arelle-release 2.37.1__tar.gz → 2.37.2__tar.gz

{arelle_release-2.37.1/arelle_release.egg-info → arelle_release-2.37.2}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.1
+Version: 2.37.2
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License: Apache-2.0

{arelle_release-2.37.1 → arelle_release-2.37.2}/arelle/_version.py

@@ -17,5 +17,5 @@ __version__: str
 __version_tuple__: VERSION_TUPLE
 version_tuple: VERSION_TUPLE
 
-__version__ = version = '2.37.1'
-__version_tuple__ = version_tuple = (2, 37, 1)
+__version__ = version = '2.37.2'
+__version_tuple__ = version_tuple = (2, 37, 2)

{arelle_release-2.37.1 → arelle_release-2.37.2}/arelle/plugin/inlineXbrlDocumentSet.py

@@ -208,7 +208,7 @@ def inlineXbrlDocumentSetLoader(modelXbrl, normalizedUri, filepath, isEntry=Fals
             elif "ixdsTarget" in kwargs: # passed from validate (multio test cases)
                 _target = kwargs["ixdsTarget"]
             else:
-                _target = modelXbrl.modelManager.formulaOptions.parameterValues["ixdsTarget"][1]
+                _target = modelXbrl.modelManager.formulaOptions.parameterValues[qname("ixdsTarget")][1]
             modelXbrl.ixdsTarget = None if _target == DEFAULT_TARGET else _target or None
         except (KeyError, AttributeError, IndexError, TypeError):
             pass # set later in selectTargetDocument plugin method

{arelle_release-2.37.1 → arelle_release-2.37.2}/arelle/plugin/validate/NL/PluginValidationDataExtension.py

@@ -14,6 +14,7 @@ from arelle.utils.PluginData import PluginData
 
 
 XBRLI_IDENTIFIER_PATTERN = re.compile(r"^(?!00)\d{8}$")
+XBRLI_IDENTIFIER_SCHEMA = 'http://www.kvk.nl/kvk-id'
 
 @dataclass
 class PluginValidationDataExtension(PluginData):
@@ -31,6 +32,7 @@ class PluginValidationDataExtension(PluginData):
     textFormattingWrapper: str
 
     _contextsByDocument: dict[str, list[ModelContext]] | None = None
+    _entityIdentifiers: set[tuple[str, str]] | None = None
     _factsByDocument: dict[str, list[ModelFact]] | None = None
     _unitsByDocument: dict[str, list[ModelUnit]] | None = None
 
@@ -43,6 +45,12 @@ class PluginValidationDataExtension(PluginData):
         self._contextsByDocument = dict(contextsByDocument)
         return self._contextsByDocument
 
+    def entityIdentifiersInDocument(self, modelXbrl: ModelXbrl) -> set[tuple[str, str]]:
+        if self._entityIdentifiers is not None:
+            return self._entityIdentifiers
+        self._entityIdentifiers = {context.entityIdentifier for context in modelXbrl.contexts.values()}
+        return self._entityIdentifiers
+
     def factsByDocument(self, modelXbrl: ModelXbrl) -> dict[str, list[ModelFact]]:
         if self._factsByDocument is not None:
             return self._factsByDocument

{arelle_release-2.37.1 → arelle_release-2.37.2}/arelle/plugin/validate/NL/rules/nl_kvk.py

@@ -21,7 +21,7 @@ from arelle.utils.validate.Validation import Validation
 from ..DisclosureSystems import (
     DISCLOSURE_SYSTEM_INLINE_NT19
 )
-from ..PluginValidationDataExtension import PluginValidationDataExtension, XBRLI_IDENTIFIER_PATTERN
+from ..PluginValidationDataExtension import PluginValidationDataExtension, XBRLI_IDENTIFIER_PATTERN, XBRLI_IDENTIFIER_SCHEMA
 
 if TYPE_CHECKING:
     from arelle.ModelXbrl import ModelXbrl
@@ -55,9 +55,9 @@ def rule_nl_kvk_3_1_1_1(
     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()}
+    entityIdentifierValues = pluginData.entityIdentifiersInDocument(val.modelXbrl)
     for entityId in entityIdentifierValues:
-        if not XBRLI_IDENTIFIER_PATTERN.match(entityId):
+        if not XBRLI_IDENTIFIER_PATTERN.match(entityId[1]):
             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.'
@@ -65,3 +65,30 @@ def rule_nl_kvk_3_1_1_1(
                 modelObject = val.modelXbrl
             )
             return
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[
+        DISCLOSURE_SYSTEM_INLINE_NT19
+    ],
+)
+def rule_nl_kvk_3_1_1_2(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    NL-KVK.3.1.1.2: Scheme attribute of xbrli:identifier must be http://www.kvk.nl/kvk-id.
+    """
+    entityIdentifierValues = pluginData.entityIdentifiersInDocument(val.modelXbrl)
+    for entityId in entityIdentifierValues:
+        if XBRLI_IDENTIFIER_SCHEMA != entityId[0]:
+            yield Validation.error(
+                codes='NL.NL-KVK-3.1.1.2',
+                msg=_('The scheme attribute of the xbrli:identifier does not match the required content.'
+                      'This should be "http://www.kvk.nl/kvk-id".'),
+                modelObject = val.modelXbrl
+            )
+            return

{arelle_release-2.37.1 → arelle_release-2.37.2/arelle_release.egg-info}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.1
+Version: 2.37.2
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License: Apache-2.0