arelle-release 2.37.23__tar.gz → 2.37.25__tar.gz

{arelle_release-2.37.23 → arelle_release-2.37.25}/.github/workflows/build-macos.yml

@@ -12,11 +12,21 @@ on:
         description: 'Arelle/EDGAR branch, tag or SHA to checkout (blank for default)'
         required: false
         type: string
+      macos_version:
+        default: '15'
+        description: 'MacOS version to use (15, 14, 13, latest, etc.)'
+        required: false
+        type: string
       python_version:
         default: '3.13.3'
         description: 'Python version to use'
         required: false
         type: string
+      python_architecture:
+        default: 'arm64'
+        description: 'Python architecture to use (x64, arm64)'
+        required: false
+        type: string
       xule_ref:
         description: 'xbrlus/xule branch, tag or SHA to checkout (blank for default)'
         required: false
@@ -44,11 +54,21 @@ on:
         description: 'Arelle/EDGAR branch, tag or SHA to checkout (blank for default)'
         required: false
         type: string
+      macos_version:
+        default: '15'
+        description: 'MacOS version to use (15, 14, 13, latest, etc.)'
+        required: true
+        type: string
       python_version:
         default: '3.13.3'
         description: 'Python version to use'
         required: true
         type: string
+      python_architecture:
+        default: 'arm64'
+        description: 'Python architecture to use (x64, arm64)'
+        required: true
+        type: string
       xule_ref:
         description: 'xbrlus/xule branch, tag or SHA to checkout (blank for default)'
         required: false
@@ -64,8 +84,7 @@ permissions: {}
 jobs:
   build-macos:
     environment: release
-    # Intel runner produces universal binary
-    runs-on: macos-13
+    runs-on: macos-${{ inputs.macos_version }}
     outputs:
       artifact_versioned_name: ${{ steps.define-artifact-names.outputs.artifact_versioned_name }}
       uploaded_artifact_name: ${{ steps.define-artifact-names.outputs.uploaded_artifact_name }}
@@ -81,6 +100,7 @@ jobs:
           cache: 'pip'
           check-latest: true
           python-version: ${{ inputs.python_version }}
+          architecture: ${{ inputs.python_architecture }}
       - run: |
           python -m pip install --upgrade pip setuptools wheel
           pip install -r requirements-build.txt
@@ -105,9 +125,9 @@ jobs:
       - name: Define artifact names
         id: define-artifact-names
         run: |
-          echo "artifact_versioned_name=arelle-macos-${{ env.BUILD_VERSION }}.dmg" >> $GITHUB_OUTPUT
+          echo "artifact_versioned_name=arelle-macos-${{ inputs.python_architecture }}-${{ env.BUILD_VERSION }}.dmg" >> $GITHUB_OUTPUT
           echo "uploaded_artifact_name=macos distribution" >> $GITHUB_OUTPUT
-          echo "DMG_BUILD_ARTIFACT_PATH=dist_dmg/arelle-macos-${{ env.BUILD_VERSION }}.dmg" >> $GITHUB_ENV
+          echo "DMG_BUILD_ARTIFACT_PATH=dist_dmg/arelle-macos-${{ inputs.python_architecture }}-${{ env.BUILD_VERSION }}.dmg" >> $GITHUB_ENV
       - name: Install certificate
         if: ${{ inputs.codesign_and_notarize }}
         env:

{arelle_release-2.37.23 → arelle_release-2.37.25}/.github/workflows/release.yml

@@ -33,18 +33,38 @@ jobs:
       build_alias: arelle-ubuntu.tgz
     secrets: inherit
 
