arelle-release 2.37.23__py3-none-any.whl → 2.37.26__py3-none-any.whl

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Potentially problematic release.

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Files changed (17) hide show
  1. arelle/Updater.py +7 -3
  2. arelle/XbrlConst.py +21 -0
  3. arelle/_version.py +2 -2
  4. arelle/plugin/validate/NL/LinkbaseType.py +17 -0
  5. arelle/plugin/validate/NL/PluginValidationDataExtension.py +27 -0
  6. arelle/plugin/validate/NL/rules/nl_kvk.py +233 -10
  7. {arelle_release-2.37.23.dist-info → arelle_release-2.37.26.dist-info}/METADATA +1 -1
  8. {arelle_release-2.37.23.dist-info → arelle_release-2.37.26.dist-info}/RECORD +17 -17
  9. tests/integration_tests/validation/conformance_suite_configurations/efm_current.py +2 -2
  10. tests/integration_tests/validation/conformance_suite_configurations/nl_inline_2024.py +27 -9
  11. tests/integration_tests/validation/conformance_suite_configurations/nl_inline_2024_gaap_other.py +10 -0
  12. tests/resources/conformance_suites_timing/efm_current.json +8499 -8583
  13. tests/unit_tests/arelle/test_updater.py +43 -14
  14. {arelle_release-2.37.23.dist-info → arelle_release-2.37.26.dist-info}/WHEEL +0 -0
  15. {arelle_release-2.37.23.dist-info → arelle_release-2.37.26.dist-info}/entry_points.txt +0 -0
  16. {arelle_release-2.37.23.dist-info → arelle_release-2.37.26.dist-info}/licenses/LICENSE.md +0 -0
  17. {arelle_release-2.37.23.dist-info → arelle_release-2.37.26.dist-info}/top_level.txt +0 -0
tests/integration_tests/validation/conformance_suite_configurations/nl_inline_2024.py CHANGED
@@ -24,6 +24,7 @@ config = ConformanceSuiteConfig(
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  },
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  'G3-1-3_2/index.xml:TC2_invalid': {
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  'extensionTaxonomyLineItemNotLinkedToAnyHypercube': 1,
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+ 'usableConceptsNotIncludedInDefinitionLink': 1,
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  },
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  'G3-5-1_5/index.xml:TC2_invalid': {
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  # This is the expected error, but we return two of them, slightly different.
@@ -48,6 +49,12 @@ config = ConformanceSuiteConfig(
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  'G4-1-1_1/index.xml:TC4_invalid': {
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  'extensionTaxonomyWrongFilesStructure': 1,
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  },
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+ 'G4-1-1_1/index.xml:TC5_invalid': {
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+ 'usableConceptsNotIncludedInPresentationLink': 1,
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+ },
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+ 'G4-1-1_1/index.xml:TC7_invalid': {
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+ 'usableConceptsNotIncludedInPresentationLink': 1,
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+ },
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  'G4-1-2_1/index.xml:TC2_valid': {
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  'undefinedLanguageForTextFact': 1,
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  'taggedTextFactOnlyInLanguagesOtherThanLanguageOfAReport': 5,
@@ -63,9 +70,15 @@ config = ConformanceSuiteConfig(
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  'UsableConceptsNotAppliedByTaggedFacts': 1, # Also fails 4.4.6.1
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  'extensionTaxonomyLineItemNotLinkedToAnyHypercube': 10,
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  },
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+ 'G4-2-3_1/index.xml:TC2_invalid': {
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+ 'extensionTaxonomyLineItemNotLinkedToAnyHypercube': 1,
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+ },
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  'G4-4-2_1/index.xml:TC2_invalid': {
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  'closedNegativeHypercubeInDefinitionLinkbase': 1, # Also fails 4.4.2.3
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  },
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+ 'G4-4-2_4/index.xml:TC2_invalid': {
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+ 'usableConceptsNotIncludedInDefinitionLink': 1,
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+ },
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  'RTS_Annex_II_Par_1_RTS_Annex_IV_par_7/index.xml:TC2_valid': {
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  'undefinedLanguageForTextFact': 1,
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  'taggedTextFactOnlyInLanguagesOtherThanLanguageOfAReport': 5,
@@ -92,7 +105,20 @@ config = ConformanceSuiteConfig(
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  'undefinedLanguageForTextFact': 1,
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  'taggedTextFactOnlyInLanguagesOtherThanLanguageOfAReport': 5,
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  'extensionTaxonomyWrongFilesStructure': 1,
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- }
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+ },
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+ 'RTS_Art_6_a/index.xml:TC2_invalid': {
