arelle-release 2.37.3__tar.gz → 2.37.5__tar.gz

{arelle_release-2.37.3 → arelle_release-2.37.5}/.github/actions/test_conformance_suite/action.yml

@@ -39,7 +39,7 @@ runs:
         mv tmp/plugin/* arelle/plugin/
         rm -rf tmp
     - name: Install Python 3
-      uses: actions/setup-python@v5.5.0
+      uses: actions/setup-python@v5.6.0
       with:
         cache: 'pip'
         check-latest: true

{arelle_release-2.37.3 → arelle_release-2.37.5}/.github/workflows/build-documentation.yml

@@ -14,7 +14,7 @@ jobs:
     steps:
       - uses: actions/checkout@v4.2.2
       - name: Install Python
-        uses: actions/setup-python@v5.5.0
+        uses: actions/setup-python@v5.6.0
         with:
           cache: 'pip'
           check-latest: true

{arelle_release-2.37.3 → arelle_release-2.37.5}/.github/workflows/build-linux.yml

@@ -87,7 +87,7 @@ jobs:
       - name: Docker setup buildx
         uses: docker/setup-buildx-action@v3.10.0
       - name: Docker build
-        uses: docker/build-push-action@v6.15.0
+        uses: docker/build-push-action@v6.16.0
         with:
           build-args: |
             "OPENSSL_VERSION=${{ inputs.openssl_version }}"
@@ -117,7 +117,7 @@ jobs:
           if-no-files-found: error
           path: ${{ env.BUILD_ARTIFACT_PATH }}
       - name: "[Test] Set up Python ${{ inputs.python_version }}"
-        uses: actions/setup-python@v5.5.0
+        uses: actions/setup-python@v5.6.0
         with:
           cache: 'pip'
           check-latest: true

{arelle_release-2.37.3 → arelle_release-2.37.5}/.github/workflows/build-macos.yml

@@ -76,7 +76,7 @@ jobs:
         with:
           fetch-depth: 0
       - name: Install Python
-        uses: actions/setup-python@v5.5.0
+        uses: actions/setup-python@v5.6.0
         with:
           cache: 'pip'
           check-latest: true

{arelle_release-2.37.3 → arelle_release-2.37.5}/.github/workflows/build-windows.yml

@@ -85,7 +85,7 @@ jobs:
     - shell: cmd
       run: rmdir /s /q xule
     - name: Set up Python ${{ inputs.python_version }}
-      uses: actions/setup-python@v5.5.0
+      uses: actions/setup-python@v5.6.0
       with:
         cache: 'pip'
         check-latest: true

{arelle_release-2.37.3 → arelle_release-2.37.5}/.github/workflows/publish-frozen-build.yml

@@ -33,12 +33,12 @@ jobs:
 
     steps:
       - name: Download artifact
-        uses: actions/download-artifact@v4.2.1
+        uses: actions/download-artifact@v4.3.0
         with:
           name: ${{ inputs.github_artifact }}
 
       - name: Upload build to release
-        uses: softprops/action-gh-release@v2.2.1
+        uses: softprops/action-gh-release@v2.2.2
         with:
           fail_on_unmatched_files: true
           files: ${{ inputs.build_name }}

{arelle_release-2.37.3 → arelle_release-2.37.5}/.github/workflows/python-package.yml

@@ -27,7 +27,7 @@ jobs:
         with:
           fetch-depth: 0
       - name: Install Python
-        uses: actions/setup-python@v5.5.0
+        uses: actions/setup-python@v5.6.0
         with:
           cache: 'pip'
           check-latest: true
@@ -59,11 +59,11 @@ jobs:
     if: startsWith(github.ref, 'refs/tags')
     steps:
       - name: Download tar artifact
-        uses: actions/download-artifact@v4.2.1
+        uses: actions/download-artifact@v4.3.0
         with:
           name: arelle.tar.gz
       - name: Download wheel artifact
-        uses: actions/download-artifact@v4.2.1
+        uses: actions/download-artifact@v4.3.0
         with:
           name: arelle.whl
       - name: Publish package on release
@@ -73,7 +73,7 @@ jobs:
           TWINE_REPOSITORY: ${{ github.repository == 'Arelle/Arelle' && 'pypi' || 'testpypi' }}
         run: pipx run twine upload ./*
       - name: Upload release artifact
-        uses: softprops/action-gh-release@v2.2.1
+        uses: softprops/action-gh-release@v2.2.2
         with:
           fail_on_unmatched_files: true
           files: './*'

