arelle-release 2.37.43__py3-none-any.whl → 2.37.44__py3-none-any.whl

arelle/_version.py

@@ -17,5 +17,5 @@ __version__: str
 __version_tuple__: VERSION_TUPLE
 version_tuple: VERSION_TUPLE
 
-__version__ = version = '2.37.43'
-__version_tuple__ = version_tuple = (2, 37, 43)
+__version__ = version = '2.37.44'
+__version_tuple__ = version_tuple = (2, 37, 44)

arelle/plugin/validate/EDINET/Constants.py

@@ -1,8 +1,20 @@
 """
 See COPYRIGHT.md for copyright information.
 """
+from enum import Enum
+
 from arelle.ModelValue import qname
 
+class DeiFormType(Enum):
+    FORM_2_4 = '第二号の四様式'
+    FORM_2_7 = '第二号の七様式'
+    FORM_3 = '第三号様式'
+
+CORPORATE_FORMS =frozenset([
+    DeiFormType.FORM_2_4,
+    DeiFormType.FORM_2_7,
+    DeiFormType.FORM_3,
+])
 qnEdinetManifestInsert = qname("{http://disclosure.edinet-fsa.go.jp/2013/manifest}insert")
 qnEdinetManifestInstance = qname("{http://disclosure.edinet-fsa.go.jp/2013/manifest}instance")
 qnEdinetManifestItem = qname("{http://disclosure.edinet-fsa.go.jp/2013/manifest}item")

arelle/plugin/validate/EDINET/PluginValidationDataExtension.py

@@ -23,6 +23,7 @@ from arelle.XmlValidate import VALID
 from arelle.typing import TypeGetText
 from arelle.utils.PluginData import PluginData
 from .FormType import FormType
+from .Constants import CORPORATE_FORMS
 
 _: TypeGetText
 
@@ -44,6 +45,7 @@ class PluginValidationDataExtension(PluginData):
     jpspsFilingDateCoverPageQn: QName
     liabilitiesAndEquityIfrsQn: QName
     nonConsolidatedMemberQn: QName
+    ratioOfFemaleDirectorsAndOtherOfficersQn: QName
 
     contextIdPattern: regex.Pattern[str]
 
@@ -64,6 +66,7 @@ class PluginValidationDataExtension(PluginData):
         self.jpspsFilingDateCoverPageQn = qname(jpspsNamespace, 'FilingDateCoverPage')
         self.liabilitiesAndEquityIfrsQn = qname(jpigpNamespace, "LiabilitiesAndEquityIFRS")
         self.nonConsolidatedMemberQn = qname(jppfsNamespace, "NonConsolidatedMember")
+        self.ratioOfFemaleDirectorsAndOtherOfficersQn = qname(jpcrpNamespace, "RatioOfFemaleDirectorsAndOtherOfficers")
 
         self.contextIdPattern = regex.compile(r'(Prior[1-9]Year|CurrentYear|Prior[1-9]Interim|Interim)(Duration|Instant)')
 
@@ -71,6 +74,13 @@ class PluginValidationDataExtension(PluginData):
     def __hash__(self) -> int:
         return id(self)
 
+    @lru_cache(1)
+    def isCorporateForm(self, modelXbrl: ModelXbrl) -> bool:
+        documentTypes = self.getDocumentTypes(modelXbrl)
+        if any(documentType == form.value for form in CORPORATE_FORMS for documentType in documentTypes):
+            return True
+        return False
+
     @lru_cache(1)
     def shouldValidateUpload(self, val: ValidateXbrl) -> bool:
         """
@@ -194,6 +204,10 @@ class PluginValidationDataExtension(PluginData):
             paths.update(path.parents)
         return sorted(paths)
 
+    def hasValidNonNilFact(self, modelXbrl: ModelXbrl, qname: QName) -> bool:
+        requiredFacts = modelXbrl.factsByQname.get(qname, set())
+        return any(fact.xValid >= VALID and not fact.isNil for fact in requiredFacts)
+
     @lru_cache(1)
     def isUpload(self, modelXbrl: ModelXbrl) -> bool:
         if not modelXbrl.fileSource.fs or \

