arelle-release 2.17.1__py3-none-any.whl → 2.37.71__py3-none-any.whl

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (893) hide show
  1. arelle/Aspect.py +6 -3
  2. arelle/BetaFeatures.py +3 -0
  3. arelle/Cntlr.py +117 -413
  4. arelle/CntlrCmdLine.py +364 -227
  5. arelle/CntlrQuickBooks.py +4 -2
  6. arelle/CntlrWebMain.py +179 -119
  7. arelle/CntlrWinMain.py +342 -124
  8. arelle/DialogAbout.py +1 -1
  9. arelle/DialogArcroleGroup.py +1 -1
  10. arelle/DialogFind.py +1 -1
  11. arelle/DialogFormulaParameters.py +2 -2
  12. arelle/DialogLanguage.py +45 -36
  13. arelle/DialogNewFactItem.py +1 -1
  14. arelle/DialogOpenArchive.py +30 -34
  15. arelle/DialogPackageManager.py +11 -8
  16. arelle/DialogPluginManager.py +43 -89
  17. arelle/DialogRssWatch.py +2 -2
  18. arelle/DialogURL.py +1 -1
  19. arelle/DialogUserPassword.py +1 -1
  20. arelle/DisclosureSystem.py +69 -1
  21. arelle/ErrorManager.py +321 -0
  22. arelle/FileSource.py +201 -99
  23. arelle/FunctionFn.py +44 -5
  24. arelle/FunctionIxt.py +16 -13
  25. arelle/FunctionUtil.py +1 -1
  26. arelle/FunctionXfi.py +68 -24
  27. arelle/FunctionXs.py +1 -1
  28. arelle/HtmlUtil.py +5 -4
  29. arelle/LeiUtil.py +63 -43
  30. arelle/LinkbaseType.py +94 -0
  31. arelle/LocalViewer.py +8 -2
  32. arelle/Locale.py +239 -79
  33. arelle/ModelDocument.py +180 -48
  34. arelle/ModelDtsObject.py +32 -27
  35. arelle/ModelFormulaObject.py +14 -6
  36. arelle/ModelInstanceObject.py +43 -14
  37. arelle/ModelManager.py +6 -1
  38. arelle/ModelObject.py +12 -8
  39. arelle/ModelObjectFactory.py +18 -2
  40. arelle/ModelRelationshipSet.py +46 -3
  41. arelle/ModelRenderingObject.py +899 -951
  42. arelle/ModelRssItem.py +2 -4
  43. arelle/ModelTestcaseObject.py +41 -4
  44. arelle/ModelValue.py +42 -14
  45. arelle/ModelVersReport.py +1 -1
  46. arelle/ModelXbrl.py +133 -273
  47. arelle/PackageManager.py +202 -176
  48. arelle/PluginManager.py +551 -239
  49. arelle/PluginUtils.py +54 -0
  50. arelle/PrototypeInstanceObject.py +53 -12
  51. arelle/PythonUtil.py +166 -25
  52. arelle/RuntimeOptions.py +32 -18
  53. arelle/SocketUtils.py +3 -0
  54. arelle/SystemInfo.py +1 -1
  55. arelle/TkTableWrapper.py +33 -5
  56. arelle/UITkTable.py +27 -21
  57. arelle/Updater.py +7 -3
  58. arelle/UrlUtil.py +6 -2
  59. arelle/Validate.py +596 -402
  60. arelle/ValidateDuplicateFacts.py +584 -0
  61. arelle/ValidateFileSource.py +38 -0
  62. arelle/ValidateFilingText.py +46 -29
  63. arelle/ValidateInfoset.py +104 -32
  64. arelle/ValidateUtr.py +31 -4
  65. arelle/ValidateXbrl.py +144 -120
  66. arelle/ValidateXbrlCalcs.py +51 -66
  67. arelle/ValidateXbrlDTS.py +98 -29
  68. arelle/Version.py +2 -7
  69. arelle/ViewFile.py +2 -0
  70. arelle/ViewFileDTS.py +7 -2
  71. arelle/ViewFileFactList.py +1 -1
  72. arelle/ViewFileFactTable.py +4 -4
  73. arelle/ViewFileRelationshipSet.py +36 -19
  74. arelle/ViewFileRenderedGrid.py +164 -753
  75. arelle/ViewFileRenderedLayout.py +174 -0
  76. arelle/ViewFileRenderedStructure.py +108 -0
  77. arelle/ViewWinDTS.py +4 -1
  78. arelle/ViewWinFactList.py +1 -1
  79. arelle/ViewWinFactTable.py +1 -1
  80. arelle/ViewWinRelationshipSet.py +14 -8
  81. arelle/ViewWinRenderedGrid.py +397 -287
  82. arelle/ViewWinRssFeed.py +4 -0
  83. arelle/ViewWinTree.py +15 -9
  84. arelle/ViewWinXml.py +1 -1
  85. arelle/WebCache.py +510 -272
  86. arelle/XbrlConst.py +202 -196
  87. arelle/XbrlUtil.py +2 -1
  88. arelle/XhtmlValidate.py +9 -23
  89. arelle/XmlUtil.py +24 -19
  90. arelle/XmlValidate.py +95 -67
  91. arelle/XmlValidateParticles.py +4 -4
  92. arelle/_version.py +33 -3
  93. arelle/api/Session.py +183 -0
  94. arelle/config/creationSoftwareNames.json +24 -10
  95. arelle/config/disclosuresystems.xml +1 -1
  96. arelle/config/disclosuresystems.xsd +3 -0
  97. arelle/config/sbr-text-formatting.xsd +737 -0
  98. arelle/conformance/CSVTestcaseLoader.py +102 -0
  99. arelle/formula/FactAspectsCache.py +10 -4
  100. arelle/formula/ValidateFormula.py +82 -194
  101. arelle/formula/XPathContext.py +42 -28
  102. arelle/formula/XPathParser.py +15 -9
  103. arelle/locale/ar_EG/LC_MESSAGES/ar_EG.po +3 -4
  104. arelle/locale/messages.pot +1 -2
  105. arelle/locale/ru/LC_MESSAGES/ru.po +2 -2
  106. arelle/logging/formatters/LogFormatter.py +47 -0
  107. arelle/logging/handlers/LogHandlerWithXml.py +94 -0
  108. arelle/logging/handlers/LogToBufferHandler.py +20 -0
  109. arelle/logging/handlers/LogToPrintHandler.py +41 -0
  110. arelle/logging/handlers/LogToXmlHandler.py +244 -0
  111. arelle/logging/handlers/StructuredMessageLogHandler.py +74 -0
  112. arelle/model/CommentBase.py +3 -0
  113. arelle/model/ElementBase.py +3 -0
  114. arelle/model/PIBase.py +3 -0
  115. arelle/model/__init__.py +3 -0
  116. arelle/oim/Load.py +2869 -0
  117. arelle/oim/Validate.py +155 -0
  118. arelle/oim/xml/Save.py +21 -0
  119. arelle/packages/PackageConst.py +7 -0
  120. arelle/packages/PackageType.py +13 -0
  121. arelle/packages/PackageUtils.py +22 -0
  122. arelle/packages/PackageValidation.py +200 -0
  123. arelle/packages/report/DetectReportPackage.py +13 -0
  124. arelle/packages/report/ReportPackage.py +265 -0
  125. arelle/packages/report/ReportPackageConst.py +79 -0
  126. arelle/packages/report/ReportPackageValidator.py +207 -0
  127. arelle/plugin/EdgarRendererAllReports.py +12 -12
  128. arelle/plugin/OimTaxonomy/ModelValueMore.py +15 -0
  129. arelle/plugin/OimTaxonomy/ValidateDTS.py +484 -0
  130. arelle/plugin/OimTaxonomy/ViewXbrlTxmyObj.py +239 -0
  131. arelle/plugin/OimTaxonomy/XbrlAbstract.py +16 -0
  132. arelle/plugin/OimTaxonomy/XbrlConcept.py +68 -0
  133. arelle/plugin/OimTaxonomy/XbrlConst.py +261 -0
  134. arelle/plugin/OimTaxonomy/XbrlCube.py +91 -0
  135. arelle/plugin/OimTaxonomy/XbrlDimension.py +38 -0
  136. arelle/plugin/OimTaxonomy/XbrlDts.py +152 -0
  137. arelle/plugin/OimTaxonomy/XbrlEntity.py +16 -0
  138. arelle/plugin/OimTaxonomy/XbrlGroup.py +22 -0
  139. arelle/plugin/OimTaxonomy/XbrlImportedTaxonomy.py +22 -0
  140. arelle/plugin/OimTaxonomy/XbrlLabel.py +31 -0
  141. arelle/plugin/OimTaxonomy/XbrlNetwork.py +100 -0
  142. arelle/plugin/OimTaxonomy/XbrlProperty.py +28 -0
  143. arelle/plugin/OimTaxonomy/XbrlReference.py +33 -0
  144. arelle/plugin/OimTaxonomy/XbrlReport.py +24 -0
  145. arelle/plugin/OimTaxonomy/XbrlTableTemplate.py +35 -0
  146. arelle/plugin/OimTaxonomy/XbrlTaxonomy.py +93 -0
  147. arelle/plugin/OimTaxonomy/XbrlTaxonomyObject.py +154 -0
  148. arelle/plugin/OimTaxonomy/XbrlTransform.py +17 -0
  149. arelle/plugin/OimTaxonomy/XbrlTypes.py +23 -0
  150. arelle/plugin/OimTaxonomy/XbrlUnit.py +17 -0
  151. arelle/plugin/OimTaxonomy/__init__.py +1037 -0
  152. arelle/plugin/OimTaxonomy/resources/iso4217.json +4479 -0
  153. arelle/plugin/OimTaxonomy/resources/oim-taxonomy-schema.json +935 -0
  154. arelle/plugin/OimTaxonomy/resources/ref.json +333 -0
  155. arelle/plugin/OimTaxonomy/resources/transform-types.json +2481 -0
  156. arelle/plugin/OimTaxonomy/resources/types.json +727 -0
  157. arelle/plugin/OimTaxonomy/resources/utr.json +3046 -0
  158. arelle/plugin/OimTaxonomy/resources/xbrlSpec.json +1082 -0
  159. arelle/plugin/formulaLoader.py +3 -3
  160. arelle/plugin/formulaSaver.py +4 -4
  161. arelle/plugin/inlineXbrlDocumentSet.py +331 -102
  162. arelle/plugin/internet/proxyNTLM/HTTPNtlmAuthHandler.py +1 -1
  163. arelle/plugin/loadFromExcel.py +13 -10
  164. arelle/plugin/loadFromOIM.py +16 -3096
  165. arelle/plugin/logging/saveMessages.py +1 -1
  166. arelle/plugin/saveHtmlEBAtables.py +293 -213
  167. arelle/plugin/saveLoadableOIM.py +652 -361
  168. arelle/plugin/saveOIMTaxonomy.py +311 -0
  169. arelle/plugin/streamingExtensions.py +1 -1
  170. arelle/plugin/systemInfo.py +46 -0
  171. arelle/plugin/transforms/tester.py +4 -4
  172. arelle/plugin/validate/CIPC/Const.py +18 -0
  173. arelle/plugin/validate/CIPC/__init__.py +34 -13
  174. arelle/plugin/validate/DBA/DisclosureSystems.py +12 -0
  175. arelle/plugin/validate/DBA/PluginValidationDataExtension.py +165 -0
  176. arelle/plugin/validate/DBA/ValidationPluginExtension.py +545 -0
  177. arelle/plugin/validate/DBA/__init__.py +49 -0
  178. arelle/plugin/validate/DBA/resources/config.xml +21 -0
  179. arelle/plugin/validate/DBA/rules/__init__.py +323 -0
  180. arelle/plugin/validate/DBA/rules/fr.py +1377 -0
  181. arelle/plugin/validate/DBA/rules/tc.py +45 -0
  182. arelle/plugin/validate/DBA/rules/th.py +172 -0
  183. arelle/plugin/validate/DBA/rules/tm.py +351 -0
  184. arelle/plugin/validate/DBA/rules/tr.py +373 -0
  185. arelle/plugin/validate/EBA/__init__.py +11 -12
  186. arelle/plugin/validate/EDINET/Constants.py +208 -0
  187. arelle/plugin/validate/EDINET/ContextRequirement.py +58 -0
  188. arelle/plugin/validate/EDINET/ControllerPluginData.py +298 -0
  189. arelle/plugin/validate/EDINET/CoverItemRequirements.py +42 -0
  190. arelle/plugin/validate/EDINET/DeiRequirements.py +118 -0
  191. arelle/plugin/validate/EDINET/DisclosureSystems.py +1 -0
  192. arelle/plugin/validate/EDINET/FilingFormat.py +275 -0
  193. arelle/plugin/validate/EDINET/FormType.py +134 -0
  194. arelle/plugin/validate/EDINET/ManifestInstance.py +236 -0
  195. arelle/plugin/validate/EDINET/PluginValidationDataExtension.py +640 -0
  196. arelle/plugin/validate/EDINET/ReportFolderType.py +162 -0
