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gentoo/dev-libs/libofx/files/libofx-0.10.9-dtd.patch
Sam James 7ee965bec1 dev-libs/libofx: backport 2 fixes post-tag 
Signed-off-by: Sam James <sam@gentoo.org>
2026-01-07 08:16:23 +00:00

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https://github.com/libofx/libofx/commit/ea5d1cb71a6319b689a87249d53c96f719821113
From ea5d1cb71a6319b689a87249d53c96f719821113 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Benoit=20Gr=C3=A9goire?= <benoitg@coeus.ca>
Date: Sun, 17 Dec 2023 10:47:36 -0500
Subject: [PATCH] Revert "Fix typos in *.dtd files". It changed some of the
enums. Typos or not, it's part of the standard, and will break stuff that
use it. The dtd files are suppoesed to be those published with the standard,
unmodified.
This reverts commit 3d50f6bd70b29b049997d41471751f334109868a.
---
dtd/ofc.dtd | 36 ++++++++++++++++++------------------
dtd/ofx160.dtd | 14 +++++++-------
dtd/ofx201.dtd | 10 +++++-----
3 files changed, 30 insertions(+), 30 deletions(-)
diff --git a/dtd/ofc.dtd b/dtd/ofc.dtd
index 58249fd8..0c9dfdb5 100644
--- a/dtd/ofc.dtd
+++ b/dtd/ofc.dtd
@@ -27,7 +27,7 @@
model. These entity tags will never occur
in the OFC document instance itself.
- The formatting rules are described in the
+ The formating rules are described in the
OFC Build & Parse Specification, which
can be obtained from Microsoft.
-->
@@ -45,7 +45,7 @@
<!ENTITY % NUMSTR "(#PCDATA)">
<!-- ID: Used for specifying a unique id.
- Must be composed of alphanumeric
+ Must be composed of alpha-numeric
characters. It may contain the
following delimiters: ()-,.;:/\#
as well as spaces.
@@ -110,7 +110,7 @@
If the user is new to the system, the response must
contain values for OFC services available on this server,
as well as the default days to pay and the default days
- before withdrawal on new payees, when using the
+ before withdrawl on new payees, when using the
U.S. payment service model. The server returns
the SESSKEY to be used during the next OFC HTTP session.
-->
@@ -143,7 +143,7 @@
<!ELEMENT TRNRS - o (CLTID, STATUS, ERROR?,
(STMTRS | INTRARS | INTERRS | PAYMTRS | PAYIQRS)?)>
-<!-- Account Statement: This is used for statement
+<!-- Account Statement: This is used for statment
downloads and file exchange.
-->
<!ELEMENT ACCTSTMT - o (ACCTFROM, STMTRS)>
@@ -153,7 +153,7 @@
<!-- *************************************************************** -->
<!-- Account Transaction: Sent to enable or change services
- for a particular account belonging to a user.
+ for a paticular account belonging to a user.
-->
<!ELEMENT ACCTRQ - o (ACCTFROM, (SERVRQST+))>
<!ELEMENT ACCTRS - o (SERVAUTH+)>
@@ -166,7 +166,7 @@
<!ELEMENT PAYEERS - o (PAYEEID, PAYEE?, DAYSREQD, DAYSWITH)>
<!-- Mail Transaction: Sent to inquire about
- services for a particular account belonging to
+ services for a paticular account belonging to
a user.
-->
<!ELEMENT MAILRQ - o (SERVICE, ACCTFROM?, (MEMO+))>
@@ -191,7 +191,7 @@
an intra-bank transfer. If the server returns
a status indicating success, and no date/time
is specified, it will be assumed the funds are
- immediately available. The user's account
+ immeadiately available. The user's account
must have been previously enabled for banking
services using the ACCTRQ/ACCTRS transactions.
-->
@@ -204,7 +204,7 @@
an inter-bank transfer. If the server returns
a status indicating success, and no date/time
is specified, it will be assumed the funds are
- immediately available. The user's account
+ immeadiately available. The user's account
must have been previously enabled for bill payment
services using the ACCTRQ/ACCTRS transactions.
