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chore: resolve conflict
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@@ -566,14 +566,10 @@ def get_amount(ref_doc, payment_account=None):
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elif dt == "Fees":
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grand_total = ref_doc.outstanding_amount
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<<<<<<< HEAD
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return grand_total
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=======
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if grand_total > 0:
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return flt(grand_total, get_currency_precision())
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else:
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frappe.throw(_("Payment Entry is already created"))
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>>>>>>> 976abf7b3c (fix: Update get_amount to return currency precision grand total)
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def get_existing_payment_request_amount(ref_dt, ref_dn):
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