-  build-macos:
+  build-macos-x64:
     uses: ./.github/workflows/build-macos.yml
+    with:
+      macos_version: 13
+      python_architecture: x64
+    secrets: inherit
+  publish-macos-x64:
+    permissions:
+      contents: write
+    needs: build-macos-x64
+    uses: ./.github/workflows/publish-frozen-build.yml
+    with:
+      github_artifact: ${{ needs.build-macos-x64.outputs.uploaded_artifact_name }}
+      build_name: ${{ needs.build-macos-x64.outputs.artifact_versioned_name }}
+      build_alias: arelle-macos-x64.dmg
+    secrets: inherit
+
+  build-macos-arm64:
+    uses: ./.github/workflows/build-macos.yml
+    with:
+      macos_version: 15
+      python_architecture: arm64
     secrets: inherit
-  publish-macos:
+  publish-macos-arm64:
     permissions:
       contents: write
-    needs: build-macos
+    needs: build-macos-arm64
     uses: ./.github/workflows/publish-frozen-build.yml
     with:
-      github_artifact: ${{ needs.build-macos.outputs.uploaded_artifact_name }}
-      build_name: ${{ needs.build-macos.outputs.artifact_versioned_name }}
-      build_alias: arelle-macos.dmg
+      github_artifact: ${{ needs.build-macos-arm64.outputs.uploaded_artifact_name }}
+      build_name: ${{ needs.build-macos-arm64.outputs.artifact_versioned_name }}
+      build_alias: arelle-macos-arm64.dmg
     secrets: inherit
 
   build-windows:

{arelle_release-2.37.23/arelle_release.egg-info → arelle_release-2.37.25}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.23
+Version: 2.37.25
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License: Apache-2.0

{arelle_release-2.37.23 → arelle_release-2.37.25}/arelle/Updater.py

@@ -17,6 +17,7 @@ from urllib.error import URLError
 import regex
 
 from arelle import Version
+from arelle.SystemInfo import getSystemInfo
 from arelle.typing import TypeGetText
 
 if TYPE_CHECKING:
@@ -90,7 +91,9 @@ def _getLatestArelleRelease(cntlr: CntlrWinMain) -> ArelleRelease:
 
 def _getArelleReleaseDownloadUrl(assets: list[dict[str, Any]]) -> str | None:
     if sys.platform == "darwin":
-        return _getArelleReleaseDownloadUrlByFileExtension(assets, ".dmg")
+        if getSystemInfo().get('arch') == 'arm64':
+            return _getArelleReleaseDownloadUrlByFileExtension(assets, ".dmg", nameIncludes='-arm64')
+        return _getArelleReleaseDownloadUrlByFileExtension(assets, ".dmg", nameIncludes='-x64')
     elif sys.platform == "win32":
         return _getArelleReleaseDownloadUrlByFileExtension(assets, ".exe")
     else:
@@ -98,12 +101,13 @@ def _getArelleReleaseDownloadUrl(assets: list[dict[str, Any]]) -> str | None:
 
 
 def _getArelleReleaseDownloadUrlByFileExtension(
-    assets: list[dict[str, Any]], fileExtension: str
+    assets: list[dict[str, Any]], fileExtension: str, nameIncludes: str | None = None,
 ) -> str | None:
     for asset in assets:
         downloadUrl = asset.get("browser_download_url")
         if isinstance(downloadUrl, str) and downloadUrl.endswith(fileExtension):
-            return downloadUrl
+            if nameIncludes is None or nameIncludes in downloadUrl:
+                return downloadUrl
     return None
 
 

{arelle_release-2.37.23 → arelle_release-2.37.25}/arelle/XbrlConst.py

@@ -112,6 +112,9 @@ qnXbrldiTypedMember = qname("{http://xbrl.org/2006/xbrldi}xbrldi:typedMember")
 xlink = "http://www.w3.org/1999/xlink"
 qnXlinkArcRole = qname("{http://www.w3.org/1999/xlink}xlink:arcrole")
 qnXlinkFrom = qname("{http://www.w3.org/1999/xlink}xlink:from")
+qnXlinkHref = qname("{http://www.w3.org/1999/xlink}xlink:href")
+qnXlinkLabel = qname("{http://www.w3.org/1999/xlink}xlink:label")
+qnXlinkTo = qname("{http://www.w3.org/1999/xlink}xlink:to")
 qnXlinkType = qname("{http://www.w3.org/1999/xlink}xlink:type")
 xl = "http://www.xbrl.org/2003/XLink"
 qnXlExtended = qname("{http://www.xbrl.org/2003/XLink}xl:extended")
@@ -832,6 +835,24 @@ def isNumericRole(role: str) -> bool:
     }
 