The NAME and PAYACCT fields are for the "payee"
@@ -341,7 +341,7 @@
should verify that this is a crash recovery by
comparing the session key against the key of the
previous session. If the keys match, then it can be
- assumed that the client did not receive the
+ assumed that the client did not recieve the
transaction response of the previous session,
and return the response transactions of the previous
session. This key is always assigned by the
@@ -395,7 +395,7 @@
1, request rejected
2, account pending
3, account closed
- 4, no CLTID (unsolicited transaction)
+ 4, no CLTID (unsolicitied transaction)
5, password change required
error status
@@ -463,7 +463,7 @@
3, Money Market
4, Credit Line
5, Loan
- 6, Inter-bank transfer payee
+ 6, Inter-bank tranfer payee
7, Other
-->
<!ELEMENT ACCTTYPE - o %NUMSTR>
@@ -477,11 +477,11 @@
3, Dividend
4, Service Charge
5, Deposit
- 6, ATM Withdrawal
+ 6, ATM Withdrawl
7, Transfer
8, Check
9, Electronic Payment
- 10, Cash Withdrawal
+ 10, Cash Withdrawl
11, Electronic Payroll Deposit
12, Other
-->
@@ -509,7 +509,7 @@
-->
<!ELEMENT DAYSREQD - o %NUMSTR>
-<!-- Withdrawal date: Used for specifying the number of
+<!-- Withdrawl date: Used for specifying the number of
days before funds will be withdarwn from a user's
account prior to the due date of the payment.
-->
@@ -550,13 +550,13 @@
<!-- Service: Used for specifying a service.
These services are either banking services,
- or billpayment services.
+ or billpayment services.
0, Banking Services
1, Billpay Services (Service Model)
- 2. Payee Id/Acct Info (Interbank Transfer Model)
- 3. Payee Id Only (Interbank Transfer Model)
- 4. Acct Info Only (Interbank Transfer Model)
+ 2. Payee Id/Acct Info (Interbank Tranfer Model)
+ 3. Payee Id Only (Interbank Tranfer Model)
+ 4. Acct Info Only (Interbank Tranfer Model)
-->
<!ELEMENT SERVICE - o %NUMSTR>
diff --git a/dtd/ofx160.dtd b/dtd/ofx160.dtd
index 5d9dda3a..331d3749 100644
--- a/dtd/ofx160.dtd
+++ b/dtd/ofx160.dtd
@@ -265,7 +265,7 @@
<!ENTITY % EXTDPMTFORENUM "(#PCDATA)">
<!--#ENTITY % EXTDPMTFORENUM #Enum("INDIVIDUAL","BUSINESS")-->
<!ENTITY % COUPONFREQENUM "(#PCDATA)">
-<!--#ENTITY % COUPONFREQENUM #Enum("MONTHLY","QUARTERLY","SEMIANNUALLY","ANNUALLY","OTHER")-->
+<!--#ENTITY % COUPONFREQENUM #Enum("MONTHLY","QUARTERLY","SEMIANNUALLY","ANUALLY","OTHER")-->
<!ENTITY % CHARTYPEENUM "(#PCDATA)">
<!--#ENTITY % CHARTYPEENUM #Enum("ALPHAONLY","NUMERICONLY","ALPHAORNUMERIC","ALPHAANDNUMERIC")-->
<!ENTITY % BALANCEENUM "(#PCDATA)">
@@ -276,7 +276,7 @@
<!--#ENTITY % ACCOUNTENUM2 #Enum("CHECKING","SAVINGS","MONEYMRKT","CREDITLINE","CMA")-->
<!ENTITY % FREQENUM "(#PCDATA)">
<!--#ENTITY % FREQENUM #Enum("WEEKLY","BIWEEKLY","TWICEMONTHLY","MONTHLY","FOURWEEKS","BIMONTHLY",
- "QUARTERLY","SEMIANNUALLY","TRIANNUALLY","ANNUALLY")-->
+ "QUARTERLY","SEMIANNUALLY","TRIANNUALLY","ANUALLY")-->
<!ENTITY % DAYSENUM "(#PCDATA)">
<!--#ENTITY % DAYSENUM #Enum("MONDAY","TUESDAY","WEDNESDAY","THURSDAY","FRIDAY",
"SATURDAY","SUNDAY")-->
@@ -859,7 +859,7 @@
<!--#ELEMENT STPCHKSYNCRQ #Link(TOKEN2,BANKMSGSRQV2)-->
-<!-- intrabank transfer synchronization request, v2 adds ccacctfrom -->
+<!-- intrabank transfer sychronization request, v2 adds ccacctfrom -->
<!-- OFX 1.5 -->
<!-- FROM BANKACCTFROM to (BANKACCTFROM | CCACCTFROM) -->
