arelle-release 2.37.31__tar.gz → 2.37.33__tar.gz

{arelle_release-2.37.31/arelle_release.egg-info → arelle_release-2.37.33}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.31
+Version: 2.37.33
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License-Expression: Apache-2.0

{arelle_release-2.37.31 → arelle_release-2.37.33}/arelle/CntlrCmdLine.py

@@ -634,7 +634,7 @@ class CntlrCmdLine(Cntlr.Cntlr):
         super().__init__(hasGui=False, uiLang=uiLang, disable_persistent_config=disable_persistent_config, logFileName=logFileName)
         self.preloadedPlugins =  {}
 
-    def run(self, options: RuntimeOptions, sourceZipStream=None, responseZipStream=None, sourceZipStreamFileName=None) -> bool:
+    def run(self, options: RuntimeOptions, sourceZipStream=None, responseZipStream=None) -> bool:
         """Process command line arguments or web service request, such as to load and validate an XBRL document, or start web server.
 
         When a web server has been requested, this method may be called multiple times, once for each web service (REST) request that requires processing.
@@ -998,7 +998,7 @@ class CntlrCmdLine(Cntlr.Cntlr):
                         _entryPoints.append({"file":f})
         filesource = None # file source for all instances if not None
         if sourceZipStream:
-            filesource = FileSource.openFileSource(None, self, sourceZipStream=sourceZipStream, sourceZipStreamFileName=sourceZipStreamFileName)
+            filesource = FileSource.openFileSource(None, self, sourceZipStream)
         elif len(_entryPoints) == 1 and "file" in _entryPoints[0]: # check if an archive and need to discover entry points (and not IXDS)
             entryPath = PackageManager.mappedUrl(_entryPoints[0]["file"])
             filesource = FileSource.openFileSource(entryPath, self, checkIfXmlIsEis=_checkIfXmlIsEis)

{arelle_release-2.37.31 → arelle_release-2.37.33}/arelle/CntlrWebMain.py

@@ -19,7 +19,7 @@ from bottle import Bottle, HTTPResponse, request, response, static_file  # type:
 
 from arelle import Version
 from arelle.CntlrCmdLine import CntlrCmdLine
-from arelle.FileSource import FileNamedStringIO
+from arelle.FileSource import FileNamedBytesIO, FileNamedStringIO
 from arelle.logging.formatters.LogFormatter import LogFormatter
 from arelle.logging.handlers.LogToBufferHandler import LogToBufferHandler
 from arelle.PluginManager import pluginClassMethods
@@ -263,19 +263,16 @@ def validation(file: str | None = None) -> str | bytes:
     isValidation = 'validation' == requestPathParts[-1] or 'validation' == requestPathParts[-2]
     view = request.query.view
     viewArcrole = request.query.viewArcrole
-    sourceZipStreamFileName = None
     sourceZipStream = None
     if request.method == 'POST':
         mimeType = request.get_header("Content-Type")
         if mimeType and mimeType.startswith("multipart/form-data"):
             if upload := request.files.get("upload"):
-                sourceZipStreamFileName = upload.filename
-                sourceZipStream = upload.file
+                sourceZipStream = FileNamedBytesIO(upload.filename, upload.file.read())
             else:
                 errors.append(_("POST 'multipart/form-data' request must include 'upload' part containing the XBRL file to process."))
         elif mimeType in ('application/zip', 'application/x-zip', 'application/x-zip-compressed', 'multipart/x-zip'):
-            sourceZipStreamFileName = request.get_header("X-File-Name")
-            sourceZipStream = request.body
+            sourceZipStream = FileNamedBytesIO(request.get_header("X-File-Name"), request.body.read())
         else:
             errors.append(_("POST request must provide an XBRL zip file to process. Content-Type '{0}' not recognized as a zip file.").format(mimeType))
     if not view and not viewArcrole:
@@ -349,14 +346,13 @@ def validation(file: str | None = None) -> str | bytes:
         viewFile = FileNamedStringIO(media)
         options.viewArcrole = viewArcrole
         options.viewFile = viewFile
-    return runOptionsAndGetResult(options, media, viewFile, sourceZipStream, sourceZipStreamFileName)
+    return runOptionsAndGetResult(options, media, viewFile, sourceZipStream)
 
 def runOptionsAndGetResult(
         options: RuntimeOptions,
         media: str,
         viewFile: FileNamedStringIO | None,
-        sourceZipStream: FileNamedStringIO | None = None,
-        sourceZipStreamFileName: str | None = None,
+        sourceZipStream: FileNamedBytesIO | None = None,
         ) -> str | bytes:
     """Execute request according to options, for result in media, with *post*ed file in sourceZipStream, if any.
 
