arelle-release 2.37.46__py3-none-any.whl → 2.38.0__py3-none-any.whl

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (204) hide show
  1. arelle/BetaFeatures.py +0 -21
  2. arelle/Cntlr.py +15 -8
  3. arelle/CntlrCmdLine.py +121 -56
  4. arelle/CntlrWinMain.py +143 -70
  5. arelle/DialogFind.py +1 -1
  6. arelle/DialogPluginManager.py +6 -4
  7. arelle/DisclosureSystem.py +7 -0
  8. arelle/ErrorManager.py +21 -6
  9. arelle/FileSource.py +11 -4
  10. arelle/FunctionIxt.py +16 -11
  11. arelle/HtmlUtil.py +5 -4
  12. arelle/LeiUtil.py +63 -43
  13. arelle/ModelDocument.py +20 -15
  14. arelle/ModelDtsObject.py +8 -0
  15. arelle/ModelInstanceObject.py +1 -1
  16. arelle/ModelObject.py +16 -18
  17. arelle/ModelObjectFactory.py +35 -17
  18. arelle/ModelXbrl.py +28 -11
  19. arelle/PluginManager.py +130 -105
  20. arelle/RuntimeOptions.py +1 -0
  21. arelle/UrlUtil.py +14 -0
  22. arelle/Validate.py +17 -12
  23. arelle/ValidateDuplicateFacts.py +3 -1
  24. arelle/ValidateFileSource.py +38 -0
  25. arelle/ValidateFilingText.py +3 -3
  26. arelle/ValidateXbrl.py +5 -2
  27. arelle/ValidateXbrlCalcs.py +210 -186
  28. arelle/ValidateXbrlDTS.py +1 -1
  29. arelle/ViewFile.py +1 -0
  30. arelle/ViewFileFactTable.py +2 -2
  31. arelle/ViewWinDTS.py +4 -1
  32. arelle/WebCache.py +28 -24
  33. arelle/XbrlConst.py +22 -0
  34. arelle/XmlUtil.py +16 -21
  35. arelle/XmlValidate.py +6 -9
  36. arelle/_version.py +16 -3
  37. arelle/api/Session.py +11 -2
  38. arelle/config/disclosuresystems.xsd +2 -0
  39. arelle/config/rosettaEntitlements.plist +8 -0
  40. arelle/conformance/CSVTestcaseLoader.py +1 -1
  41. arelle/formula/XPathContext.py +3 -3
  42. arelle/logging/formatters/LogFormatter.py +3 -1
  43. arelle/packages/report/ReportPackage.py +26 -13
  44. arelle/packages/report/ReportPackageConst.py +0 -1
  45. arelle/plugin/inlineXbrlDocumentSet.py +19 -5
  46. arelle/plugin/validate/DBA/DisclosureSystems.py +19 -1
  47. arelle/plugin/validate/DBA/PluginValidationDataExtension.py +2 -4
  48. arelle/plugin/validate/DBA/ValidationPluginExtension.py +2 -1
  49. arelle/plugin/validate/DBA/resources/config.xml +5 -0
  50. arelle/plugin/validate/DBA/rules/__init__.py +2 -2
  51. arelle/plugin/validate/DBA/rules/fr.py +19 -2
  52. arelle/plugin/validate/DBA/rules/tc.py +2 -0
  53. arelle/plugin/validate/DBA/rules/th.py +6 -0
  54. arelle/plugin/validate/DBA/rules/tm.py +18 -5
  55. arelle/plugin/validate/DBA/rules/tr.py +11 -5
  56. arelle/plugin/validate/EDINET/Constants.py +193 -9
  57. arelle/plugin/validate/EDINET/ContextRequirement.py +58 -0
  58. arelle/plugin/validate/EDINET/ControllerPluginData.py +220 -1
  59. arelle/plugin/validate/EDINET/CoverItemRequirements.py +42 -0
  60. arelle/plugin/validate/EDINET/DeiRequirements.py +118 -0
  61. arelle/plugin/validate/EDINET/FilingFormat.py +275 -0
  62. arelle/plugin/validate/EDINET/FormType.py +134 -0
  63. arelle/plugin/validate/EDINET/ManifestInstance.py +72 -5
  64. arelle/plugin/validate/EDINET/NamespaceConfig.py +50 -0
  65. arelle/plugin/validate/EDINET/PluginValidationDataExtension.py +493 -132
  66. arelle/plugin/validate/EDINET/{InstanceType.py → ReportFolderType.py} +72 -15
  67. arelle/plugin/validate/EDINET/Statement.py +139 -0
  68. arelle/plugin/validate/EDINET/TableOfContentsBuilder.py +595 -0
  69. arelle/plugin/validate/EDINET/UploadContents.py +48 -0
  70. arelle/plugin/validate/EDINET/ValidationPluginExtension.py +20 -2
  71. arelle/plugin/validate/EDINET/__init__.py +31 -6
  72. arelle/plugin/validate/EDINET/resources/config.xml +8 -1
  73. arelle/plugin/validate/EDINET/resources/cover-item-requirements.json +793 -0
  74. arelle/plugin/validate/EDINET/resources/dei-requirements.csv +27 -0
  75. arelle/plugin/validate/EDINET/resources/edinet-taxonomies.xml +2 -0
  76. arelle/plugin/validate/EDINET/rules/contexts.py +375 -14
  77. arelle/plugin/validate/EDINET/rules/edinet.py +1934 -45
  78. arelle/plugin/validate/EDINET/rules/frta.py +122 -3
