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

arelle/plugin/validate/SBRnl/Filing.py

@@ -1,467 +0,0 @@
-'''
-See COPYRIGHT.md for copyright information.
-'''
-import regex as re
-from collections import defaultdict
-from arelle import (ModelDocument, ModelRelationshipSet, XmlUtil, XbrlConst)
-from arelle.ModelDtsObject import ModelConcept, ModelResource
-from arelle.ModelObject import ModelObject
-from arelle.UrlUtil import isHttpUrl
-from .Dimensions import checkFilingDimensions
-from .DTS import checkFilingDTS
-
-
-def validateFiling(val, modelXbrl):
-
-    linkroleDefinitionStatementSheet = re.compile(r"[^-]+-\s+Statement\s+-\s+.*", # no restriction to type of statement
-                                                  re.IGNORECASE)
-    if not hasattr(modelXbrl.modelDocument, "xmlDocument"): # not parsed
-        return
-
-    val._isStandardUri = {}
-    modelXbrl.modelManager.disclosureSystem.loadStandardTaxonomiesDict()
-
-    # find typedDomainRefs before validateXBRL pass
-    val.typedDomainQnames = set()
-    val.typedDomainElements = set()
-    for modelConcept in modelXbrl.qnameConcepts.values():
-        if modelConcept.isTypedDimension:
-            typedDomainElement = modelConcept.typedDomainElement
-            if isinstance(typedDomainElement, ModelConcept):
-                val.typedDomainQnames.add(typedDomainElement.qname)
-                val.typedDomainElements.add(typedDomainElement)
-
-    # note that some XFM tests are done by ValidateXbrl to prevent multiple node walks
-    xbrlInstDoc = modelXbrl.modelDocument.xmlDocument.getroot()
-    disclosureSystem = val.disclosureSystem
-    disclosureSystemVersion = disclosureSystem.version
-
-    modelXbrl.modelManager.showStatus(_("validating {0}").format(disclosureSystem.name))
-
-    val.modelXbrl.profileActivity()
-    conceptsUsed = {} # key=concept object value=True if has presentation label
-    labelsRelationshipSet = modelXbrl.relationshipSet(XbrlConst.conceptLabel)
-    genLabelsRelationshipSet = modelXbrl.relationshipSet(XbrlConst.elementLabel)
-    presentationRelationshipSet = modelXbrl.relationshipSet(XbrlConst.parentChild)
-    referencesRelationshipSetWithProhibits = modelXbrl.relationshipSet(XbrlConst.conceptReference, includeProhibits=True)
-    val.modelXbrl.profileActivity("... cache lbl, pre, ref relationships", minTimeToShow=1.0)
-
-    val.validateLoggingSemantic = validateLoggingSemantic = (
-          modelXbrl.isLoggingEffectiveFor(level="WARNING-SEMANTIC") or
-          modelXbrl.isLoggingEffectiveFor(level="ERROR-SEMANTIC"))
-
-    # instance checks
-    val.fileNameBasePart = None # prevent testing on fileNameParts if not instance or invalid
-    val.fileNameDate = None
-    val.entityRegistrantName = None
-    val.requiredContext = None
-    val.standardNamespaceConflicts = defaultdict(set)
-    val.exhibitType = None # e.g., EX-101, EX-201
-
-
-    # entry point schema checks
-    if modelXbrl.modelDocument.type == ModelDocument.Type.SCHEMA:
-        # entry must have a P-link
-        if not any(hrefElt.localName == "linkbaseRef" and hrefElt.get("{http://www.w3.org/1999/xlink}role") == "http://www.xbrl.org/2003/role/presentationLinkbaseRef"
-                   for hrefElt, hrefDoc, hrefId in modelXbrl.modelDocument.hrefObjects):
-            modelXbrl.error("SBR.NL.2.2.10.01",
-                'Entrypoint schema must have a presentation linkbase', modelObject=modelXbrl.modelDocument)
-    # all-labels and references checks
-    for concept in modelXbrl.qnameConcepts.values():
-        conceptHasDefaultLangStandardLabel = False
-        for modelLabelRel in labelsRelationshipSet.fromModelObject(concept):
-            modelLabel = modelLabelRel.toModelObject
-            role = modelLabel.role
-            text = modelLabel.text
-            lang = modelLabel.xmlLang
-            if role == XbrlConst.documentationLabel:
-                if concept.modelDocument.targetNamespace in disclosureSystem.standardTaxonomiesDict:
-                    modelXbrl.error("SBR.NL.2.1.0.08",
-                        _("Concept %(concept)s of a standard taxonomy cannot have a documentation label: %(text)s"),
-                        modelObject=modelLabel, concept=concept.qname, text=text)
