arelle-release 2.37.10__tar.gz → 2.37.12__tar.gz

{arelle_release-2.37.10/arelle_release.egg-info → arelle_release-2.37.12}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.10
+Version: 2.37.12
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License: Apache-2.0

{arelle_release-2.37.10 → arelle_release-2.37.12}/arelle/CntlrWinMain.py

@@ -467,6 +467,8 @@ class CntlrWinMain (Cntlr.Cntlr):
         if not self.modelManager.disclosureSystem.select(self.config.setdefault("disclosureSystem", None)):
             self.validateDisclosureSystem.set(False)
             self.modelManager.validateDisclosureSystem = False
+            self.config["validateDisclosureSystem"] = False
+            self.config["disclosureSystem"] = None
 
         # load argv overrides for modelManager options
         lastArg = None
@@ -1111,36 +1113,40 @@ class CntlrWinMain (Cntlr.Cntlr):
             self.fileOpenFile(fileHistory[0])
 
     def validate(self):
-        modelXbrl = self.modelManager.modelXbrl
-        if modelXbrl and modelXbrl.modelDocument:
-            if (modelXbrl.modelManager.validateDisclosureSystem and
-                not modelXbrl.modelManager.disclosureSystem.selection):
-                tkinter.messagebox.showwarning(_("arelle - Warning"),
-                                _("Validation - disclosure system checks is requested but no disclosure system is selected, please select one by validation - select disclosure system."),
-                                parent=self.parent)
-            else:
-                if modelXbrl.modelDocument.type in ModelDocument.Type.TESTCASETYPES:
-                    for pluginXbrlMethod in pluginClassMethods("Testcases.Start"):
-                        pluginXbrlMethod(self, None, modelXbrl)
-                thread = threading.Thread(target=self.backgroundValidate, daemon=True).start()
+        if not self.modelManager.loadedModelXbrls:
+            tkinter.messagebox.showwarning(
+                _("arelle - Warning"),
+                _("No XBRL loaded to validate"),
+                parent=self.parent,
+            )
+            return
+        if self.modelManager.validateDisclosureSystem and not self.modelManager.disclosureSystem.selection:
+            tkinter.messagebox.showwarning(
+                _("arelle - Warning"),
+                _("Validation - disclosure system checks requested but no disclosure system is selected, please select one by validation - select disclosure system."),
+                parent=self.parent,
+            )
+            return
+        threading.Thread(target=self.backgroundValidate, daemon=True).start()
 
     def backgroundValidate(self):
         from arelle import Validate
-        startedAt = time.time()
-        for modelXbrl in [self.modelManager.modelXbrl] + getattr(self.modelManager.modelXbrl, "supplementalModelXbrls", []):
-            priorOutputInstance = modelXbrl.formulaOutputInstance
-            modelXbrl.formulaOutputInstance = None # prevent closing on background thread by validateFormula
-            try:
-                Validate.validate(modelXbrl)
-            except Exception as err:
-                self.addToLog(_("[exception] Validation exception: {0} at {1}").format(
-                               err,
-                               traceback.format_tb(sys.exc_info()[2])))
-            self.addToLog(format_string(self.modelManager.locale,
-                                        _("validated in %.2f secs"),
-                                        time.time() - startedAt))
-            if not modelXbrl.isClosed and (priorOutputInstance or modelXbrl.formulaOutputInstance):
-                self.uiThreadQueue.put((self.showFormulaOutputInstance, [priorOutputInstance, modelXbrl.formulaOutputInstance]))
+        for loadedModelXbrl in self.modelManager.loadedModelXbrls:
+            if loadedModelXbrl.modelDocument:
+                startedAt = time.time()
+                if loadedModelXbrl.modelDocument.type in ModelDocument.Type.TESTCASETYPES:
+                    for pluginXbrlMethod in pluginClassMethods("Testcases.Start"):
+                        pluginXbrlMethod(self, None, loadedModelXbrl)
+                for modelXbrl in [loadedModelXbrl] + getattr(loadedModelXbrl, "supplementalModelXbrls", []):
+                    priorOutputInstance = modelXbrl.formulaOutputInstance
+                    modelXbrl.formulaOutputInstance = None # prevent closing on background thread by validateFormula
+                    try:
+                        Validate.validate(modelXbrl)
+                    except Exception as err:
+                        self.addToLog(_("[exception] Validation exception: {0} at {1}").format(err, traceback.format_tb(sys.exc_info()[2])))
+                    self.addToLog(format_string(self.modelManager.locale, _("validated in %.2f secs: %s"), (time.time() - startedAt, modelXbrl.displayUri)))
+                    if not modelXbrl.isClosed and (priorOutputInstance or modelXbrl.formulaOutputInstance):
+                        self.uiThreadQueue.put((self.showFormulaOutputInstance, [priorOutputInstance, modelXbrl.formulaOutputInstance]))
 
