[FIX] purchase: _get_stock_move_price_unit

valuation_price_unit must in the uom of the line.

Before the fix:

- Set "Use anglo-saxon accounting" True at company settings.
- Check that the "Account Properties" on product category are set (set a price difference account).
- Set costing method = Average price, Inventory valuation = Perpetual (automated).
- Create and confirm a PO (product purchased with unit of measure "Unit(s)" and purchase unit of measure "Dozen(s)")
- Validate shipment (Receive the product)
- Create and validate the supplier invoice
- View the accounting journal entries

Bug:

In the invoice journal entry, there were:

In the output account: debit=0.0 and credit=price unit of the PO line
In the price difference account: debit= (11/12)*price unit of the PO line and credit=0.0
In the input account: debit=(1/12)*price unit of the PO line and credit=0.0

Expected behavior:

In the output account: debit=0.0 and credit=price unit of the PO line
In the input account: debit=price unit of the PO line and credit=0.0

opw:694108

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