-            elif text and lang and disclosureSystem.defaultXmlLang and lang.startswith(disclosureSystem.defaultXmlLang):
-                if role == XbrlConst.standardLabel:  # merge of pre-plugin code per LOGIUS
-                    conceptHasDefaultLangStandardLabel = True
-                match = modelXbrl.modelManager.disclosureSystem.labelCheckPattern.search(text)
-                if match:
-                    modelXbrl.error("SBR.NL.2.3.8.07",
-                        'Label for concept %(concept)s role %(role)s has disallowed characters: "%(text)s"',
-                        modelObject=modelLabel, concept=concept.qname, role=role, text=match.group())
-        for modelRefRel in referencesRelationshipSetWithProhibits.fromModelObject(concept):
-            modelReference = modelRefRel.toModelObject
-            text = XmlUtil.innerText(modelReference)
-            #6.18.1 no reference to company extension concepts
-            if (concept.modelDocument.targetNamespace in disclosureSystem.standardTaxonomiesDict and
-                not isStandardUri(val, modelRefRel.modelDocument.uri)): # merge of pre-plugin code per LOGIUS
-                #6.18.2 no extension to add or remove references to standard concepts
-                modelXbrl.error("SBR.NL.2.1.0.08",
-                    _("References for standard taxonomy concept %(concept)s are not allowed in an extension linkbase: %(text)s"),
-                    modelObject=modelReference, concept=concept.qname, text=text, xml=XmlUtil.xmlstring(modelReference, stripXmlns=True, contentsOnly=True))
-        if concept.isItem or concept.isTuple:
-            if concept.modelDocument.targetNamespace not in disclosureSystem.standardTaxonomiesDict:
-                if not conceptHasDefaultLangStandardLabel:
-                    modelXbrl.error("SBR.NL.2.2.2.26",
-                        _("Concept %(concept)s missing standard label in local language."),
-                        modelObject=concept, concept=concept.qname)
-                subsGroup = concept.get("substitutionGroup")
-                if ((not concept.isAbstract or subsGroup == "sbr:presentationItem") and
-                    not (presentationRelationshipSet.toModelObject(concept) or
-                         presentationRelationshipSet.fromModelObject(concept))):
-                    modelXbrl.error("SBR.NL.2.2.2.04",
-                        _("Concept %(concept)s not referred to by presentation relationship."),
-                        modelObject=concept, concept=concept.qname)
-                elif ((concept.isDimensionItem or
-                      (subsGroup and (subsGroup.endswith(":domainItem") or subsGroup.endswith(":domainMemberItem")))) and
-                    not (presentationRelationshipSet.toModelObject(concept) or
-                         presentationRelationshipSet.fromModelObject(concept))):
-                    modelXbrl.error("SBR.NL.2.2.10.03",
-                        _("DTS concept %(concept)s not referred to by presentation relationship."),
-                        modelObject=concept, concept=concept.qname)
-                if (concept.substitutionGroupQname and
-                    concept.substitutionGroupQname.namespaceURI not in disclosureSystem.baseTaxonomyNamespaces):
-                    modelXbrl.error("SBR.NL.2.2.2.05",
-                        _("Concept %(concept)s has a substitutionGroup of a non-standard concept."),
-                        modelObject=concept, concept=concept.qname)
-
-                if concept.isTuple: # verify same presentation linkbase nesting
-                    for missingQname in set(concept.type.elements) ^ pLinkedNonAbstractDescendantQnames(modelXbrl, concept):
-                        modelXbrl.error("SBR.NL.2.3.4.01",
-                            _("Tuple %(concept)s has mismatch between content and presentation children: %(missingQname)s."),
-                            modelObject=concept, concept=concept.qname, missingQname=missingQname)
-            checkConceptLabels(val, modelXbrl, labelsRelationshipSet, disclosureSystem, concept)
-            checkConceptLabels(val, modelXbrl, genLabelsRelationshipSet, disclosureSystem, concept)
-
-    val.modelXbrl.profileActivity("... filer concepts checks", minTimeToShow=1.0)
-
-    # checks on all documents: instance, schema, instance
-    checkFilingDTS(val, modelXbrl.modelDocument, [])