arelle/plugin/validate/EDINET/rules/edinet.py

@@ -11,7 +11,6 @@ from arelle import XbrlConst, ValidateDuplicateFacts
 from arelle.LinkbaseType import LinkbaseType
 from arelle.ValidateDuplicateFacts import DuplicateType
 from arelle.ValidateXbrl import ValidateXbrl
-from arelle.XmlValidateConst import VALID
 from arelle.typing import TypeGetText
 from arelle.utils.PluginHooks import ValidationHook
 from arelle.utils.validate.Decorator import validation
@@ -39,11 +38,9 @@ def rule_EC1057E(
     """
     dei = pluginData.getDocumentTypes(val.modelXbrl)
     if len(dei) > 0:
-        jpcrpEsrFacts = val.modelXbrl.factsByQname.get(pluginData.jpcrpEsrFilingDateCoverPageQn, set())
-        jpcrpFacts = val.modelXbrl.factsByQname.get(pluginData.jpcrpFilingDateCoverPageQn, set())
-        jpspsFacts = val.modelXbrl.factsByQname.get(pluginData.jpspsFilingDateCoverPageQn, set())
-        requiredFacts = jpcrpFacts.union(jpspsFacts, jpcrpEsrFacts)
-        if not any(fact.xValid >= VALID and not fact.isNil for fact in requiredFacts):
+        if not (pluginData.hasValidNonNilFact(val.modelXbrl, pluginData.jpcrpEsrFilingDateCoverPageQn)
+                or pluginData.hasValidNonNilFact(val.modelXbrl, pluginData.jpcrpFilingDateCoverPageQn)
+                or pluginData.hasValidNonNilFact(val.modelXbrl, pluginData.jpspsFilingDateCoverPageQn)):
             yield Validation.error(
                 codes='EDINET.EC1057E',
                 msg=_("The [Submission Date] on the cover page has not been filled in."),
@@ -224,3 +221,25 @@ def rule_EC8062W(
                 assetSum=f"{assetSum:,}",
                 modelObject=facts,
             )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[DISCLOSURE_SYSTEM_EDINET],
+)
+def rule_EC8075W(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    EDINET.EC8075W: The percentage of female executives has not been tagged in detail. Ensure that there is
+    a nonnil value disclosed for jpcrp_cor:RatioOfFemaleDirectorsAndOtherOfficers.
+    """
+    if pluginData.isCorporateForm(val.modelXbrl):
+        if not pluginData.hasValidNonNilFact(val.modelXbrl, pluginData.ratioOfFemaleDirectorsAndOtherOfficersQn):
+            yield Validation.warning(
+                codes='EDINET.EC8075W',
+                msg=_("The percentage of female executives has not been tagged in detail."),
+                )

arelle/plugin/validate/ROS/PluginValidationDataExtension.py

@@ -13,12 +13,18 @@ TAXONOMY_REFERENCES = [
     "https://xbrl.frc.org.uk/ireland/FRS-101/2019-01-01/ie-FRS-101-2019-01-01.xsd",
     "https://xbrl.frc.org.uk/ireland/FRS-101/2022-01-01/ie-FRS-101-2022-01-01.xsd",
     "https://xbrl.frc.org.uk/ireland/FRS-101/2023-01-01/ie-FRS-101-2023-01-01.xsd",
+    "https://xbrl.frc.org.uk/ireland/FRS-101/2025-01-01/ie-FRS-101-2025-01-01.xsd",
+
     "https://xbrl.frc.org.uk/ireland/FRS-102/2019-01-01/ie-FRS-102-2019-01-01.xsd",
     "https://xbrl.frc.org.uk/ireland/FRS-102/2022-01-01/ie-FRS-102-2022-01-01.xsd",
     "https://xbrl.frc.org.uk/ireland/FRS-102/2023-01-01/ie-FRS-102-2023-01-01.xsd",
+    "https://xbrl.frc.org.uk/ireland/FRS-102/2025-01-01/ie-FRS-102-2025-01-01.xsd",
+
     "https://xbrl.frc.org.uk/ireland/IFRS/2019-01-01/ie-IFRS-2019-01-01.xsd",
     "https://xbrl.frc.org.uk/ireland/IFRS/2022-01-01/ie-IFRS-2022-01-01.xsd",
     "https://xbrl.frc.org.uk/ireland/IFRS/2023-01-01/ie-IFRS-2023-01-01.xsd",
+    "https://xbrl.frc.org.uk/ireland/IFRS/2025-01-01/ie-IFRS-2025-01-01.xsd",
+
     "https://raw.githubusercontent.com/revenue-ie/dpl/master/schemas/ct/combined/2017-09-01/IE-FRS-101-IE-DPL-2017-09-01.xsd",
     "https://raw.githubusercontent.com/revenue-ie/dpl/master/schemas/ct/combined/2017-09-01/IE-FRS-102-IE-DPL-2017-09-01.xsd",
     "https://raw.githubusercontent.com/revenue-ie/dpl/master/schemas/ct/combined/2017-09-01/IE-EU-IFRS-IE-DPL-2017-09-01.xsd",

{arelle_release-2.37.43.dist-info → arelle_release-2.37.44.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.43
+Version: 2.37.44
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License-Expression: Apache-2.0