  79. arelle/plugin/validate/EDINET/rules/gfm.py +1907 -11
  80. arelle/plugin/validate/EDINET/rules/upload.py +989 -141
  81. arelle/plugin/validate/ESEF/Const.py +3 -1
  82. arelle/plugin/validate/ESEF/ESEF_2021/DTS.py +5 -0
  83. arelle/plugin/validate/ESEF/ESEF_2021/Image.py +2 -2
  84. arelle/plugin/validate/ESEF/ESEF_2021/ValidateXbrlFinally.py +23 -20
  85. arelle/plugin/validate/ESEF/ESEF_Current/DTS.py +47 -14
  86. arelle/plugin/validate/ESEF/ESEF_Current/ValidateXbrlFinally.py +100 -25
  87. arelle/plugin/validate/ESEF/__init__.py +20 -6
  88. arelle/plugin/validate/ESEF/resources/authority-validations.json +76 -9
  89. arelle/plugin/validate/ESEF/resources/config.xml +20 -0
  90. arelle/plugin/validate/NL/DisclosureSystems.py +22 -0
  91. arelle/plugin/validate/NL/PluginValidationDataExtension.py +27 -9
  92. arelle/plugin/validate/NL/ValidationPluginExtension.py +51 -7
  93. arelle/plugin/validate/NL/resources/config.xml +18 -0
  94. arelle/plugin/validate/NL/rules/br_kvk.py +17 -61
  95. arelle/plugin/validate/NL/rules/fg_nl.py +7 -38
  96. arelle/plugin/validate/NL/rules/fr_kvk.py +7 -42
  97. arelle/plugin/validate/NL/rules/fr_nl.py +31 -147
  98. arelle/plugin/validate/NL/rules/nl_kvk.py +142 -28
  99. arelle/plugin/validate/ROS/PluginValidationDataExtension.py +2 -0
  100. arelle/plugin/validate/ROS/ValidationPluginExtension.py +4 -1
  101. arelle/plugin/validate/ROS/rules/ros.py +41 -9
  102. arelle/plugin/validate/UK/ValidateUK.py +130 -66
  103. arelle/plugin/validate/UK/__init__.py +89 -103
  104. arelle/utils/EntryPointDetection.py +79 -13
  105. arelle/utils/PluginHooks.py +125 -0
  106. arelle/utils/validate/ESEFImage.py +6 -6
  107. arelle/utils/validate/Validation.py +18 -0
  108. arelle/utils/validate/ValidationPlugin.py +76 -11
  109. arelle/utils/validate/ValidationUtil.py +35 -3
  110. {arelle_release-2.37.46.dist-info → arelle_release-2.38.0.dist-info}/METADATA +30 -20
  111. {arelle_release-2.37.46.dist-info → arelle_release-2.38.0.dist-info}/RECORD +115 -191
  112. {arelle_release-2.37.46.dist-info → arelle_release-2.38.0.dist-info}/licenses/LICENSE.md +0 -3
  113. arelle/archive/CustomLogger.py +0 -43
  114. arelle/archive/LoadEFMvalidate.py +0 -32
  115. arelle/archive/LoadSavePreLbCsv.py +0 -26
  116. arelle/archive/LoadValidate.cs +0 -31
  117. arelle/archive/LoadValidate.py +0 -36
  118. arelle/archive/LoadValidateCmdLine.java +0 -69
  119. arelle/archive/LoadValidatePostedZip.java +0 -57
  120. arelle/archive/LoadValidateWebService.java +0 -34
  121. arelle/archive/SaveTableToExelle.py +0 -140
  122. arelle/archive/TR3toTR4.py +0 -88
  123. arelle/archive/plugin/ESEF_2022/__init__.py +0 -47
  124. arelle/archive/plugin/bigInstance.py +0 -394
  125. arelle/archive/plugin/cmdWebServerExtension.py +0 -43
  126. arelle/archive/plugin/crashTest.py +0 -38
  127. arelle/archive/plugin/functionsXmlCreation.py +0 -106
  128. arelle/archive/plugin/hello_i18n.pot +0 -26
  129. arelle/archive/plugin/hello_i18n.py +0 -32
  130. arelle/archive/plugin/importTestChild1.py +0 -21
  131. arelle/archive/plugin/importTestChild2.py +0 -22
  132. arelle/archive/plugin/importTestGrandchild1.py +0 -21
  133. arelle/archive/plugin/importTestGrandchild2.py +0 -21
  134. arelle/archive/plugin/importTestImported1.py +0 -23
  135. arelle/archive/plugin/importTestImported11.py +0 -22
  136. arelle/archive/plugin/importTestParent.py +0 -48
  137. arelle/archive/plugin/instanceInfo.py +0 -306
  138. arelle/archive/plugin/loadFromOIM-2018.py +0 -1282
  139. arelle/archive/plugin/locale/fr/LC_MESSAGES/hello_i18n.po +0 -25
  140. arelle/archive/plugin/objectmaker.py +0 -285
  141. arelle/archive/plugin/packagedImportTest/__init__.py +0 -47
  142. arelle/archive/plugin/packagedImportTest/importTestChild1.py +0 -21
  143. arelle/archive/plugin/packagedImportTest/importTestChild2.py +0 -22
  144. arelle/archive/plugin/packagedImportTest/importTestGrandchild1.py +0 -21
  145. arelle/archive/plugin/packagedImportTest/importTestGrandchild2.py +0 -21