         self.uiThreadQueue.put((self.logSelect, []))
 

{arelle_release-2.37.10 → arelle_release-2.37.12}/arelle/PackageManager.py

@@ -130,7 +130,7 @@ def _parsePackageMetadata(
     try:
         metadataFileContent = filesource.file(metadataFile)[0] # URL in zip, plain file in file system or web
         tree = _parseFile(cntlr, parser, metadataFile, metadataFileContent, TP_XSD)
-    except (etree.XMLSyntaxError, etree.DocumentInvalid) as err:
+    except (etree.XMLSyntaxError, etree.DocumentInvalid, etree.XMLSchemaError) as err:
         cntlr.addToLog(_("Taxonomy package file syntax error %(error)s"),
                        messageArgs={"error": str(err)},
                        messageCode="tpe:invalidMetaDataFile",

{arelle_release-2.37.10 → arelle_release-2.37.12}/arelle/ValidateFilingText.py

@@ -3,7 +3,7 @@ See COPYRIGHT.md for copyright information.
 '''
 from __future__ import annotations
 #import xml.sax, xml.sax.handler
-from lxml.etree import XML, DTD, SubElement, _ElementTree, _Comment, _ProcessingInstruction, XMLSyntaxError, XMLParser
+from lxml.etree import XML, DTD, SubElement, _ElementTree, _Comment, _ProcessingInstruction, _Entity, XMLSyntaxError, XMLParser
 from dataclasses import dataclass
 from PIL import Image as pilImage
 import os, io, base64
@@ -604,7 +604,7 @@ def validateTextBlockFacts(modelXbrl):
                         eltTag = elt.tag
                         if isinstance(elt, ModelObject) and elt.namespaceURI == xhtml:
                             eltTag = elt.localName
-                        elif isinstance(elt, (_ElementTree, _Comment, _ProcessingInstruction)):
+                        elif isinstance(elt, (_ElementTree, _Comment, _ProcessingInstruction, _Entity)):
                             continue # comment or other non-parsed element
                         else:
                             eltTag = elt.tag
@@ -730,7 +730,7 @@ def validateHtmlContent(modelXbrl, referenceElt, htmlEltTree, validatedObjectLab
     for elt in htmlEltTree.iter():
         if isinstance(elt, ModelObject) and elt.namespaceURI == xhtml:
             eltTag = elt.localName
-        elif isinstance(elt, (_ElementTree, _Comment, _ProcessingInstruction)):
+        elif isinstance(elt, (_ElementTree, _Comment, _ProcessingInstruction, _Entity)):
             continue # comment or other non-parsed element
         else:
             eltTag = elt.tag