{arelle_release-2.37.43.dist-info → arelle_release-2.37.44.dist-info}/RECORD

@@ -124,7 +124,7 @@ arelle/XmlValidateConst.py,sha256=U_wN0Q-nWKwf6dKJtcu_83FXPn9c6P8JjzGA5b0w7P0,33
 arelle/XmlValidateParticles.py,sha256=Mn6vhFl0ZKC_vag1mBwn1rH_x2jmlusJYqOOuxFPO2k,9231
 arelle/XmlValidateSchema.py,sha256=6frtZOc1Yrx_5yYF6V6oHbScnglWrVbWr6xW4EHtLQI,7428
 arelle/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
-arelle/_version.py,sha256=_yeUbYff5hFRJ7TaTKvPkSogzmTAov8fO5hCxibhlH4,515
+arelle/_version.py,sha256=mKPFgUQyLBnC_IacXBGYCi1A9bK9yXHMOniKMbX2WAw,515
 arelle/typing.py,sha256=PRe-Fxwr2SBqYYUVPCJ3E7ddDX0_oOISNdT5Q97EbRM,1246
 arelle/api/Session.py,sha256=27HVuK3Bz1_21l4_RLn1IQg6v0MNsUEYrHajymyWwxI,7429
 arelle/archive/CustomLogger.py,sha256=v_JXOCQLDZcfaFWzxC9FRcEf9tQi4rCI4Sx7jCuAVQI,1231
@@ -393,18 +393,18 @@ arelle/plugin/validate/DBA/rules/tm.py,sha256=ui9oKBqlAForwkQ9kk9KBiUogTJE5pv1Rb
 arelle/plugin/validate/DBA/rules/tr.py,sha256=4TootFjl0HXsKZk1XNBCyj-vnjRs4lg35hfiz_b_4wU,14684
 arelle/plugin/validate/EBA/__init__.py,sha256=x3zXNcdSDJ3kHfL7kMs0Ve0Vs9oWbzNFVf1TK4Avmy8,45924
 arelle/plugin/validate/EBA/config.xml,sha256=37wMVUAObK-XEqakqD8zPNog20emYt4a_yfL1AKubF8,2022
-arelle/plugin/validate/EDINET/Constants.py,sha256=QG69rWdpIrpQzZQkRcDWk2i3rlBVohr4VtSdW-IS5_w,734
+arelle/plugin/validate/EDINET/Constants.py,sha256=_mwJxiGw4uE3krc5DF8Lg9zWe6D1PsnGImekDpBdpH4,1000
 arelle/plugin/validate/EDINET/DisclosureSystems.py,sha256=3rKG42Eg-17Xx_KXU_V5yHW6I3LTwQunvf4a44C9k_4,36
 arelle/plugin/validate/EDINET/FormType.py,sha256=pJfKjdjqFcRLFgH6xbEixvpwatZBBHI8uI3xjjhaPI0,3175
 arelle/plugin/validate/EDINET/Manifest.py,sha256=VWenzA1ndOp802zpTELSLREbCrzrA-nM1UCRpRf1Q3M,4849
-arelle/plugin/validate/EDINET/PluginValidationDataExtension.py,sha256=3bGTdUI0bddAAQq4Du1sKyQobJlfCc3ZVCRSA2lfAsk,8758
+arelle/plugin/validate/EDINET/PluginValidationDataExtension.py,sha256=qh8JaR0268E_ULNm5CeLrSYUuurvXD6XcoQQNNkM81E,9487
 arelle/plugin/validate/EDINET/ValidationPluginExtension.py,sha256=HIGOpBOyuVs5SEh573M3IzdouRdEuNIBkdumieZi8r0,959
 arelle/plugin/validate/EDINET/__init__.py,sha256=K3vsgWeLw8BBj5MJ_CUzHgSZQ6jg26VzL2Adr-mTkhc,3583
 arelle/plugin/validate/EDINET/resources/config.xml,sha256=7uT4GcRgk5veMLpFhPPQJxbGKiQvM52P8EMrjn0qd0g,646
 arelle/plugin/validate/EDINET/resources/edinet-taxonomies.xml,sha256=997I3RGTLg5OY3vn5hQxVFAAxOmDSOYpuyQe6VnWSY0,16285
 arelle/plugin/validate/EDINET/rules/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
 arelle/plugin/validate/EDINET/rules/contexts.py,sha256=feNqSFhfOxPeV0jpSdmwULtY-__eimHtclVKtCyrLZg,7715
-arelle/plugin/validate/EDINET/rules/edinet.py,sha256=yl5kRFAsc9BKYw5TW05ghDOl2ubJROUnTIKfEQ-o1W0,9192
+arelle/plugin/validate/EDINET/rules/edinet.py,sha256=7nCqPlpzj2hOU09h0SYjmWbvUgMJmjHTNPwGyJssWm0,9837