@@ -381,7 +377,7 @@ def runOptionsAndGetResult(
     else:
         responseZipStream = None
     cntlr = getCntlr()
-    successful = cntlr.run(options, sourceZipStream, responseZipStream, sourceZipStreamFileName)
+    successful = cntlr.run(options, sourceZipStream, responseZipStream)
     if media == "xml":
         response.content_type = 'text/xml; charset=UTF-8'
     elif media == "csv":

{arelle_release-2.37.31 → arelle_release-2.37.33}/arelle/FileSource.py

@@ -13,7 +13,7 @@ import struct
 import tarfile
 import zipfile
 import zlib
-from typing import IO, TYPE_CHECKING, Any, Optional, TextIO, cast
+from typing import IO, TYPE_CHECKING, Any, BinaryIO, Optional, TextIO, cast
 
 import regex as re
 from lxml import etree
@@ -44,15 +44,17 @@ TAXONOMY_PACKAGE_FILE_NAMES = ('.taxonomyPackage.xml', 'catalog.xml') # pre-PWD
 def openFileSource(
     filename: str | None,
     cntlr: Cntlr | None = None,
-    sourceZipStream: str | None = None,
+    sourceZipStream: BinaryIO | FileNamedBytesIO | None = None,
     checkIfXmlIsEis: bool = False,
     reloadCache: bool = False,
     base: str | None = None,
     sourceFileSource: FileSource | None = None,
-    sourceZipStreamFileName: str | None = None,
 ) -> FileSource:
     if sourceZipStream:
-        sourceZipStreamFileName = os.sep + (sourceZipStreamFileName or "POSTupload.zip")
+        if isinstance(sourceZipStream, FileNamedBytesIO) and sourceZipStream.fileName:
+            sourceZipStreamFileName = os.sep + sourceZipStream.fileName
+        else:
+            sourceZipStreamFileName = os.sep + "POSTupload.zip"
         filesource = FileSource(sourceZipStreamFileName, cntlr)
         filesource.openZipStream(sourceZipStream)
         if filename:
@@ -390,7 +392,7 @@ class FileSource:
                 assert self.taxonomyPackage is not None
                 self.mappedPaths = cast('dict[str, str]', self.taxonomyPackage.get("remappings"))
 
-    def openZipStream(self, sourceZipStream: str) -> None:
+    def openZipStream(self, sourceZipStream: BinaryIO) -> None:
         if not self.isOpen:
             assert isinstance(self.url, str)
             self.basefile = self.url
@@ -655,6 +657,30 @@ class FileSource:
         else:
             return openXmlFileStream(self.cntlr, filepath, stripDeclaration)
 
+    def getBytesSize(self) -> int | None:
+        """
+        Get the size of the zip file in bytes.
+        :return: Size of the zip file in bytes, or None if not applicable.
+        """
+        if isinstance(self.basefile, str) and os.path.isfile(self.basefile):
+            return os.path.getsize(self.basefile)
+        # ZipFile.fp is a private field, but is currently the simplest way for us to
+        # access the internal stream
+        if isinstance(self.fs, zipfile.ZipFile) and (fp := getattr(self.fs, 'fp')) is not None:
+            stream = cast(IO[Any], fp)
+            stream.seek(0, 2)  # Move to the end of the file
+            return stream.tell()  # Report the current position, which is the size of the file
+        return None
+
+    def getBytesSizeEstimate(self) -> int | None:
+        """
+        Get an estimated size of the zip file in bytes.
+        :return: Estimated size of the zip file in bytes, or None if not applicable.
+        """
+        if not isinstance(self.fs, zipfile.ZipFile):
+            return None
+        return sum(zi.compress_size for zi in self.fs.infolist())
+
     def exists(self, filepath: str) -> bool:
         archiveFileSource = self.fileSourceContainingFilepath(filepath)
         if archiveFileSource is not None:

{arelle_release-2.37.31 → arelle_release-2.37.33}/arelle/_version.py

@@ -17,5 +17,5 @@ __version__: str
 __version_tuple__: VERSION_TUPLE
 version_tuple: VERSION_TUPLE
 
-__version__ = version = '2.37.31'
-__version_tuple__ = version_tuple = (2, 37, 31)
+__version__ = version = '2.37.33'
+__version_tuple__ = version_tuple = (2, 37, 33)

{arelle_release-2.37.31 → arelle_release-2.37.33}/arelle/api/Session.py

@@ -12,6 +12,7 @@ from typing import Any, BinaryIO
 
 from arelle import PackageManager, PluginManager
 from arelle.CntlrCmdLine import CntlrCmdLine, createCntlrAndPreloadPlugins
+from arelle.FileSource import FileNamedBytesIO
 from arelle.ModelXbrl import ModelXbrl
 from arelle.RuntimeOptions import RuntimeOptions
 
