ViralKansodiya-Fosserp

@agritheory 1 --> Credit Note Creation in setup.py 2 --> remove >0 condition to take all return entry in check run

@agritheory Hi Tyler, I have added a code in `[setup.py](https://github.com/agritheory/check_run/blob/40389d85d3cf71da740a8d8056f25a93d3eaf077/check_run/tests/setup.py#L889)` to create a credit note against a sales invoice. After executing bench execute 'check_run.tests.setup.before_test' , system has generating one credit...

@agritheory why every invoices has outstanding amount is same as tax amount, it should be the tax_amount + net_total this happen after run **bench execute 'check_run.tests.setup.before_test'**

@agritheory you can review this PR and Merge

> compatible fixed

@agritheory should I raise this PR for version 15? or against tax_payable branch is okay

@agritheory do you have any idea , how to add custom field in single doctype like Settings? In latest version system not allow to customize Account Settings(Single Doctype)

@agritheory I thought Account Setting meant standard Account setting

@agritheory #236 for the same issue I faced, I have attached a video

@agritheory can you help me to sort-out this pre-commit problem when I am pushing a code it's not show any error in pre-commit but on git repo it is showing...