{arelle_release-2.37.10 → arelle_release-2.37.12}/arelle/XmlValidate.py

@@ -777,7 +777,7 @@ def lxmlSchemaValidate(modelDocument: ModelDocument, extraSchema : str | None =
                                    file=modelDocument.basename,
                                    level=logging.ERROR)
                     modelDocument.modelXbrl.errors.append(msgCode)
-        except etree.XMLSyntaxError as err:
+        except (etree.XMLSyntaxError, etree.XMLSchemaError) as err:
             msgCode = "lxml.schemaError"
             cntlr.addToLog(_("XML file syntax error %(error)s"),
                            messageArgs={"error": str(err)},

{arelle_release-2.37.10 → arelle_release-2.37.12}/arelle/_version.py

@@ -17,5 +17,5 @@ __version__: str
 __version_tuple__: VERSION_TUPLE
 version_tuple: VERSION_TUPLE
 
-__version__ = version = '2.37.10'
-__version_tuple__ = version_tuple = (2, 37, 10)
+__version__ = version = '2.37.12'
+__version_tuple__ = version_tuple = (2, 37, 12)

{arelle_release-2.37.10 → arelle_release-2.37.12}/arelle/plugin/validate/CIPC/__init__.py

@@ -12,7 +12,7 @@ Taxonomy packages:
 """
 import os
 import regex as re
-from lxml.etree import _ElementTree, _Comment, _ProcessingInstruction
+from lxml.etree import _ElementTree, _Comment, _ProcessingInstruction, _Entity
 from arelle import ModelDocument, XbrlConst
 from arelle.ModelDtsObject import ModelResource
 from arelle.ModelInstanceObject import ModelFact, ModelInlineFact, ModelInlineFootnote
@@ -125,7 +125,7 @@ def validateXbrlFinally(val, *args, **kwargs):
                 eltTag = elt.tag
                 if isinstance(elt, ModelObject) and elt.namespaceURI == xhtml:
                     eltTag = elt.localName
-                elif isinstance(elt, (_ElementTree, _Comment, _ProcessingInstruction)):
+                elif isinstance(elt, (_ElementTree, _Comment, _ProcessingInstruction, _Entity)):
                     continue # comment or other non-parsed element
                 else:
                     eltTag = elt.tag

{arelle_release-2.37.10 → arelle_release-2.37.12}/arelle/plugin/validate/ESEF/ESEF_2021/ValidateXbrlFinally.py

@@ -11,7 +11,7 @@ from math import isnan
 from typing import Any, cast
 
 import regex as re
-from lxml.etree import EntityBase, _Comment, _ElementTree, _ProcessingInstruction
+from lxml.etree import _Comment, _Element, _ElementTree, _Entity, _ProcessingInstruction
 
 from arelle import LeiUtil, ModelDocument, XbrlConst
 from arelle.ModelDtsObject import ModelConcept
@@ -22,6 +22,7 @@ from arelle.ModelInstanceObject import ModelInlineFootnote
 from arelle.ModelObject import ModelObject
 from arelle.ModelRelationshipSet import ModelRelationshipSet
 from arelle.ModelValue import QName, qname
+from arelle.utils.validate.ValidationUtil import etreeIterWithDepth
 from arelle.PythonUtil import isLegacyAbs, strTruncate
 from arelle.utils.validate.DetectScriptsInXhtml import containsScriptMarkers
 from arelle.UrlUtil import decodeBase64DataImage, isHttpUrl, scheme
@@ -61,7 +62,8 @@ from ..Const import (
     untransformableTypes,
 )
 from ..Dimensions import checkFilingDimensions
-from ..Util import etreeIterWithDepth, isExtension
+from ..Util import isExtension
+
 
 _: TypeGetText  # Handle gettext
 
@@ -273,7 +275,7 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
                     elt = cast(Any, uncast_elt)
 
                     eltTag = elt.tag
-                    if isinstance(elt, (_ElementTree, _Comment, _ProcessingInstruction, EntityBase)):
+                    if isinstance(elt, (_Comment, _ElementTree, _Entity, _ProcessingInstruction)):
                         continue # comment or other non-parsed element
                     else:
                         eltTag = elt.tag
@@ -724,12 +726,12 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
                 _("The xlink:role attribute of a link:footnote and link:footnoteLink element as well as xlink:arcrole attribute of a link:footnoteArc MUST be defined in the XBRL Specification 2.1."),
                 modelObject=footnoteRoleErrors)
 
