arelle-release 2.37.16__py3-none-any.whl → 2.37.18__py3-none-any.whl

arelle/ModelFormulaObject.py

@@ -1240,7 +1240,7 @@ class ModelConceptDataType(ModelConceptFilterWithQnameExpression):
         return set(fact for fact in facts
                    for qn in (self.evalQname(xpCtx,fact),)
                    for c in (fact.concept,)
-                   if c is not None and cmplmt ^ (c.typeQname == qn or (notStrict and c.type.isDerivedFrom(qn))))
+                   if c is not None and cmplmt ^ (c.typeQname == qn or (notStrict and c.type is not None and c.type.isDerivedFrom(qn))))
 
     @property
     def propertyView(self):

arelle/_version.py

@@ -17,5 +17,5 @@ __version__: str
 __version_tuple__: VERSION_TUPLE
 version_tuple: VERSION_TUPLE
 
-__version__ = version = '2.37.16'
-__version_tuple__ = version_tuple = (2, 37, 16)
+__version__ = version = '2.37.18'
+__version_tuple__ = version_tuple = (2, 37, 18)

arelle/plugin/validate/ESEF/ESEF_2021/ValidateXbrlFinally.py

@@ -790,9 +790,25 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
                             unreportedLbElts.add(to)
                     elif arcrole in (hc_all, domainMember, dimensionDomain):
                         # all primary items
-                        if fr is not None and not fr.isAbstract and rel.isUsable and fr not in conceptsUsed and isExtension(val, rel) and not fr.type.isDomainItemType:
+                        if (
+                            fr is not None
+                            and fr.type is not None
+                            and not fr.isAbstract
+                            and rel.isUsable
+                            and fr not in conceptsUsed
+                            and isExtension(val, rel)
+                            and not fr.type.isDomainItemType
+                        ):
                             unreportedLbElts.add(fr)
-                        if to is not None and not to.isAbstract and rel.isUsable and to not in conceptsUsed and isExtension(val, rel) and not to.type.isDomainItemType:
+                        if (
+                            to is not None
+                            and to.type is not None
+                            and not to.isAbstract
+                            and rel.isUsable
+                            and to not in conceptsUsed
+                            and isExtension(val, rel)
+                            and not to.type.isDomainItemType
+                        ):
                             unreportedLbElts.add(to)
                     reportedEltsNotInLb.discard(fr)
                     reportedEltsNotInLb.discard(to)

arelle/plugin/validate/ESEF/ESEF_Current/ValidateXbrlFinally.py

@@ -871,9 +871,25 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
                             unreportedLbLocs.add(rel.toLocator)
                     elif arcrole in (hc_all, domainMember, dimensionDomain):
                         # all primary items
-                        if fr is not None and not fr.isAbstract and rel.isUsable and fr not in conceptsUsed and isExtension(val, rel) and not fr.type.isDomainItemType:
+                        if (
+                            fr is not None
+                            and fr.type is not None
+                            and not fr.isAbstract
+                            and rel.isUsable
+                            and fr not in conceptsUsed
+                            and isExtension(val, rel)
+                            and not fr.type.isDomainItemType
+                        ):
                             unreportedLbLocs.add(rel.fromLocator)
-                        if to is not None and not to.isAbstract and rel.isUsable and to not in conceptsUsed and isExtension(val, rel) and not to.type.isDomainItemType:
+                        if (
+                            to is not None
+                            and to.type is not None
+                            and not to.isAbstract
+                            and rel.isUsable
+                            and to not in conceptsUsed
+                            and isExtension(val, rel)
+                            and not to.type.isDomainItemType
+                        ):
                             unreportedLbLocs.add(rel.toLocator)
                     reportedEltsNotInLb.discard(fr)
                     reportedEltsNotInLb.discard(to)

arelle/plugin/validate/NL/PluginValidationDataExtension.py

@@ -306,7 +306,7 @@ class PluginValidationDataExtension(PluginData):
 
     @lru_cache(1)
     def getIxdsDocBasenames(self, modelXbrl: ModelXbrl) -> set[str]:
-        return set(Path(url).name for url in modelXbrl.ixdsDocUrls)
+        return set(Path(url).name for url in getattr(modelXbrl, "ixdsDocUrls", []))
 
     def getNoMatchLangFootnotes(self, modelXbrl: ModelXbrl) -> set[ModelInlineFootnote]:
         return self.checkInlineHTMLElements(modelXbrl).noMatchLangFootnotes

{arelle_release-2.37.16.dist-info → arelle_release-2.37.18.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.16
+Version: 2.37.18
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License: Apache-2.0

