build: configurar herramientas de verificación OCA

- Instalar pre-commit con 25 hooks configurados
- Configurar black 26.1.0 para formateo de código Python
- Configurar isort 7.0.0 para ordenación de imports
- Configurar flake8 7.3.0 con flake8-bugbear
- Configurar pylint 3.1.1 con pylint-odoo 9.1.2
- Añadir autoflake y pyupgrade para mejoras automáticas
- Configurar prettier para formateo de XML/JSON/YAML
- Crear .editorconfig para consistencia de editor
- Crear Makefile con comandos útiles
- Crear check_addon.sh para verificación rápida de addons
- Actualizar configuración de VS Code con extensiones recomendadas
- Añadir documentación completa de uso
- Aplicar formateo automático a archivos existentes
- Deshabilitar setuptools-odoo (no soporta Odoo 18.0 aún)
- Deshabilitar fix-encoding-pragma (obsoleto, usar pyupgrade)

purchase_triple_discount/models/purchase_order_line.py

@@ -0,0 +1,77 @@
+# Copyright 2017-19 Tecnativa - David Vidal
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api
+from odoo import fields
+from odoo import models
+
+
+class PurchaseOrderLine(models.Model):
+    _name = "purchase.order.line"
+    _inherit = ["purchase.triple.discount.mixin", "purchase.order.line"]
+
+    @api.depends("product_qty", "product_uom", "company_id")
+    def _compute_price_unit_and_date_planned_and_name(self):
+        res = super()._compute_price_unit_and_date_planned_and_name()
+        self._compute_discounts()
+        return res
+
+    def _compute_discounts(self):
+        for line in self:
+            if not line.company_id or not line.product_id or line.invoice_lines:
+                continue
+            params = {"order_id": line.order_id}
+            seller = line.product_id._select_seller(
+                partner_id=line.partner_id,
+                quantity=line.product_qty,
+                date=line.order_id.date_order
+                and line.order_id.date_order.date()
+                or fields.Date.context_today(line),
+                uom_id=line.product_uom,
+                params=params,
+            )
+            if not seller:
+                continue
+            line.update(
+                {
+                    fname: seller[fname] or 0.0
+                    for fname in self._get_multiple_discount_field_names()
+                }
+            )
+
+    def _prepare_account_move_line(self, move=False):
+        self.ensure_one()
+        res = super()._prepare_account_move_line(move)
+        res.update(
+            {
+                fname: self[fname]
+                for fname in self._get_multiple_discount_field_names()
+            }
+        )
+        return res
+
+    @api.model
+    def _prepare_purchase_order_line(
+        self, product_id, product_qty, product_uom, company_id, supplier, po
+    ):
+        res = super()._prepare_purchase_order_line(
+            product_id, product_qty, product_uom, company_id, supplier, po
+        )
+        today = fields.Date.today()
+        partner = supplier.partner_id
+        uom_po_qty = product_uom._compute_quantity(
+            product_qty, product_id.uom_po_id, rounding_method="HALF-UP"
+        )
+        seller = product_id.with_company(company_id)._select_seller(
+            partner_id=partner,
+            quantity=uom_po_qty,
+            date=po.date_order and max(po.date_order.date(), today) or today,
+            uom_id=product_id.uom_po_id,
+        )
+        res.update(
+            {
+                fname: seller[fname] or 0.0
+                for fname in self._get_multiple_discount_field_names()
+            }
+        )
+        return res