-    ''' removed RH 2011-12-23, corresponding use of nameWordsTable in ValidateFilingDTS
-    if val.validateSBRNL:
-        del val.nameWordsTable
-    '''
-    val.modelXbrl.profileActivity("... filer DTS checks", minTimeToShow=1.0)
-
-    conceptRelsUsedWithPreferredLabels = defaultdict(list)
-    usedCalcsPresented = defaultdict(set) # pairs of concepts objectIds used in calc
-    usedCalcFromTosELR = {}
-    localPreferredLabels = defaultdict(set)
-    drsELRs = set()
-
-    # do calculation, then presentation, then other arcroles
-    val.summationItemRelsSetAllELRs = modelXbrl.relationshipSet(XbrlConst.summationItem)
-    for arcroleFilter in (XbrlConst.summationItem, XbrlConst.parentChild, "*"):
-        for baseSetKey, baseSetModelLinks  in modelXbrl.baseSets.items():
-            arcrole, ELR, linkqname, arcqname = baseSetKey
-            if ELR and linkqname and arcqname and not arcrole.startswith("XBRL-"):
-                # assure summationItem, then parentChild, then others
-                if not (arcroleFilter == arcrole or
-                        arcroleFilter == "*" and arcrole not in (XbrlConst.summationItem, XbrlConst.parentChild)):
-                    continue
-                if arcrole == XbrlConst.parentChild:
-                    ineffectiveArcs = ModelRelationshipSet.ineffectiveArcs(baseSetModelLinks, arcrole)
-                    #validate ineffective arcs
-                    for modelRel in ineffectiveArcs:
-                        if isinstance(modelRel.fromModelObject, ModelObject) and isinstance(modelRel.toModelObject, ModelObject):
-                            modelXbrl.error("SBR.NL.2.3.4.06",
-                                _("Ineffective arc %(arc)s in \nlink role %(linkrole)s \narcrole %(arcrole)s \nfrom %(conceptFrom)s \nto %(conceptTo)s \n%(ineffectivity)s"),
-                                modelObject=modelRel, arc=modelRel.qname, arcrole=modelRel.arcrole,
-                                linkrole=modelRel.linkrole, linkroleDefinition=modelXbrl.roleTypeDefinition(modelRel.linkrole),
-                                conceptFrom=modelRel.fromModelObject.qname, conceptTo=modelRel.toModelObject.qname,
-                                ineffectivity=modelRel.ineffectivity)
-                if arcrole == XbrlConst.parentChild:
-                    isStatementSheet = any(linkroleDefinitionStatementSheet.match(roleType.definition or '')
-                                           for roleType in val.modelXbrl.roleTypes.get(ELR,()))
-                    conceptsPresented = set()
-                    # 6.12.2 check for distinct order attributes
-                    parentChildRels = modelXbrl.relationshipSet(arcrole, ELR)
-                    for relFrom, siblingRels in parentChildRels.fromModelObjects().items():
-                        targetConceptPreferredLabels = defaultdict(dict)
-                        orderRels = {}
-                        firstRel = True
-                        relFromUsed = True
-                        for rel in siblingRels:
-                            if firstRel:
-                                firstRel = False
-                                if relFrom in conceptsUsed:
-                                    conceptsUsed[relFrom] = True # 6.12.3, has a pres relationship
-                                    relFromUsed = True
-                            relTo = rel.toModelObject
-                            preferredLabel = rel.preferredLabel
-                            if relTo in conceptsUsed:
-                                conceptsUsed[relTo] = True # 6.12.3, has a pres relationship
-                                if preferredLabel and preferredLabel != "":
-                                    conceptRelsUsedWithPreferredLabels[relTo].append(rel)
-                                    if preferredLabel in ("periodStart","periodEnd"):
-                                        modelXbrl.error("SBR.NL.2.3.4.03",
-                                            _("Preferred label on presentation relationships not allowed"), modelObject=modelRel)
-                                # 6.12.5 distinct preferred labels in base set
-                                preferredLabels = targetConceptPreferredLabels[relTo]
-                                if (preferredLabel in preferredLabels or
