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Merge for v23.0.9 Approved #818

Merged
merged 725 commits into from
Apr 10, 2024
Merged

Merge for v23.0.9 Approved #818

merged 725 commits into from
Apr 10, 2024
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Commits on Nov 14, 2023

  1. Update DQC_0080_ListOfElements.xlsx 

    - update for v21 approved and v20 removals
    @davidtauriello
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  2. Merge branch 'v23' of https://github.com/campbellpryde/xule.dqc into v23

    @davidtauriello
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  3. Update DQC_0152.md 

    - fix typos
    @davidtauriello
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  4. Update v22 rule submission forms and vscode support files

    @davidtauriello
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  5. Merge branch 'v22' of https://github.com/davidtauriello/dqc_us_rules … 

    …into v22
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  6. Merge branch 'v22' of https://github.com/campbellpryde/xule.dqc into v22

    @davidtauriello
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  7. Merge branch 'v23' of https://github.com/davidtauriello/dqc_us_rules … 

    …into v23
    @davidtauriello
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  8. Merge branch 'v23' of https://github.com/campbellpryde/xule.dqc into v23

    @davidtauriello
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  9. Merge branch 'v23' of https://github.com/xbrlus/xule.dqc into v23

    @davidtauriello
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  10. Recompiled v23

    @davidtauriello
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Commits on Nov 15, 2023

  1. Added rule 177

    @campbellpryde
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  2. Create http-xbrl-sec-gov-ecd-2022.json

    @campbellpryde
    campbellpryde committed Nov 15, 2023
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  3. Added a rule to 170

    @campbellpryde
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  4. Update namespace.xule

    @campbellpryde
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  5. Update settings.json

    @campbellpryde
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  6. Update directories for IFRS rules

    @davidtauriello
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  7. Update rule submission forms 

    - clarify dqc_0045, dqc_0077, dqc_0120
    @davidtauriello
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  8. Update DQC_0080_ListOfElements.xlsx 

    - update for v21 approved and v20 removals
    @davidtauriello
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  9. Update rule submission forms 

    - add v23 for public review
    @davidtauriello
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  10. Updated rule

    @campbellpryde
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  11. Merge branch 'v23' of https://github.com/campbellpryde/xule.dqc into v23

    @davidtauriello
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  12. Update .travis.yml 

    - run all
    @davidtauriello
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  13. Create DQC_0177.md 

    Added rule 177
    @campbellpryde
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  14. Update DQC_0177.xule 

    Added in rule identifier into 177
    @campbellpryde
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  15. Add documentation and message fix to rule 176

    @campbellpryde
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  16. Fixed typo in rule message

    @campbellpryde
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  17. Create DQC_0175.md 

    Added new rule form for 175
    @campbellpryde
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  18. Merge branch 'v23' of https://github.com/campbellpryde/xule.dqc into v23

    @davidtauriello
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  19. Recompile v23 ruleset .zip files

    @davidtauriello
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Commits on Nov 16, 2023

  1. Update v23 for public review (#785) 

    * Added new rules for tax reconciliation.

* Update version.xule ESEF

* Update nonneg unit tests dqc_0015 and dqc_0080

* Update .travis.yml

* Update nonneg unit tests dqc_0015 and dqc_0080

* Update .travis.yml

- add dqc_0080 unit tests IFRS 2022 and 2023

* Updated V23

* Update DQC_0171.xule

* Updated functions to handle rule 118 for related parties

* Update dqc-us-2023-V23-ruleset.zip

* Update functions.xule

Updated for related party changes

* Updated functions to handle related parties

* Updated rule 164 to address supplemental information.

* Added ECD taxonomy

* Added ECD to settings

* Updated Rule 120 to remove the calculation linkbase from rule

- updated rule to ignore the calculation linkbase and use the presentation only to determine the balance sheet contains lease info
- Updated the message to include the period

* Updated IFRS Constants for new rules

* Added IFRS 167 to follow us gaap.

* Added IFRS 168

* Added IFRS 169 to mirror US-GAAP taxonomy rule

* Updated constants for new rules.

* Updated rule 166 rule number.

* Added rule 167

Check where calculation has subtotals as leaf nodes in the financial statements

* Added rule 168 to check the Income tax reconciliation

* Added rule 169 to check calcs in the Parenthetical Section.

* Update DQC_0164.xule

Updated to remove excess text

* Fixed typo in rule 171

* Updated IFRS and US GAAP rules

* Updated ESEF Rules

* Updated tasks to include stack info.

* Fixed Function file to be consistent across all taxonomy versions

Removed hardcoded element in function file

* Updated Rule 120 to remove the calculation linkbase from rule

- updated rule to ignore the calculation linkbase and use the presentation only to determine the balance sheet contains lease info
- Updated the message to include the period

* Updated rule 164 to address supplemental information.

* Updated Rule 120 to remove the calculation linkbase from rule

- updated rule to ignore the calculation linkbase and use the presentation only to determine the balance sheet contains lease info
- Updated the message to include the period

* Updated IFRS Constants for new rules

* Updated rule 166 rule number.

* Fixed Function file to be consistent across all taxonomy versions

Removed hardcoded element in function file

* Updated rule 166 to have the correct rule number for IFRS

* Update DQC_IFRS_0166.xule

Fixed rule number.

* Updated rule 139 to exclude consolidated entitiies

In some cases subs are investment vehicles with more capital risk weighted assets. See municipal bank.

* Updated rule 167 to fix xule error.

* Added rule 172

* Added rule 173

* Added rule 174

* Update DQC.code-workspace

* Fixed error in rule 0168

Fixed issue where extension elements were generating errors as they were not in the base taxonomy.

* Updated rule 139 to exclude consolidated entitiies

In some cases subs are investment vehicles with more capital risk weighted assets. See municipal bank.

