@silexpert/core 1.3.138-2050-0 → 1.3.138

package/dist/mjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts.map

@@ -1 +1 @@
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package/dist/mjs/types/Interface/api/incomeStatement/ReadIncomeStatement.js.map

@@ -1 +1 @@
-{"version":3,"file":"ReadIncomeStatement.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/incomeStatement/ReadIncomeStatement.ts"],"names":[],"mappings":"","sourcesContent":["export type ReadIncomeStatementItem = {\n  name: string;\n  total: number;\n  description?: ReadIncomeStatement;\n  key: string;\n};\n\nexport type ReadIncomeStatement = ReadIncomeStatementItem[];\n"]}
+{"version":3,"file":"ReadIncomeStatement.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/incomeStatement/ReadIncomeStatement.ts"],"names":[],"mappings":"","sourcesContent":["export type ReadIncomeStatement = Array<{\n  name: string;\n  total: number;\n  description?: ReadIncomeStatement;\n  key: string;\n}>;\n"]}

package/dist/mjs/types/Interface/api/registration/ReadRegistration.d.ts

@@ -14,10 +14,6 @@ export interface ReadSynchronization {
 }
 export type ReadRegistrationFormValues = {
     carriedForwardDeficit: number;
-    sellOfMerchandises: number;
-    productionOfGoods: number;
-    productionOfServices: number;
-    paidUpShareCapital: number;
 };
 export type ReadRegistrationHistory = InterchangeState;
 export interface ReadRegistrationTick {

package/dist/mjs/types/Interface/api/registration/ReadRegistration.d.ts.map

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package/dist/mjs/types/Interface/api/registration/ReadRegistration.js.map

@@ -1 +1 @@
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+{"version":3,"file":"ReadRegistration.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/registration/ReadRegistration.ts"],"names":[],"mappings":"AA4CA,MAAM,OAAO,uBAAuB;IAClC,GAAG,CAAqB;IACxB,GAAG,CAAqB;CACzB","sourcesContent":["import { IRegistration } from '../../models/IRegistration';\nimport { IAccount, IAccountingEntry, InterchangeState, RegistrationState, RegistrationTickState } from '../../..';\n\nexport type ReadRegistration = IRegistration & { state: RegistrationState };\n\nexport interface ReadSynchronization {\n  id: number;\n  hasError: boolean;\n  hasDepositError: boolean;\n  isProcessFinished: boolean;\n  hasPaymentError: boolean;\n  isTimeOut: boolean;\n  hasFailed: boolean;\n}\n\nexport type ReadRegistrationFormValues = {\n  carriedForwardDeficit: number;\n};\n\nexport type ReadRegistrationHistory = InterchangeState;\n\nexport interface ReadRegistrationTick {\n  type?: string | null;\n  state: RegistrationTickState;\n  title: string | null;\n  details: InterchangeState;\n  date: string | null;\n  isPayment?: boolean;\n}\n\nexport interface ReadVatEntry {\n  isAsset: boolean;\n  idVat: number | null;\n  account: IAccount | null;\n  totalTaxIncluded: number;\n  totalTaxExcluded: number;\n  totalTax: number;\n  label: string;\n  date: Date;\n  idAccountingTransaction: number;\n  isRevised: boolean;\n  entry?: IAccountingEntry;\n}\n\nexport class UpdatedAnnotationObject {\n  old: IAccountingEntry[];\n  new: IAccountingEntry[];\n}\n\nexport type UpdatedAnnotation = UpdatedAnnotationObject[];\n\nexport type ReadRegistrationExternalFile = {\n  id: string;\n  createdAt: string;\n  name: string;\n  format: 'XML' | 'EDI';\n  size: string;\n};\n"]}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.3.138-2050-0",
+  "version": "1.3.138",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
   "main": "dist/cjs/index.js",

package/ts/api/resources/Registration.ts

@@ -36,7 +36,7 @@ export class Registration extends Resource {
   }
 
   updateOrCreate(idExercice: number, params: CreateRegistration): Promise<ReadRegistration> {
-    return this.axios.$post(`/exercices/${idExercice}/registrations`, params, { timeout: 300000 });
+    return this.axios.$post(`/exercices/${idExercice}/registrations`, params);
   }
   updateOrCreateSettings(params: CreateRegistrationSetting): Promise<IVatDeclarationSocietyDetail> {
     return this.axios.$post('/registrations/settings', params);

package/ts/types/Enum/Aspone.ts

@@ -202,13 +202,3 @@ export const AsponeCOL_2024_LIST = [
   { id: AsponeCOL_2024.RJ, value: 'Redressement judiciaire' },
   { id: AsponeCOL_2024.LJ, value: 'Liquidation judiciaire' },
 ];
-
-export enum AsponeTSO {
-  MER = 'MER', // Société mère
-  FIL = 'FIL', // Société fille
-}
-
-export enum AsponeT01 {
-  'NON' = 0,
-  'OUI' = 1,
-}

package/ts/types/Enum/BalanceSheet.ts

@@ -1,4 +1,3 @@
-/* eslint-disable @typescript-eslint/no-duplicate-enum-values */
 import { ThirdPartyType } from './ThirdPartyType';
 import { MathematicalSign } from './Util';
 
