btn btn-sm btn-link p-0 ms-2">Edit</a>
</div>
{% empty %}
<p class="text-muted mb-0">No evidence attached. The completeness check needs geolocation, harvest document and supplier identity.</p>
{% endfor %}
</div>
<div class="stat-card mb-3">
<h6 class="mb-3">Risk assessments</h6>
{% for r in risk_assessments %}
<div class="border-bottom pb-2 mb-2">
<span class="badge {% if r.risk_level == 'high' %}bg-danger{% elif r.risk_level == 'low' %}bg-success{% else %}bg-info text-dark{% endif %}">{{ r.get_risk_level_display }}</span>
<span class="text-muted small">by {{ r.assessed_by.full_name|default:'-' }} · {{ r.assessed_at|date:'d/m/Y H:i' }}</span>
<div class="small mt-1">{{ r.basis }}</div>
</div>
{% empty %}
<p class="text-muted mb-0">No risk assessment recorded.</p>
{% endfor %}
</div>
<div class="stat-card mb-3">
<div class="d-flex justify-content-between align-items-center mb-3">
<h6 class="mb-0">Mitigation actions</h6>
<a href="{% url 'ops:eudr_mitigation_create' case.pk %}" class="btn btn-sm btn-outline-primary"><i class="bi bi-plus-lg"></i> Add action</a>
</div>
{% for m in mitigation_actions %}
<div class="border-bottom pb-2 mb-2">
<span class="badge {% if m.status == 'verified' %}bg-success{% elif m.status == 'completed' %}bg-primary{% else %}bg-warning text-dark{% endif %}">{{ m.get_status_display }}</span>
<span class="small">{{ m.action }} <span class="text-muted">(owner: {{ m.owner|default:'-' }}{% if m.due_date %}, due {{ m.due_date|date:'d/m/Y' }}{% endif %})</span></span>
<a href="{% url 'ops:eudr_mitigation_update' case.pk m.pk %}" class="btn btn-sm btn-link p-0 ms-2">Edit</a>
</div>
{% empty %}
<p class="text-muted mb-0">No mitigation actions.</p>
{% endfor %}
</div>
<div class="stat-card">
<h6 class="mb-3">Statement references (DDS)</h6>
{% for s in statement_references %}
<div class="border-bottom pb-2 mb-2">
<span class="badge bg-secondary">{{ s.reconciliation_status }}</span>
<span class="small">Ref: <code>{{ s.dds_reference }}</code> &middot; {{ s.submission_date|date:'d/m/Y'|default:'-' }} &middot; by {{ s.submitted_by.full_name|default:'-' }}</span>
<a href="{% url 'ops:eudr_statement_update' case.pk s.pk %}" class="btn btn-sm btn-link p-0 ms-2">Edit</a>
</div>
{% empty %}
<p class="text-muted mb-0">No external submission recorded. Submissions are manual.</p>
{% endfor %}
</div>
</div>
<div class="col-md-4">
<div class="stat-card mb-3">
<h6 class="mb-3">Case Controls</h6>
<form method="post" class="mb-2">
{% csrf_token %}
<input type="hidden" name="action" value="check">
<button type="submit" class="btn btn-outline-primary w-100"><i class="bi bi-check2-square"></i> Run Completeness Check</button>
</form>
<form method="post" class="mb-2">
{% csrf_token %}
<input type="hidden" name="action" value="assess_risk">
<button type="submit" class="btn btn-outline-warning w-100"><i class="bi bi-activity"></i> Run Risk Assessment</button>
</form>
<form method="post" class="mb-2">
{% csrf_token %}
<input type="hidden" name="action" value="approve">
<button type="submit" class="btn btn-success w-100"><i class="bi bi-check-circle"></i> Approve Case</button>
</form>
<form method="post">
{% csrf_token %}
<input type="hidden" name="action" value="reject">
<label class="small">Reject reason</label>
<input type="text" name="reason" class="form-control form-control-sm mb-2" required>
<button type="submit" class="btn btn-outline-danger w-100"><i class="bi bi-x-circle"></i> Reject Case</button>
</form>
</div>
<div class="stat-card">
<h6 class="mb-3">Record External Submission</h6>
<form method="post">
{% csrf_token %}
<input type="hidden" name="action" value="record_submission">
<label class="small">DDS reference</label>
<input type="text" name="dds_reference" class="form-control form-control-sm mb-2" placeholder="e.g. DD-2026-00001" required>
<label class="small">Submission date</label>
<input type="date" name="submission_date" class="form-control form-control-sm mb-2">
<button type="submit" class="btn btn-primary w-100"><i class="bi bi-send"></i> Record Submission</button>
</form>
</div>
</div>
</div>
{% endblock %}