Generate de-gaap-ci (#5)

.gitignore

@@ -17,9 +17,6 @@ validation_response.xml
 server_response.xml
 *.pdf
 
-# schema
-schema/*
-
 # csv
 .~lock.**.csv#
 

taxel-py/src/xsd_to_xml.py

@@ -254,3 +254,52 @@ def test_generate_xml_ebilanz_gcd():
         expected_xml = file.read()
 
     assert actual_xml.decode("UTF-8") == expected_xml
+
+
+@pytest.mark.unit
+def test_validate_xml_ebilanz_gaap_ci():
+    schema_path = '../test_data/schema/ebilanz/ebilanz_000002.xsd'
+    output_path = "../test_data/taxonomy/v6.6/de-gaap-ci/output.xml"
+
+    schema = XMLSchema10(schema_path, loglevel=20, validation='strict')
+    xml = load_xml(output_path)
+    validate_xml(schema, xml)
+
+
+@pytest.mark.unit
+def test_generate_xml_ebilanz_gaap_ci():
+    schema_path = '../test_data/schema/ebilanz/ebilanz_000002.xsd'
+    input_path = "../test_data/taxonomy/v6.6/de-gaap-ci/input.json"
+    output_path = "../test_data/taxonomy/v6.6/de-gaap-ci/output.xml"
+    target_namespace = "ebilanz"
+    namespaces = {
+        "xs": "http://www.w3.org/2001/XMLSchema",
+        "xsi": "http://www.w3.org/2001/XMLSchema-instance",
+        "xlink": "http://www.w3.org/1999/xlink",
+        "xhtml": "http://www.w3.org/1999/xhtml",
+        "xbrli": "http://www.xbrl.org/2003/instance",
+        "xbrldt": "http://xbrl.org/2005/xbrldt",
+        "xbrldi": "http://xbrl.org/2006/xbrldi",
+        "link": "http://www.xbrl.org/2003/linkbase",
+        "iso4217": "http://www.xbrl.org/2003/iso4217",
+        "hgbref": "http://www.xbrl.de/taxonomies/de-ref-2010-02-19",
+        "de-hgbrole": "http://www.xbrl.de/taxonomies/hgbrole-2022-05-02",
+        # taxonomy v6.6 for Global Common Document (GCD)
+        "gcd-shell": "http://www.xbrl.de/taxonomies/de-gcd-2022-05-02/shell",
+        "de-gcd": "http://www.xbrl.de/taxonomies/de-gcd-2022-05-02",
+        # taxonomy v6.6 for Generally Accepted Accounting Principles (GAAP)
+        "gaap-shell-microbilg": "http://www.xbrl.de/taxonomies/de-gaap-ci-2022-05-02/shell-microbilg",
+        "de-gaap-ci": "http://www.xbrl.de/taxonomies/de-gaap-ci-2022-05-02"
+    }
+
+    schema = XMLSchema10(schema_path, loglevel=20, validation='strict')
+
+    data = load_data(input_path)
+    xml = generate_xml(schema, data, target_namespace, namespaces)
+    root = xml.getroot()
+    actual_xml = ET.tostring(root, encoding="UTF-8", xml_declaration=True)
+
+    with open(output_path, 'r', encoding="UTF-8") as file:
+        expected_xml = file.read()
+
+    assert actual_xml.decode("UTF-8") == expected_xml

test_data/schema/taxonomy/v6.6/de-gaap-ci-2022-05-02/de-gaap-ci-2022-05-02-calculation-adjustmentOfIncome.xml

