arelle-release 2.37.60__tar.gz → 2.37.61__tar.gz

{arelle_release-2.37.60 → arelle_release-2.37.61}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.60
+Version: 2.37.61
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License-Expression: Apache-2.0

{arelle_release-2.37.60 → arelle_release-2.37.61}/arelle/ModelDtsObject.py

@@ -1690,6 +1690,7 @@ class RelationStatus:
     INEFFECTIVE = 4
 
 arcCustAttrsExclusions = {XbrlConst.xlink, "use","priority","order","weight","preferredLabel"}
+modelObjectAttrs = frozenset(dir(ModelObject))
 
 class ModelRelationship(ModelObject):
     """
@@ -2086,6 +2087,11 @@ class ModelRelationship(ModelObject):
                         self.toModelObject.qname if isinstance(self.toModelObject, ModelObject) else "??",
                         self.modelDocument.basename, self.sourceline))
 
+    def __dir__(self):
+        # Ignore ModelObject attributes because most relate to the underlying lxml element,
+        # which ModelRelationship does not have.
+        return [a for a in object.__dir__(self) if a.startswith('__') or a not in modelObjectAttrs]
+
     @property
     def viewConcept(self):
         if isinstance(self.toModelObject, ModelConcept):

{arelle_release-2.37.60 → arelle_release-2.37.61}/arelle/_version.py

@@ -28,7 +28,7 @@ version_tuple: VERSION_TUPLE
 commit_id: COMMIT_ID
 __commit_id__: COMMIT_ID
 
-__version__ = version = '2.37.60'
-__version_tuple__ = version_tuple = (2, 37, 60)
+__version__ = version = '2.37.61'
+__version_tuple__ = version_tuple = (2, 37, 61)
 
-__commit_id__ = commit_id = 'g310670d02'
+__commit_id__ = commit_id = 'gb5c8382a6'

{arelle_release-2.37.60 → arelle_release-2.37.61}/arelle/plugin/validate/EDINET/rules/gfm.py

@@ -12,7 +12,7 @@ import regex
 from arelle import XbrlConst, XmlUtil
 from arelle.LinkbaseType import LinkbaseType
 from arelle.ModelDtsObject import ModelConcept
-from arelle.ModelInstanceObject import ModelFact
+from arelle.ModelInstanceObject import ModelFact, ModelInlineFootnote
 from arelle.ModelObject import ModelObject
 from arelle.ModelValue import QName
 from arelle.PrototypeDtsObject import LocPrototype, ArcPrototype
@@ -812,6 +812,115 @@ def rule_gfm_1_3_23(
         )
 
