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.
- arelle/Aspect.py +6 -3
- arelle/BetaFeatures.py +3 -0
- arelle/Cntlr.py +117 -413
- arelle/CntlrCmdLine.py +364 -227
- arelle/CntlrQuickBooks.py +4 -2
- arelle/CntlrWebMain.py +179 -119
- arelle/CntlrWinMain.py +342 -124
- arelle/DialogAbout.py +1 -1
- arelle/DialogArcroleGroup.py +1 -1
- arelle/DialogFind.py +1 -1
- arelle/DialogFormulaParameters.py +2 -2
- arelle/DialogLanguage.py +45 -36
- arelle/DialogNewFactItem.py +1 -1
- arelle/DialogOpenArchive.py +30 -34
- arelle/DialogPackageManager.py +11 -8
- arelle/DialogPluginManager.py +43 -89
- arelle/DialogRssWatch.py +2 -2
- arelle/DialogURL.py +1 -1
- arelle/DialogUserPassword.py +1 -1
- arelle/DisclosureSystem.py +69 -1
- arelle/ErrorManager.py +321 -0
- arelle/FileSource.py +201 -99
- arelle/FunctionFn.py +44 -5
- arelle/FunctionIxt.py +16 -13
- arelle/FunctionUtil.py +1 -1
- arelle/FunctionXfi.py +68 -24
- arelle/FunctionXs.py +1 -1
- arelle/HtmlUtil.py +5 -4
- arelle/LeiUtil.py +63 -43
- arelle/LinkbaseType.py +94 -0
- arelle/LocalViewer.py +8 -2
- arelle/Locale.py +239 -79
- arelle/ModelDocument.py +180 -48
- arelle/ModelDtsObject.py +32 -27
- arelle/ModelFormulaObject.py +14 -6
- arelle/ModelInstanceObject.py +43 -14
- arelle/ModelManager.py +6 -1
- arelle/ModelObject.py +12 -8
- arelle/ModelObjectFactory.py +18 -2
- arelle/ModelRelationshipSet.py +46 -3
- arelle/ModelRenderingObject.py +899 -951
- arelle/ModelRssItem.py +2 -4
- arelle/ModelTestcaseObject.py +41 -4
- arelle/ModelValue.py +42 -14
- arelle/ModelVersReport.py +1 -1
- arelle/ModelXbrl.py +133 -273
- arelle/PackageManager.py +202 -176
- arelle/PluginManager.py +551 -239
- arelle/PluginUtils.py +54 -0
- arelle/PrototypeInstanceObject.py +53 -12
- arelle/PythonUtil.py +166 -25
- arelle/RuntimeOptions.py +32 -18
- arelle/SocketUtils.py +3 -0
- arelle/SystemInfo.py +1 -1
- arelle/TkTableWrapper.py +33 -5
- arelle/UITkTable.py +27 -21
- arelle/Updater.py +7 -3
- arelle/UrlUtil.py +6 -2
- arelle/Validate.py +596 -402
- arelle/ValidateDuplicateFacts.py +584 -0
- arelle/ValidateFileSource.py +38 -0
- arelle/ValidateFilingText.py +46 -29
- arelle/ValidateInfoset.py +104 -32
- arelle/ValidateUtr.py +31 -4
- arelle/ValidateXbrl.py +144 -120
- arelle/ValidateXbrlCalcs.py +51 -66
- arelle/ValidateXbrlDTS.py +98 -29
- arelle/Version.py +2 -7
- arelle/ViewFile.py +2 -0
- arelle/ViewFileDTS.py +7 -2
- arelle/ViewFileFactList.py +1 -1
- arelle/ViewFileFactTable.py +4 -4
- arelle/ViewFileRelationshipSet.py +36 -19
- arelle/ViewFileRenderedGrid.py +164 -753
- arelle/ViewFileRenderedLayout.py +174 -0
- arelle/ViewFileRenderedStructure.py +108 -0
- arelle/ViewWinDTS.py +4 -1
- arelle/ViewWinFactList.py +1 -1
- arelle/ViewWinFactTable.py +1 -1
- arelle/ViewWinRelationshipSet.py +14 -8
- arelle/ViewWinRenderedGrid.py +397 -287
- arelle/ViewWinRssFeed.py +4 -0
- arelle/ViewWinTree.py +15 -9
- arelle/ViewWinXml.py +1 -1
- arelle/WebCache.py +510 -272
- arelle/XbrlConst.py +202 -196
- arelle/XbrlUtil.py +2 -1
- arelle/XhtmlValidate.py +9 -23
- arelle/XmlUtil.py +24 -19
- arelle/XmlValidate.py +95 -67
- arelle/XmlValidateParticles.py +4 -4
- arelle/_version.py +33 -3
- arelle/api/Session.py +183 -0
- arelle/config/creationSoftwareNames.json +24 -10
- arelle/config/disclosuresystems.xml +1 -1
- arelle/config/disclosuresystems.xsd +3 -0
- arelle/config/sbr-text-formatting.xsd +737 -0
- arelle/conformance/CSVTestcaseLoader.py +102 -0
- arelle/formula/FactAspectsCache.py +10 -4
- arelle/formula/ValidateFormula.py +82 -194
- arelle/formula/XPathContext.py +42 -28
- arelle/formula/XPathParser.py +15 -9
- arelle/locale/ar_EG/LC_MESSAGES/ar_EG.po +3 -4
- arelle/locale/messages.pot +1 -2
- arelle/locale/ru/LC_MESSAGES/ru.po +2 -2
- arelle/logging/formatters/LogFormatter.py +47 -0
- arelle/logging/handlers/LogHandlerWithXml.py +94 -0
- arelle/logging/handlers/LogToBufferHandler.py +20 -0
- arelle/logging/handlers/LogToPrintHandler.py +41 -0
- arelle/logging/handlers/LogToXmlHandler.py +244 -0
- arelle/logging/handlers/StructuredMessageLogHandler.py +74 -0
- arelle/model/CommentBase.py +3 -0
- arelle/model/ElementBase.py +3 -0
- arelle/model/PIBase.py +3 -0
- arelle/model/__init__.py +3 -0
- arelle/oim/Load.py +2869 -0
- arelle/oim/Validate.py +155 -0
- arelle/oim/xml/Save.py +21 -0
- arelle/packages/PackageConst.py +7 -0
- arelle/packages/PackageType.py +13 -0
- arelle/packages/PackageUtils.py +22 -0
- arelle/packages/PackageValidation.py +200 -0
- arelle/packages/report/DetectReportPackage.py +13 -0
- arelle/packages/report/ReportPackage.py +265 -0
- arelle/packages/report/ReportPackageConst.py +79 -0
- arelle/packages/report/ReportPackageValidator.py +207 -0
- arelle/plugin/EdgarRendererAllReports.py +12 -12
- arelle/plugin/OimTaxonomy/ModelValueMore.py +15 -0
- arelle/plugin/OimTaxonomy/ValidateDTS.py +484 -0
- arelle/plugin/OimTaxonomy/ViewXbrlTxmyObj.py +239 -0
- arelle/plugin/OimTaxonomy/XbrlAbstract.py +16 -0
- arelle/plugin/OimTaxonomy/XbrlConcept.py +68 -0
- arelle/plugin/OimTaxonomy/XbrlConst.py +261 -0
- arelle/plugin/OimTaxonomy/XbrlCube.py +91 -0
- arelle/plugin/OimTaxonomy/XbrlDimension.py +38 -0
- arelle/plugin/OimTaxonomy/XbrlDts.py +152 -0
- arelle/plugin/OimTaxonomy/XbrlEntity.py +16 -0
- arelle/plugin/OimTaxonomy/XbrlGroup.py +22 -0
- arelle/plugin/OimTaxonomy/XbrlImportedTaxonomy.py +22 -0
- arelle/plugin/OimTaxonomy/XbrlLabel.py +31 -0
