[fix] resolve conflicts
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@@ -102,7 +102,8 @@ class AccountsController(TransactionBase):
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self.validate_non_invoice_documents_schedule()
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def before_print(self):
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if self.doctype in ['Purchase Order', 'Sales Order']:
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if self.doctype in ['Purchase Order', 'Sales Order', 'Sales Invoice', 'Purchase Invoice',
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'Supplier Quotation', 'Purchase Receipt', 'Delivery Note', 'Quotation']:
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if self.get("group_same_items"):
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self.group_similar_items()
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@@ -684,6 +685,7 @@ class AccountsController(TransactionBase):
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if item.item_code in group_item_qty:
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item.qty = group_item_qty[item.item_code]
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item.amount = group_item_amount[item.item_code]
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item.rate = flt(flt(item.amount)/flt(item.qty), item.precision("rate"))
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del group_item_qty[item.item_code]
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else:
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duplicate_list.append(item)
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