Jan Remmer Siebels
6adedc71c5
Document Submission (twice yearly): - Q1 & Q2 documents: Due March 15 (Spring semester) - Q3 & Q4 documents: Due September 15 (Fall semester) Payment Schedule (quarterly): - Q1 payments: Due March 15 - Q2 payments: Due June 15 - Q3 payments: Due September 15 - Q4 payments: Due September 15 (aligned with Fall semester docs) This gives the desired Q4 payment due date of 15.09.2025 while maintaining quarterly payment frequency and semester-based document submissions.
99 lines
4.3 KiB
Python
99 lines
4.3 KiB
Python
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 all quarterly payment dates to use advance payment schedule'
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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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parser.add_argument(
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'--year',
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type=int,
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default=2025,
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help='Year to fix payments for (default: 2025)',
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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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year = options['year']
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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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self.stdout.write(f'Checking quarterly payments for {year} using advance payment schedule...')
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# Define correct quarterly payment schedule
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quarterly_schedule = {
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f'Q1/{year}': date(year, 3, 15), # Q1 payment due March 15
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f'Q2/{year}': date(year, 6, 15), # Q2 payment due June 15
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f'Q3/{year}': date(year, 9, 15), # Q3 payment due September 15
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f'Q4/{year}': date(year, 9, 15), # Q4 payment due September 15 (semester alignment)
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}
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total_fixed = 0
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for quarter_desc, correct_date in quarterly_schedule.items():
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# Find payments for this quarter that have wrong dates
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wrong_payments = DestinataerUnterstuetzung.objects.filter(
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beschreibung__icontains=quarter_desc
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).exclude(faellig_am=correct_date)
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quarter_count = wrong_payments.count()
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if quarter_count > 0:
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self.stdout.write(f'\n{quarter_desc}: Found {quarter_count} payments with wrong due dates')
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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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total_fixed += 1
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# Show some examples
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if total_fixed <= 10 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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else:
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self.stdout.write(f'{quarter_desc}: ✓ All payments have correct due date ({correct_date})')
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# Summary
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if total_fixed == 0:
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self.stdout.write(self.style.SUCCESS(f'\n✓ All {year} quarterly payments already have correct advance payment dates!'))
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elif dry_run:
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self.stdout.write(
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self.style.WARNING(f'\nDRY RUN: Would fix {total_fixed} payment due dates')
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)
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else:
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self.stdout.write(
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self.style.SUCCESS(f'\n✅ Successfully fixed {total_fixed} payment due dates')
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)
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# Show the quarterly payment schedule
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self.stdout.write(f'\nQuarterly Payment Schedule for {year}:')
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for quarter_desc, due_date in quarterly_schedule.items():
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self.stdout.write(f' {quarter_desc}: Due {due_date.strftime("%B %d, %Y")}')
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# Check for other years that might need fixing
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if year == 2025:
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other_year_payments = DestinataerUnterstuetzung.objects.filter(
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beschreibung__regex=r'Q[1-4]/202[6-9]'
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).exclude(
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faellig_am__in=[date(2026, 3, 15), date(2026, 6, 15), date(2026, 9, 15), date(2026, 9, 15)]
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).count()
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if other_year_payments > 0:
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self.stdout.write(f'\n⚠️ Found {other_year_payments} payments for other years that may need fixing')
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self.stdout.write(' Run this command with --year 2026, etc. to fix other years') |