  197. arelle/plugin/validate/EDINET/Statement.py +139 -0
  198. arelle/plugin/validate/EDINET/TableOfContentsBuilder.py +493 -0
  199. arelle/plugin/validate/EDINET/UploadContents.py +48 -0
  200. arelle/plugin/validate/EDINET/ValidationPluginExtension.py +64 -0
  201. arelle/plugin/validate/EDINET/__init__.py +109 -0
  202. arelle/plugin/validate/EDINET/resources/config.xml +22 -0
  203. arelle/plugin/validate/EDINET/resources/cover-item-requirements.json +793 -0
  204. arelle/plugin/validate/EDINET/resources/dei-requirements.csv +27 -0
  205. arelle/plugin/validate/EDINET/resources/edinet-taxonomies.xml +62 -0
  206. arelle/plugin/validate/EDINET/rules/contexts.py +547 -0
  207. arelle/plugin/validate/EDINET/rules/edinet.py +1991 -0
  208. arelle/plugin/validate/EDINET/rules/frta.py +301 -0
  209. arelle/plugin/validate/EDINET/rules/gfm.py +2394 -0
  210. arelle/plugin/validate/EDINET/rules/manifests.py +88 -0
  211. arelle/plugin/validate/EDINET/rules/upload.py +1370 -0
  212. arelle/plugin/validate/ESEF/Const.py +16 -75
  213. arelle/plugin/validate/ESEF/Dimensions.py +2 -2
  214. arelle/plugin/validate/ESEF/ESEF_2021/DTS.py +6 -1
  215. arelle/plugin/validate/ESEF/ESEF_2021/Image.py +7 -4
  216. arelle/plugin/validate/ESEF/ESEF_2021/ValidateXbrlFinally.py +80 -57
  217. arelle/plugin/validate/ESEF/ESEF_Current/DTS.py +60 -22
  218. arelle/plugin/validate/ESEF/ESEF_Current/ValidateXbrlFinally.py +272 -133
  219. arelle/plugin/validate/ESEF/Util.py +5 -19
  220. arelle/plugin/validate/ESEF/__init__.py +61 -46
  221. arelle/plugin/validate/ESEF/resources/authority-validations.json +120 -10
  222. arelle/plugin/validate/ESEF/resources/config.xml +44 -3
  223. arelle/plugin/validate/FERC/__init__.py +31 -18
  224. arelle/plugin/validate/FERC/config.xml +18 -18
  225. arelle/plugin/validate/NL/DisclosureSystems.py +19 -3
  226. arelle/plugin/validate/NL/PluginValidationDataExtension.py +710 -7
  227. arelle/plugin/validate/NL/ValidationPluginExtension.py +117 -12
  228. arelle/plugin/validate/NL/__init__.py +21 -10
  229. arelle/plugin/validate/NL/resources/config.xml +27 -6
  230. arelle/plugin/validate/NL/rules/br_kvk.py +81 -21
  231. arelle/plugin/validate/NL/rules/fg_nl.py +292 -0
  232. arelle/plugin/validate/NL/rules/fr_kvk.py +60 -7
  233. arelle/plugin/validate/NL/rules/fr_nl.py +705 -24
  234. arelle/plugin/validate/NL/rules/nl_kvk.py +2182 -0
  235. arelle/plugin/validate/ROS/DisclosureSystems.py +1 -0
  236. arelle/plugin/validate/ROS/PluginValidationDataExtension.py +109 -0
  237. arelle/plugin/validate/ROS/ValidationPluginExtension.py +27 -0
  238. arelle/plugin/validate/ROS/__init__.py +28 -341
  239. arelle/plugin/validate/ROS/resources/config.xml +20 -0
  240. arelle/plugin/validate/ROS/rules/__init__.py +56 -0
  241. arelle/plugin/validate/ROS/rules/ros.py +393 -0
  242. arelle/plugin/validate/UK/ValidateUK.py +1372 -0
  243. arelle/plugin/validate/{HMRC → UK}/__init__.py +195 -189
  244. arelle/plugin/validate/{HMRC → UK}/config.xml +1 -1
  245. arelle/plugin/xbrlDB/SqlDb.py +1 -1
  246. arelle/plugin/xbrlDB/XbrlOpenSqlDB.py +5 -5
  247. arelle/plugin/xbrlDB/XbrlPublicPostgresDB.py +1 -1
  248. arelle/plugin/xbrlDB/XbrlSemanticJsonDB.py +1 -1
  249. arelle/plugin/xbrlDB/XbrlSemanticRdfDB.py +1 -1
  250. arelle/plugin/xbrlDB/__init__.py +4 -1
  251. arelle/{RenderingEvaluator.py → rendering/RenderingEvaluator.py} +120 -99
  252. arelle/rendering/RenderingLayout.py +476 -0
  253. arelle/rendering/RenderingResolution.py +814 -0
  254. arelle/resources/cache/http/www.eurofiling.info/eu/fr/xbrl/ext/filing-indicators.xsd +20 -0
  255. arelle/resources/cache/http/www.w3.org/2001/03/xml.xsd +117 -0
  256. arelle/resources/cache/http/www.w3.org/2001/XMLSchema.xsd +2534 -0
  257. arelle/resources/cache/http/www.w3.org/2001/xml.xsd +287 -0
  258. arelle/resources/cache/http/www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd +779 -0
  259. arelle/resources/cache/http/www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd +486 -0
  260. arelle/resources/cache/http/www.xbrl.org/2003/xl-2003-12-31.xsd +251 -0
  261. arelle/resources/cache/http/www.xbrl.org/2003/xlink-2003-12-31.xsd +121 -0
  262. arelle/resources/cache/http/www.xbrl.org/2004/ref-2004-08-10.xsd +129 -0
  263. arelle/resources/cache/http/www.xbrl.org/2005/xbrldt-2005.xsd +53 -0
  264. arelle/resources/cache/http/www.xbrl.org/2006/ref-2006-02-27.xsd +120 -0
  265. arelle/resources/cache/http/www.xbrl.org/2006/xbrldi-2006.xsd +41 -0
  266. arelle/resources/cache/http/www.xbrl.org/2008/boolean-filter.xsd +51 -0
  267. arelle/resources/cache/http/www.xbrl.org/2008/concept-filter.xsd +127 -0
  268. arelle/resources/cache/http/www.xbrl.org/2008/conformance.xsd +116 -0
  269. arelle/resources/cache/http/www.xbrl.org/2008/conformanceFunction.xsd +51 -0
  270. arelle/resources/cache/http/www.xbrl.org/2008/consistency-assertion.xsd +66 -0
  271. arelle/resources/cache/http/www.xbrl.org/2008/dimension-filter.xsd +86 -0
  272. arelle/resources/cache/http/www.xbrl.org/2008/entity-filter.xsd +92 -0
  273. arelle/resources/cache/http/www.xbrl.org/2008/existence-assertion.xsd +44 -0
  274. arelle/resources/cache/http/www.xbrl.org/2008/formula.xsd +261 -0
  275. arelle/resources/cache/http/www.xbrl.org/2008/function.xsd +90 -0
  276. arelle/resources/cache/http/www.xbrl.org/2008/general-filter.xsd +38 -0
  277. arelle/resources/cache/http/www.xbrl.org/2008/generic-label.xsd +80 -0
  278. arelle/resources/cache/http/www.xbrl.org/2008/generic-link.xsd +81 -0
  279. arelle/resources/cache/http/www.xbrl.org/2008/generic-reference.xsd +63 -0
  280. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xbrl/xbrl-instance-2003-12-31-ixmod.xsd +788 -0
  281. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xbrl/xbrl-linkbase-2003-12-31-ixmod.xsd +488 -0
  282. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xbrl/xl-2003-12-31.xsd +248 -0
  283. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xbrl/xlink-2003-12-31.xsd +117 -0
  284. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xframes-1.xsd +166 -0
  285. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-applet-1.xsd +66 -0
  286. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-attribs-1.xsd +72 -0
  287. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-base-1.xsd +36 -0
  288. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-basic-form-1.xsd +195 -0
  289. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-basic-table-1.xsd +169 -0
  290. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-basic10-model-1.xsd +376 -0
  291. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-basic10-module-redefines-1.xsd +61 -0
  292. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-basic10-modules-1.xsd +259 -0
  293. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-basic10.xsd +98 -0
  294. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-bdo-1.xsd +78 -0
  295. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-blkphras-1.xsd +161 -0
  296. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-blkpres-1.xsd +37 -0
  297. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-blkstruct-1.xsd +49 -0
  298. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-charent-1.xsd +38 -0
  299. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-copyright-1.xsd +29 -0
  300. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-csismap-1.xsd +96 -0
  301. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-datatypes-1.xsd +128 -0
  302. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-edit-1.xsd +39 -0
  303. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-events-1.xsd +130 -0
  304. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-form-1.xsd +326 -0
  305. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-frames-1.xsd +113 -0
  306. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-framework-1.xsd +66 -0
  307. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-hypertext-1.xsd +47 -0
  308. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-iframe-1.xsd +68 -0
  309. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-image-1.xsd +45 -0
  310. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-inlphras-1.xsd +163 -0
  311. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-inlpres-1.xsd +39 -0
  312. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-inlstruct-1.xsd +50 -0
  313. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-inlstyle-1.xsd +27 -0
  314. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-legacy-1.xsd +97 -0
  315. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-link-1.xsd +45 -0
  316. arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-list-1.xsd +99 -0
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  522. arelle/utils/validate/Decorator.py +5 -3
  523. arelle/utils/validate/DetectScriptsInXhtml.py +99 -0
  524. arelle/utils/validate/ESEFImage.py +283 -0
  525. arelle/utils/validate/Validation.py +9 -1
  526. arelle/utils/validate/ValidationPlugin.py +74 -11
  527. arelle/utils/validate/ValidationUtil.py +55 -0
  528. arelle/webserver/bottle.py +5 -4424
  529. {arelle_release-2.17.1.dist-info → arelle_release-2.37.71.dist-info}/METADATA +51 -42
  530. arelle_release-2.37.71.dist-info/RECORD +697 -0
  531. {arelle_release-2.17.1.dist-info → arelle_release-2.37.71.dist-info}/WHEEL +1 -1