{arelle_release-2.37.3 → arelle_release-2.37.5}/.github/workflows/test-scripts-parallel.yml

@@ -44,7 +44,7 @@ jobs:
           ref: ${{ github.event.pull_request.head.sha }}
           repository: ${{ github.event.pull_request.head.repo.full_name }}
       - name: Install Python 3
-        uses: actions/setup-python@v5.5.0
+        uses: actions/setup-python@v5.6.0
         with:
           cache: 'pip'
           check-latest: true

{arelle_release-2.37.3 → arelle_release-2.37.5}/.github/workflows/test-scripts.yml

@@ -33,7 +33,7 @@ jobs:
     steps:
       - uses: actions/checkout@v4.2.2
       - name: Install Python 3
-        uses: actions/setup-python@v5.5.0
+        uses: actions/setup-python@v5.6.0
         with:
           cache: 'pip'
           check-latest: true

{arelle_release-2.37.3 → arelle_release-2.37.5}/.github/workflows/test-ui.yml

@@ -59,12 +59,12 @@ jobs:
           fetch-depth: 0
       - name: Download installer artifact
         if: matrix.build-type == 'installer'
-        uses: actions/download-artifact@v4.2.1
+        uses: actions/download-artifact@v4.3.0
         with:
           name: ${{ env.exe_uploaded_artifact_name }}
       - name: Download ZIP artifact
         if: matrix.build-type == 'zip'
-        uses: actions/download-artifact@v4.2.1
+        uses: actions/download-artifact@v4.3.0
         with:
           name: ${{ env.zip_uploaded_artifact_name }}
 
@@ -78,7 +78,7 @@ jobs:
 
       - name: Install Python
         if: matrix.build-type == 'source'
-        uses: actions/setup-python@v5.5.0
+        uses: actions/setup-python@v5.6.0
         with:
           cache: 'pip'
           check-latest: true

{arelle_release-2.37.3 → arelle_release-2.37.5}/.github/workflows/tests.yml

@@ -28,7 +28,7 @@ jobs:
     steps:
       - uses: actions/checkout@v4.2.2
       - name: Install Python 3
-        uses: actions/setup-python@v5.5.0
+        uses: actions/setup-python@v5.6.0
         with:
           cache: 'pip'
           check-latest: true

{arelle_release-2.37.3 → arelle_release-2.37.5}/LICENSE.md

@@ -24,9 +24,6 @@ Python®: Copyright (c) 2001-2022 Python Software Foundation; All Rights Reserve
 aniso8601: Copyright (c) 2021, Brandon Nielsen, All rights reserved.
 [License](https://github.com/sloanlance/aniso8601/blob/master/LICENSE)
 
-cherrypy: cheroot Copyright © 2004-2020, CherryPy Team. All rights reserved.
-[License](https://github.com/cherrypy/cherrypy/blob/main/LICENSE.md)
-
 cx_Freeze: Copyright © 2020-2022, Marcelo Duarte, 2007-2020, Anthony Tuininga,
 2001-2006, Computronix (Canada) Ltd., Edmonton, Alberta, Canada. All rights reserved.
 [License](https://cx-freeze.readthedocs.io/en/latest/license.html)

