diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 317090e7547..8cb9eb6b5d9 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -3,11 +3,7 @@ import json
 import frappe
 from frappe import _, qb
 from frappe.model.document import Document
-<<<<<<< HEAD
 from frappe.query_builder.functions import Abs, Sum
-=======
-from frappe.query_builder.functions import Sum
->>>>>>> f7face43cd (fix: check payments against orders for getting request amount)
 from frappe.utils import flt, nowdate
 from frappe.utils.background_jobs import enqueue
 
@@ -686,7 +682,6 @@ def get_amount(ref_doc, payment_account=None):
 	dt = ref_doc.doctype
 	if dt in ["Sales Order", "Purchase Order"]:
 		grand_total = flt(ref_doc.rounded_total) or flt(ref_doc.grand_total)
-		grand_total -= get_paid_amount_against_order(dt, ref_doc.name)
 	elif dt in ["Sales Invoice", "Purchase Invoice"]:
 		if not ref_doc.get("is_pos"):
 			if ref_doc.party_account_currency == ref_doc.currency:
@@ -708,14 +703,10 @@ def get_amount(ref_doc, payment_account=None):
 	elif dt == "Fees":
 		grand_total = ref_doc.outstanding_amount
 
-<<<<<<< HEAD
 	if grand_total > 0:
 		return flt(grand_total, get_currency_precision())
 	else:
 		frappe.throw(_("Payment Entry is already created"))
-=======
-	return grand_total
->>>>>>> f7face43cd (fix: check payments against orders for getting request amount)
 
 
 def get_irequest_status(payment_requests: None | list = None) -> list:
@@ -1005,7 +996,6 @@ def validate_payment(doc, method=None):
 	)
 
 
-<<<<<<< HEAD
 @frappe.whitelist()
 def get_open_payment_requests_query(doctype, txt, searchfield, start, page_len, filters):
 	# permission checks in `get_list()`
@@ -1046,27 +1036,3 @@ def get_irequests_of_payment_request(doc: str | None = None) -> list:
 			},
 		)
 	return res
-=======
-def get_paid_amount_against_order(dt, dn):
-	pe_ref = frappe.qb.DocType("Payment Entry Reference")
-	if dt == "Sales Order":
-		inv_dt, inv_field = "Sales Invoice Item", "sales_order"
-	else:
-		inv_dt, inv_field = "Purchase Invoice Item", "purchase_order"
-	inv_item = frappe.qb.DocType(inv_dt)
-	return (
-		frappe.qb.from_(pe_ref)
-		.select(
-			Sum(pe_ref.allocated_amount),
-		)
-		.where(
-			(pe_ref.docstatus == 1)
-			& (
-				(pe_ref.reference_name == dn)
-				| pe_ref.reference_name.isin(
-					frappe.qb.from_(inv_item).select(inv_item.parent).where(inv_item[inv_field] == dn).distinct()
-				)
-			)
-		)
-	).run()[0][0] or 0
->>>>>>> f7face43cd (fix: check payments against orders for getting request amount)
diff --git a/erpnext/templates/pages/order.html b/erpnext/templates/pages/order.html
index f5e7dadde7f..0805a32ae33 100644
--- a/erpnext/templates/pages/order.html
+++ b/erpnext/templates/pages/order.html
@@ -40,11 +40,7 @@
 					<p>
 						<a href="/api/method/erpnext.accounts.doctype.payment_request.payment_request.make_payment_request?dn={{ doc.name }}&dt={{ doc.doctype }}&submit_doc=1&order_type=Shopping Cart"
 							class="btn btn-primary btn-sm" id="pay-for-order">
-<<<<<<< HEAD
-							{{ _("Pay", null, "Amount") }} {{doc.get_formatted("grand_total") }}
-=======
-							{{ _("Pay") }} {{ pay_amount }}
->>>>>>> 7efb5a8cb5 (fix(portal): context pay_amount for button)
+							{{ _("Pay", null, "Amount") }} {{ pay_amount }}
 						</a>
 					</p>
 				</div>
diff --git a/erpnext/templates/pages/order.py b/erpnext/templates/pages/order.py
index dff982ed838..dcf3b046722 100644
--- a/erpnext/templates/pages/order.py
+++ b/erpnext/templates/pages/order.py
@@ -4,13 +4,10 @@
 import frappe
 from frappe import _
 
-<<<<<<< HEAD
 from erpnext.accounts.doctype.payment_request.payment_request import (
 	ALLOWED_DOCTYPES_FOR_PAYMENT_REQUEST,
+	get_amount,
 )
-=======
-from erpnext.accounts.doctype.payment_request.payment_request import get_amount
->>>>>>> c18ff5bd25 (fix(portal): payment amount for orders)
 
 
 def get_context(context):
@@ -54,15 +51,7 @@ def get_context(context):
 			)
 			context.available_loyalty_points = int(loyalty_program_details.get("loyalty_points"))
 
-<<<<<<< HEAD
-	context.show_pay_button = (
-		"payments" in frappe.get_installed_apps()
-		and frappe.db.get_single_value("Buying Settings", "show_pay_button")
-		and context.doc.doctype in ALLOWED_DOCTYPES_FOR_PAYMENT_REQUEST
-	)
-=======
 	context.show_pay_button, context.pay_amount = get_payment_details(context.doc)
->>>>>>> c18ff5bd25 (fix(portal): payment amount for orders)
 	context.show_make_pi_button = False
 	if context.doc.get("supplier"):
 		# show Make Purchase Invoice button based on permission
@@ -79,10 +68,15 @@ def get_attachments(dt, dn):
 
 def get_payment_details(doc):
 	show_pay_button, amount = (
-		"payments" in frappe.get_installed_apps()
-		and frappe.db.get_single_value("Buying Settings", "show_pay_button")
-	), 0
+		(
+			"payments" in frappe.get_installed_apps()
+			and frappe.db.get_single_value("Buying Settings", "show_pay_button")
+			and doc.doctype in ALLOWED_DOCTYPES_FOR_PAYMENT_REQUEST
+		),
+		0,
+	)
 	if not show_pay_button:
 		return show_pay_button, amount
+
 	amount = get_amount(doc)
 	return bool(amount), amount