- arelle/plugin/OimTaxonomy/XbrlNetwork.py +100 -0
- arelle/plugin/OimTaxonomy/XbrlProperty.py +28 -0
- arelle/plugin/OimTaxonomy/XbrlReference.py +33 -0
- arelle/plugin/OimTaxonomy/XbrlReport.py +24 -0
- arelle/plugin/OimTaxonomy/XbrlTableTemplate.py +35 -0
- arelle/plugin/OimTaxonomy/XbrlTaxonomy.py +93 -0
- arelle/plugin/OimTaxonomy/XbrlTaxonomyObject.py +154 -0
- arelle/plugin/OimTaxonomy/XbrlTransform.py +17 -0
- arelle/plugin/OimTaxonomy/XbrlTypes.py +23 -0
- arelle/plugin/OimTaxonomy/XbrlUnit.py +17 -0
- arelle/plugin/OimTaxonomy/__init__.py +1037 -0
- arelle/plugin/OimTaxonomy/resources/iso4217.json +4479 -0
- arelle/plugin/OimTaxonomy/resources/oim-taxonomy-schema.json +935 -0
- arelle/plugin/OimTaxonomy/resources/ref.json +333 -0
- arelle/plugin/OimTaxonomy/resources/transform-types.json +2481 -0
- arelle/plugin/OimTaxonomy/resources/types.json +727 -0
- arelle/plugin/OimTaxonomy/resources/utr.json +3046 -0
- arelle/plugin/OimTaxonomy/resources/xbrlSpec.json +1082 -0
- arelle/plugin/formulaLoader.py +3 -3
- arelle/plugin/formulaSaver.py +4 -4
- arelle/plugin/inlineXbrlDocumentSet.py +331 -102
- arelle/plugin/internet/proxyNTLM/HTTPNtlmAuthHandler.py +1 -1
- arelle/plugin/loadFromExcel.py +13 -10
- arelle/plugin/loadFromOIM.py +16 -3096
- arelle/plugin/logging/saveMessages.py +1 -1
- arelle/plugin/saveHtmlEBAtables.py +293 -213
- arelle/plugin/saveLoadableOIM.py +652 -361
- arelle/plugin/saveOIMTaxonomy.py +311 -0
- arelle/plugin/streamingExtensions.py +1 -1
- arelle/plugin/systemInfo.py +46 -0
- arelle/plugin/transforms/tester.py +4 -4
- arelle/plugin/validate/CIPC/Const.py +18 -0
- arelle/plugin/validate/CIPC/__init__.py +34 -13
- arelle/plugin/validate/DBA/DisclosureSystems.py +12 -0
- arelle/plugin/validate/DBA/PluginValidationDataExtension.py +165 -0
- arelle/plugin/validate/DBA/ValidationPluginExtension.py +545 -0
- arelle/plugin/validate/DBA/__init__.py +49 -0
- arelle/plugin/validate/DBA/resources/config.xml +21 -0
- arelle/plugin/validate/DBA/rules/__init__.py +323 -0
- arelle/plugin/validate/DBA/rules/fr.py +1377 -0
- arelle/plugin/validate/DBA/rules/tc.py +45 -0
- arelle/plugin/validate/DBA/rules/th.py +172 -0
- arelle/plugin/validate/DBA/rules/tm.py +351 -0
- arelle/plugin/validate/DBA/rules/tr.py +373 -0
- arelle/plugin/validate/EBA/__init__.py +11 -12
- arelle/plugin/validate/EDINET/Constants.py +208 -0
- arelle/plugin/validate/EDINET/ContextRequirement.py +58 -0
- arelle/plugin/validate/EDINET/ControllerPluginData.py +298 -0
- arelle/plugin/validate/EDINET/CoverItemRequirements.py +42 -0
- arelle/plugin/validate/EDINET/DeiRequirements.py +118 -0
- arelle/plugin/validate/EDINET/DisclosureSystems.py +1 -0
- arelle/plugin/validate/EDINET/FilingFormat.py +275 -0
- arelle/plugin/validate/EDINET/FormType.py +134 -0
- arelle/plugin/validate/EDINET/ManifestInstance.py +236 -0
- arelle/plugin/validate/EDINET/PluginValidationDataExtension.py +640 -0
- arelle/plugin/validate/EDINET/ReportFolderType.py +162 -0
- arelle/plugin/validate/EDINET/Statement.py +139 -0
- arelle/plugin/validate/EDINET/TableOfContentsBuilder.py +493 -0
- arelle/plugin/validate/EDINET/UploadContents.py +48 -0
- arelle/plugin/validate/EDINET/ValidationPluginExtension.py +64 -0
- arelle/plugin/validate/EDINET/__init__.py +109 -0
- arelle/plugin/validate/EDINET/resources/config.xml +22 -0
- arelle/plugin/validate/EDINET/resources/cover-item-requirements.json +793 -0
- arelle/plugin/validate/EDINET/resources/dei-requirements.csv +27 -0
- arelle/plugin/validate/EDINET/resources/edinet-taxonomies.xml +62 -0
- arelle/plugin/validate/EDINET/rules/contexts.py +547 -0
- arelle/plugin/validate/EDINET/rules/edinet.py +1991 -0
- arelle/plugin/validate/EDINET/rules/frta.py +301 -0
- arelle/plugin/validate/EDINET/rules/gfm.py +2394 -0
- arelle/plugin/validate/EDINET/rules/manifests.py +88 -0
- arelle/plugin/validate/EDINET/rules/upload.py +1370 -0
- arelle/plugin/validate/ESEF/Const.py +16 -75
- arelle/plugin/validate/ESEF/Dimensions.py +2 -2
- arelle/plugin/validate/ESEF/ESEF_2021/DTS.py +6 -1
- arelle/plugin/validate/ESEF/ESEF_2021/Image.py +7 -4
- arelle/plugin/validate/ESEF/ESEF_2021/ValidateXbrlFinally.py +80 -57
- arelle/plugin/validate/ESEF/ESEF_Current/DTS.py +60 -22
- arelle/plugin/validate/ESEF/ESEF_Current/ValidateXbrlFinally.py +272 -133
- arelle/plugin/validate/ESEF/Util.py +5 -19
- arelle/plugin/validate/ESEF/__init__.py +61 -46
- arelle/plugin/validate/ESEF/resources/authority-validations.json +120 -10
- arelle/plugin/validate/ESEF/resources/config.xml +44 -3
- arelle/plugin/validate/FERC/__init__.py +31 -18
- arelle/plugin/validate/FERC/config.xml +18 -18
- arelle/plugin/validate/NL/DisclosureSystems.py +19 -3
- arelle/plugin/validate/NL/PluginValidationDataExtension.py +710 -7
- arelle/plugin/validate/NL/ValidationPluginExtension.py +117 -12
- arelle/plugin/validate/NL/__init__.py +21 -10
- arelle/plugin/validate/NL/resources/config.xml +27 -6
- arelle/plugin/validate/NL/rules/br_kvk.py +81 -21
- arelle/plugin/validate/NL/rules/fg_nl.py +292 -0
- arelle/plugin/validate/NL/rules/fr_kvk.py +60 -7
- arelle/plugin/validate/NL/rules/fr_nl.py +705 -24
- arelle/plugin/validate/NL/rules/nl_kvk.py +2182 -0
- arelle/plugin/validate/ROS/DisclosureSystems.py +1 -0
- arelle/plugin/validate/ROS/PluginValidationDataExtension.py +109 -0
- arelle/plugin/validate/ROS/ValidationPluginExtension.py +27 -0
- arelle/plugin/validate/ROS/__init__.py +28 -341