  146. arelle/archive/plugin/packagedImportTest/importTestImported1.py +0 -24
  147. arelle/archive/plugin/packagedImportTest/importTestImported11.py +0 -21
  148. arelle/archive/plugin/packagedImportTest/subdir/importTestImported111.py +0 -21
  149. arelle/archive/plugin/packagedImportTest/subdir/subsubdir/importTestImported1111.py +0 -21
  150. arelle/archive/plugin/sakaCalendar.py +0 -215
  151. arelle/archive/plugin/saveInstanceInfoset.py +0 -121
  152. arelle/archive/plugin/sphinx/FormulaGenerator.py +0 -823
  153. arelle/archive/plugin/sphinx/SphinxContext.py +0 -404
  154. arelle/archive/plugin/sphinx/SphinxEvaluator.py +0 -783
  155. arelle/archive/plugin/sphinx/SphinxMethods.py +0 -1287
  156. arelle/archive/plugin/sphinx/SphinxParser.py +0 -1093
  157. arelle/archive/plugin/sphinx/SphinxValidator.py +0 -163
  158. arelle/archive/plugin/sphinx/US-GAAP Ratios Example.xsr +0 -52
  159. arelle/archive/plugin/sphinx/__init__.py +0 -285
  160. arelle/archive/plugin/streamingExtensions.py +0 -335
  161. arelle/archive/plugin/updateTableLB.py +0 -242
  162. arelle/archive/plugin/validate/SBRnl/CustomLoader.py +0 -19
  163. arelle/archive/plugin/validate/SBRnl/DTS.py +0 -305
  164. arelle/archive/plugin/validate/SBRnl/Dimensions.py +0 -357
  165. arelle/archive/plugin/validate/SBRnl/Document.py +0 -799
  166. arelle/archive/plugin/validate/SBRnl/Filing.py +0 -467
  167. arelle/archive/plugin/validate/SBRnl/__init__.py +0 -75
  168. arelle/archive/plugin/validate/SBRnl/config.xml +0 -26
  169. arelle/archive/plugin/validate/SBRnl/sbr-nl-taxonomies.xml +0 -754
  170. arelle/archive/plugin/validate/USBestPractices.py +0 -570
  171. arelle/archive/plugin/validate/USCorpAction.py +0 -557
  172. arelle/archive/plugin/validate/USSecTagging.py +0 -337
  173. arelle/archive/plugin/validate/XDC/__init__.py +0 -77
  174. arelle/archive/plugin/validate/XDC/config.xml +0 -20
  175. arelle/archive/plugin/validate/XFsyntax/__init__.py +0 -64
  176. arelle/archive/plugin/validate/XFsyntax/xf.py +0 -2227
  177. arelle/archive/plugin/validate/calc2.py +0 -536
  178. arelle/archive/plugin/validateSchemaLxml.py +0 -156
  179. arelle/archive/plugin/validateTableInfoset.py +0 -52
  180. arelle/archive/us-gaap-dei-docType-extraction-frm.xml +0 -90
  181. arelle/archive/us-gaap-dei-ratio-cash-frm.xml +0 -150
  182. arelle/examples/plugin/formulaSuiteConverter.py +0 -212
  183. arelle/examples/plugin/functionsCustom.py +0 -59
  184. arelle/examples/plugin/hello_dolly.py +0 -64
  185. arelle/examples/plugin/multi.py +0 -58
  186. arelle/examples/plugin/rssSaveOim.py +0 -96
  187. arelle/examples/plugin/validate/XYZ/DisclosureSystems.py +0 -2
  188. arelle/examples/plugin/validate/XYZ/PluginValidationDataExtension.py +0 -10
  189. arelle/examples/plugin/validate/XYZ/ValidationPluginExtension.py +0 -49
  190. arelle/examples/plugin/validate/XYZ/__init__.py +0 -75
  191. arelle/examples/plugin/validate/XYZ/resources/config.xml +0 -16
  192. arelle/examples/plugin/validate/XYZ/rules/__init__.py +0 -0
  193. arelle/examples/plugin/validate/XYZ/rules/rules01.py +0 -110
  194. arelle/examples/plugin/validate/XYZ/rules/rules02.py +0 -59
  195. arelle/model/CommentBase.py +0 -9
  196. arelle/model/ElementBase.py +0 -11
  197. arelle/model/PIBase.py +0 -10
  198. arelle/model/__init__.py +0 -15
  199. arelle/scripts-macOS/startWebServer.command +0 -3
  200. arelle/scripts-unix/startWebServer.sh +0 -1
  201. arelle/scripts-windows/startWebServer.bat +0 -5
  202. {arelle_release-2.37.46.dist-info → arelle_release-2.38.0.dist-info}/WHEEL +0 -0
  203. {arelle_release-2.37.46.dist-info → arelle_release-2.38.0.dist-info}/entry_points.txt +0 -0
  204. {arelle_release-2.37.46.dist-info → arelle_release-2.38.0.dist-info}/top_level.txt +0 -0
@@ -9,8 +9,10 @@ from pathlib import Path
9
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  from typing import Any
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10
 