{arelle_release-2.37.16.dist-info → arelle_release-2.37.18.dist-info}/RECORD

@@ -36,7 +36,7 @@ arelle/LocalViewer.py,sha256=WVrfek_bLeFFxgWITi1EQb6xCQN8O9Ks-ZL16vRncSk,3080
 arelle/Locale.py,sha256=aKC1Uaen_dbPGb92kZa_yUoo7On_QtWlvr5H_F9BNXg,33008
 arelle/ModelDocument.py,sha256=Sq6umEdn-aNHjxIpEsXTT7A4V25nGY0JiylSnhr9zSI,130749
 arelle/ModelDtsObject.py,sha256=nvHQs4BDmPxY6mqLiBuqIGRJXyA1EqOEGB2f3S6A6w4,88656
-arelle/ModelFormulaObject.py,sha256=beUSxEFm7aoa9iimmvXLYCHdizAtOmhDqk6wmvbc9Zg,122537
+arelle/ModelFormulaObject.py,sha256=-eb0lBYciEeAvvGduIs3AHGNGrxge9_0g1cVT6UUgvc,122560
 arelle/ModelInstanceObject.py,sha256=JqULoUliBscwWJa7NskIhNVxBqax2ImOSIh0tH6_7q0,74201
 arelle/ModelManager.py,sha256=QUNcD2LC_YyyGFU8bFTSuzIGI1qpOK55KBlQ697Ep1I,11075
 arelle/ModelObject.py,sha256=Rttkhv-PtfneZyDYsG5FDh98BzT97ameTmwNdqFaOv0,18657
@@ -123,7 +123,7 @@ arelle/XmlValidateConst.py,sha256=U_wN0Q-nWKwf6dKJtcu_83FXPn9c6P8JjzGA5b0w7P0,33
 arelle/XmlValidateParticles.py,sha256=Mn6vhFl0ZKC_vag1mBwn1rH_x2jmlusJYqOOuxFPO2k,9231
 arelle/XmlValidateSchema.py,sha256=6frtZOc1Yrx_5yYF6V6oHbScnglWrVbWr6xW4EHtLQI,7428
 arelle/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
-arelle/_version.py,sha256=DscqciWOIqJOzeApvlv9VtswVRTtOm5DOtGQf6qQVsU,515
+arelle/_version.py,sha256=-3_r4ZUS1xK7cB9HCvvE6oT1XuNDXspJhS2A0xIRgvA,515
 arelle/typing.py,sha256=PRe-Fxwr2SBqYYUVPCJ3E7ddDX0_oOISNdT5Q97EbRM,1246
 arelle/api/Session.py,sha256=O8zpg7MJys9uxwwHf8OsSlZxpPdq7A3ONyY39Q4A3Kc,6218
 arelle/archive/CustomLogger.py,sha256=v_JXOCQLDZcfaFWzxC9FRcEf9tQi4rCI4Sx7jCuAVQI,1231
@@ -366,11 +366,11 @@ arelle/plugin/validate/ESEF/Util.py,sha256=QH3btcGqBpr42M7WSKZLSdNXygZaZLfEiEjlx
 arelle/plugin/validate/ESEF/__init__.py,sha256=LL7uYOcGPHgjwTlcfW2oWMqWiqrZ5yABzcKkJZFrZis,20391
 arelle/plugin/validate/ESEF/ESEF_2021/DTS.py,sha256=6Za7BANwwc_egxLCgbgWzwUGOXZv9IF1I7JCkDNt2Tw,26277
 arelle/plugin/validate/ESEF/ESEF_2021/Image.py,sha256=4bnhuy5viBU0viPjb4FhcRRjVVKlNdnKLFdSGg3sZvs,4871
-arelle/plugin/validate/ESEF/ESEF_2021/ValidateXbrlFinally.py,sha256=v7T51hIWHIFYHnf6RrstnZOTVUUfMaibbXUxoBJK-yc,62884
+arelle/plugin/validate/ESEF/ESEF_2021/ValidateXbrlFinally.py,sha256=l4Nl-QuYJlM4WDpg87YjTwMUh05VP7tNq86gLFhWHyE,63380
 arelle/plugin/validate/ESEF/ESEF_2021/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
 arelle/plugin/validate/ESEF/ESEF_Current/DTS.py,sha256=epp-PBh1NJzQqgxUE6C468HmoDc2w3j54rMwfiOAry4,29334
 arelle/plugin/validate/ESEF/ESEF_Current/Image.py,sha256=w36sCTy8QbsuKABjkK6PTWce2A4zFN_rMnEM2wi5WEc,11364
-arelle/plugin/validate/ESEF/ESEF_Current/ValidateXbrlFinally.py,sha256=EJF5dKLPntwYdLUBqwKJ0-A22zhSVDKmDwYb9r8zCA4,73146
+arelle/plugin/validate/ESEF/ESEF_Current/ValidateXbrlFinally.py,sha256=RDWfo8a36v2Hw6bYij1ZIh0HXuw_rNKa6WwDnkLDPZ8,73642
 arelle/plugin/validate/ESEF/ESEF_Current/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
 arelle/plugin/validate/ESEF/resources/authority-validations.json,sha256=JriLZ45KmUYlQiPbXJCAahobqdrst64Ay77bofZhB5Q,14940
 arelle/plugin/validate/ESEF/resources/config.xml,sha256=t3STU_-QYM7Ay8YwZRPapnohiWVWhjfr4L2Rjx9xN9U,3902
@@ -378,7 +378,7 @@ arelle/plugin/validate/FERC/__init__.py,sha256=V4fXcFKBsjFFPs9_1NhvDjWpEQCoQM0tR
 arelle/plugin/validate/FERC/config.xml,sha256=bn9b8eCqJA1J62rYq1Nz85wJrMGAahVmmnIUQZyerjo,1919
 arelle/plugin/validate/FERC/resources/ferc-utr.xml,sha256=OCRj9IUpdXATCBXKbB71apYx9kxcNtZW-Hq4s-avsRY,2663
 arelle/plugin/validate/NL/DisclosureSystems.py,sha256=kTjpxkgwn58wHCbaLRBInirOy-2cpK9MLWEFJ_193y4,180
-arelle/plugin/validate/NL/PluginValidationDataExtension.py,sha256=WXlkHM3aDU4d19DEDHZN6insgion7sY-C2u2b8q4VyQ,15944