- arelle/plugin/validate/ROS/resources/config.xml +20 -0
- arelle/plugin/validate/ROS/rules/__init__.py +56 -0
- arelle/plugin/validate/ROS/rules/ros.py +393 -0
- arelle/plugin/validate/UK/ValidateUK.py +1372 -0
- arelle/plugin/validate/{HMRC → UK}/__init__.py +195 -189
- arelle/plugin/validate/{HMRC → UK}/config.xml +1 -1
- arelle/plugin/xbrlDB/SqlDb.py +1 -1
- arelle/plugin/xbrlDB/XbrlOpenSqlDB.py +5 -5
- arelle/plugin/xbrlDB/XbrlPublicPostgresDB.py +1 -1
- arelle/plugin/xbrlDB/XbrlSemanticJsonDB.py +1 -1
- arelle/plugin/xbrlDB/XbrlSemanticRdfDB.py +1 -1
- arelle/plugin/xbrlDB/__init__.py +4 -1
- arelle/{RenderingEvaluator.py → rendering/RenderingEvaluator.py} +120 -99
- arelle/rendering/RenderingLayout.py +476 -0
- arelle/rendering/RenderingResolution.py +814 -0
- arelle/resources/cache/http/www.eurofiling.info/eu/fr/xbrl/ext/filing-indicators.xsd +20 -0
- arelle/resources/cache/http/www.w3.org/2001/03/xml.xsd +117 -0
- arelle/resources/cache/http/www.w3.org/2001/XMLSchema.xsd +2534 -0
- arelle/resources/cache/http/www.w3.org/2001/xml.xsd +287 -0
- arelle/resources/cache/http/www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd +779 -0
- arelle/resources/cache/http/www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd +486 -0
- arelle/resources/cache/http/www.xbrl.org/2003/xl-2003-12-31.xsd +251 -0
- arelle/resources/cache/http/www.xbrl.org/2003/xlink-2003-12-31.xsd +121 -0
- arelle/resources/cache/http/www.xbrl.org/2004/ref-2004-08-10.xsd +129 -0
- arelle/resources/cache/http/www.xbrl.org/2005/xbrldt-2005.xsd +53 -0
- arelle/resources/cache/http/www.xbrl.org/2006/ref-2006-02-27.xsd +120 -0
- arelle/resources/cache/http/www.xbrl.org/2006/xbrldi-2006.xsd +41 -0
- arelle/resources/cache/http/www.xbrl.org/2008/boolean-filter.xsd +51 -0
- arelle/resources/cache/http/www.xbrl.org/2008/concept-filter.xsd +127 -0
- arelle/resources/cache/http/www.xbrl.org/2008/conformance.xsd +116 -0
- arelle/resources/cache/http/www.xbrl.org/2008/conformanceFunction.xsd +51 -0
- arelle/resources/cache/http/www.xbrl.org/2008/consistency-assertion.xsd +66 -0
- arelle/resources/cache/http/www.xbrl.org/2008/dimension-filter.xsd +86 -0
- arelle/resources/cache/http/www.xbrl.org/2008/entity-filter.xsd +92 -0
- arelle/resources/cache/http/www.xbrl.org/2008/existence-assertion.xsd +44 -0
- arelle/resources/cache/http/www.xbrl.org/2008/formula.xsd +261 -0
- arelle/resources/cache/http/www.xbrl.org/2008/function.xsd +90 -0
- arelle/resources/cache/http/www.xbrl.org/2008/general-filter.xsd +38 -0
- arelle/resources/cache/http/www.xbrl.org/2008/generic-label.xsd +80 -0
- arelle/resources/cache/http/www.xbrl.org/2008/generic-link.xsd +81 -0
- arelle/resources/cache/http/www.xbrl.org/2008/generic-reference.xsd +63 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xbrl/xbrl-instance-2003-12-31-ixmod.xsd +788 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xbrl/xbrl-linkbase-2003-12-31-ixmod.xsd +488 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xbrl/xl-2003-12-31.xsd +248 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xbrl/xlink-2003-12-31.xsd +117 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xframes-1.xsd +166 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-applet-1.xsd +66 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-attribs-1.xsd +72 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-base-1.xsd +36 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-basic-form-1.xsd +195 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-basic-table-1.xsd +169 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-basic10-model-1.xsd +376 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-basic10-module-redefines-1.xsd +61 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-basic10-modules-1.xsd +259 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-basic10.xsd +98 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-bdo-1.xsd +78 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-blkphras-1.xsd +161 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-blkpres-1.xsd +37 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-blkstruct-1.xsd +49 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-charent-1.xsd +38 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-copyright-1.xsd +29 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-csismap-1.xsd +96 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-datatypes-1.xsd +128 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-edit-1.xsd +39 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-events-1.xsd +130 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-form-1.xsd +326 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-frames-1.xsd +113 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-framework-1.xsd +66 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-hypertext-1.xsd +47 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-iframe-1.xsd +68 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-image-1.xsd +45 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-inlphras-1.xsd +163 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-inlpres-1.xsd +39 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-inlstruct-1.xsd +50 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-inlstyle-1.xsd +27 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-legacy-1.xsd +97 