* Added rule 174

* Updated nonneg items

* Updated rule 166 to fix error

* Updated rule 166 to fix error

* Updated nonneg items

* Update resources.zip

Updated resource zip

* Fixed typo in rule 167

* Fixed typo of reonciliation on rule 168

* Submitted compiled rules

* Fixed typo in rule 172

* Updated comment in rule 173

* Updated rule 174 to fix element error

* Update version.xule

* Updated V23 Ruleset

* Update resources.zip

* Added period and rule number to rule 88

* Updated version number

* Updated version 22 for DQC meeting changes

* Added period and rule number to rule 88

* Updated V20 for possible corruption

* Update dqc-us-2020-V23-ruleset.zip

Added in package

* Recompiled V23 rules

* Updated rule 167 to have an appropriate error message.

* Updated IFRS rule 118 to point to the correct function arguments

* Updated rule prefix for ESEF rules

* Added rule name prefix

* Removed unsupported function.

* Add rule-name prefix

* Fixed rule 173 to get references

* Removed role on rule 172

* Added rule prefix to 169

* Updated IFRS rule 118 to point to the correct function arguments

* Updated V23 rules to fix the xule errors

* Removed extra Rule name prefix in rule 88

* Revert "Removed extra Rule name prefix in rule 88"

This reverts commit ef8c6c2.

* Update v22 rule submission forms

- dqc_0088 restored with second evaluation
- dqc_0164 remove components 4 and 5
- dqc_0174 add for approval

* Added rule 152 per FASB request

* Removed extra rule prefix in rule 88

* Removed extra rule prefix in rule 88

* Fixed message problem in rule 169

* Removed Fidi and gilti nonnegs

* Removed Fidi and gilti nonnegs

* Updated resources.zip

* Updated V23 for new FASB rule.

* Updated V22.

* Updated version number and status for v22

* Updated V22 rules

* Added documentation to Repo

* Added additional rules

* Updated rule 152 for typos

* Add documentation for rule 166

* Create DQC_0152.md

Added rule 152 documentation.

* Update unit tests for v22 changes dqc_0120 and dqc_0139

* Update rule submission forms for v22 approved

* Update for v22 approved (#779)

* Update version.xule ESEF

* Update nonneg unit tests dqc_0015 and dqc_0080

* Update .travis.yml

* Update functions.xule

Updated for related party changes

* Updated Rule 120 to remove the calculation linkbase from rule

- updated rule to ignore the calculation linkbase and use the presentation only to determine the balance sheet contains lease info
- Updated the message to include the period

* Updated rule 164 to address supplemental information.

* Updated Rule 120 to remove the calculation linkbase from rule

- updated rule to ignore the calculation linkbase and use the presentation only to determine the balance sheet contains lease info
- Updated the message to include the period

* Updated IFRS Constants for new rules

* Updated rule 166 rule number.

* Fixed Function file to be consistent across all taxonomy versions

Removed hardcoded element in function file

* Updated rule 139 to exclude consolidated entitiies

In some cases subs are investment vehicles with more capital risk weighted assets. See municipal bank.

* Added rule 174

* Updated rule 166 to fix error

* Updated nonneg items

* Update resources.zip

* Added period and rule number to rule 88

* Updated version number

* Updated version 22 for DQC meeting changes

* Updated IFRS rule 118 to point to the correct function arguments

* Removed extra rule prefix in rule 88

* Removed Fidi and gilti nonnegs

* Updated V22.

* Updated version number and status for v22

* Updated V22 rules

* Update unit tests for v22 changes dqc_0120 and dqc_0139

* Update rule submission forms for v22 approved

---------

Co-authored-by: Campbell

* Update dqc_0015 for 2023 changes

- FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1, EffectiveIncomeTaxRateReconciliationFdiiAmount, EffectiveIncomeTaxRateReconciliationGiltiAmount

* Update .travis.yml

* Update unit test dqc_0015 for 2023 changes

- FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1, EffectiveIncomeTaxRateReconciliationFdiiAmount, EffectiveIncomeTaxRateReconciliationGiltiAmount

* Fixed IFRS rule 173.

* Update DQC_0150.xule

Updated to be consistent with other years.

* Update DQC_0150.xule

Updated DQC 0150 for non neg

* updated for rule 150

* Merge branch 'v22' of https://github.com/campbellpryde/xule.dqc into v22

* Update dqc_0015 for 2022 unit test

* Updated v23

* Update tasks.json

Add code to run in python version 3.12

* Create dqc_v23_compile.sh

Added build script

* Update rule submission forms for v22 Approved

* Update rule submission forms for public exposure

- Add v23 rules for public exposure - dqc_0167, dqc_0168, dqc_0169, dqc_0170, dqc_0171, dqc_0172, dqc_0173
- Update rule submission form README.md

* Update rule submission forms

- change directory

* Recompile v23.0.0RC1

- djt recompile of reference code

* Updates to rule 115

* Create dqc_0080_ifrs_2023_concepts.csv

* Update dqc_0080_ifrs_2023_concepts.csv

* Update dqc_0080_ifrs_2021_concepts.csv

* Update .travis.yml and rulesetMap.json

- run all

- rulesetMap.json files for v23

* Updated resources files

* Fixed rule 174 to use correct function

* Updated V22

* Update dqc_0080 non-negs

- changes based on DQC Rules Dev Team

* Update unit test IFRS dqc_0080

- non-neg changes

* Update version v22

- v22.0.1

* Compiled ruleset .zip files v22.0.1

* Update unit tests for v22

- update dqc_0080 IFRS 2023 unit test
- add dqc_0174
- update dqc_0164

* Update v22 approved (#781)

* Create dqc_0080_ifrs_2023_concepts.csv

* Update dqc_0080_ifrs_2023_concepts.csv

* Update dqc_0080_ifrs_2021_concepts.csv

* Updated resources files

* Fixed rule 174 to use correct function

* Updated V22

* Update unit test IFRS dqc_0080

- non-neg changes

* Update version v22

- v22.0.1

* Compiled ruleset .zip files v22.0.1

* Update unit tests for v22

- update dqc_0080 IFRS 2023 unit test
- add dqc_0174
- update dqc_0164

---------

Co-authored-by: Campbell

* Update .travis.yml

* Update .travis.yml

* Update unit tests dqc_0164

* Update unit tests dqc_0164

* Update dqc_0080 IFRS 2022 unit test

* Update dqc_0080 IFRS 2022 unit test

* Update .travis.yml

* Update dqc_0080_ifrs_2023_concepts.csv

* Updated resources for V23

* COmplied version23 of the rules

* Fixed error in rule 174

* Updated v22

* Update ruleset .zip

- re-issue v22.0.1

* Update .travis.yml

- run all

* Update test suite from v22

* Update .travis.yml for v23 unit tests

* Update v23 unit tests

-dqc_0167, dqc_0168, dqc_0169

* Updated error message for rule 89 per FASB request.