-                                    (not relFrom.isTuple and
-                                     (not preferredLabel or None in preferredLabels))):
-                                    if preferredLabel in preferredLabels:
-                                        rel2, relTo2 = preferredLabels[preferredLabel]
-                                    else:
-                                        rel2 = relTo2 = None
-                                    modelXbrl.error("SBR.NL.2.3.4.06",
-                                        _("Concept %(concept)s has duplicate preferred label %(preferredLabel)s in link role %(linkrole)s"),
-                                        modelObject=(rel, relTo, rel2, relTo2),
-                                        concept=relTo.qname, fromConcept=rel.fromModelObject.qname,
-                                        preferredLabel=preferredLabel, linkrole=rel.linkrole, linkroleDefinition=modelXbrl.roleTypeDefinition(rel.linkrole))
-                                else:
-                                    preferredLabels[preferredLabel] = (rel, relTo)
-                                if relFromUsed:
-                                    # 6.14.5
-                                    conceptsPresented.add(relFrom.objectIndex)
-                                    conceptsPresented.add(relTo.objectIndex)
-                            order = rel.order
-                            if order in orderRels:
-                                modelXbrl.error("SBR.NL.2.3.4.05",
-                                    _("Duplicate presentation relations from concept %(conceptFrom)s for order %(order)s in base set role %(linkrole)s to concept %(conceptTo)s and to concept %(conceptTo2)s"),
-                                    modelObject=(rel, orderRels[order]), conceptFrom=relFrom.qname, order=rel.arcElement.get("order"), linkrole=rel.linkrole, linkroleDefinition=modelXbrl.roleTypeDefinition(rel.linkrole),
-                                    conceptTo=rel.toModelObject.qname, conceptTo2=orderRels[order].toModelObject.qname)
-                            else:
-                                orderRels[order] = rel
-                            if not relFrom.isTuple:
-                                if relTo in localPreferredLabels:
-                                    if {None, preferredLabel} & localPreferredLabels[relTo]:
-                                        val.modelXbrl.error("SBR.NL.2.3.4.06",
-                                            _("Non-distinguished preferredLabel presentation relations from concept %(conceptFrom)s in base set role %(linkrole)s"),
-                                            modelObject=rel, conceptFrom=relFrom.qname, linkrole=rel.linkrole, conceptTo=relTo.qname)
-                                localPreferredLabels[relTo].add(preferredLabel)
-                        targetConceptPreferredLabels.clear()
-                        orderRels.clear()
-                    localPreferredLabels.clear() # clear for next relationship
-                    for conceptPresented in conceptsPresented:
-                        if conceptPresented in usedCalcsPresented:
-                            usedCalcPairingsOfConcept = usedCalcsPresented[conceptPresented]
-                            if len(usedCalcPairingsOfConcept & conceptsPresented) > 0:
-                                usedCalcPairingsOfConcept -= conceptsPresented
-                elif arcrole == XbrlConst.summationItem:
-                    # find a calc relationship to get the containing document name
-                    for modelRel in val.modelXbrl.relationshipSet(arcrole, ELR).modelRelationships:
-                        val.modelXbrl.error("SBR.NL.2.3.9.01",
-                            _("Calculation linkbase linkrole %(linkrole)s"),
-                            modelObject=modelRel, linkrole=ELR)
-                        break
-
-                elif arcrole == XbrlConst.all or arcrole == XbrlConst.notAll:
-                    drsELRs.add(ELR)
-
-                else:
-                    if arcrole == XbrlConst.dimensionDefault:
-                        for modelRel in val.modelXbrl.relationshipSet(arcrole).modelRelationships:
-                            val.modelXbrl.error("SBR.NL.2.3.6.05",