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-link-1.xsd +45 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-list-1.xsd +99 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-meta-1.xsd +42 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-misc-1.xsd +441 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-nameident-1.xsd +63 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-notations-1.xsd +69 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-object-1.xsd +76 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-param-1.xsd +51 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-pres-1.xsd +51 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-ruby-1.xsd +171 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-ruby-basic-1.xsd +89 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-script-1.xsd +70 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-ssismap-1.xsd +43 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-struct-1.xsd +112 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-style-1.xsd +52 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-table-1.xsd +272 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-target-1.xsd +53 -0
- arelle/resources/cache/http/www.xbrl.org/2008/inlinexbrl/xhtml/xhtml-text-1.xsd +67 -0
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- tests/resources/conformance_suites/nl_nt17/fr_kvk/2-01-testcase.xml +0 -33
- tests/resources/conformance_suites/nl_nt17/fr_kvk/2-03-entrypoint.xsd +0 -6
- tests/resources/conformance_suites/nl_nt17/fr_kvk/2-03-invalid-entrypoint.xbrl +0 -63
- tests/resources/conformance_suites/nl_nt17/fr_kvk/2-03-testcase.xml +0 -22
- tests/resources/conformance_suites/nl_nt17/fr_kvk/5-01-invalid-decimals.xbrl +0 -49
- tests/resources/conformance_suites/nl_nt17/fr_kvk/5-01-testcase.xml +0 -22
- tests/resources/conformance_suites/nl_nt17/fr_kvk/5-02-invalid-decimals.xbrl +0 -49
- tests/resources/conformance_suites/nl_nt17/fr_kvk/5-02-testcase.xml +0 -22
- tests/resources/conformance_suites/nl_nt17/fr_nl/1-01-invalid-file.xbrl +0 -2
- tests/resources/conformance_suites/nl_nt17/fr_nl/1-01-invalid-zip.zip +0 -0
- tests/resources/conformance_suites/nl_nt17/fr_nl/1-01-testcase.xml +0 -33
- tests/resources/conformance_suites/nl_nt17/fr_nl/1-03-invalid-doctype.xbrl +0 -4
- tests/resources/conformance_suites/nl_nt17/fr_nl/1-03-testcase.xml +0 -22
- tests/resources/conformance_suites/nl_nt17/fr_nl/1-05-invalid-encoding.xbrl +0 -0
- tests/resources/conformance_suites/nl_nt17/fr_nl/1-05-testcases.xml +0 -22
- tests/resources/conformance_suites/nl_nt17/fr_nl/1-06-testcase.xml +0 -22
- tests/resources/conformance_suites/nl_nt17/fr_nl/1-06.invalid.xbrl +0 -2
- tests/resources/conformance_suites/nl_nt17/fr_nl/2-06-invalid-file.xbrl +0 -8
- tests/resources/conformance_suites/nl_nt17/fr_nl/2-06-invalid-zip.zip +0 -0
- tests/resources/conformance_suites/nl_nt17/fr_nl/2-06-testcase.xml +0 -33
- tests/resources/conformance_suites/nl_nt17/index.xml +0 -20
- tests/resources/conformance_suites/nl_nt18/fr_nl/1-03-invalid-doctype.xbrl +0 -4
- tests/resources/conformance_suites/nl_nt18/fr_nl/1-03-testcase.xml +0 -22
- tests/resources/conformance_suites/nl_nt18/fr_nl/1-05-invalid-encoding.xbrl +0 -0
- tests/resources/conformance_suites/nl_nt18/fr_nl/1-05-testcases.xml +0 -22
- tests/resources/conformance_suites/nl_nt18/fr_nl/1-06-testcase.xml +0 -22
- tests/resources/conformance_suites/nl_nt18/fr_nl/1-06.invalid.xbrl +0 -2
- tests/resources/conformance_suites/nl_nt18/fr_nl/1.01-invalid-file.xbrl +0 -2
- tests/resources/conformance_suites/nl_nt18/fr_nl/1.01-invalid-zip.zip +0 -0
- tests/resources/conformance_suites/nl_nt18/fr_nl/1.01-testcase.xml +0 -33
- tests/resources/conformance_suites/nl_nt18/fr_nl/2-06-invalid-file.xbrl +0 -8
- tests/resources/conformance_suites/nl_nt18/fr_nl/2-06-invalid-zip.zip +0 -0
- tests/resources/conformance_suites/nl_nt18/fr_nl/2-06-testcase.xml +0 -33
- tests/resources/conformance_suites/nl_nt18/index.xml +0 -8
- tests/unit_tests/arelle/conftest.py +0 -16
- tests/unit_tests/arelle/formula/test_fact_aspects_cache.py +0 -170
- tests/unit_tests/arelle/plugin/test_loadfromoim.py +0 -40
- tests/unit_tests/arelle/plugin/test_plugin_imports.py +0 -27
- tests/unit_tests/arelle/test_betafeatures.py +0 -81
- tests/unit_tests/arelle/test_cntlr.py +0 -28
- tests/unit_tests/arelle/test_import.py +0 -40
- tests/unit_tests/arelle/test_locale.py +0 -73
- tests/unit_tests/arelle/test_modelmanager.py +0 -15
- tests/unit_tests/arelle/test_packagemanager.py +0 -65
- tests/unit_tests/arelle/test_pluginmanager.py +0 -176
- tests/unit_tests/arelle/test_qname.py +0 -140
- tests/unit_tests/arelle/test_runtimeoptions.py +0 -56
- tests/unit_tests/arelle/test_system_info.py +0 -26
- tests/unit_tests/arelle/test_updater.py +0 -507
- tests/unit_tests/arelle/test_urlutil.py +0 -49
- tests/unit_tests/arelle/test_version.py +0 -46
- tests/unit_tests/arelle/utils/validate/test_decorator.py +0 -59
- /arelle/{examples/plugin/validate/XYZ → plugin/validate/EDINET}/rules/__init__.py +0 -0
- /arelle/plugin/validate/{HMRC → UK}/consistencyChecksByName.json +0 -0
- /arelle/plugin/validate/{HMRC → UK}/hmrc-taxonomies.xml +0 -0
- {arelle_release-2.17.1.dist-info → arelle_release-2.37.71.dist-info}/entry_points.txt +0 -0
arelle/ValidateXbrlDTS.py
CHANGED
|
@@ -2,6 +2,7 @@
|
|
|
2
2
|
See COPYRIGHT.md for copyright information.