@@ -308,46 +307,9 @@ export type BalanceSheetField = {
 
 export type BalanceSheetList = BalanceSheetField[];
 
-export enum BalanceSheetLabel {
-  CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',
-  FRAIS_ETABLISSEMENT = "Frais d'établissement",
-  CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',
-  FOND_COMMERCIAL = 'Fonds commercial',
-  AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',
-  AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes',
-  TERRAINS = 'Terrains',
-  CONSTRUCTIONS = 'Constructions',
-  INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',
-  AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',
-  IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',
-  AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',
-  CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',
-  AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',
-  PRETS = 'Prêts',
-  AUTRES_IMMOBILISATIONS_FINANCIERES = 'Autres immobilisations fin.',
-  TOTAL_1 = 'Total (I)',
-  MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = 'Matières premières et autres approvisionnements',
-  PRODUITS_INTERMEDIAIRES_ET_FINIS = 'Produits intermédiaires et finis',
-  MARCHANDISES = 'Marchandises',
-  AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = 'Avances et acomptes versés sur commandes',
-  CREANCES_CLIENTS_ET_COMPTES_RATTACHES = 'Créances clients et comptes rattachés',
-  AUTRES_CREANCES = 'Autres créances',
-  CAPITAL_SOUSCRIT_APPELE_NON_VERSE = 'Capital souscrit - appelé, non versé',
-  VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',
-  VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',
-  DISPONIBILITES = 'Disponibilités',
-  CHARGES_CONSTATEES_AVANCE = "Charges constatées d'avance",
-  TOTAL_2 = 'Total (II)',
-  PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',
-  ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',
-  TOTAL_GENERAL = 'Total général (I+II+III+IV+V)',
-  PARTICIPATIONS = 'Participations',
-  FRAIS_DE_RECHERCHE_DEVELOPPEMENT = 'Frais de recherche et de développement',
-}
-
 export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
   {
-    name: BalanceSheetLabel.CAPITAL_SOUSCRIT,
+    name: 'Capital souscrit - non appelé',
     key: 'subscribedCapital',
     accounts: ['109'],
     isSubcategory: true,
@@ -366,29 +328,29 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
         isSubcategory: true,
         fields: [
           {
-            name: BalanceSheetLabel.FRAIS_ETABLISSEMENT,
+            name: "Frais d'établissement",
             accounts: ['201'],
             accountsDeducted: ['2801'],
             total: 0,
             totalDeducted: 0,
           },
           {
-            name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,
+            name: 'Frais de recherche et de développement',
             accounts: ['203'],
             accountsDeducted: ['2803'],
           },
           {
-            name: BalanceSheetLabel.CONCESSIONS_BREVETS,
+            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',
             accounts: ['205'],
             accountsDeducted: ['2805', '2905'],
           },
           {
-            name: BalanceSheetLabel.FOND_COMMERCIAL,
+            name: 'Fonds commercial',
             accounts: ['206', '207'],
             accountsDeducted: ['2806', '2807', '2906', '2907'],
           },
           {
-            name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,
+            name: 'Autres',
             accounts: ['200', '208'],
             accountsDeducted: ['2808', '2908'],
           },
@@ -398,7 +360,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
             accountsDeducted: ['2932'],
           },
           {
-            name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,
+            name: 'Avances et acomptes',
             accounts: ['237'],
           },
         ],
@@ -409,32 +371,32 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
         isSubcategory: true,
         fields: [
           {
-            name: BalanceSheetLabel.TERRAINS,
+            name: 'Terrains',
             accounts: ['211', '212'],
             accountsDeducted: ['2811', '2812', '2911'],
           },
           {
-            name: BalanceSheetLabel.CONSTRUCTIONS,
+            name: 'Constructions',
             accounts: ['213', '214'],
             accountsDeducted: ['2813', '2814'],
           },
           {
-            name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,
+            name: 'Installations techniques, matériels, et outillage industriels',
             accounts: ['215'],
             accountsDeducted: ['2815'],
           },
           {
-            name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,
+            name: 'Autres',
             accounts: ['218', '22'],
             accountsDeducted: ['2818', '282', '292'],
           },
           {
-            name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,
+            name: 'Immobilisations corporelles en cours',
             accounts: ['231'],
             accountsDeducted: ['2931'],
           },
           {
-            name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,
+            name: 'Avances et acomptes',
             accounts: ['238'],
           },
         ],
@@ -445,12 +407,12 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
         isSubcategory: true,
         fields: [
           {
-            name: BalanceSheetLabel.PARTICIPATIONS,
+            name: 'Participations',