@@ -102,11 +103,10 @@ class Session:
     def run(
         self,
         options: RuntimeOptions,
-        sourceZipStream: BinaryIO | None = None,
+        sourceZipStream: BinaryIO | FileNamedBytesIO | None = None,
         responseZipStream: BinaryIO | None = None,
         logHandler: logging.Handler | None = None,
         logFilters: list[logging.Filter] | None = None,
-        sourceZipStreamFileName: str | None = None,
     ) -> bool:
         """
         Perform a run using the given options.
@@ -114,13 +114,10 @@ class Session:
         :param sourceZipStream: Optional stream to read source data from.
         :param responseZipStream: Options stream to write response data to.
         :param logHandler: Optional log handler to use for logging.
-        :param sourceZipStreamFileName: Optional file name to use for the passed zip stream.
         :return: True if the run was successful, False otherwise.
         """
         with _session_lock:
             self._check_thread()
-            if sourceZipStreamFileName is not None and sourceZipStream is None:
-                raise ValueError("sourceZipStreamFileName may only be provided if sourceZipStream is not None.")
             PackageManager.reset()
             PluginManager.reset()
             if self._cntlr is None:
@@ -174,5 +171,4 @@ class Session:
                     options,
                     sourceZipStream=sourceZipStream,
                     responseZipStream=responseZipStream,
-                    sourceZipStreamFileName=sourceZipStreamFileName,
                 )

{arelle_release-2.37.31 → arelle_release-2.37.33}/arelle/oim/Load.py

@@ -1532,7 +1532,7 @@ def _loadFromOIM(cntlr, error, warning, modelXbrl, oimFile, mappedUri):
                                             hasRowError = True
                                         elif propGrpColValue in propGrpObjects:
                                             rowPropGroups[propGrpName] = propGrpObjects[propGrpColValue]
-                                        else:
+                                        elif propGrpColValue is not EMPTY_CELL:
                                             error("xbrlce:unknownPropertyGroup",
                                                   _("Table %(table)s unknown property group row %(row)s column %(column)s group %(propertyGroup)s, url: %(url)s"),
                                                   table=tableId, row=rowIndex+1, column=rowIdColName, url=tableUrl, propertyGroup=propGrpName)
@@ -1573,12 +1573,11 @@ def _loadFromOIM(cntlr, error, warning, modelXbrl, oimFile, mappedUri):
                                                     if _isParamRef(val):
                                                         rowPropGrpParamRefs.add(_getParamRefName(val))
                                     if factDimensions[colName] is None:
-                                        if colName in paramRefColNames:
-                                            value = _cellValue(row[colNameIndex[colName]])
-                                            if value:
-                                                paramColsWithValue.add(colName)
-                                            elif value is EMPTY_CELL or value is NONE_CELL:
-                                                emptyCols.add(colName)
+                                        value = _cellValue(row[colNameIndex[colName]])
+                                        if value is EMPTY_CELL or value is NONE_CELL:
+                                            emptyCols.add(colName)
+                                        elif colName in paramRefColNames:
+                                            paramColsWithValue.add(colName)
                                         if not cellPropGroup:
                                             continue # not a fact column
                                     for rowPropGrpParamRef in rowPropGrpParamRefs:

{arelle_release-2.37.31 → arelle_release-2.37.33}/arelle/plugin/validate/EDINET/rules/upload.py

@@ -238,11 +238,10 @@ def rule_EC0183E(
     """
     if not pluginData.shouldValidateUpload(val):
         return
-    zipFile = cast(zipfile.ZipFile, val.modelXbrl.fileSource.fs)
-    file = cast(IO[Any], zipFile.fp)
-    file.seek(0, 2)  # Move to the end of the file
-    size = file.tell()
-    if size > 55 * 1000 * 1000:  # Interpretting MB as megabytes (1,000,000 bytes)
+    size = val.modelXbrl.fileSource.getBytesSize()
+    if size is None:
+        return  # File size is not available, cannot validate
+    if size > 55_000_000:  # Interpretting MB as megabytes (1,000,000 bytes)
         yield Validation.error(
             codes='EDINET.EC0183E',
             msg=_("The compressed file size exceeds 55MB. "

{arelle_release-2.37.31 → arelle_release-2.37.33}/arelle/plugin/validate/ESEF/ESEF_2021/ValidateXbrlFinally.py