* Update DQC_0045.md

Updated documentation from children to descendant.

* Updated error message for rule 89 per FASB request.

* Updated rule 167 to give sensible rule messages.

* Updated V23 rules

* Delete dqc-ifrs-2023-V22-ruleset.zip

* Recompile rules and update v23 unit tests dqc_0167

* Update .travis.yml

* Update v23 ruleset .zip files

* Update ESEF README.md

- increment version

* Update ESEF README.md

* Updated rule 167 for role issues

* Update DQC_0077.md

Updated description of rule 77

* Updated rules

* Delete DQC.US.0167.10106_VVPR_IFRS-2023.xml

* Update unit tests for dqc_0167

* Updated the IFRS Taxonomy rule 168 to change message from US GAAP to IFRS

* Update DQC_0120.md

Updated rule description from calculation to presentation.

* Update DQC_0152.xule

Removed invalid description at the top of the rule.

* Updated rule 168 for reconciliation check

* Updated us-gaap for tax rec check

* Added rule 0175

* Added rule 176 Based on FASB comments

* Updated the message for rule 167

* Updated rule 169 to check cashflows supplemental instant values are excluded.

* Updated rule 159 to ignore where there are no cashflows for a Q

* Updated V23

* Update ESEF functions and version XULE files

- fix symlink
- version v23.0.0RC1

* Recompile v23

* Update .travis.yml

- run all except dqc_0167

* Update esef version number

* Updated error message for IFRS 176

* Update DQC_0166.xule

Updated rule to improve performance potentially

* Update DQC_0170.xule

Added rule for 170 based on feed back from Shelly Wavrin.

* Updated rule 167 to fix xule error where the rule adds a set to a string.

* updated for 167 and veersion

* Update directories for IFRS rules

* Recompile rulesets v23

- confirming compile
- ESEF rulesets are not recompiled

* Update v23 test cases

- dqc_0080 changes
- dqc_0159, dqc_0167, dqc_0169

* Update directories for IFRS rules

* Update rule submission forms

- clarify dqc_0045, dqc_0077, dqc_0120

* Removed incorrect description.

* Update DQC_0080_ListOfElements.xlsx

- update for v21 approved and v20 removals

* Updated rule number for 175

* Removed bad text in 152

* Update DQC_0080_ListOfElements.xlsx

- update for v21 approved and v20 removals

* Update DQC_0152.md

- fix typos

* Update v22 rule submission forms and vscode support files

* Recompiled v23

* Added rule 177

* Create http-xbrl-sec-gov-ecd-2022.json

* Added a rule to 170

* Update namespace.xule

* Update settings.json

* Updated rule

* Update .travis.yml

- run all

* Create DQC_0177.md

Added rule 177

* Update DQC_0177.xule

Added in rule identifier into 177

* Add documentation and message fix to rule 176

* Fixed typo in rule message

* Create DQC_0175.md

Added new rule form for 175

* Recompile v23 ruleset .zip files

* Update .travis.yml

- add dqc_0177 unit tests

* Update .travis.yml

---------

Co-authored-by: Campbell <campbell.pryde@xbrl.us>
    @davidtauriello @campbellpryde
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  2. Update .travis.yml 

    - add dqc_0177 unit tests
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  3. Update .travis.yml

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  4. Update .travis.yml

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  5. Update .travis.yml

    @davidtauriello
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  6. Updated compiled version

    @campbellpryde
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Commits on Nov 28, 2023

  1. Updated rule 152 to pick up gYear List correctly

    @campbellpryde
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  2. Update version.xule

    @campbellpryde
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  3. Updated for change to rule 152

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Commits on Nov 29, 2023

  1. Update v23 

    - fix dqc_0152
    @davidtauriello
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  2. Update .travis.yml 

    - add unit test for dqc_0152
    @davidtauriello
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  3. Fix conflicts for merge - empty

    @davidtauriello
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  4. Merge branch 'dtv23' into v23

    @davidtauriello
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Commits on Nov 30, 2023

  1. Update v23 ruleset .zip files

    @davidtauriello
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  2. Update .travis.yml 

    - Create DQC.US.0152.10116_TU_US-2020.xml
- Update .travis.yml
    @davidtauriello
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  3. Update rulesets and unit test dqc_0152

    @davidtauriello
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  4. Update status flag as PROPOSED for public review rules

    @davidtauriello
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  5. Update ruleset .zip files for public review 

    - add proposed flag as appropriate
    @davidtauriello
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  6. Merge branch 'v23' of https://github.com/davidtauriello/dqc_us_rules … 

    …into v23
    @davidtauriello
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  7. Update ESEF functions and version symlinks

    @davidtauriello
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  8. Recompile ESEF ruleset .zip files

    @davidtauriello
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  9. Update ESEF functions and version symlinks

    @davidtauriello
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  10. Recompile ESEF ruleset .zip files

    @davidtauriello
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Commits on Dec 1, 2023

  1. Updated rule 166 to handle ecd correctly.

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  2. Updated v23 for rule 166

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  3. Merge branch 'v23' of https://github.com/campbellpryde/xule.dqc into v23

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  4. Compile ruleset .zip files as v23.0.0RC3

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  5. fix conflicts for merge

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    davidtauriello committed Dec 1, 2023
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  6. Merge branch 'dt-v23' into v23

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Commits on Dec 5, 2023

  1. Update rule submission form index 

    - add dqc_0175, dqc_0176 and dqc_0177 to readme
- fix rule form formatting dqc_0176 and dqc_0177
    @davidtauriello
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  2. Compile ruleset .zip files as v23.0.0RC3

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  3. Merge branch 'v23' of https://github.com/DataQualityCommittee/dqc_us_… 

    …rules into v23
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  4. Update rule submission form index 

    - add dqc_0175, dqc_0176 and dqc_0177 to readme
- fix rule form formatting dqc_0176 and dqc_0177
    @davidtauriello
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  5. Merge branch 'v23' of https://github.com/DataQualityCommittee/dqc_us_… 

    …rules into v23
    @davidtauriello
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  6. Updated rule 166 to exclude the extension element TrdArrExpirationDat… 

    …e for 2023.
    @campbellpryde
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  7. Updated rule 0175 message to reflect that filers should create an ext… 

    …ension element.
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  8. Updated message for concept name.