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+ 'UsableConceptsNotAppliedByTaggedFacts': 1,
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+ 'incorrectKvkTaxonomyVersionUsed': 1,
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+ 'message:existsAtLeastOnce_ChamberOfCommerceRegistrationNumber': 1,
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+ 'message:existsAtLeastOnce_FinancialReportingPeriod': 1,
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+ 'message:existsAtLeastOnce_FinancialReportingPeriodEndDate': 1,
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+ 'message:existsAtLeastOnce_LegalEntityLegalForm': 1,
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+ 'message:existsAtLeastOnce_LegalEntityName': 1,
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+ 'message:existsAtLeastOnce_LegalEntityRegisteredOffice': 1,
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+ 'message:existsOnlyOnce_AuditorsReportFinancialStatementsPresent': 1,
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+ 'message:existsOnlyOnce_DocumentAdoptionStatus': 1,
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+ 'message:existsOnlyOnce_FinancialStatementsConsolidated': 1,
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+ },
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  }.items()},
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  expected_failure_ids=frozenset([
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  # Conformance Suite Errors
@@ -116,17 +142,9 @@ config = ConformanceSuiteConfig(
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  'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_III_Par_1/index.xml:TC3_invalid',
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  'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_12_G3-2-4_1/index.xml:TC4_invalid',
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  'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_14_G3-5-1_1/index.xml:TC2_invalid',
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- 'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_4_1/index.xml:TC2_invalid',
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  'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_4_3/index.xml:TC3_invalid',
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  'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_4_3/index.xml:TC4_invalid',
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  'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_4_3/index.xml:TC5_invalid',
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- 'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_5/index.xml:TC2_invalid',
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- 'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_5/index.xml:TC3_invalid',
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- 'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_8_G4-4-5/index.xml:TC2_invalid',
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- 'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_8_G4-4-5/index.xml:TC3_invalid',
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- 'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_9_Par_10/index.xml:TC3_invalid',
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- 'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Art_3/index.xml:TC4_invalid',
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- 'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Art_6_a/index.xml:TC2_invalid',
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  ]),
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  info_url='https://www.sbr-nl.nl/sbr-domeinen/handelsregister/uitbreiding-elektronische-deponering-handelsregister',
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  name=PurePath(__file__).stem,
tests/integration_tests/validation/conformance_suite_configurations/nl_inline_2024_gaap_other.py CHANGED
@@ -19,8 +19,18 @@ config = ConformanceSuiteConfig(
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  *NL_PACKAGES['NL-INLINE-2024'],
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  ],
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  expected_additional_testcase_errors={f"conformance-suite-2024-sbr-domein-handelsregister/tests/{s}": val for s, val in {
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+ 'G5-1-3_1/index.xml:TC1_valid': {
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+ 'noInlineXbrlTags': 1,
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+ },
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+ 'G5-1-3_1/index.xml:TC2_invalid': {
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+ 'noInlineXbrlTags': 1,
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+ },
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+ 'G5-1-3_2/index.xml:TC1_valid': {
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+ 'noInlineXbrlTags': 1,
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+ },
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  'G5-1-3_2/index.xml:TC2_invalid': {
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  'documentNameDoesNotFollowNamingConvention': 1,
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+ 'noInlineXbrlTags': 1,
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  'requiredEntryPointOtherGaapNotReferenced': 1,
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  },
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  }.items()},