{arelle_release-2.37.3/arelle_release.egg-info → arelle_release-2.37.5}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.3
+Version: 2.37.5
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License: Apache-2.0
@@ -56,7 +56,6 @@ Provides-Extra: objectmaker
 Requires-Dist: graphviz==0.*; extra == "objectmaker"
 Provides-Extra: webserver
 Requires-Dist: cheroot<11,>=8; extra == "webserver"
-Requires-Dist: CherryPy==18.*; extra == "webserver"
 Requires-Dist: tornado==6.*; extra == "webserver"
 Dynamic: license-file
 

{arelle_release-2.37.3 → arelle_release-2.37.5}/arelle/CntlrCmdLine.py

@@ -405,7 +405,7 @@ def parseArgs(args):
     if hasWebServer():
         parser.add_option("--webserver", action="store", dest="webserver",
                           help=_("start web server on host:port[:server] for REST and web access, e.g., --webserver locahost:8080, "
-                                 "or specify nondefault a server name, such as cherrypy, --webserver locahost:8080:cherrypy. "
+                                 "or specify nondefault a server name, such as cheroot, --webserver locahost:8080:cheroot. "
                                  "(It is possible to specify options to be defaults for the web server, such as disclosureSystem and validations, but not including file names.) "))
     pluginOptionsIndex = len(parser.option_list)
     pluginOptionsGroupIndex = len(parser.option_groups)

{arelle_release-2.37.3 → arelle_release-2.37.5}/arelle/CntlrWinMain.py

@@ -1487,7 +1487,6 @@ class CntlrWinMain (Cntlr.Cntlr):
                               "\n   PyParsing \u00a9 2003-2013 Paul T. McGuire"
                               "\n   lxml {lxmlVersion} \u00a9 2004 Infrae, ElementTree \u00a9 1999-2004 by Fredrik Lundh"
                               "\n   Bottle \u00a9 2009-2024 Marcel Hellkamp"
-                              "\n   CherryPy \u00a9 2004-2019 CherryPy Team"
                               "\n   May include installable plug-in modules with author-specific license terms").format(
                                   version=Version.__version__,
                                   wordSize=self.systemWordSize,

{arelle_release-2.37.3 → arelle_release-2.37.5}/arelle/DisclosureSystem.py

@@ -396,7 +396,7 @@ class DisclosureSystem:
                                              level=logging.ERROR)
             etree.clear_error_log()
 
-    def mappedUrl(self, url):
+    def mappedUrl(self, url: str) -> str:
         if url in self.mappedFiles:
             mappedUrl = self.mappedFiles[url]
         else:  # handle mapped paths
@@ -407,6 +407,15 @@ class DisclosureSystem:
                     break
         return mappedUrl
 
+    def isMappedUrl(self, url: str) -> bool:
+        if url in self.mappedFiles:
+            return True
+        else:  # handle mapped paths
+            for mapFrom, mapTo in self.mappedPaths:
+                if url.startswith(mapFrom):
+                    return True
+        return False
+
     def uriAuthorityValid(self, uri):
         if self.standardTaxonomiesUrl:
             return UrlUtil.authority(uri) in self.standardAuthorities