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Commits on Dec 11, 2023

  1. Updated non negs to remove NetCreditLossOnLoansManagedOrSecuritizedOr… 

    …AssetbackedFinancingArrangement

Removed NetCreditLossOnLoansManagedOrSecuritizedOrAssetbackedFinancingArrangement from nonnegs
    @campbellpryde
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  2. Update namespace.xule 

    Updated errors in 2023 namespace
    @campbellpryde
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  3. Updated version to CR4

    @campbellpryde
    campbellpryde committed Dec 11, 2023
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  4. Updated V23 rules for nonneg change

    @campbellpryde
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  5. Update resources.zip

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  6. Updated resource file for v23

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Commits on Dec 15, 2023

  1. Update dqc_0015 

    - remove NetCreditLossOnLoansManagedOrSecuritizedOrAssetbackedFinancingArrangement
    @campbellpryde @davidtauriello
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  2. Update from CP v23

    @davidtauriello
    davidtauriello committed Dec 15, 2023
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  3. Update .gitignore 

    - exclude esef version.xule symlink
    @davidtauriello
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  4. Update dqc_0174 

    - add dqc prefix
    @davidtauriello
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  5. Update dqc_0015 unit test 

    - remove NetCreditLossOnLoansManagedOrSecuritizedOrAssetbackedFinancingArrangement
    @davidtauriello
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  6. Recompile v23.0.0RC4 ruleset .zip files

    @davidtauriello
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Commits on Dec 17, 2023

  1. Update .travis.yml 

    - increment python (3.10), xule (23663) and Arelle (2.17.5)
- update dqc_0152 unit test for changes to message
    @davidtauriello
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  2. Update v23 public review (#793) 

    * Updated dqc_0152 message for concept name.

* Updated non negs to remove NetCreditLossOnLoansManagedOrSecuritizedOrAssetbackedFinancingArrangement

Removed NetCreditLossOnLoansManagedOrSecuritizedOrAssetbackedFinancingArrangement from nonnegs

* Update namespace.xule

Updated errors in 2023 namespace

* Updated version to CR4

* Updated V23 rules for nonneg change

* Update resources.zip

* Updated resource file for v23

* Update .gitignore

- exclude esef version.xule symlink

* Update dqc_0174

- add dqc prefix

* Update dqc_0015 unit test

- remove NetCreditLossOnLoansManagedOrSecuritizedOrAssetbackedFinancingArrangement

* Recompile v23.0.0RC4 ruleset .zip files

* Update .travis.yml

- increment python (3.10), xule (23663) and Arelle (2.17.5)
- update dqc_0152 unit test for changes to message

---------

Co-authored-by: Campbell
    @davidtauriello
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Commits on Dec 18, 2023

  1. Updated rule 0118 to work when checking if a set exists.

    @campbellpryde
    campbellpryde committed Dec 18, 2023
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  2. Updated rule 0118 to work when checking if a set exists.

    @campbellpryde @davidtauriello
    campbellpryde authored and davidtauriello committed Dec 18, 2023
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  3. Recompile v23 

    - fix dqc_0118 for XULE 23663
    @davidtauriello
    davidtauriello committed Dec 18, 2023
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  4. Update DQC.US.0118.9575_plt-us-2020.xml 

    - update for XULE 23663
    @davidtauriello
    davidtauriello committed Dec 18, 2023
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  5. fix conflicts for merge (empty commit)

    @davidtauriello
    davidtauriello committed Dec 18, 2023
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  6. Merge branch 'dt-v23' into v23

    @davidtauriello
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Commits on Dec 19, 2023

  1. Updated to remove 9520 

    Revenue not from contract removed to be consistent with other revenue items that can be negative in some limited cases.
    @campbellpryde
    campbellpryde committed Dec 19, 2023
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  2. Updated 118 documentation

    @campbellpryde
    campbellpryde committed Dec 19, 2023
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Commits on Dec 20, 2023

  1. Update from DQC v22.0.3-x

    @davidtauriello
    davidtauriello committed Dec 20, 2023
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  2. Updated to sync with V23 from David at RC4

    @campbellpryde
    campbellpryde committed Dec 20, 2023
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  3. Create DQC.code-workspace

    @campbellpryde
    campbellpryde committed Dec 20, 2023
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Commits on Jan 8, 2024

  1. Updated V23 for message fixes from Shelly

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    campbellpryde committed Jan 8, 2024
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Commits on Jan 9, 2024

  1. Update DQC.code-workspace

    @campbellpryde
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  2. Updated effective Dates 

    for V23
    @campbellpryde
    campbellpryde committed Jan 9, 2024
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  3. Update DQC_0082.xule 

    Commented rule as no longer valid in 2023.  Also updated XBRL US website.
    @campbellpryde
    campbellpryde committed Jan 9, 2024
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  4. Update resources.zip 

    Updated resource .zip file for effective date changes
    @campbellpryde
    campbellpryde committed Jan 9, 2024
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  5. Added DQC rules to support the 2024 taxonomy.

