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fix: adjusted incoming rate for zero rated item in purchase receipt #44415

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The incoming rate is not adjusted when the Item rate is 0 in the Purchase Receipt.

Steps To Replicate:
To replicate the issue:

  • In Buying Settings, enable Set Landed Cost Based on Purchase Invoice Rate (you have to disable Maintain Same Rate Throughout the Purchase Cycle first)
  • Create a Purchase Receipt with a 0 rate in Item.
  • Create a Purchase Invoice for the same receipt with some rate now
  • Check the value in Stock Balance and Trial Balance

Frappe Support Issue: https://support.frappe.io/app/hd-ticket/25152

backport version-15
backport version-14

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