-                                _("Dimension-default in from %(conceptFrom)s to %(conceptTo)s in role %(linkrole)s is not allowed"),
-                                modelObject=modelRel, conceptFrom=modelRel.fromModelObject.qname, conceptTo=modelRel.toModelObject.qname,
-                                linkrole=modelRel.linkrole)
-                    ''' removed per RH 2013-01-11
-                    if not (XbrlConst.isStandardArcrole(arcrole) or XbrlConst.isDefinitionOrXdtArcrole(arcrole)):
-                        for modelRel in val.modelXbrl.relationshipSet(arcrole).modelRelationships:
-                            relTo = modelRel.toModelObject
-                            relFrom = modelRel.fromModelObject
-                            if not ((isinstance(relFrom,ModelConcept) and isinstance(relTo,ModelConcept)) or
-                                    (relFrom.modelDocument.inDTS and
-                                     (relTo.qname == XbrlConst.qnGenLabel and modelRel.arcrole == XbrlConst.elementLabel) or
-                                     (relTo.qname == XbrlConst.qnGenReference and modelRel.arcrole == XbrlConst.elementReference) or
-                                     (relTo.qname == val.qnSbrLinkroleorder))):
-                                val.modelXbrl.error("SBR.NL.2.3.2.07",
-                                    _("The source and target of an arc must be in the DTS from %(elementFrom)s to %(elementTo)s, in linkrole %(linkrole)s, arcrole %(arcrole)s"),
-                                    modelObject=modelRel, elementFrom=relFrom.qname, elementTo=relTo.qname,
-                                    linkrole=modelRel.linkrole, arcrole=arcrole)
-                        '''
-
-    del localPreferredLabels # dereference
-    del usedCalcFromTosELR
-    del val.summationItemRelsSetAllELRs
-
-    val.modelXbrl.profileActivity("... filer relationships checks", minTimeToShow=1.0)
-
-
-    # checks on dimensions
-    checkFilingDimensions(val, drsELRs)
-    val.modelXbrl.profileActivity("... filer dimensions checks", minTimeToShow=1.0)
-
-    del conceptRelsUsedWithPreferredLabels
-
-    # 6 16 4, 1.16.5 Base sets of Domain Relationship Sets testing
-    val.modelXbrl.profileActivity("... filer preferred label checks", minTimeToShow=1.0)
-
-    # moved from original validateSBRnl finally
-
-    for qname, modelType in modelXbrl.qnameTypes.items():
-        if qname.namespaceURI not in val.disclosureSystem.baseTaxonomyNamespaces:
-            facets = modelType.facets
-            if facets:
-                lengthFacets = facets.keys() & {"minLength", "maxLength", "length"}
-                if lengthFacets:
-                    modelXbrl.error("SBR.NL.2.2.7.02",
-                        _("Type %(typename)s has length restriction facets %(facets)s"),
-                        modelObject=modelType, typename=modelType.qname, facets=", ".join(lengthFacets))
-                if "enumeration" in facets and not modelType.isDerivedFrom(XbrlConst.qnXbrliStringItemType):
-                    modelXbrl.error("SBR.NL.2.2.7.04",
-                        _("Concept %(concept)s has enumeration and is not based on stringItemType"),
-                        modelObject=modelType, concept=modelType.qname)
-
-    ''' removed RH 2011-12-23, corresponding use of nameWordsTable in ValidateFilingDTS
-    # build camelCasedNamesTable
-    self.nameWordsTable = {}
-    for name in modelXbrl.nameConcepts.keys():
-        words = []
-        wordChars = []
-        lastchar = ""
-        for c in name:
-            if c.isupper() and lastchar.islower(): # it's another word
-                partialName = ''.join(wordChars)
-                if partialName in modelXbrl.nameConcepts:
-                    words.append(partialName)
-            wordChars.append(c)
-            lastchar = c
-        if words:
-            self.nameWordsTable[name] = words
-    self.modelXbrl.profileActivity("... build name words table", minTimeToShow=1.0)
-    '''
-
-
-
-    # check presentation link roles for generic linkbase order number
-    ordersRelationshipSet = modelXbrl.relationshipSet("http://www.nltaxonomie.nl/2011/arcrole/linkrole-order")
-    presLinkroleNumberURI = {}
-    presLinkrolesCount = 0
-    for countLinkroles in (True, False):
-        for _roleURI, modelRoleTypes in modelXbrl.roleTypes.items():
