diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index d8581f58a4f..31d157bed08 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -271,23 +271,6 @@ class AccountsController(TransactionBase):
 					)
 				)
 
-<<<<<<< HEAD
-			if self.get("is_return") and self.get("return_against") and not self.get("is_pos"):
-				if self.get("update_outstanding_for_self"):
-					document_type = "Credit Note" if self.doctype == "Sales Invoice" else "Debit Note"
-					frappe.msgprint(
-						_(
-							"We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. <br><br> Or you can use {3} tool to reconcile against {1} later."
-						).format(
-							frappe.bold(document_type),
-							get_link_to_form(self.doctype, self.get("return_against")),
-							frappe.bold(_("Update Outstanding for Self")),
-							get_link_to_form("Payment Reconciliation", "Payment Reconciliation"),
-						)
-					)
-
-=======
->>>>>>> 222f1834f1 (fix(accounting): update outstanding amount based on update_outstanding_for_self)
 			pos_check_field = "is_pos" if self.doctype == "Sales Invoice" else "is_paid"
 			if cint(self.allocate_advances_automatically) and not cint(self.get(pos_check_field)):
 				self.set_advances()