    @campbellpryde
    campbellpryde committed Jan 9, 2024
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  6. Updated taxonomy reference on 2024 taxonomy

    @campbellpryde
    campbellpryde committed Jan 9, 2024
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  7. Updated V23 rules

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    campbellpryde committed Jan 9, 2024
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Commits on Jan 10, 2024

  1. Updated symbolic links

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    campbellpryde committed Jan 10, 2024
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Commits on Jan 11, 2024

  1. Update version.xule

    @campbellpryde
    campbellpryde committed Jan 11, 2024
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  2. Remove status from V23 proposed

    @campbellpryde
    campbellpryde committed Jan 11, 2024
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  3. Recompiled V23 rules

    @campbellpryde
    campbellpryde committed Jan 11, 2024
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Commits on Jan 12, 2024

  1. Fixed rule 166 to not run 'DEF 14A' and 'DEF 14C'

    @campbellpryde
    campbellpryde committed Jan 12, 2024
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  2. Updated ruleset for rule 166 change

    @campbellpryde
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  3. Create DQC.code-workspace

    @campbellpryde @davidtauriello
    campbellpryde authored and davidtauriello committed Jan 12, 2024
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  4. Updated V23 for message fixes from Shelly

    @campbellpryde @davidtauriello
    campbellpryde authored and davidtauriello committed Jan 12, 2024
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  5. Update DQC.code-workspace

    @campbellpryde @davidtauriello
    campbellpryde authored and davidtauriello committed Jan 12, 2024
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  6. Updated effective Dates 

    for V23
    @campbellpryde @davidtauriello
    campbellpryde authored and davidtauriello committed Jan 12, 2024
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  7. Update DQC_0082.xule 

    Commented rule as no longer valid in 2023.  Also updated XBRL US website.
    @campbellpryde @davidtauriello
    campbellpryde authored and davidtauriello committed Jan 12, 2024
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  8. Update resources.zip 

    Updated resource .zip file for effective date changes
    @campbellpryde @davidtauriello
    campbellpryde authored and davidtauriello committed Jan 12, 2024
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  9. Added DQC rules to support the 2024 taxonomy.

    @campbellpryde @davidtauriello
    campbellpryde authored and davidtauriello committed Jan 12, 2024
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  10. Updated taxonomy reference on 2024 taxonomy

    @campbellpryde @davidtauriello
    campbellpryde authored and davidtauriello committed Jan 12, 2024
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  11. Updated V23 rules

    @campbellpryde @davidtauriello
    campbellpryde authored and davidtauriello committed Jan 12, 2024
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  12. Updated symbolic links

    @campbellpryde @davidtauriello
    campbellpryde authored and davidtauriello committed Jan 12, 2024
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  13. Update version.xule

    @campbellpryde @davidtauriello
    campbellpryde authored and davidtauriello committed Jan 12, 2024
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  14. Remove status from V23 proposed

    @campbellpryde @davidtauriello
    campbellpryde authored and davidtauriello committed Jan 12, 2024
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  15. Recompiled V23 rules

    @campbellpryde @davidtauriello
    campbellpryde authored and davidtauriello committed Jan 12, 2024
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  16. Fixed rule 166 to not run 'DEF 14A' and 'DEF 14C'

    @campbellpryde @davidtauriello
    campbellpryde authored and davidtauriello committed Jan 12, 2024
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  17. Updated ruleset for rule 166 change

    @campbellpryde @davidtauriello
    campbellpryde authored and davidtauriello committed Jan 12, 2024
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Commits on Jan 15, 2024

  1. Updated IFRS 167 to not create XULE error

    @campbellpryde
    campbellpryde committed Jan 15, 2024
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  2. Update DQC_IFRS_0167.xule 

    Updated as missed earlier
    @campbellpryde
    campbellpryde committed Jan 15, 2024
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  3. Updated DQC 167 to handle networks correctly apply to 2023

    @campbellpryde
    campbellpryde committed Jan 15, 2024
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  4. Updated IFRS 176 to remove XULE errors

    @campbellpryde
    campbellpryde committed Jan 15, 2024
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  5. Create dqc_compile_all.sh

    @campbellpryde
    campbellpryde committed Jan 15, 2024
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  6. Updated code to compile rules

    @campbellpryde
    campbellpryde committed Jan 15, 2024
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  7. Update dqc_compile_p39.sh 

    Updated to run on Python 3.9 systems
    @campbellpryde
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  8. Update version.xule

    @campbellpryde
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  9. Updated v23 for changes from testing

    @campbellpryde
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  10. Updated rule 173 to look at label and not reference

    @campbellpryde
    campbellpryde committed Jan 15, 2024
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  11. Move to V23 from V22

    @campbellpryde
    campbellpryde committed Jan 15, 2024
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  12. Updated V23 to fix errors

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Commits on Jan 16, 2024

  1. Update version.xule

    @campbellpryde
    campbellpryde committed Jan 16, 2024
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  2. Updated V23 ruleset

    @campbellpryde
    campbellpryde committed Jan 16, 2024
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  3. Updated rule 0177.10133 

    Fixed to check if the ecd taxonomy
    @campbellpryde
    campbellpryde committed Jan 16, 2024
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  4. Updated rule 177 to handle ecd taxonomy

    @campbellpryde
    campbellpryde committed Jan 16, 2024
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  5. Updated V23 to fix xule error

    @campbellpryde
    campbellpryde committed Jan 16, 2024
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  6. Update 171 for 2024 apply to V23

    @campbellpryde
    campbellpryde committed Jan 16, 2024
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  7. Updated rule 150 to handle children calcs (exclude 2024)

    @campbellpryde
    campbellpryde committed Jan 16, 2024
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  8. Update DQC_0150.xule 

    Updated for 2024 to handle calc children with the operating member.
    @campbellpryde
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  9. Updated rule 161 to include InvestmentVariableInterestRateTypeExtensi… 

    …bleEnumeration for 2024

The extensible elements required were added to the taxonomy in 2024.
    @campbellpryde
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  10. Updated V23 for changes

    @campbellpryde
    campbellpryde committed Jan 16, 2024
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  11. Update from CP xule.dqc v23

    @davidtauriello
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  12. Merge branch 'v23' of https://github.com/campbellpryde/xule.dqc into v23

    @davidtauriello
    davidtauriello committed Jan 16, 2024
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  13. Update copyright to 2024

    @davidtauriello
    davidtauriello committed Jan 16, 2024
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  14. Update v23 rule submission forms as Approved

    @davidtauriello
    davidtauriello committed Jan 16, 2024
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  15. Update dqc_0015 

    - remove 9520 RevenueNotFromContractWithCustomerExcludingInterestIncome
    @davidtauriello
    davidtauriello committed Jan 16, 2024
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  16. Recompile rulesets DJT

    @davidtauriello
    davidtauriello committed Jan 16, 2024
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  17. Update dqc_0015 test case 

    - 9520,RevenueNotFromContractWithCustomerExcludingInterestIncome
    @davidtauriello
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Commits on Jan 17, 2024

  1. Update .travis.yml 

    - tested with Python 3.10, Arelle 2.17.5 and XULE 23694
    @davidtauriello
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  2. Update for v22 Approved (#797) 

    * Updated rule 0118 to work when checking if a set exists.