             accounts: ['261', '266'],
             accountsDeducted: ['2691', '2966'],
           },
           {
-            name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,
+            name: 'Créances rattachées à des participations',
             accounts: ['267', '268'],
             accountsDeducted: ['2967', '2968'],
           },
@@ -460,17 +422,17 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
             accountsDeducted: ['2973'],
           },
           {
-            name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,
+            name: 'Autres titres immobilisés',
             accounts: ['271', '272'],
             accountsDeducted: ['2971', '2972'],
           },
           {
-            name: BalanceSheetLabel.PRETS,
+            name: 'Prêts',
             accounts: ['274'],
             accountsDeducted: ['2974'],
           },
           {
-            name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,
+            name: 'Autres',
             accounts: ['236', '275', '276', '277'],
             accountsDeducted: ['2975', '2976'],
           },
@@ -479,7 +441,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
     ],
   },
   {
-    name: BalanceSheetLabel.TOTAL_1,
+    name: 'Total (I)',
     key: 'total1',
     total: 0,
     totalDeducted: 0,
@@ -499,7 +461,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
         isSubcategory: true,
         fields: [
           {
-            name: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,
+            name: 'Matières premières et autres approvisionnements',
             accounts: ['31', '32'],
             accountsDeducted: ['391', '392'],
           },
@@ -509,19 +471,19 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
             accountsDeducted: ['393', '394'],
           },
           {
-            name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,
+            name: 'Produits intermédiaires et finis',
             accounts: ['35', '36'],
             accountsDeducted: ['395', '396'],
           },
           {
-            name: BalanceSheetLabel.MARCHANDISES,
+            name: 'Marchandises',
             accounts: ['37'],
             accountsDeducted: ['397'],
           },
         ],
       },
       {
-        name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES,
+        name: 'Avances et acomptes versés sur commandes',
         key: 'advancesAndDeposits',
         accounts: ['4091'],
       },
@@ -532,7 +494,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
         fields: [
           {
             // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit
-            name: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,
+            name: 'Créances clients et comptes rattachés',
             accounts: ['411', '413', '416', '417', '418'],
             idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],
             accountsDeducted: ['491'],
@@ -540,7 +502,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
           },
           {
             // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit
-            name: BalanceSheetLabel.AUTRES_CREANCES,
+            name: 'Autres',
             accounts: [
               '401',
               '408',
@@ -576,18 +538,18 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
             type: 'active',
           },
           {
-            name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,
+            name: 'Capital souscrit - appelé, non versé',
             accounts: ['4562'],
           },
         ],
       },
       {
-        name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,
+        name: 'Valeurs mobilières de placement',
         key: 'securities',
         isSubcategory: true,
         fields: [
           {
-            name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,
+            name: 'Actions propres',
             accounts: ['502'],
             accountsDeducted: ['5902'],
           },
@@ -605,20 +567,20 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
         type: 'active',
       },
       {
-        name: BalanceSheetLabel.DISPONIBILITES,
+        name: 'Disponibilités',
         key: 'availabilities',
         accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],
         type: 'active',
       },
       {
-        name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,
+        name: "Charges constatées d'avance",
         key: 'establishedInAdvance',
         accounts: ['486'],
       },
     ],
   },
   {
-    name: BalanceSheetLabel.TOTAL_2,
+    name: 'Total (II)',
     key: 'total2',
     total: 0,
     totalDeducted: 0,
@@ -635,7 +597,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
     totalDeducted: 0,
   },
   {
-    name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,
+    name: 'Primes de remboursement des emprunts (IV)',
     key: 'total4',
     accounts: ['169'],
     isTotal: true,
@@ -643,7 +605,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
     totalDeducted: 0,
   },
   {
-    name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,
+    name: 'Ecarts de conversion Actif (V)',
     key: 'total5',
     total: 0,
     totalDeducted: 0,
@@ -651,7 +613,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
     isTotal: true,
   },
   {
-    name: BalanceSheetLabel.TOTAL_GENERAL,
+    name: 'Total général (I+II+III+IV+V)',
     key: 'total6',
     total: 0,
     totalDeducted: 0,
@@ -670,54 +632,23 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
   },
 ];
 