@@ -88,12 +88,25 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
     if reportPackageMaxMB is not None and modelXbrl.fileSource.fs: # must be a zip to be a report package
         assert isinstance(modelXbrl.fileSource.fs, zipfile.ZipFile)
         maxMB = float(reportPackageMaxMB)
+        _size: int | None = None
+        _sizeExact = True
         if val.authParam["reportPackageMeasurement"] == "unzipped":
             _size = sum(zi.file_size for zi in modelXbrl.fileSource.fs.infolist())
+            _sizeExact = False
         else:
-            _size = sum(zi.compress_size for zi in modelXbrl.fileSource.fs.infolist())
-            # not usable because zip may be posted or streamed: _size = os.path.getsize(modelXbrl.fileSource.basefile)
-        if _size > maxMB * 1048576:
+            try:
+                _size = modelXbrl.fileSource.getBytesSize()
+            except Exception:
+                pass
+            if _size is None:
+                _size = modelXbrl.fileSource.getBytesSizeEstimate()
+                _sizeExact = False
+        modelXbrl.info("arelle.ESEF.reportPackageSize",
+                       _("The %(estimated)s report package %(reportPackageMeasurement)s size is %(size)s bytes."),
+                       estimated=_("exact") if _sizeExact else _("estimated"),
+                       reportPackageMeasurement=_(val.authParam["reportPackageMeasurement"]) or _("zipped"),
+                       size=_size)
+        if _size is not None and _size > maxMB * 1048576:
             modelXbrl.error("arelle.ESEF.maximumReportPackageSize",
                             _("The authority %(authority)s requires a report package size under %(maxSize)s MB, size is %(size)s."),
                             modelObject=modelXbrl, authority=val.authority, maxSize=reportPackageMaxMB, size=_size)

{arelle_release-2.37.31 → arelle_release-2.37.33}/arelle/plugin/validate/ESEF/ESEF_Current/ValidateXbrlFinally.py

@@ -93,12 +93,25 @@ def validateXbrlFinally(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
         assert isinstance(modelXbrl.fileSource.fs, zipfile.ZipFile)
 
         maxMB = float(reportPackageMaxMB)
+        _size: int | None = None
+        _sizeExact = True
         if val.authParam["reportPackageMeasurement"] == "unzipped":
             _size = sum(zi.file_size for zi in modelXbrl.fileSource.fs.infolist())
+            _sizeExact = False
         else:
-            _size = sum(zi.compress_size for zi in modelXbrl.fileSource.fs.infolist())
-            # not usable because zip may be posted or streamed: _size = os.path.getsize(modelXbrl.fileSource.basefile)
-        if _size > maxMB * 1048576:
+            try:
+                _size = modelXbrl.fileSource.getBytesSize()
+            except Exception:
+                pass
+            if _size is None:
+                _size = modelXbrl.fileSource.getBytesSizeEstimate()
+                _sizeExact = False
+        modelXbrl.info("arelle.ESEF.reportPackageSize",
+                       _("The %(estimated)s report package %(reportPackageMeasurement)s size is %(size)s bytes."),
+                       estimated=_("exact") if _sizeExact else _("estimated"),
+                       reportPackageMeasurement=_(val.authParam["reportPackageMeasurement"]) or _("zipped"),
+                       size=_size)
+        if _size is not None and _size > maxMB * 1048576:
             modelXbrl.error("arelle.ESEF.maximumReportPackageSize",
                             _("The authority %(authority)s requires a report package size under %(maxSize)s MB, size is %(size)s."),
                             modelObject=modelXbrl, authority=val.authority, maxSize=reportPackageMaxMB, size=_size)
@@ -1112,18 +1125,26 @@ def validateCssUrl(cssContent:str, normalizedUri:str, modelXbrl: ModelXbrl, val:
                             _("Fonts SHOULD be included in the XHTML document as a base64 encoded string: %(file)s."),
                             modelObject=elt, file=css_rule.value)
         if isinstance(css_element, tinycss2.ast.QualifiedRule):
-            validateCssUrlContent(css_element.content, normalizedUri, modelXbrl, val, elt, params)
-
-
-def validateCssUrlContent(cssRules: list[Any], normalizedUri:str, modelXbrl: ModelXbrl, val: ValidateXbrl, elt: ModelObject, params: ImageValidationParameters) -> None:
+            validateCssUrlContent(css_element.content, normalizedUri, modelXbrl, val, elt, params, css_element.prelude)
+
+
+def validateCssUrlContent(
+        cssRules: list[Any],
+        normalizedUri:str,
+        modelXbrl: ModelXbrl,
+        val: ValidateXbrl,
+        elt: ModelObject,
+        params: ImageValidationParameters,
+        prelude: list[Any] | None = None,
+) -> None:
     for css_rule in cssRules:
         if isinstance(css_rule, tinycss2.ast.FunctionBlock):
             if css_rule.lower_name == "url":
                 if len(css_rule.arguments):
                     css_rule_url = css_rule.arguments[0].value  # url or base64
                     evaluatedMsg = _('On line {line}').format(line=1) #css_element.source_line)
-                    validateImageAndLog(normalizedUri, css_rule_url, modelXbrl, val, elt, evaluatedMsg, params)
+                    validateImageAndLog(normalizedUri, css_rule_url, modelXbrl, val, elt, evaluatedMsg, params, prelude)
         elif isinstance(css_rule, tinycss2.ast.URLToken):
             value = css_rule.value
             evaluatedMsg = _('On line {line}').format(line=1) #css_element.source_line)
-            validateImageAndLog(normalizedUri, value, modelXbrl, val, elt, evaluatedMsg, params)
+            validateImageAndLog(normalizedUri, value, modelXbrl, val, elt, evaluatedMsg, params, prelude)

