arelle-release 2.37.0__tar.gz → 2.37.1__tar.gz

{arelle_release-2.37.0 → arelle_release-2.37.1}/.github/workflows/build-linux.yml

@@ -13,7 +13,7 @@ on:
         required: false
         type: string
       python_version:
-        default: '3.13.2'
+        default: '3.13.3'
         description: 'Python version to use'
         required: false
         type: string
@@ -40,7 +40,7 @@ on:
         required: true
         type: string
       python_version:
-        default: '3.13.2'
+        default: '3.13.3'
         description: 'Python version to use'
         required: true
         type: string

{arelle_release-2.37.0 → arelle_release-2.37.1}/CONTRIBUTING.md

@@ -68,12 +68,12 @@ Here's how to set up your environment:
   2. Install a supported version of Python.
     For example, 
     
-    pyenv install 3.13.2
+    pyenv install 3.13.3
 
   3. Create a virtual env using the Python version you just installed.
     For example, 
 
-    PYENV_VERSION=3.13.2 pyenv exec python -m venv venv
+    PYENV_VERSION=3.13.3 pyenv exec python -m venv venv
   4. Activate your environment: 
     
     source venv/bin/activate

{arelle_release-2.37.0/arelle_release.egg-info → arelle_release-2.37.1}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.0
+Version: 2.37.1
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License: Apache-2.0

{arelle_release-2.37.0 → arelle_release-2.37.1}/arelle/_version.py

@@ -17,5 +17,5 @@ __version__: str
 __version_tuple__: VERSION_TUPLE
 version_tuple: VERSION_TUPLE
 
-__version__ = version = '2.37.0'
-__version_tuple__ = version_tuple = (2, 37, 0)
+__version__ = version = '2.37.1'
+__version_tuple__ = version_tuple = (2, 37, 1)

{arelle_release-2.37.0 → arelle_release-2.37.1}/arelle/plugin/validate/ESEF/ESEF_Current/ValidateXbrlFinally.py

@@ -664,14 +664,14 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
                     if not f.id:
                         factsMissingId.append(f)
                     escaped = f.get("escape") in ("true", "1")
-                    if escaped != f.concept.type.isTextBlock:
+                    if f.concept is not None and escaped != f.concept.isTextBlock:
                         modelXbrl.error("ESEF.2.2.7.improperApplicationOfEscapeAttribute",
                                           _("Facts with datatype 'dtr-types:textBlockItemType' MUST use the 'escape' attribute set to 'true'. Facts with any other datatype MUST use the 'escape' attribute set to 'false' - fact %(conceptName)s"),
                                           modelObject=f, conceptName=f.concept.qname)
                     if f.effectiveValue in ["0", "-0"] and f.xValue != 0:
                         modelXbrl.warning("ESEF.2.2.5.roundedValueBelowScaleNotNull",
                                           _("A value that has been rounded and is below the scale should show a value of zero. It has been found to have the value %(value)s - fact %(conceptName)s"),
-                                          modelObject=f, value=f.value, conceptName=f.concept.qname)
+                                          modelObject=f, value=f.value, conceptName=getattr(f.concept, "qname", ""))
                 if f.precision is not None:
                     precisionFacts.add(f)
                 if f.isNumeric and f.concept is not None and getattr(f, "xValid", 0) >= VALID:

{arelle_release-2.37.0 → arelle_release-2.37.1}/arelle/plugin/validate/NL/DisclosureSystems.py

@@ -2,3 +2,4 @@ DISCLOSURE_SYSTEM_NT16 = 'NT16'
 DISCLOSURE_SYSTEM_NT17 = 'NT17'
 DISCLOSURE_SYSTEM_NT18 = 'NT18'
 DISCLOSURE_SYSTEM_NT19 = 'NT19'
+DISCLOSURE_SYSTEM_INLINE_NT19 = 'INLINE-NT19'

{arelle_release-2.37.0 → arelle_release-2.37.1}/arelle/plugin/validate/NL/PluginValidationDataExtension.py

@@ -3,6 +3,7 @@ See COPYRIGHT.md for copyright information.
 """
 from __future__ import annotations
 
+import regex as re
 from collections import defaultdict
 from dataclasses import dataclass
 
@@ -12,6 +13,8 @@ from arelle.ModelXbrl import ModelXbrl
 from arelle.utils.PluginData import PluginData
 
