fix typos.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25080 20353a03-c40f-0410-a6d1-a30d3c3de9de

bt5/erp5_accounting/PortalTypeTemplateItem/portal_types/Accounting%20Period.xml

@@ -53,8 +53,8 @@
         </item>
         <item>
             <key> <string>description</string> </key>
-            <value> <string>Mark the begining and the end of an Accounting Period.\n
-Once the period is closed (ie. the Accounting Period Delimiter is in delivered state), it is no longer possible to validate Transaction in this period</string> </value>
+            <value> <string>Mark the beginning and the end of an Accounting Period.\n
+Once the period is closed (i.e. the Accounting Period Delimiter is in delivered state), it is no longer possible to validate Transaction in this period</string> </value>
         </item>
         <item>
             <key> <string>factory</string> </key>

bt5/erp5_accounting/PortalTypeTemplateItem/portal_types/Purchase%20Invoice%20Transaction.xml

@@ -53,7 +53,7 @@
         </item>
         <item>
             <key> <string>description</string> </key>
-            <value> <string>A Purchase Invoice Transaction combines in the same document a supplier invoice and the accounting transaction deriving from it. Purchase Invoice Transactions are normally generated automatically by ERP5 simulation from delivered Purchase Packing Lists or groups thereof and are set in planned state. Upon reception of a paper invoice, it is the task of the accountant to match it to an expected invoice in planned state or to enter it manualy. Accounting transaction lines are generated automatically out of invoice lines through business rules yet can be modified by accountants to fit specific accounting cases. </string> </value>
+            <value> <string>A Purchase Invoice Transaction combines in the same document a supplier invoice and the accounting transaction deriving from it. Purchase Invoice Transactions are normally generated automatically by ERP5 simulation from delivered Purchase Packing Lists or groups thereof and are set in planned state. Upon reception of a paper invoice, it is the task of the accountant to match it to an expected invoice in planned state or to enter it manually. Accounting transaction lines are generated automatically out of invoice lines through business rules yet can be modified by accountants to fit specific accounting cases. </string> </value>
         </item>
         <item>
             <key> <string>factory</string> </key>

bt5/erp5_accounting/bt/revision

-843
\ No newline at end of file
+844
\ No newline at end of file

bt5/erp5_base/PortalTypeTemplateItem/portal_types/Chat%20Address.xml

@@ -53,7 +53,7 @@
         </item>
         <item>
             <key> <string>description</string> </key>
-            <value> <string>A chat address is an identifier in an Instant Messanging service.</string> </value>
+            <value> <string>A chat address is an identifier in an Instant Messaging service.</string> </value>
         </item>
         <item>
             <key> <string>factory</string> </key>

bt5/erp5_base/bt/revision

-503
\ No newline at end of file
+504
\ No newline at end of file

bt5/erp5_ingestion/PortalTypeTemplateItem/portal_types/Contribution%20Tool.xml

@@ -53,7 +53,7 @@
         </item>
         <item>
             <key> <string>description</string> </key>
-            <value> <string>Contribution Tool provides a single place to contribue content to an ERP5 Site.</string> </value>
+            <value> <string>Contribution Tool provides a single place to contribute content to an ERP5 Site.</string> </value>
         </item>
         <item>
             <key> <string>factory</string> </key>

bt5/erp5_ingestion/bt/revision

-33
\ No newline at end of file
+34
\ No newline at end of file