  532. {arelle_release-2.17.1.dist-info → arelle_release-2.37.71.dist-info/licenses}/LICENSE.md +1 -4
  533. {arelle_release-2.17.1.dist-info → arelle_release-2.37.71.dist-info}/top_level.txt +0 -1
  534. arelle/DialogOpenTaxonomyPackage.py +0 -1
  535. arelle/RenderingResolver.py +0 -624
  536. arelle/examples/.pydevproject +0 -5
  537. arelle/examples/CustomLogger.py +0 -43
  538. arelle/examples/LoadEFMvalidate.py +0 -32
  539. arelle/examples/LoadSavePreLbCsv.py +0 -26
  540. arelle/examples/LoadValidate.cs +0 -31
  541. arelle/examples/LoadValidate.py +0 -36
  542. arelle/examples/LoadValidateCmdLine.java +0 -69
  543. arelle/examples/LoadValidatePostedZip.java +0 -57
  544. arelle/examples/LoadValidateWebService.java +0 -34
  545. arelle/examples/SaveTableToExelle.py +0 -140
  546. arelle/examples/TR3toTR4.py +0 -88
  547. arelle/examples/plugin/bigInstance.py +0 -394
  548. arelle/examples/plugin/cmdWebServerExtension.py +0 -42
  549. arelle/examples/plugin/crashTest.py +0 -38
  550. arelle/examples/plugin/formulaSuiteConverter.py +0 -212
  551. arelle/examples/plugin/functionsCustom.py +0 -59
  552. arelle/examples/plugin/hello_dolly.py +0 -64
  553. arelle/examples/plugin/hello_i18n.pot +0 -26
  554. arelle/examples/plugin/hello_i18n.py +0 -32
  555. arelle/examples/plugin/importTestChild1.py +0 -21
  556. arelle/examples/plugin/importTestChild2.py +0 -22
  557. arelle/examples/plugin/importTestGrandchild1.py +0 -21
  558. arelle/examples/plugin/importTestGrandchild2.py +0 -21
  559. arelle/examples/plugin/importTestImported1.py +0 -23
  560. arelle/examples/plugin/importTestImported11.py +0 -22
  561. arelle/examples/plugin/importTestParent.py +0 -48
  562. arelle/examples/plugin/locale/fr/LC_MESSAGES/hello_i18n.po +0 -25
  563. arelle/examples/plugin/packagedImportTest/__init__.py +0 -47
  564. arelle/examples/plugin/packagedImportTest/importTestChild1.py +0 -21
  565. arelle/examples/plugin/packagedImportTest/importTestChild2.py +0 -22
  566. arelle/examples/plugin/packagedImportTest/importTestGrandchild1.py +0 -21
  567. arelle/examples/plugin/packagedImportTest/importTestGrandchild2.py +0 -21
  568. arelle/examples/plugin/packagedImportTest/importTestImported1.py +0 -24
  569. arelle/examples/plugin/packagedImportTest/importTestImported11.py +0 -21
  570. arelle/examples/plugin/packagedImportTest/subdir/importTestImported111.py +0 -21
  571. arelle/examples/plugin/packagedImportTest/subdir/subsubdir/importTestImported1111.py +0 -21
  572. arelle/examples/plugin/sakaCalendar.py +0 -215
  573. arelle/examples/plugin/saveInstanceInfoset.py +0 -121
  574. arelle/examples/plugin/streamingExtensions.py +0 -335
  575. arelle/examples/plugin/testcaseCalc11ValidateSetup.py +0 -32
  576. arelle/examples/plugin/testcaseIxExpectedHtmlFixup.py +0 -45
  577. arelle/examples/plugin/updateTableLB.py +0 -242
  578. arelle/examples/plugin/validate/XYZ/DisclosureSystems.py +0 -2
  579. arelle/examples/plugin/validate/XYZ/PluginValidationDataExtension.py +0 -10
  580. arelle/examples/plugin/validate/XYZ/ValidationPluginExtension.py +0 -49
  581. arelle/examples/plugin/validate/XYZ/__init__.py +0 -75
  582. arelle/examples/plugin/validate/XYZ/resources/config.xml +0 -16
  583. arelle/examples/plugin/validate/XYZ/rules/rules01.py +0 -109
  584. arelle/examples/plugin/validate/XYZ/rules/rules02.py +0 -58
  585. arelle/examples/plugin/validateSchemaLxml.py +0 -156
  586. arelle/examples/plugin/validateTableInfoset.py +0 -52
  587. arelle/examples/us-gaap-dei-docType-extraction-frm.xml +0 -90
  588. arelle/examples/us-gaap-dei-ratio-cash-frm.xml +0 -150
  589. arelle/plugin/functionsXmlCreation.py +0 -106
  590. arelle/plugin/instanceInfo.py +0 -306
  591. arelle/plugin/loadFromOIM-2018.py +0 -1282
  592. arelle/plugin/objectmaker.py +0 -285
  593. arelle/plugin/sphinx/FormulaGenerator.py +0 -823
  594. arelle/plugin/sphinx/SphinxContext.py +0 -404
  595. arelle/plugin/sphinx/SphinxEvaluator.py +0 -783
  596. arelle/plugin/sphinx/SphinxMethods.py +0 -1287
  597. arelle/plugin/sphinx/SphinxParser.py +0 -1093
  598. arelle/plugin/sphinx/SphinxValidator.py +0 -163
  599. arelle/plugin/sphinx/US-GAAP Ratios Example.xsr +0 -52
  600. arelle/plugin/sphinx/__init__.py +0 -285
  601. arelle/plugin/transforms/SEC/__init__.py +0 -308
  602. arelle/plugin/transforms/SEC/conf/README.md +0 -39
  603. arelle/plugin/transforms/SEC/conf/extractTestcase.sh +0 -2
  604. arelle/plugin/transforms/SEC/conf/extractTestcase.xsl +0 -109
  605. arelle/plugin/transforms/SEC/conf/runIxtSecTests.sh +0 -16
  606. arelle/plugin/transforms/SEC/conf/saxon9.jar +0 -0
  607. arelle/plugin/transforms/SEC/conf/testcase.xml +0 -7117
  608. arelle/plugin/transforms/SEC/conf/tests.xml +0 -848
  609. arelle/plugin/transforms/SEC/text2num.py +0 -110
  610. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-boolballotbox.xml +0 -66
  611. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-countrynameen.xml +0 -65
  612. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-datequarterend.xml +0 -66
  613. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-durday.xml +0 -61
  614. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-durhour.xml +0 -69
  615. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-durmonth.xml +0 -71
  616. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-durweek.xml +0 -70
  617. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-durwordsen.xml +0 -56
  618. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-duryear.xml +0 -64
  619. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-edgarprovcountryen.xml +0 -65
  620. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-entityfilercategoryen.xml +0 -63
  621. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-exchnameen.xml +0 -86
  622. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-numwordsen.xml +0 -55
  623. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-stateprovnameen.xml +0 -64
  624. arelle/plugin/transforms/SEC/transformationRegistry/registry/ixt-sec-yesnoballotbox.xml +0 -66
  625. arelle/plugin/transforms/SEC/transformationRegistry/registry/transform-registry.xml +0 -314
  626. arelle/plugin/transforms/SEC/transformationRegistry/schema/inlinexbrl-sec-transformation.xsd +0 -418
  627. arelle/plugin/validate/EFM/Consts.py +0 -362
  628. arelle/plugin/validate/EFM/DTS.py +0 -569
  629. arelle/plugin/validate/EFM/Dimensions.py +0 -264
  630. arelle/plugin/validate/EFM/Document.py +0 -206
  631. arelle/plugin/validate/EFM/Filing.py +0 -4383
  632. arelle/plugin/validate/EFM/IsolateSeparateIXDSes.py +0 -19
  633. arelle/plugin/validate/EFM/MessageNumericId.py +0 -142
  634. arelle/plugin/validate/EFM/PreCalAlignment.py +0 -324
  635. arelle/plugin/validate/EFM/Util.py +0 -688
  636. arelle/plugin/validate/EFM/__init__.py +0 -843
  637. arelle/plugin/validate/EFM/config.xml +0 -333
  638. arelle/plugin/validate/EFM/resources/README.md +0 -57
  639. arelle/plugin/validate/EFM/resources/axiswarnings.json +0 -27
  640. arelle/plugin/validate/EFM/resources/cef-deprecated-concepts.json +0 -8
  641. arelle/plugin/validate/EFM/resources/country-deprecated-concepts.json +0 -19
  642. arelle/plugin/validate/EFM/resources/currency-deprecated-concepts.json +0 -7
  643. arelle/plugin/validate/EFM/resources/dei-deprecated-concepts.json +0 -8
  644. arelle/plugin/validate/EFM/resources/dei-validations.json +0 -2884
  645. arelle/plugin/validate/EFM/resources/dqc-us-rules.json +0 -1389
  646. arelle/plugin/validate/EFM/resources/ecd-deprecated-concepts.json +0 -1
  647. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-16-4.xml +0 -115
  648. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-17-0-4.xml +0 -300
  649. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-17-1.xml +0 -304
  650. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-17-2.xml +0 -290
  651. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-17-3-1.xml +0 -294
  652. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-18.1.xml +0 -549
  653. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-18.2.xml +0 -506
  654. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-18.3.xml +0 -496
  655. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-19-1.xml +0 -662
  656. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-19-2.xml +0 -3761
  657. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-19-3.xml +0 -3577
  658. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-20-1.xml +0 -4020
  659. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-20-2.xml +0 -3320
  660. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-20-3.xml +0 -2998
  661. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-2012.xml +0 -957
  662. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-2013.xml +0 -982
  663. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-2014.xml +0 -1001
  664. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-2015.xml +0 -1076
  665. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-2016.xml +0 -120
  666. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-21-1.xml +0 -3329
  667. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-21-2.xml +0 -1230
  668. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-21-3.xml +0 -1113
  669. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-21-4.xml +0 -1321