 
+XBRLI_IDENTIFIER_PATTERN = re.compile(r"^(?!00)\d{8}$")
+
 @dataclass
 class PluginValidationDataExtension(PluginData):
     financialReportingPeriodCurrentStartDateQn: QName

{arelle_release-2.37.0 → arelle_release-2.37.1}/arelle/plugin/validate/NL/ValidationPluginExtension.py

@@ -10,7 +10,7 @@ from arelle.ModelXbrl import ModelXbrl
 from arelle.ValidateXbrl import ValidateXbrl
 from arelle.typing import TypeGetText
 from arelle.utils.validate.ValidationPlugin import ValidationPlugin
-from .DisclosureSystems import DISCLOSURE_SYSTEM_NT16, DISCLOSURE_SYSTEM_NT17, DISCLOSURE_SYSTEM_NT18, DISCLOSURE_SYSTEM_NT19
+from .DisclosureSystems import DISCLOSURE_SYSTEM_NT16, DISCLOSURE_SYSTEM_NT17, DISCLOSURE_SYSTEM_NT18, DISCLOSURE_SYSTEM_NT19, DISCLOSURE_SYSTEM_INLINE_NT19
 from .PluginValidationDataExtension import PluginValidationDataExtension
 
 _: TypeGetText
@@ -129,7 +129,7 @@ class ValidationPluginExtension(ValidationPlugin):
                 'kvk-rpt-jaarverantwoording-2023-nlgaap-verzekeringsmaatschappijen.xsd',
                 'kvk-rpt-jaarverantwoording-2023-nlgaap-zorginstellingen.xsd',
             ]}
-        elif disclosureSystem == DISCLOSURE_SYSTEM_NT19:
+        elif disclosureSystem == DISCLOSURE_SYSTEM_NT19 or disclosureSystem == DISCLOSURE_SYSTEM_INLINE_NT19:
             jenvNamespace = 'http://www.nltaxonomie.nl/nt19/jenv/20241211/dictionary/jenv-bw2-data'
             kvkINamespace = 'http://www.nltaxonomie.nl/nt19/kvk/20241211/dictionary/kvk-data'
             nlTypesNamespace = 'http://www.nltaxonomie.nl/nt19/sbr/20240301/dictionary/nl-types'
@@ -187,7 +187,7 @@ class ValidationPluginExtension(ValidationPlugin):
     def modelXbrlLoadComplete(self, modelXbrl: ModelXbrl, *args: Any, **kwargs: Any) -> ModelDocument | LoadingException | None:
         if self.disclosureSystemFromPluginSelected(modelXbrl):
             disclosureSystem = modelXbrl.modelManager.disclosureSystem.name
-            if disclosureSystem in (DISCLOSURE_SYSTEM_NT16, DISCLOSURE_SYSTEM_NT17, DISCLOSURE_SYSTEM_NT18, DISCLOSURE_SYSTEM_NT19):
+            if disclosureSystem in (DISCLOSURE_SYSTEM_NT16, DISCLOSURE_SYSTEM_NT17, DISCLOSURE_SYSTEM_NT18, DISCLOSURE_SYSTEM_NT19, DISCLOSURE_SYSTEM_INLINE_NT19):
                 # Dutch taxonomies prior to 2025 incorrectly used hypercube linkrole for roots instead of dimension linkrole.
                 paramQName = qname('tlbDimRelsUseHcRoleForDomainRoots', noPrefixIsNoNamespace=True)
                 modelXbrl.modelManager.formulaOptions.parameterValues[paramQName] = (None, "true")

{arelle_release-2.37.0 → arelle_release-2.37.1}/arelle/plugin/validate/NL/__init__.py

@@ -16,7 +16,7 @@ from typing import Any
 from arelle.ModelDocument import LoadingException, ModelDocument
 from arelle.Version import authorLabel, copyrightLabel
 from .ValidationPluginExtension import ValidationPluginExtension
-from .rules import br_kvk, fg_nl, fr_kvk, fr_nl
+from .rules import br_kvk, fg_nl, fr_kvk, fr_nl, nl_kvk
 
 PLUGIN_NAME = "Validate NL"
 DISCLOSURE_SYSTEM_VALIDATION_TYPE = "NL"
@@ -26,7 +26,7 @@ validationPlugin = ValidationPluginExtension(
     name=PLUGIN_NAME,
     disclosureSystemConfigUrl=Path(__file__).parent / "resources" / "config.xml",
     validationTypes=[DISCLOSURE_SYSTEM_VALIDATION_TYPE],
-    validationRuleModules=[br_kvk, fg_nl, fr_kvk, fr_nl],
+    validationRuleModules=[br_kvk, fg_nl, fr_kvk, fr_nl, nl_kvk],
 )
 