{arelle_release-2.37.31 → arelle_release-2.37.33}/arelle/plugin/validate/NL/PluginValidationDataExtension.py

@@ -226,6 +226,9 @@ class PluginValidationDataExtension(PluginData):
     financialReportingPeriodPreviousStartDateQn: QName
     financialReportingPeriodPreviousEndDateQn: QName
     formattedExplanationItemTypeQn: QName
+    ifrsIdentifier: str
+    permissibleGAAPRootAbstracts: frozenset[QName]
+    permissibleIFRSRootAbstracts: frozenset[QName]
     textFormattingSchemaPath: str
     textFormattingWrapper: str
 

{arelle_release-2.37.31 → arelle_release-2.37.33}/arelle/plugin/validate/NL/ValidationPluginExtension.py

@@ -22,9 +22,11 @@ class ValidationPluginExtension(ValidationPlugin):
     def newPluginData(self, validateXbrl: ValidateXbrl) -> PluginValidationDataExtension:
         disclosureSystem = validateXbrl.disclosureSystem.name
         if disclosureSystem == DISCLOSURE_SYSTEM_NT16:
+            ifrsNamespace = None
             jenvNamespace = 'http://www.nltaxonomie.nl/nt16/jenv/20211208/dictionary/jenv-bw2-data'
             kvkINamespace = 'http://www.nltaxonomie.nl/nt16/kvk/20211208/dictionary/kvk-data'
             nlTypesNamespace = 'http://www.nltaxonomie.nl/nt16/sbr/20210301/dictionary/nl-types'
+            rjNamespace = None
             entrypointRoot = 'http://www.nltaxonomie.nl/nt16/kvk/20211208/entrypoints/'
             entrypoints = {entrypointRoot + e for e in [
                 'kvk-rpt-jaarverantwoording-2021-ifrs-full.xsd',
@@ -58,9 +60,11 @@ class ValidationPluginExtension(ValidationPlugin):
                 'kvk-rpt-jaarverantwoording-2021-nlgaap-zorginstellingen.xsd',
             ]}
         elif disclosureSystem == DISCLOSURE_SYSTEM_NT17:
+            ifrsNamespace = None
             jenvNamespace = 'http://www.nltaxonomie.nl/nt17/jenv/20221214/dictionary/jenv-bw2-data'
             kvkINamespace = 'http://www.nltaxonomie.nl/nt17/kvk/20221214/dictionary/kvk-data'
             nlTypesNamespace = 'http://www.nltaxonomie.nl/nt17/sbr/20220301/dictionary/nl-types'
+            rjNamespace = None
             entrypointRoot = 'http://www.nltaxonomie.nl/nt17/kvk/20221214/entrypoints/'
             entrypoints = {entrypointRoot + e for e in [
                 'kvk-rpt-jaarverantwoording-2022-ifrs-full.xsd',
@@ -95,9 +99,11 @@ class ValidationPluginExtension(ValidationPlugin):
                 'kvk-rpt-jaarverantwoording-2022-nlgaap-zorginstellingen.xsd',
             ]}
         elif disclosureSystem == DISCLOSURE_SYSTEM_NT18:
+            ifrsNamespace = None
             jenvNamespace = 'http://www.nltaxonomie.nl/nt18/jenv/20231213/dictionary/jenv-bw2-data'
             kvkINamespace = 'http://www.nltaxonomie.nl/nt18/kvk/20231213/dictionary/kvk-data'
             nlTypesNamespace = 'http://www.nltaxonomie.nl/nt18/sbr/20230301/dictionary/nl-types'
+            rjNamespace = None
             entrypointRoot = 'http://www.nltaxonomie.nl/nt18/kvk/20231213/entrypoints/'
             entrypoints = {entrypointRoot + e for e in [
                 'kvk-rpt-jaarverantwoording-2023-ifrs-full.xsd',
@@ -132,9 +138,11 @@ class ValidationPluginExtension(ValidationPlugin):
                 'kvk-rpt-jaarverantwoording-2023-nlgaap-zorginstellingen.xsd',
             ]}
         elif disclosureSystem == DISCLOSURE_SYSTEM_NT19:
+            ifrsNamespace = None
             jenvNamespace = 'http://www.nltaxonomie.nl/nt19/jenv/20241211/dictionary/jenv-bw2-data'
             kvkINamespace = 'http://www.nltaxonomie.nl/nt19/kvk/20241211/dictionary/kvk-data'
             nlTypesNamespace = 'http://www.nltaxonomie.nl/nt19/sbr/20240301/dictionary/nl-types'