-            for modelRoleType in modelRoleTypes:
-                if XbrlConst.qnLinkPresentationLink in modelRoleType.usedOns:
-                    if countLinkroles:
-                        presLinkrolesCount += 1
-                    else:
-                        if not ordersRelationshipSet:
-                            modelXbrl.error("SBR.NL.2.2.3.06",
-                                _("Presentation linkrole %(linkrole)s missing order number relationship set"),
-                                modelObject=modelRoleType, linkrole=modelRoleType.roleURI)
-                        else:
-                            order = None
-                            for orderNumRel in ordersRelationshipSet.fromModelObject(modelRoleType):
-                                order = getattr(orderNumRel.toModelObject, "xValue", "(noPSVIvalue)")
-                                if order in presLinkroleNumberURI:
-                                    modelXbrl.error("SBR.NL.2.2.3.06",
-                                        _("Presentation linkrole order number %(order)s of %(linkrole)s also used in %(otherLinkrole)s"),
-                                        modelObject=modelRoleType, order=order, linkrole=modelRoleType.roleURI, otherLinkrole=presLinkroleNumberURI[order])
-                                else:
-                                    presLinkroleNumberURI[order] = modelRoleType.roleURI
-                            if not order:
-                                modelXbrl.error("SBR.NL.2.2.3.06",
-                                    _("Presentation linkrole %(linkrole)s missing order number"),
-                                    modelObject=modelRoleType, linkrole=modelRoleType.roleURI)
-        if countLinkroles and presLinkrolesCount < 2:
-            break   # don't check order numbers if only one presentation linkrole
-    # check arc role definitions for labels
-    for arcroleURI, modelRoleTypes in modelXbrl.arcroleTypes.items():
-        for modelRoleType in modelRoleTypes:
-            if (not arcroleURI.startswith("http://xbrl.org/") and
-                modelRoleType.modelDocument.targetNamespace not in val.disclosureSystem.baseTaxonomyNamespaces and
-                (not modelRoleType.genLabel(lang="nl") or not modelRoleType.genLabel(lang="en"))):
-                modelXbrl.error("SBR.NL.2.2.4.02",
-                    _("ArcroleType missing nl or en generic label: %(arcrole)s"),
-                    modelObject=modelRoleType, arcrole=arcroleURI)
-
-    for domainElt in val.typedDomainElements:
-        if domainElt.modelDocument.targetNamespace not in val.disclosureSystem.baseTaxonomyNamespaces:
-            if not domainElt.genLabel(fallbackToQname=False, lang="nl"):
-                modelXbrl.error("SBR.NL.2.2.8.01",
-                    _("Typed dimension domain element %(concept)s must have a generic label"),
-                    modelObject=domainElt, concept=domainElt.qname)
-            if domainElt.type is not None and domainElt.type.localName == "complexType":
-                modelXbrl.error("SBR.NL.2.2.8.02",
-                    _("Typed dimension domain element %(concept)s has disallowed complex content"),
-                    modelObject=domainElt, concept=domainElt.qname)
-
-    modelXbrl.profileActivity("... SBR role types and type facits checks", minTimeToShow=1.0)
-    # end moved from ValidateFiling
-
-    # 3.2.4.4 check each using prefix against taxonomy declaring the prefix
-    for docs in modelXbrl.namespaceDocs.values():
-        for doc in docs:
-            for prefix, NS in doc.xmlRootElement.nsmap.items():
-                if NS in val.namespacePrefix and prefix != val.namespacePrefix[NS]:
-                    modelXbrl.error("SBR.NL.3.2.4.04",
-                        _("The assigned namespace prefix %(assignedPrefix)s for the schema that declares the targetnamespace %(namespace)s, MUST be adhired by all other NT schemas, referencedPrefix: %(referencedPrefix)s"),
-                        modelObject=doc.xmlRootElement, namespace=NS, assignedPrefix=val.namespacePrefix.get(NS, ''), referencedPrefix=prefix)
-
-    # check non-concept elements that can appear in elements for labels (concepts checked by
-    labelsRelationshipSet = modelXbrl.relationshipSet((XbrlConst.conceptLabel, XbrlConst.elementLabel))