* Updated to remove 9520

Revenue not from contract removed to be consistent with other revenue items that can be negative in some limited cases.

* Updated 118 documentation

* Updated to sync with V23 from David at RC4

* Create DQC.code-workspace

* Updated V23 for message fixes from Shelly

* Update DQC.code-workspace

* Updated effective Dates

for V23

* Update DQC_0082.xule

Commented rule as no longer valid in 2023.  Also updated XBRL US website.

* Update resources.zip

Updated resource .zip file for effective date changes

* Added DQC rules to support the 2024 taxonomy.

* Updated taxonomy reference on 2024 taxonomy

* Updated V23 rules

* Updated symbolic links

* Update version.xule

* Remove status from V23 proposed

* Recompiled V23 rules

* Fixed rule 166 to not run 'DEF 14A' and 'DEF 14C'

* Updated ruleset for rule 166 change

* Create DQC.code-workspace

* Updated V23 for message fixes from Shelly

* Update DQC.code-workspace

* Updated effective Dates

for V23

* Update DQC_0082.xule

Commented rule as no longer valid in 2023.  Also updated XBRL US website.

* Update resources.zip

Updated resource .zip file for effective date changes

* Added DQC rules to support the 2024 taxonomy.

* Updated taxonomy reference on 2024 taxonomy

* Updated V23 rules

* Updated symbolic links

* Update version.xule

* Remove status from V23 proposed

* Recompiled V23 rules

* Fixed rule 166 to not run 'DEF 14A' and 'DEF 14C'

* Updated ruleset for rule 166 change

* Updated IFRS 167 to not create XULE error

* Update DQC_IFRS_0167.xule

Updated as missed earlier

* Updated DQC 167 to handle networks correctly apply to 2023

* Updated IFRS 176 to remove XULE errors

* Create dqc_compile_all.sh

* Updated code to compile rules

* Update dqc_compile_p39.sh

Updated to run on Python 3.9 systems

* Update version.xule

* Updated v23 for changes from testing

* Updated rule 173 to look at label and not reference

* Move to V23 from V22

* Updated V23 to fix errors

* Update version.xule

* Updated V23 ruleset

* Updated rule 0177.10133

Fixed to check if the ecd taxonomy

* Updated rule 177 to handle ecd taxonomy

* Updated V23 to fix xule error

* Update 171 for 2024 apply to V23

* Updated rule 150 to handle children calcs (exclude 2024)

* Update DQC_0150.xule

Updated for 2024 to handle calc children with the operating member.

* Updated rule 161 to include InvestmentVariableInterestRateTypeExtensibleEnumeration for 2024

The extensible elements required were added to the taxonomy in 2024.

* Updated V23 for changes

* Update copyright to 2024

* Update v23 rule submission forms as Approved

* Recompile rulesets DJT

* Update dqc_0015 test case

- 9520,RevenueNotFromContractWithCustomerExcludingInterestIncome

* Update .travis.yml

- tested with Python 3.10, Arelle 2.17.5 and XULE 23694

---------

Co-authored-by: Campbell <campbell.pryde@xbrl.us>
    @davidtauriello @campbellpryde
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  3. Fix conflicts for merge (empty)

    @davidtauriello
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  4. Merge branch 'master' into v23

    @davidtauriello
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Commits on Jan 18, 2024

  1. Update ESEF rulesetMap 

    - using ESMA namespace
    @davidtauriello
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  2. Update ESEF rulesetMap 

    - using ESMA namespace
    @davidtauriello
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Commits on Jan 31, 2024

  1. Updated rule 166 to avoid intersect error.

    @campbellpryde
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  2. Updated V23 for changes to rule 166

    @campbellpryde
    campbellpryde committed Jan 31, 2024
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  3. Update from CP v23 to fix dqc_0166 intersect error

    @davidtauriello
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  4. Update .travis.yml 

    - bump XULE and Arelle versions
    @davidtauriello
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  5. Fix conflicts for merge (empty)

    @davidtauriello
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  6. Merge branch 'dtv23' into v23

    @davidtauriello
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  7. Recompile ruleset .zip files 

    - use XULE 23694
    @davidtauriello
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  8. Recompile ruleset .zip files 

    - use XULE 23694
    @davidtauriello
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Commits on Feb 1, 2024

  1. Updated 170 to check year end filings

    @campbellpryde
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  2. Updated rule to fix date equal issue in rule 170

    @campbellpryde
    campbellpryde committed Feb 1, 2024
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Commits on Feb 2, 2024

  1. Updated rule 190 to give filers the option to not disclose the reconc… 

    …iliation.
    @campbellpryde
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  2. Updated rules for V23.02 changes

    @campbellpryde
    campbellpryde committed Feb 2, 2024
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  3. Update from CP v23

    @davidtauriello
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  4. Recompile ruleset .zip files v23.0.2

    @davidtauriello
    davidtauriello committed Feb 2, 2024
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  5. Update copyright

    @davidtauriello
    davidtauriello committed Feb 2, 2024
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  6. Fix conflicts for merge (empty)

    @davidtauriello
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  7. Merge branch 'dtv23' into v23

    @davidtauriello
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Commits on Feb 5, 2024

  1. Fix conflicts for merge (empty)

    @davidtauriello
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  2. Create dqc_us_rules.yml

    @davidtauriello
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Commits on Feb 6, 2024

  1. Updated rule 162 to exclude tickers containing description of Notes

    @campbellpryde
    campbellpryde committed Feb 6, 2024
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  2. Updated rule 118 to take into account the decimals of the components.