{arelle_release-2.37.3 → arelle_release-2.37.5}/arelle/FileSource.py

@@ -191,7 +191,11 @@ class FileSource:
         if not self.isZip:
             # Try to detect zip files with unrecognized file extensions.
             try:
-                basefile = self.cntlr.webCache.getfilename(self.url) if self.cntlr is not None else self.url
+                if self.cntlr is not None and hasattr(self.cntlr, "modelManager"):
+                    basefile = self.cntlr.webCache.getfilename( # cache remapping
+                        self.cntlr.modelManager.disclosureSystem.mappedUrl(self.url)) # local remapping
+                else:
+                    basefile = self.url
                 if basefile:
                     with openFileStream(self.cntlr, basefile, 'rb') as fileStream:
                         self.isZip = zipfile.is_zipfile(fileStream)
@@ -213,7 +217,8 @@ class FileSource:
             elif checkIfXmlIsEis:
                 try:
                     assert self.cntlr is not None
-                    _filename = self.cntlr.webCache.getfilename(self.url)
+                    _filename = self.cntlr.webCache.getfilename(
+                        self.cntlr.modelManager.disclosureSystem.mappedUrl(self.url))
                     assert _filename is not None
                     file = open(_filename, errors='replace')
                     l = file.read(256) # may have comments before first element
@@ -234,7 +239,8 @@ class FileSource:
         if self.isValid and not self.isOpen:
             if (self.isZip or self.isTarGz or self.isEis or self.isXfd or self.isRss or self.isInstalledTaxonomyPackage) and self.cntlr:
                 assert isinstance(self.url, str)
-                self.basefile = self.cntlr.webCache.getfilename(self.url, reload=reloadCache)
+                self.basefile = self.cntlr.webCache.getfilename(
+                    self.cntlr.modelManager.disclosureSystem.mappedUrl(self.url), reload=reloadCache)
             else:
                 self.basefile = self.url
             self.baseurl = self.url # url gets changed by selection
@@ -473,8 +479,11 @@ class FileSource:
 
     def isMappedUrl(self, url: str) -> bool:
         if self.mappedPaths is not None:
-            return any(url.startswith(mapFrom)
-                       for mapFrom in self.mappedPaths)
+            if any(url.startswith(mapFrom)
+                       for mapFrom in self.mappedPaths):
+                return True
+        if self.cntlr and self.cntlr.modelManager.disclosureSystem.isMappedUrl(url):
+            return True
         return False
 
     def mappedUrl(self, url: str) -> str:
@@ -483,6 +492,8 @@ class FileSource:
                 if url.startswith(mapFrom):
                     url = mapTo + url[len(mapFrom):]
                     break
+        if self.cntlr:
+            return self.cntlr.modelManager.disclosureSystem.mappedUrl(url)
         return url
 
     def fileSourceContainingFilepath(self, filepath: str | None) -> FileSource | None:
@@ -807,11 +818,12 @@ def openFileStream(
             cntlr
             and hasattr(cntlr, "modelManager")
         ): # may be called early in initialization for PluginManager
-        filepath = cntlr.modelManager.disclosureSystem.mappedUrl(filepath)  # type: ignore[no-untyped-call]
+        filepath = cntlr.modelManager.disclosureSystem.mappedUrl(filepath)
     if archiveFilenameParts(filepath): # file is in an archive
         return openFileSource(filepath, cntlr).file(filepath, binary='b' in mode, encoding=encoding)[0]
     if isHttpUrl(filepath) and cntlr:
-        _cacheFilepath = cntlr.webCache.getfilename(filepath, normalize=True) # normalize is separate step in ModelDocument retrieval, combined here
+        _cacheFilepath = cntlr.webCache.getfilename(
+            cntlr.modelManager.disclosureSystem.mappedUrl(filepath), normalize=True) # normalize is separate step in ModelDocument retrieval, combined here
         if _cacheFilepath is None:
             raise OSError(_("Unable to open file: {0}.").format(filepath))
         filepath = _cacheFilepath

{arelle_release-2.37.3 → arelle_release-2.37.5}/arelle/_version.py

@@ -17,5 +17,5 @@ __version__: str
 __version_tuple__: VERSION_TUPLE
 version_tuple: VERSION_TUPLE
 
-__version__ = version = '2.37.3'
-__version_tuple__ = version_tuple = (2, 37, 3)
+__version__ = version = '2.37.5'
+__version_tuple__ = version_tuple = (2, 37, 5)

{arelle_release-2.37.3 → arelle_release-2.37.5}/arelle/locale/ar_EG/LC_MESSAGES/ar_EG.po