 
+standardDimensionArcroles = frozenset({
+    all,
+    notAll,
+    hypercubeDimension,
+    dimensionDomain,
+    domainMember,
+    dimensionDefault,
+})
+
+
+standardDefinitionArcroles = frozenset(standardDimensionArcroles | {
+    essenceAlias,
+    generalSpecial,
+    requiresElement,
+    similarTuples,
+})
+
+
 def isStandardArcrole(role: str) -> bool:
     return role in {
         "http://www.w3.org/1999/xlink/properties/linkbase",

{arelle_release-2.37.23 → arelle_release-2.37.25}/arelle/_version.py

@@ -17,5 +17,5 @@ __version__: str
 __version_tuple__: VERSION_TUPLE
 version_tuple: VERSION_TUPLE
 
-__version__ = version = '2.37.23'
-__version_tuple__ = version_tuple = (2, 37, 23)
+__version__ = version = '2.37.25'
+__version_tuple__ = version_tuple = (2, 37, 25)

{arelle_release-2.37.23 → arelle_release-2.37.25}/arelle/plugin/validate/NL/LinkbaseType.py

@@ -32,6 +32,12 @@ class LinkbaseType(Enum):
         """
         return LINKBASE_ARC_QN[self]
 
+    def getArcroles(self) -> frozenset[str]:
+        """
+        Returns the standard arcrole URIs associated with this LinkbaseType.
+        """
+        return LINKBASE_ARCROLES[self]
+
     def getLinkQn(self) -> QName:
         """
         Returns the qname of the link associated with this LinkbaseType.
@@ -59,6 +65,17 @@ LINKBASE_ARC_QN = {
     LinkbaseType.REFERENCE: XbrlConst.qnLinkReferenceArc,
 }
 
+LINKBASE_ARCROLES = {
+    LinkbaseType.CALCULATION: frozenset({
+        XbrlConst.summationItem,
+        XbrlConst.summationItem11,
+    }),
+    LinkbaseType.DEFINITION: XbrlConst.standardDefinitionArcroles,
+    LinkbaseType.LABEL: frozenset({XbrlConst.conceptLabel}),
+    LinkbaseType.PRESENTATION: frozenset({XbrlConst.parentChild}),
+    LinkbaseType.REFERENCE: frozenset({XbrlConst.conceptReference}),
+}
+
 LINKBASE_LINK_QN = {
     LinkbaseType.CALCULATION: XbrlConst.qnLinkCalculationLink,
     LinkbaseType.DEFINITION: XbrlConst.qnLinkDefinitionLink,

{arelle_release-2.37.23 → arelle_release-2.37.25}/arelle/plugin/validate/NL/PluginValidationDataExtension.py

@@ -204,6 +204,8 @@ class LinkbaseData:
     basename: str
     element: _Element
     linkbaseType: LinkbaseType | None
+    prohibitedBaseConcepts: list[ModelConcept]
+    prohibitingLabelElements: list[_Element]
 