+            rjNamespace = None
             entrypointRoot = 'http://www.nltaxonomie.nl/nt19/kvk/20241211/entrypoints/'
             entrypoints = {entrypointRoot + e for e in [
                 'kvk-rpt-jaarverantwoording-2024-ifrs-full.xsd',
@@ -169,18 +177,22 @@ class ValidationPluginExtension(ValidationPlugin):
                 'kvk-rpt-jaarverantwoording-2024-nlgaap-zorginstellingen.xsd',
             ]}
         elif disclosureSystem == DISCLOSURE_SYSTEM_NL_INLINE_2024:
+            ifrsNamespace = 'https://xbrl.ifrs.org/taxonomy/2024-03-27/ifrs-full'
             jenvNamespace = 'https://www.nltaxonomie.nl/bw2-titel9/2024-12-31/bw2-titel9-cor'
-            kvkINamespace = None
+            kvkINamespace = 'https://www.nltaxonomie.nl/kvk/2024-12-31/kvk-cor'
             nlTypesNamespace = None
+            rjNamespace = 'https://www.nltaxonomie.nl/rj/2024-12-31/rj-cor'
             entrypointRoot = 'http://www.nltaxonomie.nl/kvk/2024-12-31/'
             entrypoints = {entrypointRoot + e for e in [
                 'kvk-annual-report-ifrs-ext.xsd',
                 'kvk-annual-report-nlgaap-ext.xsd',
             ]}
         elif disclosureSystem == DISCLOSURE_SYSTEM_NL_INLINE_2024_GAAP_OTHER:
+            ifrsNamespace = 'https://xbrl.ifrs.org/taxonomy/2024-03-27/ifrs-full'
             jenvNamespace = 'https://www.nltaxonomie.nl/bw2-titel9/2024-12-31/bw2-titel9-cor'
-            kvkINamespace = None
+            kvkINamespace = 'https://www.nltaxonomie.nl/kvk/2024-12-31/kvk-cor'
             nlTypesNamespace = None
+            rjNamespace =  'https://www.nltaxonomie.nl/rj/2024-12-31/rj-cor'
             entrypointRoot = 'http://www.nltaxonomie.nl/kvk/2024-12-31/'
             entrypoints = {entrypointRoot + e for e in [
                 'kvk-annual-report-other-gaap.xsd',
@@ -201,6 +213,23 @@ class ValidationPluginExtension(ValidationPlugin):
             financialReportingPeriodPreviousStartDateQn=qname(f'{{{jenvNamespace}}}FinancialReportingPeriodPreviousStartDate'),
             financialReportingPeriodPreviousEndDateQn=qname(f'{{{jenvNamespace}}}FinancialReportingPeriodPreviousEndDate'),
             formattedExplanationItemTypeQn=qname(f'{{{nlTypesNamespace}}}formattedExplanationItemType'),
+            ifrsIdentifier = 'https://xbrl.ifrs.org',
+            permissibleGAAPRootAbstracts=frozenset([
+                qname(f'{{{jenvNamespace}}}BalanceSheetTitle'),
+                qname(f'{{{jenvNamespace}}}IncomeStatementTitle'),
+                qname(f'{{{jenvNamespace}}}StatementOfComprehensiveIncomeTitle'),
+                qname(f'{{{jenvNamespace}}}EquityStatementOfChangesTitle'),
+                qname(f'{{{kvkINamespace}}}AnnualReportFilingInformationTitle'),
+                qname(f'{{{rjNamespace}}}StatementOfCashFlowsTitle'),
+            ]),
+            permissibleIFRSRootAbstracts=frozenset([
+                qname(f'{{{ifrsNamespace}}}StatementOfFinancialPositionAbstract'),
+                qname(f'{{{ifrsNamespace}}}IncomeStatementAbstract'),
+                qname(f'{{{ifrsNamespace}}}StatementOfComprehensiveIncomeAbstract'),
+                qname(f'{{{ifrsNamespace}}}StatementOfCashFlowsAbstract'),
+                qname(f'{{{ifrsNamespace}}}StatementOfChangesInEquityAbstract'),
+                qname(f'{{{kvkINamespace}}}AnnualReportFilingInformationTitle'),
+            ]),
             textFormattingSchemaPath='sbr-text-formatting.xsd',
             textFormattingWrapper='<formattedText xmlns="http://www.nltaxonomie.nl/2017/xbrl/sbr-text-formatting">{}</formattedText>',
         )