-    baseTaxonomyNamespaces = val.disclosureSystem.baseTaxonomyNamespaces
-    for eltDef in modelXbrl.qnameConcepts.values():
-        if (not (eltDef.isItem or eltDef.isTuple or eltDef.isLinkPart) and
-            eltDef.qname.namespaceURI not in baseTaxonomyNamespaces):
-            eltDefHasDefaultLangStandardLabel = False
-            for modelLabelRel in labelsRelationshipSet.fromModelObject(eltDef):
-                modelLabel = modelLabelRel.toModelObject
-                role = modelLabel.role
-                text = modelLabel.text
-                lang = modelLabel.xmlLang
-                if text and lang and val.disclosureSystem.defaultXmlLang and lang.startswith(val.disclosureSystem.defaultXmlLang):
-                    if role in (XbrlConst.standardLabel, XbrlConst.genStandardLabel):
-                        eltDefHasDefaultLangStandardLabel = True
-            if not eltDefHasDefaultLangStandardLabel:
-                modelXbrl.error("SBR.NL.3.2.15.01",
-                    _("XML nodes that can appear in instances MUST have standard labels in the local language: %(element)s"),
-                    modelObject=eltDef, element=eltDef.qname)
-
-    val.modelXbrl.profileStat(_("validate{0}").format(modelXbrl.modelManager.disclosureSystem.validationType))
-
-    modelXbrl.modelManager.showStatus(_("ready"), 2000)
-
-def isStandardUri(val, uri):
-    try:
-        return val._isStandardUri[uri]
-    except KeyError:
-        isStd = (uri in val.disclosureSystem.standardTaxonomiesDict or
-                 (not isHttpUrl(uri) and
-                  # try 2011-12-23 RH: if works, remove the localHrefs
-                  # any(u.endswith(e) for u in (uri.replace("\\","/"),) for e in disclosureSystem.standardLocalHrefs)
-                  "/basis/sbr/" in uri.replace("\\","/")
-                  ))
-        val._isStandardUri[uri] = isStd
-        return isStd
-
-def checkConceptLabels(val, modelXbrl, labelsRelationshipSet, disclosureSystem, concept):
-    hasDefaultLangStandardLabel = False
-    dupLabels = {}
-    for modelLabelRel in labelsRelationshipSet.fromModelObject(concept):
-        modelLabel = modelLabelRel.toModelObject
-        if isinstance(modelLabel, ModelResource) and modelLabel.xmlLang:
-            if modelLabel.xmlLang.startswith(disclosureSystem.defaultXmlLang) and \
-               modelLabel.role == XbrlConst.standardLabel:
-                hasDefaultLangStandardLabel = True
-            dupDetectKey = ( (modelLabel.role or ''), modelLabel.xmlLang)
-            if dupDetectKey in dupLabels:
-                modelXbrl.error("SBR.NL.2.2.1.05",
-                    _("Concept %(concept)s has duplicated labels for role %(role)s lang %(lang)s."),
-                    modelObject=(modelLabel, dupLabels[dupDetectKey]), # removed concept from modelObjects
-                    concept=concept.qname, role=dupDetectKey[0], lang=dupDetectKey[1])
-            else:
-                dupLabels[dupDetectKey] = modelLabel
-            if modelLabel.role in (XbrlConst.periodStartLabel, XbrlConst.periodEndLabel):
-                modelXbrl.error("SBR.NL.2.3.8.03",
-                    _("Concept %(concept)s has label for semantical role %(role)s."),
-                    modelObject=modelLabel, concept=concept.qname, role=modelLabel.role)
-    for role, lang in dupLabels.keys():
-        if role and lang != disclosureSystem.defaultXmlLang and (role,disclosureSystem.defaultXmlLang) not in dupLabels:
-            modelXbrl.error("SBR.NL.2.3.8.05",
-                _("Concept %(concept)s has en but no nl label in role %(role)s."),
-                modelObject=(concept,dupLabels[(role,lang)]), concept=concept.qname, role=role)
-
-
-
-# for SBR 2.3.4.01
-def pLinkedNonAbstractDescendantQnames(modelXbrl, concept, descendants=None):
-    if descendants is None: descendants = set()
-    for rel in modelXbrl.relationshipSet(XbrlConst.parentChild).fromModelObject(concept):
-        child = rel.toModelObject
-        if child is not None:
-            if child.isAbstract:
-                pLinkedNonAbstractDescendantQnames(modelXbrl, child, descendants)
-            else:
-                descendants.add(child.qname)
-    return descendants

arelle/plugin/validate/SBRnl/__init__.py

@@ -1,75 +0,0 @@
-'''
-See COPYRIGHT.md for copyright information.