+arelle/plugin/validate/NL/PluginValidationDataExtension.py,sha256=Jkrri2b_t-bHPGafvppz47eC5fRDNmhztWfKKB0pojI,15960
 arelle/plugin/validate/NL/ValidationPluginExtension.py,sha256=2qvvOqBkgk2LwERTHDuxtrRupYz3yRyhH71XQLbl9F4,15507
 arelle/plugin/validate/NL/__init__.py,sha256=GFM77Mv7OJkLKrZUEB_LmF5x3h4U5J9NsD1lven0N9o,2708
 arelle/plugin/validate/NL/resources/config.xml,sha256=i_ns2wHmQYjhkRItevRR8tzfkl31ASfbWlc5t6pDB-w,1117
@@ -709,7 +709,7 @@ arelle/utils/validate/ValidationUtil.py,sha256=9vmSvShn-EdQy56dfesyV8JjSRVPj7txr
 arelle/utils/validate/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
 arelle/webserver/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
 arelle/webserver/bottle.py,sha256=P-JECd9MCTNcxCnKoDUvGcoi03ezYVOgoWgv2_uH-6M,362
-arelle_release-2.37.16.dist-info/licenses/LICENSE.md,sha256=Q0tn6q0VUbr-NM8916513NCIG8MNzo24Ev-sxMUBRZc,3959
+arelle_release-2.37.18.dist-info/licenses/LICENSE.md,sha256=Q0tn6q0VUbr-NM8916513NCIG8MNzo24Ev-sxMUBRZc,3959
 tests/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
 tests/integration_tests/download_cache.py,sha256=jVMIVICsZjcVc9DCPPu3fCjF9_cWSS3tqSynhFs3oAM,4097
 tests/integration_tests/integration_test_util.py,sha256=H7mncbv0T9ZeVyrtk9Hohe3k6jgcYykHkt-LGE-Q9aQ,10270
@@ -1071,7 +1071,7 @@ tests/resources/conformance_suites/dba/tm/tm28-invalid.xhtml,sha256=TuR4isQJCQvJ
 tests/resources/conformance_suites/dba/tm/tm28-testcase.xml,sha256=oFIhUCSk58S8XSHdtf6bCedSr7oDIxpqwBJFOqsdszo,894
 tests/resources/conformance_suites/dba/tm/tm29-invalid.xhtml,sha256=1z4WbxWGNaNhZ9aNoTMxiXMwAfKtdzt4-hb_hGJk-HQ,1651782
 tests/resources/conformance_suites/dba/tm/tm29-testcase.xml,sha256=j5ou77s-4lkdLlWVSvMH3OKQueI2NjEepagPDzKjRug,890
-tests/resources/conformance_suites/dba/tm/tm30-invalid.xhtml,sha256=2Tql-NgEuPidES6oQ5A5CHe121w47ODQMFUi0eV1Cuk,1652157
+tests/resources/conformance_suites/dba/tm/tm30-invalid.xhtml,sha256=BqP40-cZGjD83wLrKEmIT11cNMUDr322HJ2l7RZBcdk,1652036
 tests/resources/conformance_suites/dba/tm/tm30-testcase.xml,sha256=LdJCDmafDCfIAPqQeD-T4RSQDFnlRylLZnPod0BLMvY,846
 tests/resources/conformance_suites/dba/tm/tm31-invalid.xhtml,sha256=ils05IvT5LtipWZMuIkkvgXchQHvi_o2PLYWL9ea10M,1652761
 tests/resources/conformance_suites/dba/tm/tm31-testcase.xml,sha256=0RheuzXTLFI6M7mxE8cZg7O2G0cni4scDwfvz1uT_mQ,850
@@ -1559,8 +1559,8 @@ tests/unit_tests/arelle/oim/test_load.py,sha256=NxiUauQwJVfWAHbbpsMHGSU2d3Br8Pki
 tests/unit_tests/arelle/plugin/test_plugin_imports.py,sha256=bdhIs9frAnFsdGU113yBk09_jis-z43dwUItMFYuSYM,1064
 tests/unit_tests/arelle/plugin/validate/ESEF/ESEF_Current/test_validate_css_url.py,sha256=XHABmejQt7RlZ0udh7v42f2Xb2STGk_fSaIaJ9i2xo0,878
 tests/unit_tests/arelle/utils/validate/test_decorator.py,sha256=ZS8FqIY1g-2FCbjF4UYm609dwViax6qBMRJSi0vfuhY,2482
-arelle_release-2.37.16.dist-info/METADATA,sha256=iBHd0M9Vmo03kNTuNR_tpLqj3DLc69mazC_39ZBBALc,9065
-arelle_release-2.37.16.dist-info/WHEEL,sha256=_zCd3N1l69ArxyTb8rzEoP9TpbYXkqRFSNOD5OuxnTs,91
-arelle_release-2.37.16.dist-info/entry_points.txt,sha256=Uj5niwfwVsx3vaQ3fYj8hrZ1xpfCJyTUA09tYKWbzpo,111
-arelle_release-2.37.16.dist-info/top_level.txt,sha256=ZYmYGmhW5Jvo3vJ4iXBZPUI29LvYhntom04w90esJvU,13
-arelle_release-2.37.16.dist-info/RECORD,,
+arelle_release-2.37.18.dist-info/METADATA,sha256=VR8B9dKSD5XRj8ZAzRjozLUWFp9VwkePlxRax3CfW74,9065
+arelle_release-2.37.18.dist-info/WHEEL,sha256=_zCd3N1l69ArxyTb8rzEoP9TpbYXkqRFSNOD5OuxnTs,91
+arelle_release-2.37.18.dist-info/entry_points.txt,sha256=Uj5niwfwVsx3vaQ3fYj8hrZ1xpfCJyTUA09tYKWbzpo,111
+arelle_release-2.37.18.dist-info/top_level.txt,sha256=ZYmYGmhW5Jvo3vJ4iXBZPUI29LvYhntom04w90esJvU,13
+arelle_release-2.37.18.dist-info/RECORD,,