11
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  from arelle.ModelXbrl import ModelXbrl
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+ from arelle.ValidateXbrl import ValidateXbrl
12
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  from arelle.Version import authorLabel, copyrightLabel
13
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  from . import Constants
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+ from .ControllerPluginData import ControllerPluginData
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  from .ValidationPluginExtension import ValidationPluginExtension
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  from .rules import contexts, edinet, frta, gfm, manifests, upload
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@@ -18,10 +20,8 @@ PLUGIN_NAME = "Validate EDINET"
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  DISCLOSURE_SYSTEM_VALIDATION_TYPE = "EDINET"
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  RELEVELER_MAP: dict[str, dict[str, tuple[str, str | None]]] = {
20
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  "ERROR": {
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- # Silence, duplicated by EDINET.EC5002E
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- "xbrl.4.8.2:sharesFactUnit-notSharesMeasure": ("ERROR", None),
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- # Silence, duplicated by EDINET.EC5002E
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- "xbrl.4.8.2:sharesFactUnit-notSingleMeasure": ("ERROR", None),
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+ # Re-code to EDINET version
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+ "GFM.1.1.3": ("WARNING", "EDINET.EC5700W.GFM.1.1.3"),
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  },
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  }
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@@ -54,15 +54,37 @@ def fileSourceEntrypointFiles(*args: Any, **kwargs: Any) -> list[dict[str, Any]]
54
54
 