 arelle/plugin/validate/EDINET/rules/frta.py,sha256=N0YglHYZuLD2IuwE26viR2ViwUYjneBuMFU9vlrS0aQ,7616
 arelle/plugin/validate/EDINET/rules/gfm.py,sha256=4EKMho6eX-Ygl8yMBVabHQpbC-wxMvi067ubN9mp27U,21982
 arelle/plugin/validate/EDINET/rules/upload.py,sha256=HZ-9Gk6WtIichTGcSsSGIrMXNgsgJYQYwfUKeLs1XWU,20369
@@ -436,7 +436,7 @@ arelle/plugin/validate/NL/rules/fr_kvk.py,sha256=kYqXt45S6eM32Yg9ii7pUhOMfJaHurg
 arelle/plugin/validate/NL/rules/fr_nl.py,sha256=vwzk6_P6jhszpeboTM09uOHtm-Lijzz7Iqu7NsYKyaE,31444
 arelle/plugin/validate/NL/rules/nl_kvk.py,sha256=bPD5lfr6dxdVGPZ2D_bEZtbz02tzsX_BZ5kC-CZJNwc,90170
 arelle/plugin/validate/ROS/DisclosureSystems.py,sha256=rJ81mwQDYTi6JecFZ_zhqjjz3VNQRgjHNSh0wcQWAQE,18
-arelle/plugin/validate/ROS/PluginValidationDataExtension.py,sha256=IV7ILhNvgKwQXqbpSA6HRNt9kEnejCyMADI3wyyIgk0,4036
+arelle/plugin/validate/ROS/PluginValidationDataExtension.py,sha256=nCZoGWNX4aUN5oQBJqa8UrG9tElPW906xkfzRlbjBB8,4285
 arelle/plugin/validate/ROS/ValidationPluginExtension.py,sha256=HrLoJWHMFjou3j7ro6Ajrcab1JOgi505ZFPEM5a3QOY,776
 arelle/plugin/validate/ROS/__init__.py,sha256=KuWg1MHVzA2S6eaHFptvP3Vu_5gQWf3OUYC97clB7zI,2075
 arelle/plugin/validate/ROS/config.xml,sha256=ZCpCFgr1ZAjoUuhb1eRpDnmKrae-sXA9yl6SOWnrfm8,654
@@ -760,9 +760,9 @@ arelle/utils/validate/ValidationUtil.py,sha256=9vmSvShn-EdQy56dfesyV8JjSRVPj7txr
 arelle/utils/validate/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
 arelle/webserver/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
 arelle/webserver/bottle.py,sha256=P-JECd9MCTNcxCnKoDUvGcoi03ezYVOgoWgv2_uH-6M,362
-arelle_release-2.37.43.dist-info/licenses/LICENSE.md,sha256=Q0tn6q0VUbr-NM8916513NCIG8MNzo24Ev-sxMUBRZc,3959
-arelle_release-2.37.43.dist-info/METADATA,sha256=j1T8fS8zCMEJTSh6kRSHFfV5XRPqmNEPKsbOGVj6qoY,9137
-arelle_release-2.37.43.dist-info/WHEEL,sha256=_zCd3N1l69ArxyTb8rzEoP9TpbYXkqRFSNOD5OuxnTs,91
-arelle_release-2.37.43.dist-info/entry_points.txt,sha256=Uj5niwfwVsx3vaQ3fYj8hrZ1xpfCJyTUA09tYKWbzpo,111
-arelle_release-2.37.43.dist-info/top_level.txt,sha256=fwU7SYawL4_r-sUMRg7r1nYVGjFMSDvRWx8VGAXEw7w,7
-arelle_release-2.37.43.dist-info/RECORD,,
+arelle_release-2.37.44.dist-info/licenses/LICENSE.md,sha256=Q0tn6q0VUbr-NM8916513NCIG8MNzo24Ev-sxMUBRZc,3959
+arelle_release-2.37.44.dist-info/METADATA,sha256=-tNggDJbddiKoT1AxjIRIH7S1PVl1ETPhTLD-zjw2Fc,9137
+arelle_release-2.37.44.dist-info/WHEEL,sha256=_zCd3N1l69ArxyTb8rzEoP9TpbYXkqRFSNOD5OuxnTs,91
+arelle_release-2.37.44.dist-info/entry_points.txt,sha256=Uj5niwfwVsx3vaQ3fYj8hrZ1xpfCJyTUA09tYKWbzpo,111
+arelle_release-2.37.44.dist-info/top_level.txt,sha256=fwU7SYawL4_r-sUMRg7r1nYVGjFMSDvRWx8VGAXEw7w,7
+arelle_release-2.37.44.dist-info/RECORD,,