@@ -520,13 +520,13 @@ msgstr "تجميع إحصاءات تعريفية، مثل توقيتات اعم
 msgid ""
 "start web server on host:port[:server] for REST and web access, e.g., --"
 "webserver locahost:8080, or specify nondefault a server name, such as "
-"cherrypy, --webserver locahost:8080:cherrypy. (It is possible to specify "
+"cheroot, --webserver locahost:8080:cheroot. (It is possible to specify "
 "options to be defaults for the web server, such as disclosureSystem and "
 "validations, but not including file names.) "
 msgstr ""
 "تشغيل الويب سيرفير على عنوان host:port[:server] لعمليات REST، مثال webserver "
-"locahost:8080--، او تحديد نوع سيرفير اخر مثل cherrypy على سبيل المثال "
-"webserver locahost:8080:cherrypy--. (يمكن تحديد خيارات مفترضة للويب سيرفير "
+"locahost:8080--، او تحديد نوع سيرفير اخر مثل cheroot على سبيل المثال "
+"webserver locahost:8080:cheroot--. (يمكن تحديد خيارات مفترضة للويب سيرفير "
 "مثل disclosureSystem و validations ولا يتضمن ذلك اسم الملف.) "
 
 #: CntlrCmdLine.py:379
@@ -2599,7 +2599,6 @@ msgstr ""
 msgid ""
 "\n"
 "   Bottle \\u00a9 2011-2013 Marcel Hellkamp\n"
-"   CherryPy \\u00a9 2002-2013 CherryPy Team"
 msgstr ""
 
 #: CntlrWinMain.py:1343

{arelle_release-2.37.3 → arelle_release-2.37.5}/arelle/locale/messages.pot

@@ -297,7 +297,7 @@ msgid "Collect profile statistics, such as timing of validation activities and f
 msgstr ""
 
 #: arelle\CntlrCmdLine.py:328
-msgid "start web server on host:port[:server] for REST and web access, e.g., --webserver locahost:8080, or specify nondefault a server name, such as cherrypy, --webserver locahost:8080:cherrypy. (It is possible to specify options to be defaults for the web server, such as disclosureSystem and validations, but not including file names.) "
+msgid "start web server on host:port[:server] for REST and web access, e.g., --webserver locahost:8080, or specify nondefault a server name, such as cheroot, --webserver locahost:8080:cheroot. (It is possible to specify options to be defaults for the web server, such as disclosureSystem and validations, but not including file names.) "
 msgstr ""
 
 #: arelle\CntlrCmdLine.py:356
@@ -1572,7 +1572,6 @@ msgstr ""
 msgid ""
 "\n"
 "   Bottle © 2011-2013 Marcel Hellkamp\n"
-"   CherryPy © 2002-2013 CherryPy Team"
 msgstr ""
 
 #: arelle\CntlrWinMain.py:1327

{arelle_release-2.37.3 → arelle_release-2.37.5}/arelle/locale/ru/LC_MESSAGES/ru.po

@@ -261,8 +261,8 @@ msgid "Collect profile statistics, such as timing of validation activities and f
 msgstr "Собирать статистику профиля, например, время исполнения валидации."
 
 #: arelle\CntlrCmdLine.py:308
-msgid "start web server on host:port[:server] for REST and web access, e.g., --webserver locahost:8080, or specify nondefault a server name, such as cherrypy, --webserver locahost:8080:cherrypy. (It is possible to specify options to be defaults for the web server, such as disclosureSystem and validations, but not including file names.) "
-msgstr "запустите веб-сервер на host:port[:server] для REST и веб-доступа, например, --webserver locahost:8080, или укажите имя сервера не по умолчанию, например cherrypy, --webserver locahost:8080:cherrypy. (Можно указать параметры по умолчанию для веб-сервера, такие как системы раскрытия информации и валиидаций, но не включая имена файлов.) "
+msgid "start web server on host:port[:server] for REST and web access, e.g., --webserver locahost:8080, or specify nondefault a server name, such as cheroot, --webserver locahost:8080:cheroot. (It is possible to specify options to be defaults for the web server, such as disclosureSystem and validations, but not including file names.) "
+msgstr "запустите веб-сервер на host:port[:server] для REST и веб-доступа, например, --webserver locahost:8080, или укажите имя сервера не по умолчанию, например cheroot, --webserver locahost:8080:cheroot. (Можно указать параметры по умолчанию для веб-сервера, такие как системы раскрытия информации и валиидаций, но не включая имена файлов.) "
 
 #: arelle\CntlrCmdLine.py:336
 msgid "Show product version, copyright, and license."