55
55
 
56
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  def loggingSeverityReleveler(modelXbrl: ModelXbrl, level: str, messageCode: str, args: Any, **kwargs: Any) -> tuple[str | None, str | None]:
57
- if level in RELEVELER_MAP:
58
- return RELEVELER_MAP[level].get(messageCode, (level, messageCode))
57
+ if level not in RELEVELER_MAP:
58
+ return level, messageCode
59
+ messageCodes = list(args.get('messageCodes') or [])
60
+ if messageCode is not None:
61
+ messageCodes.append(messageCode)
62
+ for code in messageCodes:
63
+ result = RELEVELER_MAP[level].get(code)
64
+ if result is not None:
65
+ return result
59
66
  return level, messageCode
60
67
 
61
68
 
69
+ def validateComplete(*args: Any, **kwargs: Any) -> None:
70
+ return validationPlugin.validateComplete(*args, **kwargs)
71
+
72
+
73
+ def validateFileSource(*args: Any, **kwargs: Any) -> None:
74
+ return validationPlugin.validateFileSource(*args, **kwargs)
75
+
76
+
62
77
  def validateFinally(*args: Any, **kwargs: Any) -> None:
63
78
  return validationPlugin.validateFinally(*args, **kwargs)
64
79
 
65
80
 
81
+ def validateXbrlStart(val: ValidateXbrl, *args: Any, **kwargs: Any) -> None:
82
+ # TODO: See ControllerPluginData.loadedModelXbrls comment
83
+ controllerPluginData = ControllerPluginData.get(val.modelXbrl.modelManager.cntlr, PLUGIN_NAME)
84
+ controllerPluginData.addModelXbrl(val.modelXbrl)
85
+ return validationPlugin.validateXbrlStart(val, *args, **kwargs)
86
+
87
+
66
88
  def validateXbrlFinally(*args: Any, **kwargs: Any) -> None:
67
89
  return validationPlugin.validateXbrlFinally(*args, **kwargs)
68
90
 
@@ -79,6 +101,9 @@ __pluginInfo__ = {
79
101
  "DisclosureSystem.ConfigURL": disclosureSystemConfigURL,
80
102
  "FileSource.EntrypointFiles": fileSourceEntrypointFiles,
81
103
  "Logging.Severity.Releveler": loggingSeverityReleveler,
104
+ "Validate.Complete": validateComplete,
105
+ "Validate.FileSource": validateFileSource,
82
106
  "Validate.XBRL.Finally": validateXbrlFinally,
107
+ 'Validate.XBRL.Start': validateXbrlStart,
83
108
  "ValidateFormula.Finished": validateFinally,
84
109
  }
@@ -6,10 +6,17 @@
6
6
  <DisclosureSystem
7
7
  names="EDINET|edinet"
8
8
  description="Checks for EDINET."
9
+ arcroleCyclesAllowed='{
10
+ "http://xbrl.org/int/dim/arcrole/dimension-domain": ["none", "EDINET.EC5700W.GFM.1.8.4"],
11
+ "http://xbrl.org/int/dim/arcrole/domain-member": ["none", "EDINET.EC5700W.GFM.1.8.4"],
12
+ "http://www.xbrl.org/2003/arcrole/summation-item": ["none", "EDINET.EC5700W.GFM.1.7.4"],
13
+ "https://xbrl.org/2023/arcrole/summation-item": ["none", "EDINET.EC5700W.GFM.1.7.4"]
14
+ }'
9
15
  defaultXmlLang="ja"
16
+ keepOpen="true"
10
17
  blockDisallowedReferences="true"
18
+ standardTaxonomiesUrl="edinet-taxonomies.xml"
11
19
  validationType="EDINET"
12
- validTaxonomiesUrl="edinet-taxonomies.xml"
13
20
  exclusiveTypesPattern="EFM|GFM|FERC|HMRC|SBR.NL|EBA|EIOPA|ESEF"
14
21
  />
15
22
  </DisclosureSystems>