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corrected typo

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Nabin Hait 2015-07-27 17:05:50 +05:30
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erpnext/change_log/v5/v5_3_0.md
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- **Sales Return**: Create Delivery Note or Sales Invoice ('Updated Stock' option checked) with negative quantity.
- **Sales Return**: Create Delivery Note or Sales Invoice ('Update Stock' option checked) with negative quantity.
- **Purchase Return**: Create Purchase Receipt with negative quantity
- **Credit / Debit Note**: Create Sales / Purchase Invoice with negative qtuantity against original invoice.
- Outgoing rate in Purchase Return based on reference / original Purchase Receipt rate