fix: incorrect incoming rate set for inter transfer purchase receipt
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@@ -307,7 +307,8 @@ class BuyingController(SubcontractingController):
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rate = flt(outgoing_rate * (d.conversion_factor or 1), d.precision("rate"))
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else:
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rate = frappe.db.get_value(ref_doctype, d.get(frappe.scrub(ref_doctype)), "rate")
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field = "incoming_rate" if self.get("is_internal_supplier") else "rate"
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rate = frappe.db.get_value(ref_doctype, d.get(frappe.scrub(ref_doctype)), field)
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if self.is_internal_transfer():
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if rate != d.rate:
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