  670. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-22-1-preview.xml +0 -1721
  671. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-22-1.xml +0 -1841
  672. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-22-2-2.xml +0 -1450
  673. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-22-2.xml +0 -1429
  674. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-22-4.xml +0 -1527
  675. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-23-1-1.xml +0 -2049
  676. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-23-1.xml +0 -2065
  677. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-23-2.xml +0 -1674
  678. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-23-3.xml +0 -1715
  679. arelle/plugin/validate/EFM/resources/edgartaxonomies/edgartaxonomies-all-years.xml +0 -10671
  680. arelle/plugin/validate/EFM/resources/edgartaxonomies/erxl.xsd +0 -69
  681. arelle/plugin/validate/EFM/resources/edgartaxonomies/extendedtaxonomies-all-years.xml +0 -18
  682. arelle/plugin/validate/EFM/resources/edgartaxonomies/ifrs-taxonomies.xml +0 -3126
  683. arelle/plugin/validate/EFM/resources/edgartaxonomies/ifrstaxonomies-all-years.xml +0 -22
  684. arelle/plugin/validate/EFM/resources/ex26-validations.json +0 -255
  685. arelle/plugin/validate/EFM/resources/exch-deprecated-concepts.json +0 -163
  686. arelle/plugin/validate/EFM/resources/ifrs-full-deprecated-concepts.json +0 -204
  687. arelle/plugin/validate/EFM/resources/invest-deprecated-concepts.json +0 -99
  688. arelle/plugin/validate/EFM/resources/ixbrl-transform-registries.json +0 -16
  689. arelle/plugin/validate/EFM/resources/naics-deprecated-concepts.json +0 -295
  690. arelle/plugin/validate/EFM/resources/oef-deprecated-concepts.json +0 -59
  691. arelle/plugin/validate/EFM/resources/other-standard-taxonomies.json +0 -12
  692. arelle/plugin/validate/EFM/resources/rr-deprecated-concepts.json +0 -14
  693. arelle/plugin/validate/EFM/resources/rxp-deprecated-concepts.json +0 -1
  694. arelle/plugin/validate/EFM/resources/shr-deprecated-concepts.json +0 -1
  695. arelle/plugin/validate/EFM/resources/sic-deprecated-concepts.json +0 -1
  696. arelle/plugin/validate/EFM/resources/signwarnings.json +0 -112
  697. arelle/plugin/validate/EFM/resources/srt-deprecated-concepts.json +0 -1
  698. arelle/plugin/validate/EFM/resources/stpr-deprecated-concepts.json +0 -1
  699. arelle/plugin/validate/EFM/resources/taxonomy-compatibility.json +0 -79
  700. arelle/plugin/validate/EFM/resources/us-gaap-deprecated-concepts.json +0 -2886
  701. arelle/plugin/validate/EFM/resources/us-gaap-rels-2020.json +0 -29068
  702. arelle/plugin/validate/EFM/resources/us-gaap-rels-2021.json +0 -29598
  703. arelle/plugin/validate/EFM/resources/us-gaap-rels-2022.json +0 -29141
  704. arelle/plugin/validate/EFM/resources/us-gaap-rels-2023.json +0 -29400
  705. arelle/plugin/validate/EFM/resources/vip-deprecated-concepts.json +0 -1
  706. arelle/plugin/validate/EFM/tools/CheckTxmyRefs.py +0 -180
  707. arelle/plugin/validate/EFM-htm/Const.py +0 -205
  708. arelle/plugin/validate/EFM-htm/__init__.py +0 -217
  709. arelle/plugin/validate/EFM-htm/config.xml +0 -17
  710. arelle/plugin/validate/EFM-htm/resources/efm-htm.dtd +0 -664
  711. arelle/plugin/validate/ESEF/ESEF_Current/Image.py +0 -199
  712. arelle/plugin/validate/ESEF_2022/__init__.py +0 -47
  713. arelle/plugin/validate/GFM/__init__.py +0 -59
  714. arelle/plugin/validate/GFM/config.xml +0 -82
  715. arelle/plugin/validate/SBRnl/CustomLoader.py +0 -19
  716. arelle/plugin/validate/SBRnl/DTS.py +0 -305
  717. arelle/plugin/validate/SBRnl/Dimensions.py +0 -357
  718. arelle/plugin/validate/SBRnl/Document.py +0 -799
  719. arelle/plugin/validate/SBRnl/Filing.py +0 -467
  720. arelle/plugin/validate/SBRnl/__init__.py +0 -75
  721. arelle/plugin/validate/SBRnl/config.xml +0 -26
  722. arelle/plugin/validate/SBRnl/sbr-nl-taxonomies.xml +0 -754
  723. arelle/plugin/validate/USBestPractices.py +0 -570
  724. arelle/plugin/validate/USCorpAction.py +0 -557
  725. arelle/plugin/validate/USSecTagging.py +0 -337
  726. arelle/plugin/validate/XDC/__init__.py +0 -77
  727. arelle/plugin/validate/XDC/config.xml +0 -20
  728. arelle/plugin/validate/XFsyntax/__init__.py +0 -64
  729. arelle/plugin/validate/XFsyntax/xf.py +0 -2227
  730. arelle/plugin/validate/__init__.py +0 -20
  731. arelle/plugin/validate/calc2.py +0 -536
  732. arelle/plugin/validateSBRnl.py +0 -530
  733. arelle/scripts-macOS/startWebServer.command +0 -3
  734. arelle/scripts-unix/startWebServer.sh +0 -1
  735. arelle/scripts-windows/startWebServer.bat +0 -5
  736. arelle_release-2.17.1.dist-info/RECORD +0 -676
  737. tests/__init__.py +0 -0
  738. tests/integration_tests/ui_tests/ArelleGUITest/ArelleGUITest/ArelleGUITest.csproj +0 -30
  739. tests/integration_tests/ui_tests/ArelleGUITest/ArelleGUITest/Tests.cs +0 -381
  740. tests/integration_tests/ui_tests/ArelleGUITest/ArelleGUITest/Usings.cs +0 -1
  741. tests/integration_tests/ui_tests/ArelleGUITest/ArelleGUITest.sln +0 -31
  742. tests/integration_tests/ui_tests/resources/workiva.zip +0 -0
  743. tests/integration_tests/validation/README.md +0 -50
  744. tests/integration_tests/validation/conformance_suite_config.py +0 -59
  745. tests/integration_tests/validation/conformance_suite_configs.py +0 -63
  746. tests/integration_tests/validation/conformance_suite_configurations/efm_current.py +0 -261
  747. tests/integration_tests/validation/conformance_suite_configurations/esef_ixbrl_2021.py +0 -85
  748. tests/integration_tests/validation/conformance_suite_configurations/esef_ixbrl_2022.py +0 -90
  749. tests/integration_tests/validation/conformance_suite_configurations/esef_xhtml_2021.py +0 -15
  750. tests/integration_tests/validation/conformance_suite_configurations/esef_xhtml_2022.py +0 -15
  751. tests/integration_tests/validation/conformance_suite_configurations/nl_nt16.py +0 -13
  752. tests/integration_tests/validation/conformance_suite_configurations/nl_nt17.py +0 -13
  753. tests/integration_tests/validation/conformance_suite_configurations/nl_nt18.py +0 -13
  754. tests/integration_tests/validation/conformance_suite_configurations/xbrl_2_1.py +0 -34
  755. tests/integration_tests/validation/conformance_suite_configurations/xbrl_calculations_1_1.py +0 -40
  756. tests/integration_tests/validation/conformance_suite_configurations/xbrl_dimensions_1_0.py +0 -28
  757. tests/integration_tests/validation/conformance_suite_configurations/xbrl_extensible_enumerations_1_0.py +0 -10
  758. tests/integration_tests/validation/conformance_suite_configurations/xbrl_extensible_enumerations_2_0.py +0 -10
  759. tests/integration_tests/validation/conformance_suite_configurations/xbrl_formula_1_0.py +0 -9
  760. tests/integration_tests/validation/conformance_suite_configurations/xbrl_formula_1_0_assertion_severity_2_0.py +0 -9
  761. tests/integration_tests/validation/conformance_suite_configurations/xbrl_formula_1_0_function_registry.py +0 -14
  762. tests/integration_tests/validation/conformance_suite_configurations/xbrl_ixbrl_1_1.py +0 -22
  763. tests/integration_tests/validation/conformance_suite_configurations/xbrl_link_role_registry_1_0.py +0 -11
  764. tests/integration_tests/validation/conformance_suite_configurations/xbrl_oim_1_0.py +0 -19
  765. tests/integration_tests/validation/conformance_suite_configurations/xbrl_table_linkbase_1_0.py +0 -296
  766. tests/integration_tests/validation/conformance_suite_configurations/xbrl_taxonomy_packages_1_0.py +0 -13
  767. tests/integration_tests/validation/conformance_suite_configurations/xbrl_transformation_registry_3.py +0 -13
  768. tests/integration_tests/validation/conformance_suite_configurations/xbrl_transformation_registry_4.py +0 -13
  769. tests/integration_tests/validation/conformance_suite_configurations/xbrl_transformation_registry_5.py +0 -13
  770. tests/integration_tests/validation/conformance_suite_configurations/xbrl_utr_malformed_1_0.py +0 -31
  771. tests/integration_tests/validation/conformance_suite_configurations/xbrl_utr_registry_1_0.py +0 -22
  772. tests/integration_tests/validation/conformance_suite_configurations/xbrl_utr_structure_1_0.py +0 -18
  773. tests/integration_tests/validation/conftest.py +0 -24
  774. tests/integration_tests/validation/discover_tests.py +0 -22
  775. tests/integration_tests/validation/download_conformance_suites.py +0 -47
  776. tests/integration_tests/validation/run_conformance_suites.py +0 -175
  777. tests/integration_tests/validation/test_conformance_suites.py +0 -14
  778. tests/integration_tests/validation/validation_util.py +0 -271
  779. tests/resources/conformance_suites/nl_nt16/br_kvk/2-04-invalid-period.xbrl +0 -63
  780. tests/resources/conformance_suites/nl_nt16/br_kvk/2-04-testcase.xml +0 -22
  781. tests/resources/conformance_suites/nl_nt16/br_kvk/3-01-missing.xbrl +0 -53
  782. tests/resources/conformance_suites/nl_nt16/br_kvk/3-01-multiple.xbrl +0 -60
  783. tests/resources/conformance_suites/nl_nt16/br_kvk/3-01-testcase.xml +0 -33
  784. tests/resources/conformance_suites/nl_nt16/br_kvk/4-07-invalid.xbrl +0 -57
  785. tests/resources/conformance_suites/nl_nt16/br_kvk/4-07-testcase.xml +0 -22
  786. tests/resources/conformance_suites/nl_nt16/br_kvk/4-10-invalid.xbrl +0 -58
  787. tests/resources/conformance_suites/nl_nt16/br_kvk/4-10-testcase.xml +0 -22