{arelle_release-2.37.31 → arelle_release-2.37.33}/arelle/plugin/validate/NL/rules/nl_kvk.py

@@ -18,7 +18,7 @@ from arelle.ModelInstanceObject import ModelInlineFact
 from arelle.ModelObject import ModelObject
 from arelle.PrototypeDtsObject import PrototypeObject
 from arelle.ValidateDuplicateFacts import getDuplicateFactSets
-from arelle.XbrlConst import standardLabel
+from arelle.XbrlConst import parentChild, standardLabel
 from arelle.XmlValidateConst import VALID
 
 from arelle import XbrlConst, XmlUtil, ModelDocument
@@ -1785,17 +1785,50 @@ def rule_nl_kvk_6_1_1_1(
     """
     NL-KVK.6.1.1.1: The size of the report package MUST NOT exceed 100 MB.
     """
-    if val.modelXbrl.fileSource.fs and isinstance(val.modelXbrl.fileSource.fs, zipfile.ZipFile):
-        maxMB = float(MAX_REPORT_PACKAGE_SIZE_MBS)
-        # The following code computes report package size by adding the compressed file sizes within the package.
-        # This method of computation is over 99% accurate and gets more accurate the larger the filesize is.
-        _size = sum(zi.compress_size for zi in val.modelXbrl.fileSource.fs.infolist())
-        if _size > maxMB * 1000000:
-            yield Validation.error(
-                codes='NL.NL-KVK.6.1.1.1.reportPackageMaximumSizeExceeded',
-                msg=_('The size of the report package must not exceed %(maxSize)s MBs, size is %(size)s MBs.'),
-                modelObject=val.modelXbrl, maxSize=MAX_REPORT_PACKAGE_SIZE_MBS, size=int(_size/1000000)
-            )
+    size = val.modelXbrl.fileSource.getBytesSize()
+    if size is None:
+        return  # File size is not available, cannot validate
+    if size > MAX_REPORT_PACKAGE_SIZE_MBS * 1_000_000:  # Interpretting MB as megabytes (1,000,000 bytes)
+        yield Validation.error(
+            codes='NL.NL-KVK.6.1.1.1.reportPackageMaximumSizeExceeded',
+            msg=_('The size of the report package must not exceed %(maxSize)s MBs, size is %(size)s MBs.'),
+            modelObject=val.modelXbrl, maxSize=MAX_REPORT_PACKAGE_SIZE_MBS, size=int(size/1000000)
+        )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=NL_INLINE_GAAP_IFRS_DISCLOSURE_SYSTEMS,
+)
+def rule_nl_kvk_RTS_Annex_II_Par_1_RTS_Annex_IV_par_7(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    NL-KVK.RTS_Annex_II_Par_1_RTS_Annex_IV_par_7: Legal entities should mark all amounts in a designated currency included in a. the balance sheet, income statement, cash flow statement,
+    statement of comprehensive income and statement of changes in equity of the (consolidated) financial statements based on NL-GAAP; or b. the statement of financial position,
+    the income statement (separately or as part of the statement of comprehensive income), the statement of comprehensive income, the statement of changes in equity and
+    the statement of cash flows of the (consolidated) financial statements based on IFRS.
+    """
+    warnings = []
+    permissibleAbstracts = pluginData.permissibleGAAPRootAbstracts
+    ifrsMatch = any(k.startswith(pluginData.ifrsIdentifier) for k in val.modelXbrl.namespaceDocs.keys())
+    if ifrsMatch:
+        permissibleAbstracts = pluginData.permissibleIFRSRootAbstracts
+    for ELR in val.modelXbrl.relationshipSet(parentChild).linkRoleUris:
+        relSet = val.modelXbrl.relationshipSet(parentChild, ELR)
+        for rootConcept in relSet.rootConcepts:
+            if relSet.fromModelObject(rootConcept):
+                if not rootConcept.qname in permissibleAbstracts:
+                    warnings.append(rootConcept)
+    if len(warnings) > 0:
+        yield Validation.warning(
+            codes='NL.NL-KVK.RTS_Annex_II_Par_1_RTS_Annex_IV_par_7.missingRelevantPlaceholder',
+            msg=_('A root abstract is being used that is not one of the starting abstracts defined by the regulator.  Review abstracts in use and update to defined abstracts.'),
+            modelObject=warnings
+        )
 