-'''
-import os
-from arelle import ModelDocument, ModelValue, XmlUtil
-from arelle.ModelValue import qname
-from arelle.Version import authorLabel, copyrightLabel
-import regex as re
-from collections import defaultdict
-from .CustomLoader import checkForBOMs
-from .Document import checkDTSdocument
-from .Filing import validateFiling
-
-
-def dislosureSystemTypes(disclosureSystem, *args, **kwargs):
-    # return ((disclosure system type name, variable name), ...)
-    return (("SBR.NL", "SBRNLplugin"),)
-
-def disclosureSystemConfigURL(disclosureSystem, *args, **kwargs):
-    return os.path.join(os.path.dirname(__file__), "config.xml")
-
-def validateXbrlStart(val, parameters=None, *args, **kwargs):
-    val.validateSBRNLplugin = val.validateDisclosureSystem and getattr(val.disclosureSystem, "SBRNLplugin", False)
-    if not val.validateSBRNLplugin:
-        return
-
-    val.prefixNamespace = {}
-    val.namespacePrefix = {}
-    val.idObjects = {}
-
-
-def validateXbrlFinally(val):
-    if not val.validateSBRNLplugin:
-        return
-
-    modelXbrl = val.modelXbrl
-
-    _statusMsg = _("validating {0} filing rules").format(val.disclosureSystem.name)
-    modelXbrl.profileActivity()
-    modelXbrl.modelManager.showStatus(_statusMsg)
-
-    validateFiling(val, modelXbrl)
-
-    modelXbrl.profileActivity(_statusMsg, minTimeToShow=0.0)
-    modelXbrl.modelManager.showStatus(None)
-
-def validateFinally(val, *args, **kwargs):
-    if not val.validateSBRNLplugin:
-        return
-
-    del val.prefixNamespace, val.namespacePrefix, val.idObjects
-
-def validateXbrlDtsDocument(val, modelDocument, isFilingDocument, *args, **kwargs):
-    if not val.validateSBRNLplugin:
-        return
-
-    checkDTSdocument(val, modelDocument, isFilingDocument)
-
-__pluginInfo__ = {
-    # Do not use _( ) in pluginInfo itself (it is applied later, after loading
-    'name': 'Validate SBR NL',
-    'version': '1.0',
-    'description': '''SBR NL Validation.''',
-    'license': 'Apache-2',
-    'author': authorLabel,
-    'copyright': copyrightLabel,
-    # classes of mount points (required)
-    'DisclosureSystem.Types': dislosureSystemTypes,
-    'DisclosureSystem.ConfigURL': disclosureSystemConfigURL,
-    'Validate.XBRL.Start': validateXbrlStart,
-    'Validate.XBRL.Finally': validateXbrlFinally,
-    'Validate.XBRL.DTS.document': validateXbrlDtsDocument,
-    'Validate.Finally': validateFinally,
-    'ModelDocument.CustomLoader': checkForBOMs
-}

arelle/plugin/validate/SBRnl/config.xml

@@ -1,26 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<DisclosureSystems  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"  
-      xsi:noNamespaceSchemaLocation="../../../config/disclosuresystems.xsd" >
-  <!-- see ../config/disclosuresystem.xml for full comments -->
-
-   <DisclosureSystem 
-     names="SBR-NL|sbr-nl" 
-     description="SBR Netherlands\n
-     Default language Dutch\n
-     EDInet identifier patterns\n
-     Allowed references TBD"
-     defaultXmlLang="nl" 
-     xmlLangPattern="(^nl$|^en$)"
-     defaultLanguage="Nederlands" 
-     validationType="SBR.NL"
-     exclusiveTypesPattern="EFM|GFM|HMRC|SBR.NL"
-     validateFileText="false"
-     standardTaxonomiesUrl="sbr-nl-taxonomies.xml"
-     maxSubmissionSubdirectoryEntryNesting="3"
-     contextElement="scenario"
-     roleDefinitionPattern="^\S[^\n]* - [^\n]*\S$"
-     labelCheckPattern="^\s[^\s]+|[^\s]+\s$|\s{2,}|[\r\n\t]"
-     labelTrimPattern="\s"
-     />
-
-</DisclosureSystems>