{arelle_release-2.37.3 → arelle_release-2.37.5}/arelle/plugin/validate/CIPC/Const.py

@@ -20,7 +20,6 @@ mustNotBeHiddenElements = [
     "cipc-ca:DisclosureOfDirectorsResponsibilityExplanatory",
     "cipc-ca:FullRegisteredNameOfCompany",
     "cipc-ca:RegistrationNumberOfCompany",
-    "cipc-ca-enum:DescriptionOfNatureOfFinancialStatements",
     "ifrs-full:DateOfEndOfReportingPeriod2013",
     "ifrs-full:DescriptionOfNatureOfFinancialStatements",
     "ifrs-full:DescriptionOfPresentationCurrency",

arelle_release-2.37.5/arelle/plugin/validate/NL/PluginValidationDataExtension.py

@@ -0,0 +1,129 @@
+"""
+See COPYRIGHT.md for copyright information.
+"""
+from __future__ import annotations
+
+from typing import cast, Any
+
+import regex as re
+from collections import defaultdict
+from dataclasses import dataclass
+
+from arelle.ModelInstanceObject import ModelUnit, ModelContext, ModelFact
+from arelle.ModelValue import QName
+from arelle.ModelXbrl import ModelXbrl
+from arelle.utils.PluginData import PluginData
+from arelle.XmlValidate import lexicalPatterns
+
+
+XBRLI_IDENTIFIER_PATTERN = re.compile(r"^(?!00)\d{8}$")
+XBRLI_IDENTIFIER_SCHEMA = 'http://www.kvk.nl/kvk-id'
+
+@dataclass
+class PluginValidationDataExtension(PluginData):
+    chamberOfCommerceRegistrationNumberQn: QName
+    documentAdoptionDateQn: QName
+    documentAdoptionStatusQn: QName
+    documentResubmissionUnsurmountableInaccuraciesQn: QName
+    entrypointRoot: str
+    entrypoints: set[str]
+    financialReportingPeriodCurrentStartDateQn: QName
+    financialReportingPeriodCurrentEndDateQn: QName
+    financialReportingPeriodPreviousStartDateQn: QName
+    financialReportingPeriodPreviousEndDateQn: QName
+    formattedExplanationItemTypeQn: QName
+    textFormattingSchemaPath: str
+    textFormattingWrapper: str
+
+    _contextsByDocument: dict[str, list[ModelContext]] | None = None
+    _contextsWithImproperContent: list[ModelContext | None] | None = None
+    _contextsWithPeriodTime: list[ModelContext | None] | None = None
+    _contextsWithPeriodTimeZone: list[ModelContext | None] | None = None
+    _contextsWithSegments: list[ModelContext | None] | None = None
+    _entityIdentifiers: set[tuple[str, str]] | None = None
+    _factsByDocument: dict[str, list[ModelFact]] | None = None
+    _unitsByDocument: dict[str, list[ModelUnit]] | None = None
+
+    def contextsByDocument(self, modelXbrl: ModelXbrl) -> dict[str, list[ModelContext]]:
+        if self._contextsByDocument is not None:
+            return self._contextsByDocument
+        contextsByDocument = defaultdict(list)
+        for context in modelXbrl.contexts.values():
+            contextsByDocument[context.modelDocument.filepath].append(context)
+        self._contextsByDocument = dict(contextsByDocument)
+        return self._contextsByDocument
+
+    def checkContexts(self, allContexts: dict[str, list[ModelContext]]) -> None:
+        contextsWithImproperContent: list[ModelContext | None] = []
+        contextsWithPeriodTime: list[ModelContext | None] = []
+        contextsWithPeriodTimeZone: list[ModelContext | None] = []
+        contextsWithSegments: list[ModelContext | None] = []
+        datetimePattern = lexicalPatterns["XBRLI_DATEUNION"]
+        for contexts in allContexts.values():
+            for context in contexts:
+                for uncastElt in context.iterdescendants("{http://www.xbrl.org/2003/instance}startDate",
+                                                          "{http://www.xbrl.org/2003/instance}endDate",
+                                                          "{http://www.xbrl.org/2003/instance}instant"):
+                    elt = cast(Any, uncastElt)
+                    m = datetimePattern.match(elt.stringValue)
+                    if m:
+                        if m.group(1):
+                            contextsWithPeriodTime.append(context)
+                        if m.group(3):
+                            contextsWithPeriodTimeZone.append(context)
+                if context.hasSegment:
+                    contextsWithSegments.append(context)
+                if context.nonDimValues("scenario"):  # type: ignore[no-untyped-call]
+                    contextsWithImproperContent.append(context)
+        self._contextsWithImproperContent = contextsWithImproperContent
+        self._contextsWithPeriodTime = contextsWithPeriodTime
+        self._contextsWithPeriodTimeZone = contextsWithPeriodTimeZone
+        self._contextsWithSegments = contextsWithSegments
+
+    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
+        factsByDocument = defaultdict(list)
+        for fact in modelXbrl.facts:
+            factsByDocument[fact.modelDocument.filepath].append(fact)
+        self._factsByDocument = dict(factsByDocument)
+        return self._factsByDocument
+
+    def getContextsWithImproperContent(self, modelXbrl: ModelXbrl) -> list[ModelContext | None]:
+        if self._contextsWithImproperContent is None:
+            self.checkContexts(self.contextsByDocument(modelXbrl))
+        assert(self._contextsWithImproperContent is not None)
+        return self._contextsWithImproperContent
+
+    def getContextsWithPeriodTime(self, modelXbrl: ModelXbrl) -> list[ModelContext | None]:
+        if self._contextsWithPeriodTime is None:
+            self.checkContexts(self.contextsByDocument(modelXbrl))
+        assert(self._contextsWithPeriodTime is not None)
+        return self._contextsWithPeriodTime
+
+    def getContextsWithPeriodTimeZone(self, modelXbrl: ModelXbrl) -> list[ModelContext | None]:
+        if self._contextsWithPeriodTimeZone is None:
+            self.checkContexts(self.contextsByDocument(modelXbrl))
+        assert (self._contextsWithPeriodTimeZone is not None)
+        return self._contextsWithPeriodTimeZone
+
+    def getContextsWithSegments(self, modelXbrl: ModelXbrl) -> list[ModelContext | None]:
+        if self._contextsWithSegments is None:
+            self.checkContexts(self.contextsByDocument(modelXbrl))
+        assert(self._contextsWithSegments is not None)
+        return self._contextsWithSegments
+
+    def unitsByDocument(self, modelXbrl: ModelXbrl) -> dict[str, list[ModelUnit]]:
+        if self._unitsByDocument is not None:
+            return self._unitsByDocument
+        unitsByDocument = defaultdict(list)
+        for unit in modelXbrl.units.values():
+            unitsByDocument[unit.modelDocument.filepath].append(unit)
+        self._unitsByDocument = dict(unitsByDocument)
+        return self._unitsByDocument

{arelle_release-2.37.3 → arelle_release-2.37.5}/arelle/plugin/validate/NL/ValidationPluginExtension.py