|
|
3
3
|
'''
|
|
4
4
|
from __future__ import annotations
|
|
5
|
+
from enum import Enum, auto
|
|
5
6
|
from typing import TYPE_CHECKING
|
|
6
7
|
from arelle import (ModelDocument, ModelDtsObject, HtmlUtil, UrlUtil, XmlUtil, XbrlUtil, XbrlConst,
|
|
7
8
|
XmlValidate)
|
|
@@ -46,6 +47,39 @@ standard_roles_definitions = {
|
|
|
46
47
|
standard_roles_other = ("xbrl.5.1.3", ())
|
|
47
48
|
|
|
48
49
|
inlineDisplayNonePattern = re.compile(r"display\s*:\s*none")
|
|
50
|
+
# lookbehind below is to ignore even numbers of \ before illegal escape character
|
|
51
|
+
illegalXsdPatternEscapeChar = re.compile(r"(?:(?:^|[^\\])(?:\\\\)*)(\\[^nrt\\|.^?*+{}()[\]pPsSiIcCdDwW-])")
|
|
52
|
+
|
|
53
|
+
class ValidateBaseTaxonomiesMode(Enum):
|
|
54
|
+
DISCLOSURE_SYSTEM = "disclosureSystem"
|
|
55
|
+
NONE = "none"
|
|
56
|
+
ALL = "all"
|
|
57
|
+
|
|
58
|
+
@staticmethod
|
|
59
|
+
def fromName(modeName: str) -> ValidateBaseTaxonomiesMode:
|
|
60
|
+
for mode in ValidateBaseTaxonomiesMode:
|
|
61
|
+
if mode.value == modeName:
|
|
62
|
+
return mode
|
|
63
|
+
raise ValueError(f"Unknown ValidateBaseTaxonomiesMode: {modeName}")
|
|
64
|
+
|
|
65
|
+
@staticmethod
|
|
66
|
+
def tooltip(enum: ValidateBaseTaxonomiesMode):
|
|
67
|
+
if enum == ValidateBaseTaxonomiesMode.DISCLOSURE_SYSTEM:
|
|
68
|
+
return _("Skip validation of base taxonomy files which are known to be valid by the disclosure system")
|
|
69
|
+
if enum == ValidateBaseTaxonomiesMode.NONE:
|
|
70
|
+
return _("Skip validation of all base taxonomy files")
|
|
71
|
+
if enum == ValidateBaseTaxonomiesMode.ALL:
|
|
72
|
+
return _("Validate all base taxonomy files")
|
|
73
|
+
raise ValueError(f"Unknown ValidateBaseTaxonomiesMode: {enum}")
|
|
74
|
+
|
|
75
|
+
@staticmethod
|
|
76
|
+
def menu():
|
|
77
|
+
return {
|
|
78
|
+
_("Use disclosure system settings"): ValidateBaseTaxonomiesMode.DISCLOSURE_SYSTEM.value,
|
|
79
|
+
_("Don't validate any base files"): ValidateBaseTaxonomiesMode.NONE.value,
|
|
80
|
+
_("Validate all base files"): ValidateBaseTaxonomiesMode.ALL.value,
|
|
81
|
+
}
|
|
82
|
+
|
|
49
83
|
|
|
50
84
|
def arcFromConceptQname(arcElement):
|
|
51
85
|
modelRelationship = baseSetRelationship(arcElement)
|
|
@@ -259,36 +293,42 @@ def checkDTS(val: ValidateXbrl, modelDocument: ModelDocument.ModelDocument, chec
|
|
|
259
293
|
# XML validation checks (remove if using validating XML)
|
|
260
294
|
val.extendedElementName = None
|
|
261
295
|
isFilingDocument = False
|
|
262
|
-
# validate contents of entry point document or its sibling/descendant documents or in report package of entry point
|
|
263
|
-
if ((modelDocument.uri.startswith(val.modelXbrl.uriDir) or # document uri in same subtree as entry doocument
|
|
264
|
-
(val.modelXbrl.fileSource.isOpen and modelDocument.filepath.startswith(val.modelXbrl.fileSource.baseurl))) and # document in entry submission's package
|
|
265
|
-
modelDocument.targetNamespace not in val.disclosureSystem.baseTaxonomyNamespaces and
|
|
266
|
-
modelDocument.xmlDocument):
|
|
267
|
-
isFilingDocument = True
|
|
268
|
-
val.valUsedPrefixes = set()
|
|
269
|
-
val.schemaRoleTypes = {}
|
|
270
|
-
val.schemaArcroleTypes = {}
|
|
271
|
-
val.referencedNamespaces = set()
|
|
272
296
|
|
|
273
|
-
|
|
297
|
+
if modelDocument.xmlDocument is not None:
|
|
298
|
+
isExtensionTaxonomyDoc = _isExtensionTaxonomyDocument(val, modelDocument)
|
|
299
|
+
if isExtensionTaxonomyDoc or _shouldValidateBaseTaxonomyDoc(val, modelDocument):
|
|
300
|
+
isFilingDocument = True
|
|
301
|
+
val.valUsedPrefixes = set()
|
|
302
|
+
val.schemaRoleTypes = {}
|
|
303
|
+
val.schemaArcroleTypes = {}
|
|
304
|
+
val.referencedNamespaces = set()
|
|
305
|
+
|
|
306
|
+
val.containsRelationship = False
|
|
274
307
|
|
|
275
|
-
|
|
308
|
+
checkElements(val, modelDocument, modelDocument.xmlDocument)
|
|
276
309
|
|
|
277
|
-
|
|
278
|
-
|
|
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|
-
|
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-
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-
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-
|
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-
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-
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-
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-
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-
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-
|
|
289
|
-
|
|
290
|
-
|
|
291
|
-
|
|
310
|
+
if (modelDocument.type == ModelDocument.Type.INLINEXBRL and
|
|
311
|
+
val.validateGFM and
|
|
312
|
+
(val.documentTypeEncoding.lower() != 'utf-8' or val.metaContentTypeEncoding.lower() != 'utf-8')):
|
|
313
|
+
val.modelXbrl.error("GFM.1.10.4",
|
|
314
|
+
_("XML declaration encoding %(encoding)s and meta content type encoding %(metaContentTypeEncoding)s must both be utf-8"),
|
|
315
|
+
modelXbrl=modelDocument, encoding=val.documentTypeEncoding,
|
|
316
|
+
metaContentTypeEncoding=val.metaContentTypeEncoding)
|
|
317
|
+
if val.validateSBRNL:
|
|
318
|
+
for pluginXbrlMethod in pluginClassMethods("Validate.SBRNL.DTS.document"):
|
|
319
|
+
pluginXbrlMethod(val, modelDocument)
|
|
320
|
+
del val.valUsedPrefixes
|
|
321
|
+
del val.schemaRoleTypes
|
|
322
|
+
del val.schemaArcroleTypes
|
|
323
|
+
|
|
324
|
+
if isExtensionTaxonomyDoc:
|
|
325
|
+
# While not captured in the hook name, the Validate.XBRL.DTS.document hook has been historically used by
|
|
326
|
+
# plugins (see EDGAR plugin) to validate extension taxonomies. This worked because Arelle didn't fully
|
|
327
|
+
# validate base taxonomy documents. Although Arelle now validates all documents, it retains this logic for
|
|
328
|
+
# the plugin hook to prevent running validation rules intended solely for extension taxonomy documents
|
|
329
|
+
# against base taxonomy documents.
|
|
330
|
+
for pluginXbrlMethod in pluginClassMethods("Validate.XBRL.DTS.document"):
|
|
331
|
+
pluginXbrlMethod(val, modelDocument, isFilingDocument)
|
|
292
332
|
|
|
293
333
|
val.roleRefURIs = None
|
|
294
334
|
val.arcroleRefURIs = None
|
|
@@ -332,7 +372,7 @@ def checkElements(val, modelDocument, parent):
|
|
|
332
372
|
if isinstance(parent,ModelObject): # element
|
|
333
373
|
if (parent.localName == "meta" and parent.namespaceURI == XbrlConst.xhtml and
|
|
334
374
|
(parent.get("http-equiv") or "").lower() == "content-type"):
|
|
335
|
-
val.metaContentTypeEncoding = HtmlUtil.attrValue(parent.get("content")
|
|
375
|
+
val.metaContentTypeEncoding = HtmlUtil.attrValue(parent.get("content"))
|
|
336
376
|
elif isinstance(parent,etree._ElementTree): # documentNode
|
|
337
377
|
val.documentTypeEncoding = modelDocument.documentEncoding # parent.docinfo.encoding
|
|
338
378
|
val.metaContentTypeEncoding = ""
|
|
@@ -517,7 +557,14 @@ def checkElements(val, modelDocument, parent):
|
|
|
517
557
|
if val.validateSBRNL and localName == "attribute":
|
|
518
558
|
val.modelXbrl.error("SBR.NL.2.2.11.06",
|
|
519
559
|
_('xs:attribute must not be used'), modelObject=elt)
|
|
520
|
-
|
|
560
|
+
if localName == "pattern":
|
|
561
|
+
value = elt.get("value")
|
|
562
|
+
if value is not None:
|
|
563
|
+
illegalEscapes = illegalXsdPatternEscapeChar.findall(value)
|
|
564
|
+
if illegalEscapes:
|
|
565
|
+
val.modelXbrl.error("xmlSchema:patternEscapeDisallowed",
|
|
566
|
+
_("%(element)s contains disallowed escape %(escapes)s"),
|
|
567
|
+
modelObject=elt, element=localName, escapes=", ".join(illegalEscapes))
|
|
521
568
|
if localName == "appinfo":
|
|
522
569
|
if val.validateSBRNL:
|
|
523
570
|
if (parent.localName != "annotation" or parent.namespaceURI != XbrlConst.xsd or
|
|
@@ -966,6 +1013,10 @@ def checkElements(val, modelDocument, parent):
|
|
|
966
1013
|
modelObject=(elt,e2))
|
|
967
1014
|
else:
|
|
968
1015
|
c = XmlUtil.children(elt, '*', '*')
|
|
1016
|
+
if not c and XmlUtil.innerText(elt, strip = False) == '':
|
|
1017
|
+
val.modelXbrl.error(ixMsgCode("nonFraction", elt, sect="constraint"),
|
|
1018
|
+
_("Inline XBRL ix:nonFraction The text node child, if present, MUST be a non-empty string."),
|
|
1019
|
+
modelObject=elt)
|
|
969
1020
|
if c and (len(c) != 1 or c[0].namespaceURI != elt.namespaceURI or c[0].localName != "nonFraction"):
|
|
970
1021
|
val.modelXbrl.error(ixMsgCode("nonFractionChildren", elt, sect="validation"),
|
|
971
1022
|
_("Inline XBRL nil ix:nonFraction may only have one child ix:nonFraction"),
|
|
@@ -1375,3 +1426,21 @@ def checkIxContinuationChain(val, elt, chain=None):
|
|
|
1375
1426
|
if contAt is not None:
|
|
1376
1427
|
chain.append(elt)
|
|
1377
1428
|
checkIxContinuationChain(val, contAt, chain)
|
|
1429
|
+
|
|
1430
|
+
def _isExtensionTaxonomyDocument(val: ValidateXbrl, modelDocument: ModelDocument.ModelDocument) -> bool:
|
|
1431
|
+
if modelDocument.uri.startswith(val.modelXbrl.uriDir):
|
|
1432
|
+
# document uri in same subtree as entry doocument.
|
|
1433
|
+
return True
|
|
1434
|
+
|
|
1435
|
+
# check if document in entry submission's package.
|
|
1436
|
+
return val.modelXbrl.fileSource.isOpen and modelDocument.filepath.startswith(val.modelXbrl.fileSource.baseurl)
|
|
1437
|
+
|
|
1438
|
+
def _shouldValidateBaseTaxonomyDoc(val: ValidateXbrl, modelDocument: ModelDocument.ModelDocument) -> bool:
|
|
1439
|
+
baseTaxonomyValidationMode = val.modelXbrl.modelManager.baseTaxonomyValidationMode
|
|
1440
|
+
if baseTaxonomyValidationMode == ValidateBaseTaxonomiesMode.NONE:
|
|
1441
|
+
return False
|
|
1442
|
+
if baseTaxonomyValidationMode == ValidateBaseTaxonomiesMode.ALL:
|
|
1443
|
+
return True
|
|
1444
|
+
if baseTaxonomyValidationMode == ValidateBaseTaxonomiesMode.DISCLOSURE_SYSTEM:
|
|
1445
|
+
return modelDocument.uri not in getattr(val.disclosureSystem, "standardTaxonomiesDict", {})
|
|
1446
|
+
raise ValueError(f"Invalid base taxonomy validation mode: {baseTaxonomyValidationMode}")
|
arelle/Version.py
CHANGED
|
@@ -6,7 +6,7 @@ See COPYRIGHT.md for copyright information.
|
|
|
6
6
|
"""
|
|
7
7
|
from __future__ import annotations
|
|
8
8
|
|
|
9
|
-
from
|
|
9
|
+
from arelle.PythonUtil import tryRunCommand
|
|
10
10
|
|
|
11
11
|
|
|
12
12
|
def getBuildVersion() -> str | None:
|
|
@@ -18,12 +18,7 @@ def getBuildVersion() -> str | None:
|
|
|
18
18
|
|
|
19
19
|
|
|
20
20
|
def getGitHash() -> str | None:
|
|
21
|
-
|
|
22
|
-
p = subprocess.run(['git', 'rev-parse', 'HEAD'], capture_output=True, encoding='utf-8')
|
|
23
|
-
if not p.stderr:
|
|
24
|
-
return p.stdout.strip()
|
|
25
|
-
return None
|
|
26
|
-
|
|
21
|
+
return tryRunCommand('git', 'rev-parse', 'HEAD')
|
|
27
22
|
|
|
28
23
|
def getDefaultVersion() -> str:
|
|
29
24
|
return '0.0.0'
|
arelle/ViewFile.py
CHANGED
|
@@ -18,6 +18,7 @@ XLSX = 2
|
|
|
18
18
|
HTML = 3
|
|
19
19
|
XML = 4
|
|
20
20
|
JSON = 5
|
|
21
|
+
TABULAR_VIEW_TYPES = {CSV, XLSX, HTML}
|
|
21
22
|
TYPENAMES = ["NOOUT", "CSV", "XLSX", "HTML", "XML", "JSON"] # null means no output
|
|
22
23
|
nonNameCharPattern = re.compile(r"[^\w\-\.:]")
|
|
23
24
|
|
|
@@ -106,6 +107,7 @@ class View:
|
|
|
106
107
|
.yAxisHdrAbstract{border-top:.5pt solid windowtext;border-right:none;border-bottom:none;border-left:.5pt solid windowtext;}
|
|
107
108
|
.yAxisHdrAbstractChildrenFirst{border-top:none;border-right:none;border-bottom:.5pt solid windowtext;border-left:.5pt solid windowtext;}
|
|
108
109
|
.yAxisHdr{border-top:.5pt solid windowtext;border-right:none;border-bottom:none;border-left:.5pt solid windowtext;}
|
|
110
|
+
.yAxisTopSpanLeg{border-top:.5pt solid windowtext;border-right:none;border-bottom:none;border-left:none;}
|
|
109
111
|
.cell{border-top:1.0pt solid windowtext;border-right:.5pt solid windowtext;border-bottom:.5pt solid windowtext;border-left:.5pt solid windowtext;}
|
|
110
112
|
.abstractCell{border-top:1.0pt solid windowtext;border-right:.5pt solid windowtext;border-bottom:.5pt solid windowtext;border-left:.5pt solid windowtext;background:#e8e8e8;}
|
|
111
113
|
.blockedCell{border-top:1.0pt solid windowtext;border-right:.5pt solid windowtext;border-bottom:.5pt solid windowtext;border-left:.5pt solid windowtext;background:#eee;}
|
arelle/ViewFileDTS.py
CHANGED
|
@@ -27,11 +27,16 @@ class ViewDTS(ViewFile.View):
|
|
|
27
27
|
def viewDtsElement(self, modelDocument, referenceTypes, indent, visited):
|
|
28
28
|
visited.add(modelDocument)
|
|
29
29
|
dtsObjectType = modelDocument.gettype()
|
|
30
|
-
|
|
30
|
+
xmlRowElementName = dtsObjectType
|
|
31
|
+
referenceTypes = sorted(referenceTypes)
|
|
32
|
+
if self.type == ViewFile.XML:
|
|
33
|
+
xmlRowElementName = xmlRowElementName.replace(" ", "-")
|
|
34
|
+
referenceTypes = " ".join(referenceTypes)
|
|
35
|
+
attr = {"file": modelDocument.basename, "referenceTypes": referenceTypes}
|
|
31
36
|
if not modelDocument.inDTS:
|
|
32
37
|
attr["inDTS"] = "false"
|
|
33
38
|
self.addRow(["{0} - {1}".format(modelDocument.basename, dtsObjectType)], treeIndent=indent,
|
|
34
|
-
xmlRowElementName=
|
|
39
|
+
xmlRowElementName=xmlRowElementName, xmlRowEltAttr=attr, xmlCol0skipElt=True)
|
|
35
40
|
for referencedDocument, ref in modelDocument.referencesDocument.items():
|
|
36
41
|
if referencedDocument not in visited:
|
|
37
42
|
self.viewDtsElement(referencedDocument, ref.referenceTypes, indent + 1, visited)
|
arelle/ViewFileFactList.py
CHANGED
|
@@ -116,7 +116,7 @@ class ViewFacts(ViewFile.View):
|
|
|
116
116
|
elif col == "Lang":
|
|
117
117
|
cols.append( lang )
|
|
118
118
|
elif col == "Value":
|
|
119
|
-
cols.append( "(nil)" if modelFact.xsiNil == "true" else modelFact.effectiveValue
|
|
119
|
+
cols.append( "(nil)" if modelFact.xsiNil == "true" else modelFact.effectiveValue )
|
|
120
120
|
elif col == "EntityScheme":
|
|
121
121
|
cols.append( modelFact.context.entityIdentifier[0] )
|
|
122
122
|
elif col == "EntityIdentifier":
|
arelle/ViewFileFactTable.py
CHANGED
|
@@ -3,7 +3,7 @@ See COPYRIGHT.md for copyright information.