     @property
     def hasArcs(self) -> bool:
@@ -641,11 +643,36 @@ class PluginValidationDataExtension(PluginData):
             for linkElt in modelDocument.xmlRootElement.iterdescendants(tag=linkbaseType.getLinkQn().clarkNotation):
                 arcQn = linkbaseType.getArcQn()
                 arcs = list(linkElt.iterdescendants(tag=arcQn.clarkNotation))
+                prohibitingLabelElements = []
+                prohibitedBaseConcepts = []
+                if linkbaseType in (LinkbaseType.LABEL, LinkbaseType.REFERENCE):
+                    prohibitedArcFroms = defaultdict(list)
+                    prohibitedArcTos = defaultdict(list)
+                    for arcElt in linkElt.iterchildren(
+                            LinkbaseType.LABEL.getArcQn().clarkNotation,
+                            LinkbaseType.REFERENCE.getArcQn().clarkNotation,
+                    ):
+                        if arcElt.get("use") == "prohibited":
+                            prohibitedArcFroms[arcElt.get(XbrlConst.qnXlinkFrom.clarkNotation)].append(arcElt)
+                            prohibitedArcTos[arcElt.get(XbrlConst.qnXlinkTo.clarkNotation)].append(arcElt)
+                    for locElt in linkElt.iterchildren(XbrlConst.qnLinkLoc.clarkNotation):
+                        if self.isExtensionUri(locElt.get(XbrlConst.qnXlinkHref.clarkNotation), modelDocument.modelXbrl):
+                            continue
+                        prohibitingArcs = prohibitedArcTos.get(locElt.get(XbrlConst.qnXlinkLabel.clarkNotation))
+                        if prohibitingArcs:
+                            prohibitingLabelElements.extend(prohibitingArcs)
+                        prohibitingArcs = prohibitedArcFroms.get(locElt.get(XbrlConst.qnXlinkLabel.clarkNotation))
+                        if prohibitingArcs:
+                            prohibitingLabelElements.extend(prohibitingArcs)
+                            prohibitedBaseConcepts.append(locElt.dereference())
+
                 linkbases.append(LinkbaseData(
                     arcs=arcs,
                     basename=modelDocument.basename,
                     element=linkElt,
                     linkbaseType=linkbaseType,
+                    prohibitedBaseConcepts=prohibitedBaseConcepts,
+                    prohibitingLabelElements=prohibitingLabelElements,
                 ))
         return linkbases
 

{arelle_release-2.37.23 → arelle_release-2.37.25}/arelle/plugin/validate/NL/rules/nl_kvk.py

@@ -3,6 +3,7 @@ See COPYRIGHT.md for copyright information.
 """
 from __future__ import annotations
 
+import re
 from collections import defaultdict
 from collections.abc import Iterable
 from datetime import date
@@ -12,14 +13,14 @@ import zipfile
 
 from lxml.etree import Element
 
-from arelle.ModelDtsObject import ModelLink, ModelResource, ModelType
+from arelle.ModelDtsObject import ModelConcept, ModelLink, ModelResource, ModelType
 from arelle.ModelInstanceObject import ModelInlineFact
 from arelle.ModelObject import ModelObject
 from arelle.PrototypeDtsObject import PrototypeObject
 from arelle.ValidateDuplicateFacts import getDuplicateFactSets
 from arelle.XmlValidateConst import VALID
 
-from arelle import XbrlConst, XmlUtil
+from arelle import XbrlConst, XmlUtil, ModelDocument
 from arelle.ValidateXbrl import ValidateXbrl
 from arelle.typing import TypeGetText
 from arelle.utils.PluginHooks import ValidationHook
@@ -54,6 +55,8 @@ if TYPE_CHECKING:
 
 _: TypeGetText
 
+DOCTYPE_XHTML_PATTERN = re.compile(r"^<!(?:DOCTYPE\s+)\s*html(?:PUBLIC\s+)?(?:.*-//W3C//DTD\s+(X?HTML)\s)?.*>$", re.IGNORECASE)
+
 