 
 @validation(

{arelle_release-2.37.31 → arelle_release-2.37.33}/arelle/plugin/validate/UK/__init__.py

@@ -454,7 +454,7 @@ def validateXbrlFinally(val, *args, **kwargs):
                         _("Image scope must be base-64 encoded string (starting with data:image/*;base64), *=gif, jpeg or png.  src disallowed: %(src)s."),
                         modelObject=elt, src=attrValue[:128])
         for elt in rootElt.iterdescendants(tag="{http://www.w3.org/1999/xhtml}style"):
-            _validateScriptElement(elt, modelXbrl)
+            _validateStyleElement(elt, modelXbrl)
         for elt in rootElt.xpath("//xhtml:*[@style]", namespaces={"xhtml": "http://www.w3.org/1999/xhtml"}):
             _validateStyleAttribute(elt, modelXbrl)
 
@@ -468,7 +468,7 @@ def validateXbrlFinally(val, *args, **kwargs):
     modelXbrl.modelManager.showStatus(None)
 
 
-def _validateScriptElement(elt, modelXbrl):
+def _validateStyleElement(elt, modelXbrl):
     cssElements = tinycss2.parse_stylesheet(elt.text)
     for css_element in cssElements:
         if isinstance(css_element, tinycss2.ast.QualifiedRule):
@@ -479,9 +479,10 @@ def _validateScriptElement(elt, modelXbrl):
                 elif _isExternalImageUrl(cssProperty, elem):
                         modelXbrl.error(
                             "HMRC.SG.3.8",
-                            _("Style element has disallowed image reference: %(styleImage)s."),
+                            _("Style element has disallowed image reference: %(cssSelectors)s, %(styleImage)s."),
                             modelObject=elt,
-                            styleImage=elem.arguments[0].value
+                            cssSelectors=tinycss2.serialize(css_element.prelude).strip(),
+                            styleImage=elem.arguments[0].value,
                         )
                         return
         elif isinstance(css_element, tinycss2.ast.ParseError):

{arelle_release-2.37.31 → arelle_release-2.37.33}/arelle/utils/validate/ESEFImage.py

@@ -5,22 +5,22 @@ from __future__ import annotations
 
 import binascii
 import os
-
+from collections.abc import Iterable
 from dataclasses import dataclass
-from typing import cast, Iterable
+from typing import Any, cast
 from urllib.parse import unquote
 
-from lxml.etree import XML, XMLSyntaxError
-from lxml.etree import _Element
+import tinycss2  # type: ignore[import-untyped]
+from lxml.etree import XML, XMLSyntaxError, _Element
 
 from arelle import ModelDocument
 from arelle.ModelObjectFactory import parser
 from arelle.ModelXbrl import ModelXbrl
+from arelle.typing import TypeGetText
 from arelle.UrlUtil import decodeBase64DataImage, scheme
+from arelle.utils.validate.Validation import Validation
 from arelle.ValidateFilingText import parseImageDataURL, validateGraphicHeaderType
 from arelle.ValidateXbrl import ValidateXbrl
-from arelle.typing import TypeGetText
-from arelle.utils.validate.Validation import Validation
 
 _: TypeGetText  # Handle gettext
 
@@ -61,7 +61,9 @@ def validateImageAndLog(
     elts: _Element | list[_Element],
     evaluatedMsg: str,
     params: ImageValidationParameters,
+    prelude: list[Any] | None = None,
 ) -> None:
+    cssSelectors = None
     for validation in validateImage(
         baseUrl=baseUrl,
         image=image,
@@ -71,7 +73,14 @@ def validateImageAndLog(
         evaluatedMsg=evaluatedMsg,
         params=params,
     ):
-        modelXbrl.log(level=validation.level.name, codes=validation.codes, msg=validation.msg, **validation.args)
+        if cssSelectorsArg := validation.args.get("cssSelectors"):
+            raise ValueError(_("The 'cssSelectors' argument is reserved to record the CSS selector. It should not be present in the validation arguments: {}").format(cssSelectorsArg))
+        if prelude and cssSelectors is None:
+            cssSelectors = tinycss2.serialize(prelude).strip()
+        args = validation.args.copy()
+        if cssSelectors:
+            args["cssSelectors"] = cssSelectors
+        modelXbrl.log(level=validation.level.name, codes=validation.codes, msg=validation.msg, **args)
 
 # check image contents against mime/file ext and for Steganography
 def validateImage(

{arelle_release-2.37.31 → arelle_release-2.37.33/arelle_release.egg-info}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.31
+Version: 2.37.33
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License-Expression: Apache-2.0