  788. tests/resources/conformance_suites/nl_nt16/br_kvk/4-12-invalid.xbrl +0 -63
  789. tests/resources/conformance_suites/nl_nt16/br_kvk/4-12-testcase.xml +0 -22
  790. tests/resources/conformance_suites/nl_nt16/br_kvk/4-16-missing.xbrl +0 -61
  791. tests/resources/conformance_suites/nl_nt16/br_kvk/4-16-testcase.xml +0 -22
  792. tests/resources/conformance_suites/nl_nt16/br_kvk/4-20-invalid-date.xbrl +0 -89
  793. tests/resources/conformance_suites/nl_nt16/br_kvk/4-20-testcase.xml +0 -22
  794. tests/resources/conformance_suites/nl_nt16/fr_kvk/1-01-invalid-file-extension.xml +0 -56
  795. tests/resources/conformance_suites/nl_nt16/fr_kvk/1-01-testcase.xml +0 -22
  796. tests/resources/conformance_suites/nl_nt16/fr_kvk/2-01-invalid-lang.xbrl +0 -56
  797. tests/resources/conformance_suites/nl_nt16/fr_kvk/2-01-missing-lang.xbrl +0 -55
  798. tests/resources/conformance_suites/nl_nt16/fr_kvk/2-01-testcase.xml +0 -33
  799. tests/resources/conformance_suites/nl_nt16/fr_kvk/2-03-entrypoint.xsd +0 -6
  800. tests/resources/conformance_suites/nl_nt16/fr_kvk/2-03-invalid-entrypoint.xbrl +0 -63
  801. tests/resources/conformance_suites/nl_nt16/fr_kvk/2-03-testcase.xml +0 -22
  802. tests/resources/conformance_suites/nl_nt16/fr_kvk/5-01-invalid-decimals.xbrl +0 -49
  803. tests/resources/conformance_suites/nl_nt16/fr_kvk/5-01-testcase.xml +0 -22
  804. tests/resources/conformance_suites/nl_nt16/fr_kvk/5-02-invalid-decimals.xbrl +0 -49
  805. tests/resources/conformance_suites/nl_nt16/fr_kvk/5-02-testcase.xml +0 -22
  806. tests/resources/conformance_suites/nl_nt16/fr_nl/1-01-invalid-file.xbrl +0 -2
  807. tests/resources/conformance_suites/nl_nt16/fr_nl/1-01-invalid-zip.zip +0 -0
  808. tests/resources/conformance_suites/nl_nt16/fr_nl/1-01-testcase.xml +0 -33
  809. tests/resources/conformance_suites/nl_nt16/fr_nl/1-03-invalid-doctype.xbrl +0 -4
  810. tests/resources/conformance_suites/nl_nt16/fr_nl/1-03-testcase.xml +0 -22
  811. tests/resources/conformance_suites/nl_nt16/fr_nl/1-05-invalid-encoding.xbrl +0 -0
  812. tests/resources/conformance_suites/nl_nt16/fr_nl/1-05-testcase.xml +0 -22
  813. tests/resources/conformance_suites/nl_nt16/fr_nl/1-06-testcase.xml +0 -22
  814. tests/resources/conformance_suites/nl_nt16/fr_nl/1-06.invalid.xbrl +0 -2
  815. tests/resources/conformance_suites/nl_nt16/fr_nl/2-06-invalid-file.xbrl +0 -8
  816. tests/resources/conformance_suites/nl_nt16/fr_nl/2-06-invalid-zip.zip +0 -0
  817. tests/resources/conformance_suites/nl_nt16/fr_nl/2-06-testcase.xml +0 -33
  818. tests/resources/conformance_suites/nl_nt16/index.xml +0 -20
  819. tests/resources/conformance_suites/nl_nt17/br_kvk/2-04-invalid-period.xbrl +0 -63
  820. tests/resources/conformance_suites/nl_nt17/br_kvk/2-04-testcase.xml +0 -22
  821. tests/resources/conformance_suites/nl_nt17/br_kvk/3-01-missing.xbrl +0 -53
  822. tests/resources/conformance_suites/nl_nt17/br_kvk/3-01-multiple.xbrl +0 -60
  823. tests/resources/conformance_suites/nl_nt17/br_kvk/3-01-testcase.xml +0 -33
  824. tests/resources/conformance_suites/nl_nt17/br_kvk/4-07-invalid.xbrl +0 -57
  825. tests/resources/conformance_suites/nl_nt17/br_kvk/4-07-testcase.xml +0 -22
  826. tests/resources/conformance_suites/nl_nt17/br_kvk/4-10-invalid.xbrl +0 -58
  827. tests/resources/conformance_suites/nl_nt17/br_kvk/4-10-testcase.xml +0 -22
  828. tests/resources/conformance_suites/nl_nt17/br_kvk/4-12-invalid.xbrl +0 -63
  829. tests/resources/conformance_suites/nl_nt17/br_kvk/4-12-testcase.xml +0 -22
  830. tests/resources/conformance_suites/nl_nt17/br_kvk/4-16-missing.xbrl +0 -61
  831. tests/resources/conformance_suites/nl_nt17/br_kvk/4-16-testcase.xml +0 -22
  832. tests/resources/conformance_suites/nl_nt17/br_kvk/4-20-invalid-date.xbrl +0 -89
  833. tests/resources/conformance_suites/nl_nt17/br_kvk/4-20-testcase.xml +0 -22
  834. tests/resources/conformance_suites/nl_nt17/fr_kvk/1-01-invalid-file-extension.xml +0 -56
  835. tests/resources/conformance_suites/nl_nt17/fr_kvk/1-01-testcase.xml +0 -22
  836. tests/resources/conformance_suites/nl_nt17/fr_kvk/2-01-invalid-lang.xbrl +0 -56
  837. tests/resources/conformance_suites/nl_nt17/fr_kvk/2-01-missing-lang.xbrl +0 -55
  838. tests/resources/conformance_suites/nl_nt17/fr_kvk/2-01-testcase.xml +0 -33
  839. tests/resources/conformance_suites/nl_nt17/fr_kvk/2-03-entrypoint.xsd +0 -6
  840. tests/resources/conformance_suites/nl_nt17/fr_kvk/2-03-invalid-entrypoint.xbrl +0 -63
  841. tests/resources/conformance_suites/nl_nt17/fr_kvk/2-03-testcase.xml +0 -22
  842. tests/resources/conformance_suites/nl_nt17/fr_kvk/5-01-invalid-decimals.xbrl +0 -49
  843. tests/resources/conformance_suites/nl_nt17/fr_kvk/5-01-testcase.xml +0 -22
  844. tests/resources/conformance_suites/nl_nt17/fr_kvk/5-02-invalid-decimals.xbrl +0 -49
  845. tests/resources/conformance_suites/nl_nt17/fr_kvk/5-02-testcase.xml +0 -22
  846. tests/resources/conformance_suites/nl_nt17/fr_nl/1-01-invalid-file.xbrl +0 -2
  847. tests/resources/conformance_suites/nl_nt17/fr_nl/1-01-invalid-zip.zip +0 -0
  848. tests/resources/conformance_suites/nl_nt17/fr_nl/1-01-testcase.xml +0 -33
  849. tests/resources/conformance_suites/nl_nt17/fr_nl/1-03-invalid-doctype.xbrl +0 -4
  850. tests/resources/conformance_suites/nl_nt17/fr_nl/1-03-testcase.xml +0 -22
  851. tests/resources/conformance_suites/nl_nt17/fr_nl/1-05-invalid-encoding.xbrl +0 -0
  852. tests/resources/conformance_suites/nl_nt17/fr_nl/1-05-testcases.xml +0 -22
  853. tests/resources/conformance_suites/nl_nt17/fr_nl/1-06-testcase.xml +0 -22
  854. tests/resources/conformance_suites/nl_nt17/fr_nl/1-06.invalid.xbrl +0 -2
  855. tests/resources/conformance_suites/nl_nt17/fr_nl/2-06-invalid-file.xbrl +0 -8
  856. tests/resources/conformance_suites/nl_nt17/fr_nl/2-06-invalid-zip.zip +0 -0
  857. tests/resources/conformance_suites/nl_nt17/fr_nl/2-06-testcase.xml +0 -33
  858. tests/resources/conformance_suites/nl_nt17/index.xml +0 -20
  859. tests/resources/conformance_suites/nl_nt18/fr_nl/1-03-invalid-doctype.xbrl +0 -4
  860. tests/resources/conformance_suites/nl_nt18/fr_nl/1-03-testcase.xml +0 -22
  861. tests/resources/conformance_suites/nl_nt18/fr_nl/1-05-invalid-encoding.xbrl +0 -0
  862. tests/resources/conformance_suites/nl_nt18/fr_nl/1-05-testcases.xml +0 -22
  863. tests/resources/conformance_suites/nl_nt18/fr_nl/1-06-testcase.xml +0 -22
  864. tests/resources/conformance_suites/nl_nt18/fr_nl/1-06.invalid.xbrl +0 -2
  865. tests/resources/conformance_suites/nl_nt18/fr_nl/1.01-invalid-file.xbrl +0 -2
  866. tests/resources/conformance_suites/nl_nt18/fr_nl/1.01-invalid-zip.zip +0 -0
  867. tests/resources/conformance_suites/nl_nt18/fr_nl/1.01-testcase.xml +0 -33
  868. tests/resources/conformance_suites/nl_nt18/fr_nl/2-06-invalid-file.xbrl +0 -8
  869. tests/resources/conformance_suites/nl_nt18/fr_nl/2-06-invalid-zip.zip +0 -0
  870. tests/resources/conformance_suites/nl_nt18/fr_nl/2-06-testcase.xml +0 -33
  871. tests/resources/conformance_suites/nl_nt18/index.xml +0 -8
  872. tests/unit_tests/arelle/conftest.py +0 -16
  873. tests/unit_tests/arelle/formula/test_fact_aspects_cache.py +0 -170
  874. tests/unit_tests/arelle/plugin/test_loadfromoim.py +0 -40
  875. tests/unit_tests/arelle/plugin/test_plugin_imports.py +0 -27
  876. tests/unit_tests/arelle/test_betafeatures.py +0 -81
  877. tests/unit_tests/arelle/test_cntlr.py +0 -28
  878. tests/unit_tests/arelle/test_import.py +0 -40
  879. tests/unit_tests/arelle/test_locale.py +0 -73
  880. tests/unit_tests/arelle/test_modelmanager.py +0 -15
  881. tests/unit_tests/arelle/test_packagemanager.py +0 -65
  882. tests/unit_tests/arelle/test_pluginmanager.py +0 -176
  883. tests/unit_tests/arelle/test_qname.py +0 -140
  884. tests/unit_tests/arelle/test_runtimeoptions.py +0 -56
  885. tests/unit_tests/arelle/test_system_info.py +0 -26
  886. tests/unit_tests/arelle/test_updater.py +0 -507
  887. tests/unit_tests/arelle/test_urlutil.py +0 -49
  888. tests/unit_tests/arelle/test_version.py +0 -46
  889. tests/unit_tests/arelle/utils/validate/test_decorator.py +0 -59
  890. /arelle/{examples/plugin/validate/XYZ → plugin/validate/EDINET}/rules/__init__.py +0 -0
  891. /arelle/plugin/validate/{HMRC → UK}/consistencyChecksByName.json +0 -0
  892. /arelle/plugin/validate/{HMRC → UK}/hmrc-taxonomies.xml +0 -0
  893. {arelle_release-2.17.1.dist-info → arelle_release-2.37.71.dist-info}/entry_points.txt +0 -0
@@ -25,6 +25,7 @@ class FormulaOptions():
25
25
  self.cacheSize = 10_000_000 # maximum number of fact aspect comparisons to cache
26
26
  self.compileOnly = False # compile but don't execute formulas
27
27
  self.formulaAction = None # none, validate, run
28
+ self.maximumMessageInterpolationLength = None
28
29
  self.traceParameterExpressionResult = False
29
30
  self.traceParameterInputValue = False
30
31
  self.traceCallExpressionSource = False
@@ -50,8 +51,10 @@ class FormulaOptions():
50
51
  self.traceVariableExpressionCode = False
51
52
  self.traceVariableExpressionEvaluation = False
52
53
  self.traceVariableExpressionResult = False
54
+ self.testcaseFilters = None
53
55
  self.testcaseResultsCaptureWarnings = False
54
56
  self.testcaseResultOptions = None
57
+ self.testcaseExpectedErrors = None
55
58
  if isinstance(savedValues, dict):
56
59
  self.__dict__.update(savedValues)
57
60
 