 def _getReportingPeriodDateValue(modelXbrl: ModelXbrl, qname: QName) -> date | None:
     facts = modelXbrl.factsByQname.get(qname)
@@ -1477,13 +1480,18 @@ def rule_nl_kvk_4_4_2_4(
     extended link role
     """
     elrPrimaryItems = pluginData.getDimensionalData(val.modelXbrl).elrPrimaryItems
-    errors = set(concept
-        for qn, facts in val.modelXbrl.factsByQname.items()
-        if any(not f.context.qnameDims for f in facts if f.context is not None)
-        for concept in (val.modelXbrl.qnameConcepts.get(qn),)
-        if concept is not None and
-        not any(concept in elrPrimaryItems.get(lr, set()) for lr in NON_DIMENSIONALIZED_LINE_ITEM_LINKROLES) and
-        concept not in elrPrimaryItems.get("*", set()))
+    errors = set()
+    for concept in val.modelXbrl.qnameConcepts.values():
+        if concept.qname not in val.modelXbrl.factsByQname:
+            continue
+        if any(
+                concept in elrPrimaryItems.get(lr, set())
+                for lr in NON_DIMENSIONALIZED_LINE_ITEM_LINKROLES
+        ):
+            continue
+        if concept in elrPrimaryItems.get("*", set()):
+            continue
+        errors.add(concept)
     for error in errors:
         yield Validation.error(
             codes='NL.NL-KVK.4.4.2.4.extensionTaxonomyLineItemNotLinkedToAnyHypercube',
@@ -1824,7 +1832,48 @@ def rule_nl_kvk_RTS_Annex_IV_Par_11_G4_2_2_1(
 
 @validation(
     hook=ValidationHook.XBRL_FINALLY,
-    disclosureSystems=NL_INLINE_GAAP_IFRS_DISCLOSURE_SYSTEMS,
+    disclosureSystems=ALL_NL_INLINE_DISCLOSURE_SYSTEMS,
+)
+def rule_nl_kvk_RTS_Annex_IV_Par_4_1(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    NL-KVK.RTS_Annex_IV_Par_4_1: Extension elements must not duplicate the existing
+    elements from the core taxonomy and be identifiable.
+    """
+    for name, concepts in val.modelXbrl.nameConcepts.items():
+        if len(concepts) < 2:
+            continue
+        coreConcepts = []
+        extensionConcepts = []
+        for concept in concepts:
+            if pluginData.isExtensionUri(concept.modelDocument.uri, val.modelXbrl):
+                extensionConcepts.append(concept)
+            else:
+                coreConcepts.append(concept)
+        if len(coreConcepts) == 0:
+            continue
+        coreConcept = coreConcepts[0]
+        for extensionConcept in extensionConcepts:
+            if extensionConcept.balance != coreConcept.balance:
+                continue
+            if extensionConcept.periodType != coreConcept.periodType:
+                continue
+            yield Validation.error(
+                codes='NL.NL-KVK.RTS_Annex_IV_Par_4_1.extensionElementDuplicatesCoreElement',
+                msg=_('An extension element was found that is a duplicate to a core element (%(qname)s). '
+                      'Review use of element and update to core or revise extension element.'),
+                modelObject=(coreConcept, extensionConcept),
+                qname=coreConcept.qname,
+            )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=ALL_NL_INLINE_DISCLOSURE_SYSTEMS,
 )
 def rule_nl_kvk_RTS_Annex_IV_Par_4_2(
         pluginData: PluginValidationDataExtension,
@@ -1847,6 +1896,54 @@ def rule_nl_kvk_RTS_Annex_IV_Par_4_2(
         )
 