-        nonStdFootnoteElts = list()
+        nonStdFootnoteElts: list[_Element] = list()
         for modelLink in modelXbrl.baseSets[("XBRL-footnotes",None,None,None)]:
             for uncast_elt in modelLink.iterchildren():
                 elt = cast(Any, uncast_elt)
 
-                if isinstance(elt, (_ElementTree, _Comment, _ProcessingInstruction)):
+                if isinstance(elt, (_Comment, _ElementTree, _Entity, _ProcessingInstruction)):
                     continue # comment or other non-parsed element
                 if elt.qname not in FOOTNOTE_LINK_CHILDREN:
                     nonStdFootnoteElts.append(elt)

{arelle_release-2.37.10 → arelle_release-2.37.12}/arelle/plugin/validate/ESEF/ESEF_Current/ValidateXbrlFinally.py

@@ -12,7 +12,7 @@ from typing import Any, cast
 
 import regex as re
 import tinycss2.ast  # type: ignore[import-untyped]
-from lxml.etree import EntityBase, _Comment, _ElementTree, _ProcessingInstruction
+from lxml.etree import _Comment, _Element, _ElementTree, _Entity, _ProcessingInstruction
 
 from arelle import LeiUtil, ModelDocument, XbrlConst
 from arelle.ModelDtsObject import ModelConcept
@@ -26,6 +26,7 @@ from arelle.ModelValue import QName
 from arelle.ModelValue import qname
 from arelle.ModelXbrl import ModelXbrl
 
+from arelle.utils.validate.ValidationUtil import etreeIterWithDepth
 from arelle.PythonUtil import isLegacyAbs, normalizeSpace
 from arelle.PythonUtil import strTruncate
 from arelle.utils.validate.DetectScriptsInXhtml import containsScriptMarkers
@@ -66,7 +67,7 @@ from ..Const import (
     untransformableTypes,
 )
 from ..Dimensions import checkFilingDimensions
-from ..Util import checkForMultiLangDuplicates, etreeIterWithDepth, getEsefNotesStatementConcepts, isExtension, getDisclosureSystemYear
+from ..Util import checkForMultiLangDuplicates, getEsefNotesStatementConcepts, isExtension, getDisclosureSystemYear
 
 _: TypeGetText  # Handle gettext
 
@@ -318,7 +319,7 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
                     elt = cast(Any, uncast_elt)
 
                     eltTag = elt.tag
-                    if isinstance(elt, (_ElementTree, _Comment, _ProcessingInstruction, EntityBase)):
+                    if isinstance(elt, (_ElementTree, _Comment, _ProcessingInstruction, _Entity)):
                         continue # comment or other non-parsed element
                     else:
                         eltTag = elt.tag
@@ -807,12 +808,12 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
                 _("The xlink:role attribute of a link:footnote and link:footnoteLink element as well as xlink:arcrole attribute of a link:footnoteArc MUST be defined in the XBRL Specification 2.1."),
                 modelObject=footnoteRoleErrors)
 
-        nonStdFootnoteElts = list()
+        nonStdFootnoteElts: list[_Element] = list()
         for modelLink in modelXbrl.baseSets[("XBRL-footnotes",None,None,None)]:
             for uncast_elt in modelLink.iterchildren():
                 elt = cast(Any, uncast_elt)
 
-                if isinstance(elt, (_ElementTree, _Comment, _ProcessingInstruction)):
+                if isinstance(elt, (_Comment, _ElementTree, _Entity, _ProcessingInstruction)):
                     continue # comment or other non-parsed element
                 if elt.qname not in FOOTNOTE_LINK_CHILDREN:
                     nonStdFootnoteElts.append(elt)