tests/resources/conformance_suites/dba/tm/tm30-invalid.xhtml

@@ -6516,7 +6516,6 @@
                     <ix:nonNumeric name="gsd:DateOfGeneralMeeting" contextRef="ctx-1" xml:lang="en">2024-03-27</ix:nonNumeric>
                     <ix:nonNumeric name="gsd:DateOfGeneralMeeting" contextRef="ctx-1" xml:lang="da">2024-06-27</ix:nonNumeric>
                     <ix:nonNumeric name="fsa:ClassOfReportingEntity" contextRef="ctx-1">Reporting class C, medium-size enterprise</ix:nonNumeric>
-                    <ix:nonNumeric name="sob:DateOfApprovalOfAnnualReport" contextRef="ctx-1">2024-03-27</ix:nonNumeric>
                     <ix:nonNumeric name="gsd:IdentificationNumberCvrOfSubmittingEnterprise" contextRef="ctx-1">32570119</ix:nonNumeric>
                     <ix:nonNumeric name="gsd:NameOfSubmittingEnterprise" contextRef="ctx-1" xml:lang="en">Maersk Training A/S</ix:nonNumeric>
                     <ix:nonNumeric name="gsd:AddressOfSubmittingEnterpriseStreetAndNumber" contextRef="ctx-1" xml:lang="en">Dyrekredsen 4</ix:nonNumeric>