@@ -185,6 +188,7 @@ class ModelVariableSet(ModelFormulaResource):
185
188
 
186
189
  class ModelFormulaRules:
187
190
  def init(self, modelDocument):
191
+ self.isSubclassOfModelVariableSet = issubclass(type(self), ModelVariableSet)
188
192
  super(ModelFormulaRules, self).init(modelDocument)
189
193
 
190
194
  def clear(self):
@@ -315,7 +319,9 @@ class ModelFormulaRules:
315
319
  super(ModelFormulaRules, self).compile()
316
320
 
317
321
  def variableRefs(self, progs=[], varRefSet=None):
318
- return super(ModelFormulaRules, self).variableRefs([self.valueProg] + [v for vl in self.aspectProgs.values() for v in vl], varRefSet)
322
+ if self.isSubclassOfModelVariableSet:
323
+ return super(ModelFormulaRules, self).variableRefs([self.valueProg] + [v for vl in self.aspectProgs.values() for v in vl], varRefSet)
324
+ return set()
319
325
 
320
326
  def evaluate(self, xpCtx):
321
327
  return xpCtx.atomize( xpCtx.progHeader, xpCtx.evaluate( self.valueProg ) )
@@ -579,7 +585,7 @@ class ModelParameter(ModelFormulaResource):
579
585
 
580
586
  def evaluate(self, xpCtx, typeQname):
581
587
  try:
582
- return xpCtx.evaluateAtomicValue(self.selectProg, typeQname)
588
+ return xpCtx.evaluateAtomicValue(self.selectProg, typeQname, resultMayBeNode=True)
583
589
  except AttributeError:
584
590
  return None
585
591
 
@@ -1234,7 +1240,7 @@ class ModelConceptDataType(ModelConceptFilterWithQnameExpression):
1234
1240
  return set(fact for fact in facts
1235
1241
  for qn in (self.evalQname(xpCtx,fact),)
1236
1242
  for c in (fact.concept,)
1237
- if cmplmt ^ (c.typeQname == qn or (notStrict and c.type.isDerivedFrom(qn))))
1243
+ if c is not None and cmplmt ^ (c.typeQname == qn or (notStrict and c.type is not None and c.type.isDerivedFrom(qn))))
1238
1244
 
1239
1245
  @property
1240
1246
  def propertyView(self):
@@ -1264,7 +1270,7 @@ class ModelConceptSubstitutionGroup(ModelConceptFilterWithQnameExpression):
1264
1270
  return set(fact for fact in facts
1265
1271
  if cmplmt ^ (fact.concept.substitutionGroupQname == self.evalQname(xpCtx,fact)))
1266
1272
  return set(fact for fact in facts
1267
- if cmplmt ^ fact.concept.substitutesForQname(self.evalQname(xpCtx,fact)))
1273
+ if fact.concept is not None and cmplmt ^ fact.concept.substitutesForQname(self.evalQname(xpCtx,fact)))
1268
1274
 
1269
1275
  @property
1270
1276
  def propertyView(self):
@@ -2601,8 +2607,10 @@ class ModelMessage(ModelFormulaResource):
2601
2607
  return set() # no expressions
2602
2608
 
2603
2609
  def evaluate(self, xpCtx, contextItem=None):
2604
- return self.formatString.format([xpCtx.evaluateAtomicValue(p, 'xs:string', contextItem=contextItem)
2605
- for p in self.expressionProgs])
2610
+ return self.formatString.format([
2611
+ str(xpCtx.evaluateAtomicValue(p, 'xs:string', contextItem=contextItem))[:xpCtx.formulaOptions.maximumMessageInterpolationLength]
2612
+ for p in self.expressionProgs
2613
+ ])
2606
2614
 
2607
2615
  @property
2608
2616
  def propertyView(self):
@@ -32,6 +32,8 @@
32
32
  measure sets.
33
33
  """
34
34
  from __future__ import annotations
35
+
36
+ import uuid
35
37
  from collections import defaultdict
36
38
  from typing import Any, TYPE_CHECKING
37
39
  from lxml import etree
@@ -40,6 +42,7 @@ from arelle.Aspect import Aspect
40
42
  from arelle.ValidateXbrlCalcs import inferredPrecision, inferredDecimals, roundValue, rangeValue, ValidateCalcsMode
41
43
  from arelle.XmlValidateConst import UNVALIDATED, INVALID, VALID
42
44
  from arelle.XmlValidate import validate as xmlValidate
45
+ from arelle.XmlUtil import collapseWhitespace
43
46
  from arelle.PrototypeInstanceObject import DimValuePrototype
44
47
  from math import isnan, isinf
45
48
  from arelle.ModelObject import ModelObject
@@ -141,10 +144,12 @@ class ModelFact(ModelObject):
141
144
  ([ModelFact]) - List of child facts in source document order
142
145
  """
143
146
  modelTupleFacts: list['ModelFact']
147
+ uniqueUUID: uuid.UUID
144
148
 
145
149
  def init(self, modelDocument):
146
150
  super(ModelFact, self).init(modelDocument)
147
151
  self.modelTupleFacts = []
152
+ self.uniqueUUID = uuid.uuid4()
148
153
 
149
154
  @property
150
155
  def concept(self):
@@ -152,7 +157,7 @@ class ModelFact(ModelObject):
152
157
  return self.elementDeclaration() # logical (fact) declaration in own modelXbrl, not physical element (if inline)
153
158
 
154
159
  @property
155
- def contextID(self):
160
+ def contextID(self) -> str:
156
161
  """(str) -- contextRef attribute"""
157
162
  return self.get("contextRef")
158
163
 
@@ -172,7 +177,7 @@ class ModelFact(ModelObject):
172
177
  return self.modelXbrl.units.get(self.unitID)
173
178
 
174
179
  @property
175
- def unitID(self):
180
+ def unitID(self) -> str:
176
181
  """(str) -- unitRef attribute"""
177
182
  return self.getStripped("unitRef")
178
183
 
@@ -420,8 +425,12 @@ class ModelFact(ModelObject):
420
425
  return Locale.format(self.modelXbrl.locale, "{:.{}f}", (num,dec), True)
421
426
  except ValueError:
422
427
  return "(error)"
428
+ # non-numeric fact at this point
423
429
  if len(val) == 0: # zero length string for HMRC fixed fact
424
430
  return "(reported)"
431
+ if self.xValid >= VALID and isinstance(self.xValue, str):
432
+ # Prefer the xs:whiteSpace normalized version of strings
433
+ return self.xValue
425
434
  return val
426
435
  except Exception as ex:
427
436
  return str(ex) # could be transform value of inline fact
@@ -508,8 +517,8 @@ class ModelFact(ModelObject):
508
517
  # parent test can only be done if in same instauce
509
518
  if self.modelXbrl == other.modelXbrl and self.parentElement != other.parentElement:
510
519
  return False
511
- if not (self.context.isEqualTo(other.context,dimensionalAspectModel=False) and
512
- (not self.isNumeric or self.unit.isEqualTo(other.unit))):
520
+ if not (self.context is not None and self.context.isEqualTo(other.context,dimensionalAspectModel=False) and
521
+ (not self.isNumeric or (self.unit is not None and self.unit.isEqualTo(other.unit)))):
513
522
  return False
514
523
  elif self.isTuple:
515
524
  if (self == other or
@@ -572,7 +581,7 @@ class ModelFact(ModelObject):
572
581
  ("decimals", self.decimals),
573
582
  ("precision", self.precision),
574
583
  ("xsi:nil", self.xsiNil),
575
- ("value", self.effectiveValue.strip()))
584
+ ("value", self.effectiveValue))
576
585
  if self.isItem else () ))
577
586
 
