Add production diagnostic and fix commands for semester deadlines
- diagnose_deadlines: Check migration status, deadline correctness, and payment patterns - fix_q4_payment_dates: Fix payments with wrong due dates (31.12 → 15.12) - includes dry-run modes and detailed reporting - helps identify why production dates haven't updated Usage on production: python manage.py diagnose_deadlines python manage.py fix_q4_payment_dates --dry-run python manage.py fix_q4_payment_dates
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app/stiftung/management/commands/fix_q4_payment_dates.py
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app/stiftung/management/commands/fix_q4_payment_dates.py
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from django.core.management.base import BaseCommand
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from django.db import transaction
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from datetime import date
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from stiftung.models import DestinataerUnterstuetzung
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class Command(BaseCommand):
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help = 'Fix Q4 payment due dates from December 31 to December 15'
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def add_arguments(self, parser):
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parser.add_argument(
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'--dry-run',
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action='store_true',
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help='Show what would be updated without making changes',
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)
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def handle(self, *args, **options):
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dry_run = options['dry_run']
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if dry_run:
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self.stdout.write(self.style.WARNING('DRY RUN MODE - No changes will be made'))
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# Find all Q4/2025 payments with wrong due date (Dec 31 instead of Dec 15)
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wrong_payments = DestinataerUnterstuetzung.objects.filter(
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faellig_am='2025-12-31',
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beschreibung__icontains='Q4/2025'
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)
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total_count = wrong_payments.count()
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self.stdout.write(f'Found {total_count} Q4/2025 payments with wrong due date (31.12 instead of 15.12)')
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if total_count == 0:
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self.stdout.write(self.style.SUCCESS('No payments need fixing!'))
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return
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updated_count = 0
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correct_date = date(2025, 12, 15) # December 15, 2025
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with transaction.atomic():
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for payment in wrong_payments:
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old_date = payment.faellig_am
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if not dry_run:
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payment.faellig_am = correct_date
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payment.save(update_fields=['faellig_am'])
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updated_count += 1
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# Show progress for every 5 updates or if verbose
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if updated_count % 5 == 0 or options['verbosity'] >= 2:
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self.stdout.write(
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f' {payment.destinataer.get_full_name()}: '
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f'{old_date} → {correct_date} ({payment.betrag}€)'
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)
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# Summary
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if dry_run:
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self.stdout.write(
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self.style.SUCCESS(
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f'DRY RUN: Would update {updated_count} payment due dates from 31.12.2025 to 15.12.2025'
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)
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)
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else:
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self.stdout.write(
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self.style.SUCCESS(
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f'Successfully updated {updated_count} payment due dates to December 15, 2025'
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)
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)
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# Also check for other quarters that might have wrong dates
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self.stdout.write('\nChecking other quarters for potential issues:')
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quarter_checks = {
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'Q1/2025': ('2025-02-15', '2025-03-15'),
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'Q2/2025': ('2025-05-15', '2025-06-15'),
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'Q3/2025': ('2025-08-15', '2025-09-15'),
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}
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for quarter_desc, (old_expected, new_expected) in quarter_checks.items():
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old_date_payments = DestinataerUnterstuetzung.objects.filter(
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faellig_am=old_expected,
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beschreibung__icontains=quarter_desc
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).count()
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if old_date_payments > 0:
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self.stdout.write(f' ⚠️ {quarter_desc}: {old_date_payments} payments still use old date {old_expected}')
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self.stdout.write(f' Should be: {new_expected}')
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self.stdout.write('\nSemester-based payment schedule:')
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self.stdout.write(' Q1: March 15 (Spring semester)')
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self.stdout.write(' Q2: June 15 (Auto-approved with Q1)')
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self.stdout.write(' Q3: September 15 (Fall semester)')
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self.stdout.write(' Q4: December 15 (Auto-approved with Q3)')
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