 

{arelle_release-2.37.0 → arelle_release-2.37.1}/arelle/plugin/validate/NL/resources/config.xml

@@ -3,6 +3,11 @@
         xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
         xsi:noNamespaceSchemaLocation="../../../../config/disclosuresystems.xsd">
     <!-- see arelle/config/disclosuresystems.xml for full comments -->
+    <DisclosureSystem
+            names="INLINE-NT19|inline-nt19|kvk-ixbrl-2024-preview"
+            description="Checks for NT2024"
+            validationType="NL"
+    />
     <DisclosureSystem
             names="NT19|nt19|NT19-preview|nt19-preview"
             description="Checks for NT19"

arelle_release-2.37.1/arelle/plugin/validate/NL/rules/nl_kvk.py

@@ -0,0 +1,67 @@
+"""
+See COPYRIGHT.md for copyright information.
+"""
+from __future__ import annotations
+
+from datetime import date, timedelta
+from dateutil import relativedelta
+from collections.abc import Iterable
+from typing import Any, cast, TYPE_CHECKING
+
+from regex import regex
+
+from arelle import XmlUtil, XbrlConst
+from arelle.ModelObject import ModelObject
+from arelle.ValidateXbrl import ValidateXbrl
+from arelle.XmlValidate import INVALID
+from arelle.typing import TypeGetText
+from arelle.utils.PluginHooks import ValidationHook
+from arelle.utils.validate.Decorator import validation
+from arelle.utils.validate.Validation import Validation
+from ..DisclosureSystems import (
+    DISCLOSURE_SYSTEM_INLINE_NT19
+)
+from ..PluginValidationDataExtension import PluginValidationDataExtension, XBRLI_IDENTIFIER_PATTERN
+
+if TYPE_CHECKING:
+    from arelle.ModelXbrl import ModelXbrl
+    from arelle.ModelValue import QName
+
+_: TypeGetText
+
+
+def _getReportingPeriodDateValue(modelXbrl: ModelXbrl, qname: QName) -> date | None:
+    facts = modelXbrl.factsByQname.get(qname)
+    if facts and len(facts) == 1:
+        datetimeValue = XmlUtil.datetimeValue(next(iter(facts)))
+        if datetimeValue:
+            return datetimeValue.date()
+    return None
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[
+        DISCLOSURE_SYSTEM_INLINE_NT19
+    ],
+)
+def rule_nl_kvk_3_1_1_1(
+    pluginData: PluginValidationDataExtension,
+    val: ValidateXbrl,
+    *args: Any,
+    **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    NL-KVK.3.1.1.1: xbrli:identifier content to match KVK number format that must consist of 8 consecutive digits;
+    first two digits must not be '00'.
+    """
+    entityIdentifierValues = {context.entityIdentifier for context in val.modelXbrl.contexts.values()}
+    for entityId in entityIdentifierValues:
+        if not XBRLI_IDENTIFIER_PATTERN.match(entityId):
+            yield Validation.error(
+                codes='NL.NL-KVK-3.1.1.1',
+                msg=_('xbrli:identifier content to match KVK number format that must consist of 8 consecutive digits.'
+                      'Additionally the first two digits must not be "00".'),
+                modelObject = val.modelXbrl
+            )
+            return

{arelle_release-2.37.0 → arelle_release-2.37.1/arelle_release.egg-info}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.0
+Version: 2.37.1
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License: Apache-2.0

{arelle_release-2.37.0 → arelle_release-2.37.1}/arelle_release.egg-info/SOURCES.txt

@@ -440,6 +440,7 @@ arelle/plugin/validate/NL/rules/br_kvk.py
 arelle/plugin/validate/NL/rules/fg_nl.py
 arelle/plugin/validate/NL/rules/fr_kvk.py
 arelle/plugin/validate/NL/rules/fr_nl.py
+arelle/plugin/validate/NL/rules/nl_kvk.py
 arelle/plugin/validate/ROS/DisclosureSystems.py
 arelle/plugin/validate/ROS/PluginValidationDataExtension.py
 arelle/plugin/validate/ROS/ValidationPluginExtension.py