 
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=ALL_NL_INLINE_DISCLOSURE_SYSTEMS,
+)
+def rule_nl_kvk_RTS_Annex_IV_Par_5(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    NL-KVK.RTS_Annex_IV_Par_5: Each extension taxonomy element used in tagging
+    must be included in at least one presentation and definition linkbase hierarchy.
+    """
+    extensionData = pluginData.getExtensionData(val.modelXbrl)
+    taggedExtensionConcepts = set(extensionData.extensionConcepts) & set(fact.concept for fact in val.modelXbrl.facts)
+
+    def getConceptsInLinkbase(arcroles: frozenset[str], concepts: set[ModelConcept]) -> None:
+        for fromModelObject, toRels in val.modelXbrl.relationshipSet(tuple(arcroles)).fromModelObjects().items():
+            if isinstance(fromModelObject, ModelConcept):
+                concepts.add(fromModelObject)
+            for toRel in toRels:
+                if isinstance(toRel.toModelObject, ModelConcept):
+                    concepts.add(toRel.toModelObject)
+
+    conceptsInDefinition: set[ModelConcept] = set()
+    getConceptsInLinkbase(LinkbaseType.DEFINITION.getArcroles(), conceptsInDefinition)
+    conceptsMissingFromDefinition = taggedExtensionConcepts - conceptsInDefinition
+    if len(conceptsMissingFromDefinition) > 0:
+        yield Validation.error(
+            codes='NL.NL-KVK.RTS_Annex_IV_Par_5.usableConceptsNotIncludedInDefinitionLink',
+            msg=_('Extension elements are missing from definition linkbase. '
+                  'Review use of extension elements.'),
+            modelObject=conceptsMissingFromDefinition
+        )
+
+    conceptsInPresentation: set[ModelConcept] = set()
+    getConceptsInLinkbase(LinkbaseType.PRESENTATION.getArcroles(), conceptsInPresentation)
+    conceptsMissingFromPresentation = taggedExtensionConcepts - conceptsInPresentation
+    if len(conceptsMissingFromPresentation) > 0:
+        yield Validation.error(
+            codes='NL.NL-KVK.RTS_Annex_IV_Par_5.usableConceptsNotIncludedInPresentationLink',
+            msg=_('Extension elements are missing from presentation linkbase. '
+                  'Review use of extension elements.'),
+            modelObject=conceptsMissingFromPresentation
+        )
+
+
 @validation(
     hook=ValidationHook.XBRL_FINALLY,
     disclosureSystems=NL_INLINE_GAAP_IFRS_DISCLOSURE_SYSTEMS,
@@ -1873,3 +1970,105 @@ def rule_nl_kvk_RTS_Annex_IV_Par_6(
             msg=_('The filing package must include a calculation linkbase.'),
             modelObject=val.modelXbrl.modelDocument
         )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=NL_INLINE_GAAP_IFRS_DISCLOSURE_SYSTEMS,
+)
+def rule_nl_kvk_RTS_Annex_IV_Par_8_G4_4_5(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    NL-KVK.RTS_Annex_IV_Par_8_G4-4-5: Labels and references of the core
+    taxonomy elements in extension taxonomies of issuer shall not be replaced.
+    """
+    extensionData = pluginData.getExtensionData(val.modelXbrl)
+    for modelDocument, extensionDoc in extensionData.extensionDocuments.items():
+        for linkbase in extensionDoc.linkbases:
+            if linkbase.prohibitingLabelElements and \
+                    linkbase.prohibitedBaseConcepts:
+                if linkbase.linkbaseType == LinkbaseType.LABEL:
+                    yield Validation.error(
+                        codes='NL.NL-KVK.RTS_Annex_IV_Par_8_G4-4-5.coreTaxonomyLabelModification',
+                        msg=_('Standard concept has a modified label from what was defined in the taxonomy. '
+                              'Labels from the taxonomy should not be modified.'),
+                        modelObject=modelDocument
+                    )
+                else:
+                    # Assumed to be a reference linkbase.
+                    # If anything else, we should probably fire an error anyway.
+                    yield Validation.error(
+                        codes='NL.NL-KVK.RTS_Annex_IV_Par_8_G4-4-5.coreTaxonomyReferenceModification',
+                        msg=_('Standard concept has a modified reference from what was defined in the taxonomy. '
+                              'References from the taxonomy should not be modified.'),
+                        modelObject=modelDocument
+                    )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=ALL_NL_INLINE_DISCLOSURE_SYSTEMS,
+)
+def rule_nl_kvk_RTS_Art_3(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    NL-KVK.RTS_Art_3: Legal entities shall file their annual reports in XHTML format
+    """
+    for modelDocument in val.modelXbrl.urlDocs.values():
+        docinfo = modelDocument.xmlRootElement.getroottree().docinfo
+        docTypeMatch = DOCTYPE_XHTML_PATTERN.match(docinfo.doctype)
+        if not docTypeMatch:
+            continue
+        if not docTypeMatch.group(1) or docTypeMatch.group(1).lower() == "html":
+            yield Validation.error(
+                codes='NL.NL-KVK.RTS_Art_3.htmlDoctype',
+                msg=_('Doctype SHALL NOT specify html: %(doctype)s'),
+                modelObject=val.modelXbrl.modelDocument,
+                doctype=docinfo.doctype,
+            )
+        else:
+            yield Validation.warning(
+                codes='NL.NL-KVK.RTS_Art_3.xhtmlDoctype',
+                msg=_('Doctype implies xhtml DTD validation but '
+                      'inline 1.1 requires schema validation: %(doctype)s'),
+                modelObject=val.modelXbrl.modelDocument,
+                doctype=docinfo.doctype,
+            )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=ALL_NL_INLINE_DISCLOSURE_SYSTEMS,
+)
+def rule_nl_kvk_RTS_Art_6_a(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    NL-KVK.RTS_Art_6_a: Legal entities shall embed markups in the annual reports
+    in XHTML format using the Inline XBRL specifications
+    """
+    for modelDocument in val.modelXbrl.urlDocs.values():
+        if modelDocument.type != ModelDocument.Type.INLINEXBRL:
+            continue
+        factElements = list(modelDocument.xmlRootElement.iterdescendants(
+            modelDocument.ixNStag + "nonNumeric",
+            modelDocument.ixNStag + "nonFraction",
+            modelDocument.ixNStag + "fraction"
+        ))
+        if len(factElements) == 0:
+            yield Validation.error(
+                codes='NL.NL-KVK.RTS_Art_6_a.noInlineXbrlTags',
+                msg=_('Annual report is using xhtml extension, but there are no inline mark up tags identified.'),
+                modelObject=modelDocument,
+            )

