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Module: Purchase Agreements

Entity: purchase.requisition.line

Compute Method: _compute_price_unit

Inputs Method Outputs 
for line in self:
            if line.requisition_id.state != 'draft' or line.requisition_id.requisition_type != 'purchase_template' or not line.requisition_id.vendor_id or not line.product_id:
                continue
            seller = line.product_id._select_seller(
                partner_id=line.requisition_id.vendor_id, quantity=line.product_qty,
                date=line.requisition_id.date_start, uom_id=line.product_uom_id)
            line.price_unit = seller.price if seller else line.product_id.standard_price

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