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"""
The price_unit is the unit price of the product if no product is set and no attachment overrides it.
Otherwise it is always computed from the total_amount and the quantity else it would break the Receipt Entry
when edited after creation.
"""
for expense in self:
if expense.state != 'draft':
continue
if not expense.company_id:
# This would be happening when emptying the required company_id field, triggering the "onchange"s.
# A traceback would occur because company_currency_id would be set to False.
# Instead of using the env company, recomputing the interface just to be blocked when trying to save
# we choose not to recompute anything and wait for a proper company to be inputted.
continue
product_id = expense.product_id
if expense._needs_product_price_computation():
expense.price_unit = product_id._price_compute(
'standard_price',
uom=expense.product_uom_id,
company=expense.company_id,
)[product_id.id]
else:
expense.price_unit = expense.company_currency_id.round(expense.total_amount / expense.quantity) if expense.quantity else 0.
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