{arelle_release-2.37.23 → arelle_release-2.37.25/arelle_release.egg-info}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.23
+Version: 2.37.25
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License: Apache-2.0

{arelle_release-2.37.23 → arelle_release-2.37.25}/tests/integration_tests/validation/conformance_suite_configurations/efm_current.py

@@ -6,7 +6,7 @@ from tests.integration_tests.validation.conformance_suite_config import (
     ConformanceSuiteConfig,
 )
 
-CONFORMANCE_SUITE_ZIP_NAME = 'efm-73-250317.zip'
+CONFORMANCE_SUITE_ZIP_NAME = 'efm-74-250616.zip'
 
 config = ConformanceSuiteConfig(
     additional_plugins_by_prefix=[(f'conf/{t}', frozenset({'EDGAR/render'})) for t in [
@@ -27,7 +27,7 @@ config = ConformanceSuiteConfig(
             source=AssetSource.S3_PUBLIC,
         )
     ],
-    cache_version_id='D6XVsgj8noOk9wzCTX91wqwQFq68d0bi',
+    cache_version_id='fQUkcdNcy7HZxP3bfwn1v3DnJkc4aKKp',
     info_url='https://www.sec.gov/structureddata/osdinteractivedatatestsuite',
     name=PurePath(__file__).stem,
     plugins=frozenset({

{arelle_release-2.37.23 → arelle_release-2.37.25}/tests/integration_tests/validation/conformance_suite_configurations/nl_inline_2024.py