@@ -0,0 +1,60 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--(c) XBRL Deutschland e.V. - see http://www.xbrl.de-->
+
+
+<linkbase xmlns="http://www.xbrl.org/2003/linkbase"
+          xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+          xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd">
+   <roleRef xmlns:xlink="http://www.w3.org/1999/xlink"
+            roleURI="http://www.xbrl.de/taxonomies/de-gaap-ci/role/adjustmentOfIncome"
+            xlink:href="de-gaap-ci-2022-05-02.xsd#role_adjustmentOfIncome"
+            xlink:type="simple"/>
+   <calculationLink xmlns:xlink="http://www.w3.org/1999/xlink"
+                    xlink:role="http://www.xbrl.de/taxonomies/de-gaap-ci/role/adjustmentOfIncome"
+                    xlink:type="extended">
+      <loc xlink:type="locator" xlink:href="de-gaap-ci-2022-05-02.xsd#de-gaap-ci_tpl"
+           xlink:label="de-gaap-ci_tpl"/>
+      <loc xlink:type="locator"
+           xlink:href="de-gaap-ci-2022-05-02.xsd#de-gaap-ci_tpl.receivTrade"
+           xlink:label="de-gaap-ci_tpl.receivTrade"/>
+      <loc xlink:type="locator"
+           xlink:href="de-gaap-ci-2022-05-02.xsd#de-gaap-ci_tpl.receivOther"
+           xlink:label="de-gaap-ci_tpl.receivOther"/>
+      <loc xlink:type="locator"
+           xlink:href="de-gaap-ci-2022-05-02.xsd#de-gaap-ci_tpl.inventory"
+           xlink:label="de-gaap-ci_tpl.inventory"/>
+      <loc xlink:type="locator"
+           xlink:href="de-gaap-ci-2022-05-02.xsd#de-gaap-ci_tpl.liabTrade"
+           xlink:label="de-gaap-ci_tpl.liabTrade"/>
+      <loc xlink:type="locator"
+           xlink:href="de-gaap-ci-2022-05-02.xsd#de-gaap-ci_tpl.otherAdditions"
+           xlink:label="de-gaap-ci_tpl.otherAdditions"/>
+      <loc xlink:type="locator"
+           xlink:href="de-gaap-ci-2022-05-02.xsd#de-gaap-ci_tpl.otherDeductions"
+           xlink:label="de-gaap-ci_tpl.otherDeductions"/>
+      <calculationArc xlink:from="de-gaap-ci_tpl" xlink:to="de-gaap-ci_tpl.receivTrade" order="2"
+                      weight="1"
+                      xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item"
+                      xlink:type="arc"/>
+      <calculationArc xlink:from="de-gaap-ci_tpl" xlink:to="de-gaap-ci_tpl.receivOther" order="3"
+                      weight="1"
+                      xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item"
+                      xlink:type="arc"/>
+      <calculationArc xlink:from="de-gaap-ci_tpl" xlink:to="de-gaap-ci_tpl.inventory" priority="0"
+                      weight="1"
+                      xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item"
+                      xlink:type="arc"/>
+      <calculationArc xlink:from="de-gaap-ci_tpl" xlink:to="de-gaap-ci_tpl.liabTrade" order="4"
+                      weight="-1"
+                      xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item"
+                      xlink:type="arc"/>
+      <calculationArc xlink:from="de-gaap-ci_tpl" xlink:to="de-gaap-ci_tpl.otherAdditions" order="5"
+                      weight="1"
+                      xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item"
+                      xlink:type="arc"/>
+      <calculationArc xlink:from="de-gaap-ci_tpl" xlink:to="de-gaap-ci_tpl.otherDeductions" order="6"
+                      weight="-1"
+                      xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item"
+                      xlink:type="arc"/>
+   </calculationLink>
+</linkbase>

test_data/schema/taxonomy/v6.6/de-gaap-ci-2022-05-02/de-gaap-ci-2022-05-02-calculation-appropriationProfits-group.xml

@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--(c) XBRL Deutschland e.V. - see http://www.xbrl.de-->
+
+
+<linkbase xmlns="http://www.xbrl.org/2003/linkbase"
+          xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+          xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd">
+   <roleRef xmlns:xlink="http://www.w3.org/1999/xlink"
+            roleURI="http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits"
+            xlink:href="de-gaap-ci-2022-05-02.xsd#role_appropriationProfits"
+            xlink:type="simple"/>
+   <calculationLink xmlns:xlink="http://www.w3.org/1999/xlink"
+                    xlink:role="http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits"
+                    xlink:type="extended">
+      <loc xlink:type="locator"
+           xlink:href="de-gaap-ci-2022-05-02.xsd#de-gaap-ci_incomeUse.gainLoss"
+           xlink:label="de-gaap-ci_incomeUse.gainLoss"/>
+      <loc xlink:type="locator"
+           xlink:href="de-gaap-ci-2022-05-02.xsd#de-gaap-ci_incomeUse.gainLoss.releaseDiffFromCapitalConsol"
+           xlink:label="de-gaap-ci_incomeUse.gainLoss.releaseDiffFromCapitalConsol"/>
+      <calculationArc xlink:from="de-gaap-ci_incomeUse.gainLoss"
+                      xlink:to="de-gaap-ci_incomeUse.gainLoss.releaseDiffFromCapitalConsol"
+                      order="7"
+                      weight="1"
+                      xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item"
+                      xlink:type="arc"/>
+   </calculationLink>
+</linkbase>