{arelle_release-2.37.10 → arelle_release-2.37.12}/arelle/plugin/validate/ESEF/Util.py

@@ -6,7 +6,7 @@ from __future__ import annotations
 import json
 import os
 from collections import defaultdict
-from collections.abc import Collection, Generator
+from collections.abc import Collection
 from typing import Any, Union, cast
 import regex as re
 
@@ -177,13 +177,3 @@ def _hasEventAttributes(elt: Any, attributes: Collection[str]) -> bool:
     if isinstance(elt, _Element):
         return any(a in attributes for a in elt.keys())
     return False
-
-
-def etreeIterWithDepth(
-    node: ModelObject | _Element,
-    depth: int = 0,
-) -> Generator[tuple[ModelObject | _Element, int], None, None]:
-    yield node, depth
-    for child in node.iterchildren():
-        for n_d in etreeIterWithDepth(child, depth + 1):
-            yield n_d

{arelle_release-2.37.10 → arelle_release-2.37.12}/arelle/plugin/validate/NL/PluginValidationDataExtension.py

@@ -3,18 +3,20 @@ See COPYRIGHT.md for copyright information.
 """
 from __future__ import annotations
 
-from typing import cast, Any
-
-import regex as re
 from collections import defaultdict
 from dataclasses import dataclass
 from functools import lru_cache
+from typing import Any, cast
+
+import regex as re
+from lxml.etree import _Comment, _ElementTree, _Entity, _ProcessingInstruction
 
 from arelle.FunctionIxt import ixtNamespaces
-from arelle.ModelInstanceObject import ModelUnit, ModelContext, ModelFact, ModelInlineFootnote
+from arelle.ModelInstanceObject import ModelContext, ModelFact, ModelInlineFootnote, ModelUnit
 from arelle.ModelValue import QName
 from arelle.ModelXbrl import ModelXbrl
 from arelle.utils.PluginData import PluginData
+from arelle.utils.validate.ValidationUtil import etreeIterWithDepth
 from arelle.XmlValidate import lexicalPatterns
 
 XBRLI_IDENTIFIER_PATTERN = re.compile(r"^(?!00)\d{8}$")
@@ -37,6 +39,7 @@ class ContextData:
 class FootnoteData:
     noMatchLangFootnotes: set[ModelInlineFootnote]
     orphanedFootnotes: set[ModelInlineFootnote]
+    factLangFootnotes: dict[ModelInlineFootnote, set[str]]
 
 @dataclass
 class PluginValidationDataExtension(PluginData):
@@ -103,6 +106,7 @@ class PluginValidationDataExtension(PluginData):
         footnotesRelationshipSet = modelXbrl.relationshipSet("XBRL-footnotes")
         orphanedFootnotes = set()
         noMatchLangFootnotes = set()
+        factLangFootnotes = defaultdict(set)
         for elts in modelXbrl.ixdsEltById.values():   # type: ignore[attr-defined]
             for elt in elts:
                 if isinstance(elt, ModelInlineFootnote):
@@ -112,9 +116,14 @@ class PluginValidationDataExtension(PluginData):
                             orphanedFootnotes.add(elt)
                         if elt.xmlLang not in factLangs:
                             noMatchLangFootnotes.add(elt)
+                        for rel in footnotesRelationshipSet.toModelObject(elt):
+                            if rel.fromModelObject is not None:
+                                factLangFootnotes[rel.fromModelObject].add(elt.xmlLang)
+        factLangFootnotes.default_factory = None
         return FootnoteData(
             noMatchLangFootnotes=noMatchLangFootnotes,
             orphanedFootnotes=orphanedFootnotes,
+            factLangFootnotes=dict(factLangFootnotes),
         )
 