    @campbellpryde
    campbellpryde committed Feb 6, 2024
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  3. Updated rule 162 to look at the member value.

    @campbellpryde
    campbellpryde committed Feb 6, 2024
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Commits on Feb 7, 2024

  1. Updated rule 176 to handle us-gaap elements dragged in by ECD.

    @campbellpryde
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  2. Added US_GAAP constant to ensure 2020 is compatible with other taxono… 

    …mies
    @campbellpryde
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  3. Updated rule 176 to handle us-gaap elements dragged in by ECD.

    @campbellpryde
    campbellpryde committed Feb 7, 2024
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  4. Update version.xule

    @campbellpryde
    campbellpryde committed Feb 7, 2024
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  5. Updated V23 changes

    @campbellpryde
    campbellpryde committed Feb 7, 2024
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Commits on Feb 8, 2024

  1. Updated rule 0168 to allow an opt out 

    Can use element TaxReconciliationNotRequired
    @campbellpryde
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  2. Updated rule 176 to handle the F1 report.

    @campbellpryde
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Commits on Feb 9, 2024

  1. Update from CP xule.dqc 

    - dqc_0162 exclude tickers containing description of Notes
- dqc_0118 take into account the decimals of the components
- dqc_0162 look at the member value
- dqc_0176 handle us-gaap elements dragged in by ECD
- dqc_0168 allow an opt out - TaxReconciliationNotRequired
- dqc_0176 handle F1 report
- Added US_GAAP constant to ensure 2020 is compatible with other taxonomies
    @davidtauriello
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  2. Updated rule 118 to fix min error.

    @campbellpryde
    campbellpryde committed Feb 9, 2024
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  3. Update from CP xule.dqc

    @davidtauriello
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Commits on Feb 10, 2024

  1. Recompile ruleset .zip files 

    Arelle 2.23.1 XULE 23694.1
    @davidtauriello
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  2. Updated rule 118 to fix min error.

    @campbellpryde
    campbellpryde committed Feb 10, 2024
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  3. Removed potential case conflict

    @campbellpryde
    campbellpryde committed Feb 10, 2024
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Commits on Feb 11, 2024

  1. Update .travis.yml and .sh 

    - Arelle 2.23.1
- create variable $PYTHON_VERSION
    @davidtauriello
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  2. Update from CP xule.dqc

    @davidtauriello
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Commits on Feb 12, 2024

  1. Fixed missing constant in 2020 ruleset

    @campbellpryde
    campbellpryde committed Feb 12, 2024
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  2. Updated 166 to be consistent

    @campbellpryde
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  3. Update from CP xule.dqc

    @davidtauriello
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  4. Recompile ruleset .zip files v23.0.3 

    - Arelle 2.23.1 XULE 23694
    @davidtauriello
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  5. Update .travis.yml 

    - fix PYTHON_VERSION variable
    @davidtauriello
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  6. Updated rule 154 to include "and" as an exclusion case.

    @campbellpryde
    campbellpryde committed Feb 12, 2024
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  7. Update test cases for changes dqc_0118 and dqc_0168

    @davidtauriello
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  8. Update for v23 Approved (#805) 

    * Updated rule 0168 to allow an opt out

Can use element TaxReconciliationNotRequired

* Updated rule 176 to handle the F1 report.

* Updated rule 118 to fix min error.

* Recompile ruleset .zip files

Arelle 2.23.1 XULE 23694.1

* Updated rule 118 to fix min error.

* Removed potential case conflict

* Update .travis.yml and .sh

- Arelle 2.23.1
- create variable $PYTHON_VERSION

* Fixed missing constant in 2020 ruleset

* Updated 166 to be consistent

* Recompile ruleset .zip files v23.0.3

- Arelle 2.23.1 XULE 23694

* Update .travis.yml

- fix PYTHON_VERSION variable

* Update test cases for changes dqc_0118 and dqc_0168

---------

Co-authored-by: campbellpryde
    @davidtauriello
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  9. Update unit tests for v23

    @davidtauriello
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  10. Update unit tests for v23

    @davidtauriello
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  11. Fix conflicts for merge (empty commit)

    @davidtauriello
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  12. Merge remote-tracking branch 'upstream/master'

    @davidtauriello
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  13. Update from DQC v23.0.3

    @davidtauriello
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  14. Update from DQC v23.0.3

    @davidtauriello
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  15. Updated rule 13 to remove negatives for gilti

    @campbellpryde
    campbellpryde committed Feb 12, 2024
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Commits on Feb 15, 2024

  1. Update from CP xule.dqc v23 

    - fix copyright
    @davidtauriello
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  2. Update to fix typo in dqc_0013

    @davidtauriello
    davidtauriello committed Feb 15, 2024
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  3. Increment version and recompile ruleset .zip files

    @davidtauriello
    davidtauriello committed Feb 15, 2024
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  4. Update .gitignore 

    - exclude github workflows and build commands
    @davidtauriello
    davidtauriello committed Feb 15, 2024
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  5. Fix conflicts for merge (empty commit)

    @davidtauriello
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  6. Merge branch 'dtv23' into v23

    @davidtauriello
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  7. Update DQC_0013.xule 

    Fixed typo in my stream 2024
    @campbellpryde
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  8. Update DQC_0013.xule 

    Removed duplicate
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Commits on Feb 21, 2024

  1. Updated rule 170 to exclude 20-F

    @campbellpryde
    campbellpryde committed Feb 21, 2024
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  2. Added 10-Q to rule 170

    @campbellpryde
    campbellpryde committed Feb 21, 2024
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  3. Updated date comparison

    @campbellpryde
    campbellpryde committed Feb 21, 2024
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  4. Updated compiled

    @campbellpryde
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  5. update dqc_0170 from CP xule.dqc v23

    @davidtauriello
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  6. Increment version and recompile ruleset .zip files 

    - Arelle 2.23.1 XULE 23722
    @davidtauriello
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  7. Update for v23 Approved (#809) 

    * Updated rule 170 to exclude 20-F

* Added 10-Q to rule 170

* Updated date comparison

* Updated compiled

* Increment version and recompile ruleset .zip files

- Arelle 2.23.1 XULE 23722

---------

Co-authored-by: campbellpryde
    @davidtauriello
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  8. Fix conflicts for merge (empty commit)