{arelle_release-2.37.0 → arelle_release-2.37.1}/docker/Dockerfile

@@ -1,4 +1,4 @@
-FROM python:3.13.2
+FROM python:3.13.3
 
 WORKDIR /usr/src/app
 

{arelle_release-2.37.0 → arelle_release-2.37.1}/requirements-dev.txt

@@ -3,7 +3,7 @@ flake8-noqa==1.4.0
 
 mypy==1.15.0
 
-boto3-stubs==1.37.28
+boto3-stubs==1.37.33
 lxml-stubs==0.5.1
 types-PyMySQL==1.1.0.20241103
 types-openpyxl==3.1.5.20250306
@@ -13,6 +13,6 @@ types-regex==2024.11.6.20250403
 types-simplejson==3.20.0.20250326
 types-ujson==5.10.0.20250326
 types-waitress==3.0.1.20241117
-typing-extensions==4.13.1
+typing-extensions==4.13.2
 
 -r requirements-test.txt

arelle_release-2.37.1/requirements-plugins.txt

@@ -0,0 +1 @@
+ixbrl-viewer==1.4.63

{arelle_release-2.37.0 → arelle_release-2.37.1}/requirements-test.txt

@@ -1,4 +1,4 @@
-boto3==1.37.28
+boto3==1.37.33
 pytest==8.3.5
 
 -r requirements.txt

{arelle_release-2.37.0 → arelle_release-2.37.1}/requirements.txt

@@ -18,7 +18,7 @@ NumPy==2.0.2 ; python_version <= "3.9"
 NumPy==2.2.4 ; python_version > "3.9"
 Matplotlib==3.9.4 ; python_version <= "3.9"
 Matplotlib==3.10.1 ; python_version > "3.9"
-holidays==0.69
+holidays==0.70
 pytz==2025.2
 Tornado==6.4.2
 # security plugin
@@ -31,6 +31,6 @@ pyodbc==5.2.0
 RDFLib==7.1.4
 # other
 graphviz==0.20.3
-Pillow==11.1.0
+Pillow==11.2.1
 pywin32==310 ; sys_platform == "win32"
 tinycss2==1.4.0

{arelle_release-2.37.0 → arelle_release-2.37.1}/tests/integration_tests/ui_tests/ArelleGUITest/ArelleGUITest/ArelleGUITest.csproj

@@ -16,7 +16,7 @@
     <PackageReference Include="JUnitTestLogger" Version="1.1.0" />
     <PackageReference Include="JunitXml.TestLogger" Version="6.1.0" />
     <PackageReference Include="Microsoft.NET.Test.Sdk" Version="17.13.0" />
-    <PackageReference Include="Microsoft.Windows.Compatibility" Version="9.0.3" />
+    <PackageReference Include="Microsoft.Windows.Compatibility" Version="9.0.4" />
     <PackageReference Include="NUnit" Version="4.3.2" />
     <PackageReference Include="NUnit3TestAdapter" Version="5.0.0" />
     <PackageReference Include="NUnit.Analyzers" Version="4.7.0">

{arelle_release-2.37.0 → arelle_release-2.37.1}/tests/integration_tests/validation/conformance_suite_configurations/xbrl_formula_1_0_function_registry.py

@@ -1,6 +1,9 @@
-import re
-from pathlib import PurePath, Path
-from tests.integration_tests.validation.conformance_suite_config import ConformanceSuiteConfig, ConformanceSuiteAssetConfig
+from pathlib import Path, PurePath
+
+from tests.integration_tests.validation.conformance_suite_config import (
+    ConformanceSuiteAssetConfig,
+    ConformanceSuiteConfig,
+)
 
 config = ConformanceSuiteConfig(
     args=[
@@ -18,8 +21,5 @@ config = ConformanceSuiteConfig(
     network_or_cache_required=False,
     plugins=frozenset({'formulaXPathChecker', 'functionsMath'}),
     strict_testcase_index=False,
-    required_locale_by_ids={f'formula/function-registry/{t}': p for t, p in [
-        ('xbrl/90701 xfi.format-number/90701 xfi.format-number testcase.xml:V-05', re.compile(r"^(en|English).*$")),
-    ]},
     test_case_result_options='match-any',
 )

arelle_release-2.37.0/requirements-plugins.txt

@@ -1 +0,0 @@
-ixbrl-viewer==1.4.62