<!ELEMENT INTRASYNCRQ - - (%SYNCRQMACRO , (BANKACCTFROM | CCACCTFROM), INTRATRNRQ*)>
@@ -1398,7 +1398,7 @@
<!ELEMENT DFLTDAYSTOPAY - o %DAYSPANTYPE> <!-- the default number of days to pay -->
<!ELEMENT XFERDAYSWITH - o %DAYSPANTYPE> <!-- number of days before the processing date that funds are withdrawn for xfers-->
<!ELEMENT XFERDFLTDAYSTOPAY - o %DAYSPANTYPE> <!-- the default number of days to pay for transfers-->
-<!ELEMENT POSTPROCWND - o %DAYSPANTYPE> <!-- the number of days after a transaction is processed that it is accessible
+<!ELEMENT POSTPROCWND - o %DAYSPANTYPE> <!-- the number of days after a transaction is processed that it is acessible
for status inquiries -->
<!ELEMENT STSVIAMODS - o %BOOLTYPE> <!-- server supports communication of server-initiated payment status changes
via the PMTMODRS -->
@@ -2288,7 +2288,7 @@
<!ELEMENT INVSTMTRS - - (DTASOF , CURDEF , INVACCTFROM , INVTRANLIST? ,
INVPOSLIST? , INVBAL? , INVOOLIST? , MKTGINFO?) >
-<!-- Marketing Message -->
+<!-- Marketing Mesage -->
<!ELEMENT MKTVAL - O %AMTTYPE >
<!-- ** Transaction List ** -->
@@ -2493,7 +2493,7 @@
<!ELEMENT DENOMINATOR - O %AMTTYPE >
-<!-- Amount of cash received from fractional shares -->
+<!-- Amount of cash recieved from fractional shares -->
<!ELEMENT FRACCASH - O %AMTTYPE >
<!-- ** Transfer Transaction ** -->
@@ -3045,7 +3045,7 @@
)">
<!-- OFX 1.6 correction: Disallow an empty <MSGSETLIST> by requiring one or
- more occurrences of the %MSGSETMACRO contents.
+ more occurances of the %MSGSETMACRO contents.
Also, make <SIGNONMSGSET> and <PROFMSGSET> required. -->
<!ELEMENT MSGSETLIST - - (
((( SIGNONMSGSET, (%MSGSETMACRO)+, PROFMSGSET ) |
diff --git a/dtd/ofx201.dtd b/dtd/ofx201.dtd
index 4ab38319..01e34620 100644
--- a/dtd/ofx201.dtd
+++ b/dtd/ofx201.dtd
@@ -581,7 +581,7 @@ Revisions 031000 Tom Lebhar
<!ENTITY % COUPONFREQENUM "(#PCDATA)">
-<!--#ENTITY % COUPONFREQENUM #Enum("MONTHLY","QUARTERLY","SEMIANNUALLY","ANNUALLY","OTHER")-->
+<!--#ENTITY % COUPONFREQENUM #Enum("MONTHLY","QUARTERLY","SEMIANNUALLY","ANUALLY","OTHER")-->
<!ENTITY % CHARTYPEENUM "(#PCDATA)">
@@ -605,7 +605,7 @@ Revisions 031000 Tom Lebhar
<!--#ENTITY % FREQENUM #Enum("WEEKLY","BIWEEKLY","TWICEMONTHLY","MONTHLY","FOURWEEKS","BIMONTHLY",
- "QUARTERLY","SEMIANNUALLY","TRIANNUALLY","ANNUALLY")-->
+ "QUARTERLY","SEMIANNUALLY","TRIANNUALLY","ANUALLY")-->
<!ENTITY % DAYSENUM "(#PCDATA)">
@@ -1771,7 +1771,7 @@ Revisions 031000 Tom Lebhar
<!-- The default njumber of days to pay for transfers -->
<!ELEMENT XFERDFLTDAYSTOPAY %DAYSPANTYPE;>
-<!-- The number of days after a transaction is processed that it is accessible for status inquiries -->
+<!-- The number of days after a transaction is processed that it is acessible for status inquiries -->
<!ELEMENT POSTPROCWND %DAYSPANTYPE;>
<!-- server supports communication of server-initiated payment status changes via the PMTMODRS -->
@@ -2810,7 +2810,7 @@ Revisions 031000 Tom Lebhar
<!ELEMENT DENOMINATOR %AMTTYPE; >
-<!-- Amount of cash received from fractional shares -->
+<!-- Amount of cash recieved from fractional shares -->
<!ELEMENT FRACCASH %AMTTYPE; >
@@ -4545,7 +4545,7 @@ Revisions 031000 Tom Lebhar
<!ELEMENT INTINCOME %AMTTYPE;>
-<!-- Early withdrawal penalty, amount -->
+<!-- Early withdrawl penalty, amount -->
<!ELEMENT ERLWITHPEN %AMTTYPE;>
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