@@ -23,6 +23,7 @@ class ValidationPluginExtension(ValidationPlugin):
             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'
+            titel9Namespace = ''
             entrypointRoot = 'http://www.nltaxonomie.nl/nt16/kvk/20211208/entrypoints/'
             entrypoints = {entrypointRoot + e for e in [
                 'kvk-rpt-jaarverantwoording-2021-ifrs-full.xsd',
@@ -59,6 +60,7 @@ class ValidationPluginExtension(ValidationPlugin):
             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'
+            titel9Namespace = ''
             entrypointRoot = 'http://www.nltaxonomie.nl/nt17/kvk/20221214/entrypoints/'
             entrypoints = {entrypointRoot + e for e in [
                 'kvk-rpt-jaarverantwoording-2022-ifrs-full.xsd',
@@ -96,6 +98,7 @@ class ValidationPluginExtension(ValidationPlugin):
             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'
+            titel9Namespace = ''
             entrypointRoot = 'http://www.nltaxonomie.nl/nt18/kvk/20231213/entrypoints/'
             entrypoints = {entrypointRoot + e for e in [
                 'kvk-rpt-jaarverantwoording-2023-ifrs-full.xsd',
@@ -133,6 +136,7 @@ class ValidationPluginExtension(ValidationPlugin):
             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'
+            titel9Namespace = 'https://www.nltaxonomie.nl/jenv/2024-03-31/bw2-titel9-cor'
             entrypointRoot = 'http://www.nltaxonomie.nl/nt19/kvk/20241211/entrypoints/'
             entrypoints = {entrypointRoot + e for e in [
                 'kvk-rpt-jaarverantwoording-2024-ifrs-full.xsd',
@@ -170,16 +174,17 @@ class ValidationPluginExtension(ValidationPlugin):
             raise ValueError(f'Invalid NL disclosure system: {disclosureSystem}')
         return PluginValidationDataExtension(
             self.name,
-            financialReportingPeriodCurrentStartDateQn=qname(f'{{{jenvNamespace}}}FinancialReportingPeriodCurrentStartDate'),
-            financialReportingPeriodCurrentEndDateQn=qname(f'{{{jenvNamespace}}}FinancialReportingPeriodCurrentEndDate'),
-            financialReportingPeriodPreviousStartDateQn=qname(f'{{{jenvNamespace}}}FinancialReportingPeriodPreviousStartDate'),
-            financialReportingPeriodPreviousEndDateQn=qname(f'{{{jenvNamespace}}}FinancialReportingPeriodPreviousEndDate'),
-            formattedExplanationItemTypeQn=qname(f'{{{nlTypesNamespace}}}formattedExplanationItemType'),
+            chamberOfCommerceRegistrationNumberQn=qname(f'{{{titel9Namespace}}}ChamberOfCommerceRegistrationNumber'),
             documentAdoptionDateQn=qname(f'{{{jenvNamespace}}}DocumentAdoptionDate'),
             documentAdoptionStatusQn=qname(f'{{{jenvNamespace}}}DocumentAdoptionStatus'),
             documentResubmissionUnsurmountableInaccuraciesQn=qname(f'{{{kvkINamespace}}}DocumentResubmissionDueToUnsurmountableInaccuracies'),
             entrypointRoot=entrypointRoot,
             entrypoints=entrypoints,
+            financialReportingPeriodCurrentStartDateQn=qname(f'{{{jenvNamespace}}}FinancialReportingPeriodCurrentStartDate'),
+            financialReportingPeriodCurrentEndDateQn=qname(f'{{{jenvNamespace}}}FinancialReportingPeriodCurrentEndDate'),
+            financialReportingPeriodPreviousStartDateQn=qname(f'{{{jenvNamespace}}}FinancialReportingPeriodPreviousStartDate'),
+            financialReportingPeriodPreviousEndDateQn=qname(f'{{{jenvNamespace}}}FinancialReportingPeriodPreviousEndDate'),
+            formattedExplanationItemTypeQn=qname(f'{{{nlTypesNamespace}}}formattedExplanationItemType'),
             textFormattingSchemaPath='sbr-text-formatting.xsd',
             textFormattingWrapper='<formattedText xmlns="http://www.nltaxonomie.nl/2017/xbrl/sbr-text-formatting">{}</formattedText>',
         )