578
587
  def __repr__(self):
@@ -626,13 +635,21 @@ class ModelInlineValueObject:
626
635
  @property
627
636
  def rawValue(self):
628
637
  ixEscape = self.get("escape") in ("true", "1")
629
- return XmlUtil.innerText(
638
+ raw = XmlUtil.innerText(
630
639
  self,
631
640
  ixExclude="tuple" if self.elementQname == XbrlConst.qnIXbrl11Tuple else "html",
632
641
  ixEscape=ixEscape,
633
642
  ixContinuation=(self.elementQname == XbrlConst.qnIXbrl11NonNumeric),
634
643
  ixResolveUris=ixEscape,
635
- strip=(self.format is not None)) # transforms are whitespace-collapse, otherwise it is preserved.
644
+ strip = False)
645
+ if self.format is not None:
646
+ # Most transforms are whitespace-collapse, so do that now.
647
+ #
648
+ # TODO: this collapsing should be moved to the individual
649
+ # transformation functions in order to support non-collapsing
650
+ # transformations
651
+ raw = collapseWhitespace(raw)
652
+ return raw
636
653
 
637
654
  @property
638
655
  def value(self):
@@ -665,7 +682,10 @@ class ModelInlineValueObject:
665
682
  self._ixValue = v
666
683
  else:
667
684
  if self.localName == "nonNumeric":
668
- self._ixValue = v
685
+ if self.xValid >= VALID:
686
+ self._ixValue = str(self.xValue)
687
+ else:
688
+ self._ixValue = v
669
689
  elif self.localName == "tuple":
670
690
  self._ixValue = ""
671
691
  elif self.localName == "fraction":
@@ -681,7 +701,7 @@ class ModelInlineValueObject:
681
701
  num = Decimal(v)
682
702
  except (ValueError, InvalidOperation):
683
703
  self.setInvalid()
684
- raise ValueError("Invalid value for {} number: {}".format(self.localName, v))
704
+ raise ValueError("Invalid value for {} number: '{}'".format(self.localName, v))
685
705
  try:
686
706
  scale = self.scale
687
707
  if scale is not None:
@@ -697,7 +717,7 @@ class ModelInlineValueObject:
697
717
  self._ixValue = "{:f}".format(num)
698
718
  except (ValueError, InvalidOperation):
699
719
  self.setInvalid()
700
- raise ValueError("Invalid value for {} scale {} for number {}".format(self.localName, scale, v))
720
+ raise ValueError("Invalid value for {} scale '{}' for number '{}'".format(self.localName, scale, v))
701
721
  return self._ixValue
702
722
 
703
723
  @property
@@ -775,6 +795,15 @@ class ModelInlineFact(ModelInlineValueObject, ModelFact):
775
795
  for inline root element, the xbrli:xbrl element is substituted for by the inline root element"""
776
796
  return getattr(self, "_ixFactParent") # set by ModelDocument locateFactInTuple for the inline target's root element
777
797
 
798
+ @property
799
+ def isEscaped(self):
800
+ """(bool) -- if true, the fact is escaped"""
801
+ try:
802
+ return self._isEscaped
803
+ except AttributeError:
804
+ self._isEscaped = self.get("escape") in ("true", "1")
805
+ return self._isEscaped
806
+
778
807
  def ixIter(self, childOnly=False):
779
808
  """(ModelObject) -- child elements (tuple facts) of the inline target instance document"""
780
809
  for fact in self.modelTupleFacts:
@@ -1104,7 +1133,7 @@ class ModelContext(ModelObject):
1104
1133
  dimValue = self.modelXbrl.qnameDimensionDefaults.get(dimQname)
1105
1134
  return dimValue
1106
1135
 
1107
- def dimMemberQname(self, dimQname, includeDefaults=False):
1136
+ def dimMemberQname(self, dimQname: ModelValue.QName, includeDefaults: bool = False) -> ModelValue.QName | None:
1108
1137
  """(QName) -- QName of explicit dimension if reported (or defaulted if includeDefaults is True), else None"""
1109
1138
  dimValue = self.dimValue(dimQname)
1110
1139
  if isinstance(dimValue, (ModelDimensionValue,DimValuePrototype)) and dimValue.isExplicit:
@@ -1130,7 +1159,7 @@ class ModelContext(ModelObject):
1130
1159
  self._dimsHash = hash( frozenset(self.qnameDims.values()) )
1131
1160
  return self._dimsHash
1132
1161
 
1133
- def nonDimValues(self, contextElement):
1162
+ def nonDimValues(self, contextElement: str | int) -> list[ModelObject]:
1134
1163
  """([ModelObject]) -- ContextElement is either string or Aspect code for segment or scenario, returns nonXDT ModelObject children of context element.
1135
1164
 
1136
1165
  :param contextElement: one of 'segment', 'scenario', Aspect.NON_XDT_SEGMENT, Aspect.NON_XDT_SCENARIO, Aspect.COMPLETE_SEGMENT, Aspect.COMPLETE_SCENARIO
@@ -1237,9 +1266,9 @@ class ModelContext(ModelObject):
1237
1266
 
1238
1267
  def isEntityIdentifierEqualTo(self, cntx2):
1239
1268
  """(bool) -- True if entityIdentifier values are equal (scheme and text value)"""
1240
- return self.entityIdentifierHash == cntx2.entityIdentifierHash
1269
+ return self.entityIdentifier == cntx2.entityIdentifier
1241
1270
 
1242
- def isEqualTo(self, cntx2, dimensionalAspectModel=None):
1271
+ def isEqualTo(self, cntx2, dimensionalAspectModel=None) -> bool:
1243
1272
  if dimensionalAspectModel is None: dimensionalAspectModel = self.modelXbrl.hasXDT
1244
1273
  try:
1245
1274
  return self._isEqualTo[(cntx2,dimensionalAspectModel)]
arelle/ModelManager.py CHANGED
@@ -6,9 +6,10 @@ from __future__ import annotations
6
6
  from collections.abc import Callable
7
7
  from typing import TYPE_CHECKING
8
8
  import gc, sys, traceback, logging
9
- from arelle import ModelXbrl, Validate, DisclosureSystem, PackageManager, ValidateXbrlCalcs
9
+ from arelle import ModelXbrl, Validate, DisclosureSystem, PackageManager, ValidateXbrlCalcs, ValidateDuplicateFacts
10
10
  from arelle.ModelFormulaObject import FormulaOptions
11
11
  from arelle.PluginManager import pluginClassMethods
12
+ from arelle.ValidateXbrlDTS import ValidateBaseTaxonomiesMode
12
13
  from arelle.typing import LocaleDict
13
14
 
14
15
  if TYPE_CHECKING:
@@ -67,6 +68,10 @@ class ModelManager:
67
68
  self.loadedModelXbrls = []
68
69
  self.customTransforms: dict[QName, Callable[[str], str]] | None = None
69
70
  self.isLocaleSet = False
71
+ self.baseTaxonomyValidationMode = ValidateBaseTaxonomiesMode.DISCLOSURE_SYSTEM
72
+ self.validateAllFilesAsReportPackages = False
73
+ self.validateDuplicateFacts = ValidateDuplicateFacts.DuplicateType.NONE
74
+ self.validateXmlOim = False
70
75
  self.setLocale()
71
76
  ValidateXbrlCalcs.init() # required due to circular dependencies in module
72
77
 
arelle/ModelObject.py CHANGED
@@ -2,10 +2,11 @@
2
2
  See COPYRIGHT.md for copyright information.
3
3
  '''
4
4
  from __future__ import annotations
5
- from typing import TYPE_CHECKING, Any, Generator, cast, Union
5
+ from collections.abc import Generator
6
+ from typing import TYPE_CHECKING, Any, cast
6
7
  from lxml import etree
7
8
  from arelle import Locale
8
- from arelle.ModelValue import qname, qnameEltPfxName, QName
9
+ from arelle import ModelValue
9
10
  from arelle.XmlValidateConst import VALID_NO_CONTENT
10
11
  from arelle.model import CommentBase, ElementBase, PIBase
11
12
 
@@ -20,7 +21,7 @@ if TYPE_CHECKING:
20
21
  from arelle.ModelInstanceObject import ModelInlineFootnote
21
22
  from arelle.ModelInstanceObject import ModelInlineFact
22
23
  from arelle.ModelInstanceObject import ModelDimensionValue
23
- from arelle.ModelValue import TypeSValue, TypeXValue
24
+ from arelle.ModelValue import qname, qnameEltPfxName, QName, TypeSValue, TypeXValue
24
25
 
25
26
  XmlUtil: Any = None
26
27
 
@@ -116,6 +117,7 @@ class ModelObject(ElementBase):
116
117
  xValueError: Exception | None
117
118
  xValid: int
118
119
  xlinkLabel: str
120
+ targetModelXbrl: ModelXbrl
119
121
 
120
122
  def _init(self) -> None:
121
123
  self.isChanged = False
@@ -145,6 +147,8 @@ class ModelObject(ElementBase):
145
147
 
146
148
  @property
147
149
  def modelXbrl(self) -> ModelXbrl | None:
150
+ if hasattr(self, "targetModelXbrl"):
151
+ return self.targetModelXbrl
148
152
  modelDocument = getattr(self, "modelDocument", None)
149
153
  return modelDocument.modelXbrl if modelDocument is not None else None
150
154
 
@@ -210,7 +214,7 @@ class ModelObject(ElementBase):
210
214
  try:
211
215
  return self._elementQname
212
216
  except AttributeError:
213
- self._elementQname = QName(self.prefix, self.namespaceURI, self.localName)
217
+ self._elementQname = ModelValue.QName(self.prefix, self.namespaceURI, self.localName)
214
218
  return self._elementQname
215
219
 
216
220
  # qname is overridden for concept, type, attribute, and formula parameter, elementQname is unambiguous
@@ -219,7 +223,7 @@ class ModelObject(ElementBase):
219
223
  try:
220
224
  return self._elementQname
221
225
  except AttributeError:
222
- self._elementQname = qname(self)
226
+ self._elementQname = ModelValue.qname(self)
223
227
  return self._elementQname
224
228
 