@@ -24,6 +24,7 @@ config = ConformanceSuiteConfig(
         },
         'G3-1-3_2/index.xml:TC2_invalid': {
             'extensionTaxonomyLineItemNotLinkedToAnyHypercube': 1,
+            'usableConceptsNotIncludedInDefinitionLink': 1,
         },
         'G3-5-1_5/index.xml:TC2_invalid': {
             # This is the expected error, but we return two of them, slightly different.
@@ -48,6 +49,12 @@ config = ConformanceSuiteConfig(
         'G4-1-1_1/index.xml:TC4_invalid': {
             'extensionTaxonomyWrongFilesStructure': 1,
         },
+        'G4-1-1_1/index.xml:TC5_invalid': {
+            'usableConceptsNotIncludedInPresentationLink': 1,
+        },
+        'G4-1-1_1/index.xml:TC7_invalid': {
+            'usableConceptsNotIncludedInPresentationLink': 1,
+        },
         'G4-1-2_1/index.xml:TC2_valid': {
             'undefinedLanguageForTextFact': 1,
             'taggedTextFactOnlyInLanguagesOtherThanLanguageOfAReport': 5,
@@ -63,9 +70,15 @@ config = ConformanceSuiteConfig(
             'UsableConceptsNotAppliedByTaggedFacts': 1,  # Also fails 4.4.6.1
             'extensionTaxonomyLineItemNotLinkedToAnyHypercube': 10,
         },
+        'G4-2-3_1/index.xml:TC2_invalid': {
+            'extensionTaxonomyLineItemNotLinkedToAnyHypercube': 1,
+        },
         'G4-4-2_1/index.xml:TC2_invalid': {
             'closedNegativeHypercubeInDefinitionLinkbase': 1,  # Also fails 4.4.2.3
         },
+        'G4-4-2_4/index.xml:TC2_invalid': {
+            'usableConceptsNotIncludedInDefinitionLink': 1,
+        },
         'RTS_Annex_II_Par_1_RTS_Annex_IV_par_7/index.xml:TC2_valid': {
             'undefinedLanguageForTextFact': 1,
             'taggedTextFactOnlyInLanguagesOtherThanLanguageOfAReport': 5,
@@ -92,7 +105,20 @@ config = ConformanceSuiteConfig(
             'undefinedLanguageForTextFact': 1,
             'taggedTextFactOnlyInLanguagesOtherThanLanguageOfAReport': 5,
             'extensionTaxonomyWrongFilesStructure': 1,
-        }
+        },
+        'RTS_Art_6_a/index.xml:TC2_invalid': {
+            'UsableConceptsNotAppliedByTaggedFacts': 1,
+            'incorrectKvkTaxonomyVersionUsed': 1,
+            'message:existsAtLeastOnce_ChamberOfCommerceRegistrationNumber': 1,
+            'message:existsAtLeastOnce_FinancialReportingPeriod': 1,
+            'message:existsAtLeastOnce_FinancialReportingPeriodEndDate': 1,
+            'message:existsAtLeastOnce_LegalEntityLegalForm': 1,
+            'message:existsAtLeastOnce_LegalEntityName': 1,
+            'message:existsAtLeastOnce_LegalEntityRegisteredOffice': 1,
+            'message:existsOnlyOnce_AuditorsReportFinancialStatementsPresent': 1,
+            'message:existsOnlyOnce_DocumentAdoptionStatus': 1,
+            'message:existsOnlyOnce_FinancialStatementsConsolidated': 1,
+        },
     }.items()},
     expected_failure_ids=frozenset([
         # Conformance Suite Errors
@@ -116,17 +142,10 @@ config = ConformanceSuiteConfig(
         'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_III_Par_1/index.xml:TC3_invalid',
         'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_12_G3-2-4_1/index.xml:TC4_invalid',
         'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_14_G3-5-1_1/index.xml:TC2_invalid',
-        'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_4_1/index.xml:TC2_invalid',
         'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_4_3/index.xml:TC3_invalid',
         'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_4_3/index.xml:TC4_invalid',
         'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_4_3/index.xml:TC5_invalid',
-        'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_5/index.xml:TC2_invalid',
-        'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_5/index.xml:TC3_invalid',
-        'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_8_G4-4-5/index.xml:TC2_invalid',
-        'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_8_G4-4-5/index.xml:TC3_invalid',
         'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Annex_IV_Par_9_Par_10/index.xml:TC3_invalid',
-        'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Art_3/index.xml:TC4_invalid',
-        'conformance-suite-2024-sbr-domein-handelsregister/tests/RTS_Art_6_a/index.xml:TC2_invalid',
     ]),
     info_url='https://www.sbr-nl.nl/sbr-domeinen/handelsregister/uitbreiding-elektronische-deponering-handelsregister',
     name=PurePath(__file__).stem,