|
|
|
3
3
|
'''
|
|
4
4
|
from arelle import ViewFile, ModelDtsObject, XbrlConst, XmlUtil
|
|
5
5
|
from arelle.XbrlConst import conceptNameLabelRole, standardLabel, terseLabel, documentationLabel
|
|
6
|
-
from arelle.ViewFile import CSV, XLSX, HTML, XML, JSON
|
|
6
|
+
from arelle.ViewFile import CSV, XLSX, HTML, XML, JSON, TABULAR_VIEW_TYPES
|
|
7
7
|
import datetime
|
|
8
8
|
import regex as re
|
|
9
9
|
from collections import defaultdict
|
|
@@ -84,9 +84,9 @@ class ViewFacts(ViewFile.View):
|
|
|
84
84
|
modelXbrl=self.modelXbrl, col1=col0)
|
|
85
85
|
self.isCol0Label = col0 in ("Concept", "Label")
|
|
86
86
|
relationshipSet = self.modelXbrl.relationshipSet(self.arcrole, self.linkrole, self.linkqname, self.arcqname)
|
|
87
|
+
linkroleUris = []
|
|
87
88
|
if relationshipSet:
|
|
88
89
|
# sort URIs by definition
|
|
89
|
-
linkroleUris = []
|
|
90
90
|
for linkroleUri in relationshipSet.linkRoleUris:
|
|
91
91
|
modelRoleTypes = self.modelXbrl.roleTypes.get(linkroleUri)
|
|
92
92
|
if modelRoleTypes:
|
|
@@ -302,7 +302,7 @@ class ViewFacts(ViewFile.View):
|
|
|
302
302
|
for i, modelRel in enumerate(relationshipSet.fromModelObject(concept)):
|
|
303
303
|
nestedRelationshipSet = relationshipSet
|
|
304
304
|
targetRole = modelRel.targetRole
|
|
305
|
-
if self.arcrole
|
|
305
|
+
if self.arcrole in XbrlConst.summationItems:
|
|
306
306
|
childPrefix = "({:0g}) ".format(modelRel.weight) # format without .0 on integer weights
|
|
307
307
|
elif targetRole is None or len(targetRole) == 0:
|
|
308
308
|
targetRole = relationshipSet.linkrole
|
|
@@ -324,7 +324,7 @@ class ViewFacts(ViewFile.View):
|
|
|
324
324
|
try:
|
|
325
325
|
colId = self.contextColId[fact.context.objectId()]
|
|
326
326
|
# special case of start date, pick column corresponding
|
|
327
|
-
if preferredLabel == XbrlConst.periodStartLabel:
|
|
327
|
+
if self.type in TABULAR_VIEW_TYPES and preferredLabel == XbrlConst.periodStartLabel:
|
|
328
328
|
date = fact.context.instantDatetime
|
|
329
329
|
if date:
|
|
330
330
|
if date in self.startdatetimeColId:
|
|
@@ -1,18 +1,22 @@
|
|
|
1
1
|
'''
|
|
2
2
|
See COPYRIGHT.md for copyright information.
|
|
3
3
|
'''
|
|
4
|
+
from __future__ import annotations
|
|
5
|
+
|
|
4
6
|
from arelle import ModelObject, ModelDtsObject, XbrlConst, XmlUtil, ViewFile
|
|
5
7
|
from arelle.ModelDtsObject import ModelRelationship
|
|
6
8
|
from arelle.ViewFile import NOOUT, CSV, XLSX, HTML, XML, JSON
|
|
7
9
|
from arelle.ViewUtil import viewReferences
|
|
8
10
|
from arelle.XbrlConst import conceptNameLabelRole, documentationLabel, widerNarrower
|
|
9
|
-
from arelle.ModelRenderingObject import
|
|
11
|
+
from arelle.ModelRenderingObject import DefnMdlRuleDefinitionNode
|
|
10
12
|
from arelle.ModelFormulaObject import Aspect
|
|
11
13
|
|
|
12
14
|
import os
|
|
13
15
|
|
|
14
16
|
def viewRelationshipSet(modelXbrl, outfile, header, arcrole, linkrole=None, linkqname=None, arcqname=None, labelrole=None, lang=None, cols=None):
|
|
15
|
-
|
|
17
|
+
arcroles = (arcrole,) if isinstance(arcrole, str) else arcrole
|
|
18
|
+
arcMessage = (os.path.basename(role) for role in arcroles)
|
|
19
|
+
modelXbrl.modelManager.showStatus(_("viewing relationships {0}").format(', '.join(arcMessage)))
|
|
16
20
|
view = ViewRelationshipSet(modelXbrl, outfile, header, labelrole, lang, cols)
|
|
17
21
|
view.view(arcrole, linkrole, linkqname, arcqname)
|
|
18
22
|
view.close()
|
|
@@ -27,6 +31,11 @@ COL_WIDTHS = {
|
|
|
27
31
|
"Name": 40, "Namespace": 60, "LocalName": 40, "Documentation": 80
|
|
28
32
|
}
|
|
29
33
|
|
|
34
|
+
def hasCalcArcrole(arcroles: tuple[str | tuple[str, ...], ...] | str) -> bool:
|
|
35
|
+
if isinstance(arcroles, (tuple, list)):
|
|
36
|
+
return any(hasCalcArcrole(arcrole) for arcrole in arcroles)
|
|
37
|
+
return arcroles in XbrlConst.summationItems
|
|
38
|
+
|
|
30
39
|
class ViewRelationshipSet(ViewFile.View):
|
|
31
40
|
def __init__(self, modelXbrl, outfile, header, labelrole, lang, cols):
|
|
32
41
|
super(ViewRelationshipSet, self).__init__(modelXbrl, outfile, header, lang)
|
|
@@ -39,7 +48,7 @@ class ViewRelationshipSet(ViewFile.View):
|
|
|
39
48
|
# set up treeView widget and tabbed pane
|
|
40
49
|
if arcrole == XbrlConst.parentChild: # extra columns
|
|
41
50
|
heading = ["Presentation Relationships", "Pref. Label", "Type", "References"]
|
|
42
|
-
elif arcrole
|
|
51
|
+
elif hasCalcArcrole(arcrole): # add columns for calculation relationships
|
|
43
52
|
heading = ["Calculation Relationships", "Weight", "Balance"]
|
|
44
53
|
elif arcrole == "XBRL-dimensions": # add columns for dimensional information