225
229
  def vQname(self, validationModelXbrl: ModelXbrl | None = None) -> QName:
@@ -291,7 +295,7 @@ class ModelObject(ElementBase):
291
295
  :returns: QName -- the resolved prefixed name, or None if no prefixed name was provided
292
296
  """
293
297
  if prefixedName: # passing None would return element qname, not prefixedName None Qname
294
- return qnameEltPfxName(self, prefixedName)
298
+ return ModelValue.qnameEltPfxName(self, prefixedName)
295
299
  else:
296
300
  return None
297
301
 
@@ -322,7 +326,6 @@ class ModelObject(ElementBase):
322
326
  :type dtsModelXbrl: ModelXbrl
323
327
  :returns: ModelObject -- Document node corresponding to the href or resolved uri
324
328
  """
325
- from arelle.ModelDocument import ModelDocument
326
329
  if dtsModelXbrl is None:
327
330
  dtsModelXbrl = self.modelXbrl
328
331
  doc = None
@@ -341,7 +344,8 @@ class ModelObject(ElementBase):
341
344
 
342
345
  assert dtsModelXbrl is not None
343
346
  doc = dtsModelXbrl.urlDocs.get(normalizedUrl)
344
- if isinstance(doc, ModelDocument):
347
+ import arelle.ModelDocument
348
+ if isinstance(doc, arelle.ModelDocument.ModelDocument):
345
349
  if id is None:
346
350
  return cast(ModelObject, doc)
347
351
  elif id in doc.idObjects:
@@ -68,6 +68,22 @@ LINKBASE = 2
68
68
  VERSIONINGREPORT = 3
69
69
  RSSFEED = 4
70
70
 
71
+ LINK_LOCALNAME_TO_MODEL_CLASS = {
72
+ 'loc': ModelLocator,
73
+ 'label': ModelResource,
74
+ 'reference': ModelResource,
75
+ 'roleType': ModelRoleType,
76
+ 'arcroleType': ModelRoleType,
77
+ } | {
78
+ q.localName: ModelObject
79
+ for q in [
80
+ XbrlConst.qnLinkCalculationArc,
81
+ XbrlConst.qnLinkDefinitionArc,
82
+ XbrlConst.qnLinkPresentationArc,
83
+ XbrlConst.qnLinkReferenceArc,
84
+ ]
85
+ }
86
+
71
87
 
72
88
  class KnownNamespacesModelObjectClassLookup(etree.CustomElementClassLookup):
73
89
  def __init__(self, modelXbrl: ModelXbrl, fallback: etree.ElementClassLookup | None = None) -> None:
@@ -106,8 +122,8 @@ class KnownNamespacesModelObjectClassLookup(etree.CustomElementClassLookup):
106
122
  elif ns == XbrlConst.link:
107
123
  if self.type is None:
108
124
  self.type = LINKBASE
109
- if ln == "roleType" or ln == "arcroleType":
110
- return ModelRoleType
125
+ if modelObjectClass := LINK_LOCALNAME_TO_MODEL_CLASS.get(ln):
126
+ return modelObjectClass
111
127
  elif ns == "http://edgar/2009/conformance":
112
128
  # don't force loading of test schema
113
129
  if ln == "variation":
@@ -7,10 +7,11 @@ from __future__ import annotations
7
7
  from collections import defaultdict
8
8
  from dataclasses import dataclass
9
9
  from typing import Any
10
- from arelle import ModelDtsObject, XbrlConst, ModelValue
10
+ from arelle import Locale, XbrlConst, ModelValue
11
11
  from arelle.ModelObject import ModelObject
12
12
  from arelle.ModelDtsObject import ModelRelationship, ModelResource
13
13
  from arelle.PrototypeDtsObject import LocPrototype, PrototypeObject
14
+ from arelle.PythonUtil import OrderedSet
14
15
  from arelle.XbrlConst import consecutiveArcrole
15
16
  import sys
16
17
 
@@ -217,10 +218,15 @@ class ModelRelationshipSet:
217
218
  def __bool__(self): # some modelRelationships exist
218
219
  return len(self.modelRelationships) > 0
219
220
 
221
+ def contains(self, modelObject: ModelObject) -> bool:
222
+ return bool(self.fromModelObject(modelObject) or self.toModelObject(modelObject))
223
+
220
224
  @property
221
225
  def linkRoleUris(self):
226
+ # order by document appearance of linkrole, required for Table Linkbase testcase 3220 v03
222
227
  if self.modellinkRoleUris is None:
223
- self.modellinkRoleUris = set(modelRel.linkrole for modelRel in self.modelRelationships)
228
+ linkroleObjSeqs = set((modelRel.linkrole, getattr(modelRel.arcElement.getparent(), "objectIndex", sys.maxsize)) for modelRel in self.modelRelationships)
229
+ self.modellinkRoleUris = OrderedSet([lr[0] for lr in sorted(linkroleObjSeqs, key=lambda l: l[1])])
224
230
  return self.modellinkRoleUris
225
231
 
226
232
  def loadModelRelationshipsFrom(self) -> dict[Any, list[ModelRelationship]]:
@@ -249,12 +255,16 @@ class ModelRelationshipSet:
249
255
  return self.loadModelRelationshipsFrom()
250
256
 
251
257
  def fromModelObject(self, modelFrom) -> list[ModelRelationship]:
258
+ if getattr(self.modelXbrl, "isSupplementalIxdsTarget", False) and modelFrom is not None and modelFrom.modelXbrl != self.modelXbrl:
259
+ modelFrom = self.modelXbrl.qnameConcepts.get(modelFrom.qname, None)
252
260
  return self.loadModelRelationshipsFrom().get(modelFrom, [])
253
261
 
254
262
  def toModelObjects(self) -> dict[Any, list[ModelRelationship]]:
255
263
  return self.loadModelRelationshipsTo()
256
264
 
257
265
  def toModelObject(self, modelTo) -> list[ModelRelationship]:
266
+ if getattr(self.modelXbrl, "isSupplementalIxdsTarget", False) and modelTo is not None and modelTo.modelXbrl != self.modelXbrl:
267
+ modelFrom = self.modelXbrl.qnameConcepts.get(modelTo.qname, None)
258
268
  return self.loadModelRelationshipsTo().get(modelTo, [])
259
269
 
260
270
  def fromToModelObjects(self, modelFrom, modelTo, checkBothDirections=False) -> list[ModelRelationship]:
@@ -278,8 +288,13 @@ class ModelRelationshipSet:
278
288
 
279
289
  # if modelFrom and modelTo are provided determine that they have specified relationship
280
290
  # if only modelFrom, determine that there are relationships present of specified axis
281
- def isRelated(self, modelFrom, axis, modelTo=None, visited=None, isDRS=False): # either model concept or qname
291
+ def isRelated(self, modelFrom, axis, modelTo=None, visited=None, isDRS=False, consecutiveLinkrole=False) -> bool: # either model concept or qname
282
292
  assert self.modelXbrl is not None
293
+ if getattr(self.modelXbrl, "isSupplementalIxdsTarget", False):
294
+ if modelFrom is not None and modelFrom.modelXbrl != self.modelXbrl:
295
+ modelFrom = modelFrom.qname
296
+ if modelTo is not None and modelTo.modelXbrl != self.modelXbrl:
297
+ modelTo = modelTo.qname
283
298
  if isinstance(modelFrom,ModelValue.QName):
284
299
  modelFrom = self.modelXbrl.qnameConcepts.get(modelFrom) # fails if None
285
300
  if isinstance(modelTo,ModelValue.QName):
@@ -288,6 +303,19 @@ class ModelRelationshipSet:
288
303
  return False # if a QName and not existent then fails
289
304
  if axis.endswith("self") and (modelTo is None or modelFrom == modelTo):
290
305
  return True
306
+ if axis.startswith("ancestor"): # could be ancestor-or-self
307
+ assert isDRS == False # DRS is not possible
308
+ for modelRel in self.toModelObject(modelFrom):
309
+ toConcept = modelRel.fromModelObject
310
+ if modelTo is None or modelTo == toConcept:
311
+ return True
312
+ if visited is None: visited = set()
313
+ if toConcept not in visited:
314
+ visited.add(toConcept)
315
+ if self.isRelated(toConcept, axis, modelTo, visited, isDRS):
316
+ return True
317
+ visited.discard(toConcept)
318
+ return False
291
319
  isDescendantAxis = "descendant" in axis
292
320
  if axis.startswith("ancestral-"): # allow ancestral-sibling...
293
321
  if self.isRelated(modelFrom, axis[10:], modelTo): # any current-level sibling?
@@ -317,6 +345,11 @@ class ModelRelationshipSet:
317
345
  modelRel.consecutiveLinkrole, self.linkqname, self.arcqname)
318
346
  .isRelated(toConcept, axis, modelTo, visited, isDRS)):
319
347
  return True
348
+ elif consecutiveLinkrole: # allows starting at relationship set with ELR None
349
+ if (self.modelXbrl.relationshipSet(modelRel.arcrole,
350
+ modelRel.consecutiveLinkrole, self.linkqname, self.arcqname)
351
+ .isRelated(toConcept, axis, modelTo, visited, isDRS, consecutiveLinkrole)):
352
+ return True
320
353
  else:
321
354
  if self.isRelated(toConcept, axis, modelTo, visited, isDRS):
322
355
  return True
@@ -352,6 +385,8 @@ class ModelRelationshipSet:
352
385
  labels = sorted(labels, key=lambda rel: rel.priority, reverse=True)
353
386
  shorter: _LangLabels | None = None
354
387
  longer: _LangLabels | None = None
388
+ regionalVariant: _LangLabels | None = None
389
+ baseLang = _lang.partition(Locale.BCP47_LANGUAGE_REGION_SEPARATOR)[0] if _lang else None
355
390
  for modelLabelRel in labels:
356
391
  label = modelLabelRel.toModelObject
357
392
  if wildRole or role == label.role:
@@ -374,6 +409,11 @@ class ModelRelationshipSet:
374
409
  shorter = _LangLabels(labelLang, [text])
375
410
  else:
376
411
  shorter.labels.append(text)
412
+ elif baseLang and labelLang.startswith(baseLang):
413
+ if not regionalVariant:
414
+ regionalVariant = _LangLabels(labelLang, [text])
415
+ else:
416
+ regionalVariant.labels.append(text)
377
417
  if langLabels:
378
418
  if returnMultiple: return langLabels
379
419
  else: return langLabels[0]
@@ -383,4 +423,7 @@ class ModelRelationshipSet:
383
423
  if longer:
384
424
  if returnMultiple: return longer.labels
385
425
  else: return longer.labels[0]
426
+ if regionalVariant:
427
+ if returnMultiple: return regionalVariant.labels
428
+ else: return regionalVariant.labels[0]
386
429
  return None