     @lru_cache(1)
@@ -155,6 +164,27 @@ class PluginValidationDataExtension(PluginData):
     def getOrphanedFootnotes(self, modelXbrl: ModelXbrl) -> set[ModelInlineFootnote]:
         return self.checkFootnotes(modelXbrl).orphanedFootnotes
 
+    def getFactLangFootnotes(self, modelXbrl: ModelXbrl) -> dict[ModelInlineFootnote, set[str]]:
+        return self.checkFootnotes(modelXbrl).factLangFootnotes
+
+    @lru_cache(1)
+    def getReportXmlLang(self, modelXbrl: ModelXbrl) -> str | None:
+        firstIxdsDoc = True
+        reportXmlLang = None
+        firstRootmostXmlLangDepth = 9999999
+        for ixdsHtmlRootElt in modelXbrl.ixdsHtmlElements:
+            for uncast_elt, depth in etreeIterWithDepth(ixdsHtmlRootElt):
+                elt = cast(Any, uncast_elt)
+                if isinstance(elt, (_Comment, _ElementTree, _Entity, _ProcessingInstruction)):
+                    continue
+                if firstIxdsDoc and (not reportXmlLang or depth < firstRootmostXmlLangDepth):
+                    xmlLang = elt.get("{http://www.w3.org/XML/1998/namespace}lang")
+                    if xmlLang:
+                        reportXmlLang = xmlLang
+                        firstRootmostXmlLangDepth = depth
+            firstIxdsDoc = False
+        return reportXmlLang
+
     @lru_cache(1)
     def unitsByDocument(self, modelXbrl: ModelXbrl) -> dict[str, list[ModelUnit]]:
         unitsByDocument = defaultdict(list)

{arelle_release-2.37.10 → arelle_release-2.37.12}/arelle/plugin/validate/NL/rules/nl_kvk.py

@@ -401,3 +401,61 @@ def rule_nl_kvk_3_3_1_2 (
             msg=_('The xml:lang attribute of each footnote matches the language of at least one textual fact.'),
             modelObject = noMatchLangFootnotes
         )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[
+        DISCLOSURE_SYSTEM_NL_INLINE_2024
+    ],
+)
+def rule_nl_kvk_3_3_1_3 (
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    NL-KVK.3.3.1.3: At least one footnote in the footnote relationship is in the language of the report.
+    """
+    factLangFootnotes = pluginData.getFactLangFootnotes(val.modelXbrl)
+    reportXmlLang = pluginData.getReportXmlLang(val.modelXbrl)
+    nonDefLangFtFacts = set(f for f,langs in factLangFootnotes.items() if reportXmlLang not in langs)
+    if len(nonDefLangFtFacts) > 0:
+        yield Validation.error(
+            codes='NL.NL-KVK.3.3.1.3.footnoteOnlyInLanguagesOtherThanLanguageOfAReport',
+            msg=_('At least one footnote must have the same language as the report\'s language.'),
+            modelObject=nonDefLangFtFacts
+        )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[
+        DISCLOSURE_SYSTEM_NL_INLINE_2024
+    ],
+)
+def rule_nl_kvk_3_5_2_2(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    NL-KVK.3.5.2.2: All tagged text facts MUST be provided in at least the language of the report.
+    """
+    reportXmlLang = pluginData.getReportXmlLang(val.modelXbrl)
+    factsWithWrongLang = set()
+    for fact in val.modelXbrl.facts:
+        if (fact is not None and
+                fact.concept is not None and
+                fact.concept.type is not None and
+                fact.concept.type.isOimTextFactType and
+                fact.xmlLang != reportXmlLang):
+            factsWithWrongLang.add(fact)
+    if len(factsWithWrongLang) > 0:
+        yield Validation.error(
+            codes='NL.NL-KVK.3.5.2.2.taggedTextFactOnlyInLanguagesOtherThanLanguageOfAReport',
+            msg=_('Tagged text facts MUST be provided in the language of the report.'),
+            modelObject=factsWithWrongLang
+        )