    @davidtauriello
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Commits on Feb 26, 2024

  1. Update version.xule 

    Updated to 23.05
    @campbellpryde
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Commits on Feb 29, 2024

  1. Updated rule 154 to exclude labe with ' net of'

    @campbellpryde
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  2. Update DQC_0154.xule 

    Updated to  use ' net of' for 2021
    @campbellpryde
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Commits on Mar 5, 2024

  1. Updated for stock splits for rule 0009.15

    @campbellpryde
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  2. Fixed namespace for dtr-types

    @campbellpryde
    campbellpryde committed Mar 5, 2024
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  3. Updated rule 170 to exclude the 10-Q for flags

    @campbellpryde
    campbellpryde committed Mar 5, 2024
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  4. Update from CP xule.dqc v23

    @davidtauriello
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Commits on Mar 6, 2024

  1. Update dqc_0015 for 2024 elements

    @davidtauriello
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  2. Update dqc_0015 for 2024 elements

    @davidtauriello
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  3. Update version and recompile 

    - v23.0.6
- Arelle 2.23.1 XULE 23722
    @davidtauriello
    davidtauriello committed Mar 6, 2024
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  4. Update dqc_0015 test cases for 2024 UGT

    @davidtauriello
    davidtauriello committed Mar 6, 2024
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  5. Update .travis.yml

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    davidtauriello committed Mar 6, 2024
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Commits on Mar 10, 2024

  1. Update resources from CP xule.dqc

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    davidtauriello committed Mar 10, 2024
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Commits on Mar 11, 2024

  1. Update dqc_0043

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    davidtauriello committed Mar 11, 2024
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  2. Update copyright

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    davidtauriello committed Mar 11, 2024
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  3. Recompile ruleset .zip files 

    - v23.0.6
- Arelle 2.23.1 XULE 23722
    @davidtauriello
    davidtauriello committed Mar 11, 2024
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  4. Update .travis.yml 

    - recreate dqc_0015 non-neg log
    @davidtauriello
    davidtauriello committed Mar 11, 2024
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  5. Rebuild dqc_0015 test case for UGT 2024

    @davidtauriello
    davidtauriello committed Mar 11, 2024
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  6. Fix conflicts for merge

    @davidtauriello
    davidtauriello committed Mar 11, 2024
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  7. Merge branch 'dt-v23' into v23

    @davidtauriello
    davidtauriello committed Mar 11, 2024
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  8. Fix conflicts for merge (empty commit)

    @davidtauriello
    davidtauriello committed Mar 11, 2024
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Commits on Mar 22, 2024

  1. Update v23 Approved (#813) 

    * Updated rule 170 to exclude the 10-Q for flags

* Updated rule 004 to take into account tolerance of decimal values.

* Updated rule 60 to ignore quarterly data that is filed.

* Updated rule 167 to make the message clearer and easier to understand.

* Updated rule 126 not to run if calc includes LiabilitiesSubjectToCompromise

Excluded as Liabilities from notes may be included in this item in one year and not the prior year if the company goes into bankruptcy. Looks for the element ReorganizationUnderChapter11OfUSBankruptcyCodeDisclosureTextBlock exists and will skip if both conditions are present.

* Updated rule 123 to handle case for net assets per stock

* Fixed Typo in rule 43

* Merge for v23.0.6 Approved (#812)

* Updated rule 170 to exclude 20-F

* Added 10-Q to rule 170

* Updated date comparison

* Updated compiled

* Increment version and recompile ruleset .zip files

- Arelle 2.23.1 XULE 23722

* Update version.xule

Updated to 23.05

* Updated rule 154 to exclude labe with ' net of'

* Update DQC_0154.xule

Updated to  use ' net of' for 2021

* Updated for stock splits for rule 0009.15

* Fixed namespace for dtr-types

* Updated rule 170 to exclude the 10-Q for flags

* Update dqc_0015 for 2024 elements

* Update dqc_0015 for 2024 elements

* Update version and recompile

- v23.0.6
- Arelle 2.23.1 XULE 23722

* Update dqc_0015 test cases for 2024 UGT

* Update .travis.yml

* Update resources from CP xule.dqc

* Update dqc_0043

* Update copyright

* Recompile ruleset .zip files

- v23.0.6
- Arelle 2.23.1 XULE 23722

* Update .travis.yml

- recreate dqc_0015 non-neg log

* Rebuild dqc_0015 test case for UGT 2024

* Updated effective dates

* Update version and recompile ruleset.zip files

- v23.0.7
- Arelle 2.23.1 | XULE 23722

* Update v23 Approved rules effective date

- Amended to May 16, 2024 by DQC on March 14

* Update dqc_0167 unit tests for revised rule message

---------

Co-authored-by: campbellpryde <campbell.pryde@xbrl.us>
    @davidtauriello @campbellpryde
    davidtauriello and campbellpryde committed Mar 22, 2024
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  2. Fix conflicts for merge (empty commit)

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    davidtauriello committed Mar 22, 2024
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Commits on Apr 1, 2024

  1. Update v23 Approved (#815) 

    * Update markdown for typos

* Updated rule 170 to use the correct error message.

* Updated rule 0159 to handle special case.

* Update DQC_0159.xule

* Update version v23.0.8 and recompile ruleset .zip files

- Python 3.11.7 || Arelle 2.23.1 || XULE 23722

---------

Co-authored-by: campbellpryde
    @davidtauriello
    davidtauriello committed Apr 1, 2024
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  2. Fix conflicts for merge (empty commit)

    @davidtauriello
    davidtauriello committed Apr 1, 2024
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Commits on Apr 10, 2024

  1. Update v23 Approved (#817) 

    * Updated IFRS 176 to handle US GAAP elements

* Recompile ruleset .zip files

- Python 3.11.7 || Arelle 2.23.1 || XULE 23722

---------

Co-authored-by: campbellpryde
    @davidtauriello
    davidtauriello committed Apr 10, 2024
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  2. Fix conflicts for merge (empty commit)

    @davidtauriello
    davidtauriello committed Apr 10, 2024
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