|
|
45
54
|
heading = ["Dimensions Relationships", "Arcrole","CntxElt","Closed","Usable"]
|
|
@@ -120,7 +129,7 @@ class ViewRelationshipSet(ViewFile.View):
|
|
|
120
129
|
if arcrole == "XBRL-dimensions":
|
|
121
130
|
childRelationshipSet = self.modelXbrl.relationshipSet(XbrlConst.consecutiveArcrole.get(modelObject.arcrole,"XBRL-dimensions"),
|
|
122
131
|
modelObject.linkrole)
|
|
123
|
-
elif self.arcrole == "Table-rendering" and isinstance(concept,
|
|
132
|
+
elif self.arcrole == "Table-rendering" and isinstance(concept, DefnMdlRuleDefinitionNode):
|
|
124
133
|
numDims = len(concept.aspectValue(None, Aspect.DIMENSIONS, inherit=False) or ()) * 2
|
|
125
134
|
if numDims > self.maxNumDims: self.maxNumDims = numDims
|
|
126
135
|
for modelRel in childRelationshipSet.fromModelObject(concept):
|
|
@@ -166,19 +175,27 @@ class ViewRelationshipSet(ViewFile.View):
|
|
|
166
175
|
text = concept.localName
|
|
167
176
|
xmlRowElementName = text
|
|
168
177
|
cols = [text]
|
|
169
|
-
if arcrole == "XBRL-dimensions"
|
|
170
|
-
|
|
171
|
-
|
|
172
|
-
|
|
173
|
-
|
|
174
|
-
|
|
178
|
+
if arcrole == "XBRL-dimensions":
|
|
179
|
+
if isRelation:
|
|
180
|
+
relArcrole = modelObject.arcrole
|
|
181
|
+
cols.append( os.path.basename( relArcrole ) )
|
|
182
|
+
if relArcrole in (XbrlConst.all, XbrlConst.notAll):
|
|
183
|
+
cols.append( modelObject.contextElement )
|
|
184
|
+
cols.append( modelObject.closed )
|
|
185
|
+
else:
|
|
186
|
+
cols.append(None)
|
|
187
|
+
cols.append(None)
|
|
188
|
+
if relArcrole in (XbrlConst.dimensionDomain, XbrlConst.domainMember):
|
|
189
|
+
cols.append( modelObject.usable )
|
|
190
|
+
else:
|
|
191
|
+
cols.append(None)
|
|
192
|
+
childRelationshipSet = self.modelXbrl.relationshipSet(XbrlConst.consecutiveArcrole.get(relArcrole,"XBRL-dimensions"),
|
|
193
|
+
modelObject.consecutiveLinkrole)
|
|
175
194
|
else:
|
|
176
195
|
cols.append(None)
|
|
177
196
|
cols.append(None)
|
|
178
|
-
|
|
179
|
-
cols.append(
|
|
180
|
-
childRelationshipSet = self.modelXbrl.relationshipSet(XbrlConst.consecutiveArcrole.get(relArcrole,"XBRL-dimensions"),
|
|
181
|
-
modelObject.consecutiveLinkrole)
|
|
197
|
+
cols.append(None)
|
|
198
|
+
cols.append(None)
|
|
182
199
|
if self.arcrole == XbrlConst.parentChild: # extra columns
|
|
183
200
|
if isRelation:
|
|
184
201
|
preferredLabel = modelObject.preferredLabel
|
|
@@ -189,7 +206,7 @@ class ViewRelationshipSet(ViewFile.View):
|
|
|
189
206
|
cols.append(preferredLabel)
|
|
190
207
|
cols.append(concept.niceType)
|
|
191
208
|
cols.append(viewReferences(concept))
|
|
192
|
-
elif arcrole
|
|
209
|
+
elif hasCalcArcrole(arcrole):
|
|
193
210
|
if isRelation:
|
|
194
211
|
cols.append("{:0g} ".format(modelObject.weight))
|
|
195
212
|
else:
|
|
@@ -210,7 +227,7 @@ class ViewRelationshipSet(ViewFile.View):
|
|
|
210
227
|
except AttributeError:
|
|
211
228
|
header = None # could be a filter
|
|
212
229
|
if isRelation:
|
|
213
|
-
cols.append(modelObject.
|
|
230
|
+
cols.append(modelObject.axis)
|
|
214
231
|
else:
|
|
215
232
|
cols.append('')
|
|
216
233
|
if isRelation and header is None:
|
|
@@ -224,7 +241,7 @@ class ViewRelationshipSet(ViewFile.View):
|
|
|
224
241
|
else:
|
|
225
242
|
cols.append('')
|
|
226
243
|
cols.append(header)
|
|
227
|
-
if isRelation and isinstance(concept,
|
|
244
|
+
if isRelation and isinstance(concept, DefnMdlRuleDefinitionNode):
|
|
228
245
|
cols.append(concept.aspectValue(None, Aspect.CONCEPT))
|
|
229
246
|
if self.type in (CSV, XML, JSON): # separate dimension fields
|
|
230
247
|
for dim in (concept.aspectValue(None, Aspect.DIMENSIONS, inherit=False) or ()):
|
|
@@ -243,7 +260,7 @@ class ViewRelationshipSet(ViewFile.View):
|
|
|
243
260
|
cols.append(", ".join(w.label(preferredLabel,lang=self.lang,linkroleHint=relationshipSet.linkrole) for w in otherWider))
|
|
244
261
|
else:
|
|
245
262
|
cols.append("")
|
|
246
|
-
if self.cols
|
|
263
|
+
if self.cols:
|
|
247
264
|
for col in self.cols:
|
|
248
265
|
if col == "Name":
|
|
249
266
|
cols.append( (concept.qname or concept.prefixedName) )
|
|
@@ -261,7 +278,7 @@ class ViewRelationshipSet(ViewFile.View):
|
|
|
261
278
|
for modelRel in childRelationshipSet.fromModelObject(concept):
|
|
262
279
|
nestedRelationshipSet = relationshipSet
|
|
263
280
|
targetRole = modelRel.targetRole
|
|
264
|
-
if arcrole
|
|
281
|
+
if hasCalcArcrole(arcrole):
|
|
265
282
|
childPrefix = "({:+0g}) ".format(modelRel.weight) # format without .0 on integer weights
|
|
266
283
|
elif targetRole is None or len(targetRole) == 0:
|
|
267
284
|
targetRole = relationshipSet.linkrole
|