{arelle_release-2.37.10 → arelle_release-2.37.12}/arelle/plugin/validate/ROS/rules/ros.py

@@ -13,7 +13,7 @@ from arelle.typing import TypeGetText
 from arelle.ValidateXbrl import ValidateXbrl
 from collections import defaultdict
 from math import isnan
-from lxml.etree import _ElementTree, _Comment, _ProcessingInstruction
+from lxml.etree import _Comment, _ElementTree, _Entity, _ProcessingInstruction
 from arelle import ModelDocument
 from arelle.ModelInstanceObject import ModelInlineFact, ModelUnit
 from arelle.ModelValue import qname
@@ -86,7 +86,7 @@ def rule_main(
         ixTargets = set()
         for ixdsHtmlRootElt in modelXbrl.ixdsHtmlElements:
             for elt in ixdsHtmlRootElt.iter():
-                if isinstance(elt, (_ElementTree, _Comment, _ProcessingInstruction)):
+                if isinstance(elt, (_Comment, _ElementTree, _Entity, _ProcessingInstruction)):
                     continue # comment or other non-parsed element
                 if isinstance(elt, ModelInlineFact):
                     if elt.format is not None and elt.format.namespaceURI not in TR_NAMESPACES:

arelle_release-2.37.12/arelle/utils/validate/ValidationUtil.py

@@ -0,0 +1,23 @@
+"""
+See COPYRIGHT.md for copyright information.
+"""
+from __future__ import annotations
+
+from collections.abc import Generator
+
+from lxml.etree import _Element
+
+from arelle.ModelObject import ModelObject
+from arelle.typing import TypeGetText
+
+_: TypeGetText
+
+
+def etreeIterWithDepth(
+        node: ModelObject | _Element,
+        depth: int = 0,
+) -> Generator[tuple[ModelObject | _Element, int], None, None]:
+    yield node, depth
+    for child in node.iterchildren():
+        for n_d in etreeIterWithDepth(child, depth + 1):
+            yield n_d

{arelle_release-2.37.10 → arelle_release-2.37.12/arelle_release.egg-info}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.10
+Version: 2.37.12
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License: Apache-2.0

{arelle_release-2.37.10 → arelle_release-2.37.12}/arelle_release.egg-info/SOURCES.txt

@@ -757,6 +757,7 @@ arelle/utils/validate/Decorator.py
 arelle/utils/validate/DetectScriptsInXhtml.py
 arelle/utils/validate/Validation.py
 arelle/utils/validate/ValidationPlugin.py
+arelle/utils/validate/ValidationUtil.py
 arelle/utils/validate/__init__.py
 arelle/webserver/__init__.py
 arelle/webserver/bottle.py

{arelle_release-2.37.10 → arelle_release-2.37.12}/tests/integration_tests/validation/conformance_suite_configurations/nl_inline_2024.py