 
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[DISCLOSURE_SYSTEM_EDINET],
+)
+def rule_gfm_1_3_25(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    EDINET.EC5700W: [GFM 1.3.25] Correct the element name so that it does not end with "Axis", or correct the
+    substitutionGroup to "xbrldt:dimensionItem".
+
+    GFM 1.3.25: The xsd:element substitutionGroup attribute must equal "xbrldt:dimensionItem" if
+    and only if the name attribute ends with "Axis".
+    """
+    for concept in pluginData.getExtensionConcepts(val.modelXbrl):
+        if concept.qname.localName.endswith("Axis") != (concept.substitutionGroupQname == XbrlConst.qnXbrldtDimensionItem):
+            yield Validation.warning(
+                codes='EDINET.EC5700W.GFM.1.3.25',
+                msg=_("Modify the element name, '%(conceptName)s', so that it does not end with 'Axis', or modify the substitutionGroup to 'xbrldt:dimensionItem'."),
+                conceptName=concept.qname.localName,
+                modelObject=concept,
+            )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[DISCLOSURE_SYSTEM_EDINET],
+)
+def rule_gfm_1_3_26(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    EDINET.EC5700W: [GFM 1.3.26] Correct the element name so that it does not end with "Table", or correct the
+    substitutionGroup to "xbrldt:hypercubeItem".
+
+    GFM 1.3.26: The xsd:element name attribute must ends with "Table" if and only if
+    substitutionGroup attribute equals "xbrldt:hypercubeItem".
+    """
+    for concept in pluginData.getExtensionConcepts(val.modelXbrl):
+        if concept.qname.localName.endswith("Table") != (concept.substitutionGroupQname == XbrlConst.qnXbrldtHypercubeItem):
+            yield Validation.warning(
+                codes='EDINET.EC5700W.GFM.1.3.26',
+                msg=_("The substitution group 'xbrldt:hypercubeItem' is only allowed with an element name that ends with 'Table'."
+                      "Please change %(conceptName)s or change the substitutionGroup."),
+                conceptName=concept.qname.localName,
+                modelObject=concept
+            )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[DISCLOSURE_SYSTEM_EDINET],
+)
+def rule_gfm_1_3_28(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    EDINET.EC5700W: [GFM 1.3.28] If the element name of an element extended by a submitter-specific taxonomy ends with "LineItems",
+    set the abstract attribute to "true".
+    """
+    for concept in pluginData.getExtensionConcepts(val.modelXbrl):
+        if concept.qname.localName.endswith("LineItems") and not concept.isAbstract:
+            yield Validation.warning(
+                codes='EDINET.EC5700W.GFM.1.3.28',
+                msg=_("If the element name of an element extended by a submitter-specific taxonomy ends with 'LineItems', "
+                      "set the abstract attribute to 'true'. For the element, '%(conceptName)s', the abstract attribute is 'false'."),
+                conceptName=concept.qname.localName,
+                modelObject=concept
+            )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[DISCLOSURE_SYSTEM_EDINET],
+)
+def rule_gfm_1_3_29(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    EDINET.EC5700W: [GFM 1.3.29] If the element name of an element extended by the submitter-specific taxonomy ends with
+    "Domain" or "Member", please set the type attribute to "nonnum:domainItemType".
+
+    GFM 1.3.29: The xsd:element name attribute must end with "Domain" or "Member" if and only
+    if the type attribute equals "nonnum:domainItemType".
+    """
+    for concept in pluginData.getExtensionConcepts(val.modelXbrl):
+        isConceptDomain = concept.type.isDomainItemType if concept.type is not None else False
+        if ((concept.qname.localName.endswith("Domain") or concept.qname.localName.endswith("Member")) != isConceptDomain):
+            yield Validation.warning(
+                codes='EDINET.EC5700W.GFM.1.3.29',
+                msg=_("The type 'us-types:domainItemType' is only allowed with an element name that ends with 'Domain' or 'Member'. "
+                      "Please change %(conceptName)s or change the type."),
+                conceptName=concept.qname.localName,
+                modelObject=concept
+            )
+
+
 @validation(
     hook=ValidationHook.XBRL_FINALLY,
     disclosureSystems=[DISCLOSURE_SYSTEM_EDINET],
@@ -1333,3 +1442,62 @@ def rule_gfm_1_8_11(
                 msg=_("The definition relationship can not have the xbrldt:usable attribute set to False"),
                 modelObject=rel
             )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[DISCLOSURE_SYSTEM_EDINET],
+)
+def rule_gfm_1_9_1(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    EDINET.EC5700W: [GFM 1.9.1] References should not be defined for extension concepts.
+    """
+    conceptReferenceSet = val.modelXbrl.relationshipSet(XbrlConst.conceptReference)
+    for modelConcept in conceptReferenceSet.fromModelObjects():
+        if not isinstance(modelConcept, ModelConcept):
+            continue
+        if modelConcept.qname is None or modelConcept.qname.namespaceURI is None:
+            continue
+        if pluginData.isExtensionUri(modelConcept.qname.namespaceURI, val.modelXbrl):
+            yield Validation.warning(
+                codes='EDINET.EC5700W.GFM.1.9.1',
+                msg=_("References should not be defined for extension concepts: %(conceptName)s"),
+                conceptName=modelConcept.qname,
+                modelObject=modelConcept
+            )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[DISCLOSURE_SYSTEM_EDINET],
+)
+def rule_gfm_1_10_14(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    EDINET.EC5700W: [GFM 1.10.14] All non-empty footnotes must be referenced by an element
+    """
+    footnotes = set()
+    usedFootnoteIDs = set()
+    for ixdsHtmlRootElt in val.modelXbrl.ixdsHtmlElements:
+        for elt in ixdsHtmlRootElt.iterdescendants(XbrlConst.qnIXbrlFootnote.clarkNotation, XbrlConst.qnIXbrl11Footnote.clarkNotation):
+            if isinstance(elt, ModelInlineFootnote) and elt.value != '':
+                footnotes.add(elt)
+    for rel in val.modelXbrl.relationshipSet("XBRL-footnotes").modelRelationships:
+        if rel.fromModelObject is not None and rel.toModelObject is not None:
+            usedFootnoteIDs.add(rel.toModelObject.footnoteID)
+    for footnote in footnotes:
+        if footnote.footnoteID not in usedFootnoteIDs:
+            yield Validation.warning(
+                codes='EDINET.EC5700W.GFM.1.10.14',
+                msg=_("A non-empty footnote is not referenced by an element"),
+                modelObject=footnote
+            )

{arelle_release-2.37.60 → arelle_release-2.37.61}/arelle_release.egg-info/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.60
+Version: 2.37.61
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License-Expression: Apache-2.0