@@ -18,9 +18,17 @@ config = ConformanceSuiteConfig(
         *NL_PACKAGES['NL-INLINE-2024'],
     ],
     expected_additional_testcase_errors={f"conformance-suite-2024-sbr-domein-handelsregister/tests/{s}": val for s, val in {
-        'RTS_Annex_IV_Par_2_G3-1-1_2/index.xml:TC2_invalid': {
-            'message:lei-identifier-format': 105,
-            'message:valueKvKIdentifierScheme': 105,
+        'G3-2-4_2/index.xml:TC3_valid': {
+            'taggedTextFactOnlyInLanguagesOtherThanLanguageOfAReport': 1,
+        },
+        'G4-1-2_1/index.xml:TC2_valid': {
+            'taggedTextFactOnlyInLanguagesOtherThanLanguageOfAReport': 1,
+        },
+        'RTS_Annex_II_Par_1_RTS_Annex_IV_par_7/index.xml:TC2_valid': {
+            'taggedTextFactOnlyInLanguagesOtherThanLanguageOfAReport': 1,
+        },
+        'RTS_Annex_II_Par_1_RTS_Annex_IV_par_7/index.xml:TC4_invalid': {
+            'taggedTextFactOnlyInLanguagesOtherThanLanguageOfAReport': 1,
         },
         'RTS_Annex_IV_Par_1_G3-1-4_1/index.xml:TC2_invalid': {
             'message:valueKvKIdentifier': 13,
@@ -29,18 +37,25 @@ config = ConformanceSuiteConfig(
         'RTS_Annex_IV_Par_1_G3-1-4_2/index.xml:TC2_invalid': {
             'message:valueKvKIdentifier': 13,
         },
+        'RTS_Annex_IV_Par_2_G3-1-1_2/index.xml:TC2_invalid': {
+            'message:lei-identifier-format': 105,
+            'message:valueKvKIdentifierScheme': 105,
+        },
+        'RTS_Annex_IV_Par_6/index.xml:TC2_valid': {
+            'taggedTextFactOnlyInLanguagesOtherThanLanguageOfAReport': 1,
+        },
     }.items()},
     expected_failure_ids=frozenset([
         # Conformance Suite Errors
+        'conformance-suite-2024-sbr-domein-handelsregister/tests/G3-3-1_2/index.xml:TC3_invalid',  # Expects an error code with a preceding double quote. G3-3-1_3 expects the same code without the typo.
         'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_2_G3-1-1_1/index.xml:TC2_invalid',  # Expects NonIdenticalIdentifier instead of nonIdenticalIdentifier (note the cap N)
 
+
         # Not Implemented
         'conformance-suite-2024-sbr-domein-handelsregister/tests/G3-2-7_1/index.xml:TC4_invalid',
         'conformance-suite-2024-sbr-domein-handelsregister/tests/G3-2-7_1/index.xml:TC5_invalid',
         'conformance-suite-2024-sbr-domein-handelsregister/tests/G3-2-7_1/index.xml:TC6_invalid',
         'conformance-suite-2024-sbr-domein-handelsregister/tests/G3-2-7_1/index.xml:TC7_invalid',
-        'conformance-suite-2024-sbr-domein-handelsregister/tests/G3-3-1_2/index.xml:TC3_invalid', # Expects an error code with a preceding double quote. G3-3-1_3 expects the same code without the typo.
-        'conformance-suite-2024-sbr-domein-handelsregister/tests/G3-3-1_3/index.xml:TC2_invalid',
         'conformance-suite-2024-sbr-domein-handelsregister/tests/G3-4-1_1/index.xml:TC2_invalid',
         'conformance-suite-2024-sbr-domein-handelsregister/tests/G3-4-1_2/index.xml:TC2_invalid',
         'conformance-suite-2024-sbr-domein-handelsregister/tests/G3-4-1_3/index.xml:TC2_invalid',
@@ -56,7 +71,6 @@ config = ConformanceSuiteConfig(
         'conformance-suite-2024-sbr-domein-handelsregister/tests/G3-5-1_5/index.xml:TC2_invalid',
         'conformance-suite-2024-sbr-domein-handelsregister/tests/G3-5-1_5/index.xml:TC3_invalid',
         'conformance-suite-2024-sbr-domein-handelsregister/tests/G3-5-2_1/index.xml:TC3_invalid',
-        'conformance-suite-2024-sbr-domein-handelsregister/tests/G3-5-2_2/index.xml:TC2_invalid',
         'conformance-suite-2024-sbr-domein-handelsregister/tests/G3-5-3_1/index.xml:TC2_invalid',
         'conformance-suite-2024-sbr-domein-handelsregister/tests/G3-5-4_1/index.xml:TC2_invalid',
         'conformance-suite-2024-sbr-domein-handelsregister/tests/G3-6-2_1/index.xml:TC2_invalid',