-export enum BalanceSheetPassiveLabel {
-  CAPITAL = 'Capital (dont versé...)',
-  RESERVE_LEGALE = 'Réserve légale',
-  PRIMES_EMISSION = "Primes d'émission, de fusion, d'apport",
-  ECART_DE_REEVALUATION = 'Ecart de réévaluation',
-  RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',
-  RESERVES_REGLEMENTEES = 'Réserves réglementées',
-  AUTRES_RESERVES = 'Autres',
-  REPORT_A_NOUVEAU = 'Report à nouveau',
-  SUBVENTIONS_INVESTISSEMENT = "Subventions d'investissement",
-  PROVISIONS_REFLEMENTEES = 'Provisions réglementées',
-  PROVISIONS_POUR_RISQUES = 'Provisions pour risques',
-  PROVISIONS_POUR_CHARGES = 'Provisions pour charges',
-  EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Emprunts obligataires convertibles',
-  AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Autres emprunts obligataires',
-  EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS = 'Emprunts et dettes auprès établissements de crédits (1)',
-  EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES = 'Emprunts et dettes financières diverses (2)',
-  AVANCES_ET_ACOMPTES_RECUES = 'Avances et acomptes reçues sur commandes en cours',
-  DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES = 'Dettes Fournisseurs et Comptes rattachés',
-  DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',
-  DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',
-  AUTRES_DETTES = 'Autres dettes',
-  PRODUITS_CONSTATES_D_AVANCE = "Produits constatés d'avance",
-  ECART_PASSIF = 'Ecarts de conversion passif (IV)',
-  TOTAL_GENERAL = 'Total général (I+II+III+IV)',
-  CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',
-  EMPRUNTS_PARTICIPATIFS = '(2) Dont emprunts participatifs',
-}
-
-export const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];
-
 export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
   {
-    name: BalanceSheetPassiveLabel.CAPITAL,
+    name: 'Capital (dont versé...)',
     key: 'subscribedCapital',
-    accounts: SOCIAL_CAPITAL_NUMBERS,
+    accounts: ['101', '108', '102'],
     isSubcategory: true,
     total: 0,
   },
   {
-    name: BalanceSheetPassiveLabel.PRIMES_EMISSION,
+    name: "Primes d'émission, de fusion, d'apport",
     key: 'issuePremiums',
     accounts: ['104'],
     isSubcategory: true,
     total: 0,
   },
   {
-    name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,
+    name: 'Ecart de réévaluation',
     key: 'revaluationGap',
     accounts: ['105'],
     isSubcategory: true,
@@ -737,27 +668,27 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     isCategory: true,
     fields: [
       {
-        name: BalanceSheetPassiveLabel.RESERVE_LEGALE,
+        name: 'Réserve légale',
         accounts: ['1061'],
         total: 0,
         totalDeducted: 0,
       },
       {
-        name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,
+        name: 'Réserves statutaires ou contractuelles',
         accounts: ['1063'],
       },
       {
-        name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,
+        name: 'Réserves réglementées',
         accounts: ['1062', '1064'],
       },
       {
-        name: BalanceSheetPassiveLabel.AUTRES_RESERVES,
+        name: 'Autres',
         accounts: ['1068'],
       },
     ],
   },
   {
-    name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,
+    name: 'Report à nouveau',
     key: 'postponement',
     accounts: ['11', '12'],
     isSubcategory: true,
@@ -771,14 +702,14 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     total: 0,
   },
   {
-    name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,
+    name: "Subventions d'investissement",
     key: 'subsidies',
     accounts: ['13'],
     isSubcategory: true,
     total: 0,
   },
   {
-    name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,
+    name: 'Provisions réglementées',
     key: 'subsidiesRegulated',
     accounts: ['14'],
     isSubcategory: true,
@@ -808,13 +739,13 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     isCategory: true,
     fields: [
       {
-        name: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,
+        name: 'Provisions pour risques',
         accounts: ['151'],
         isSubcategory: true,
         total: 0,
       },
       {
-        name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,
+        name: 'Provisions pour charges',
         accounts: ['153', '155', '156', '157', '158'],
         isSubcategory: true,
         total: 0,
@@ -835,37 +766,38 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     key: 'debts',
     fields: [
       {
-        name: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,
+        name: 'Emprunts obligataires convertibles',
         key: 'convertibleBonds',
         accounts: ['161', '16881'],
         isSubcategory: true,
         total: 0,
       },
       {
-        name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,
+        name: 'Autres emprunts obligataires',
         key: 'convertibleBonds',
         accounts: ['163', '16883'],
         isSubcategory: true,
         total: 0,
       },
       {
-        name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,
+        name: 'Emprunts et dettes auprès établissements de crédits (1)',
         key: 'loansCredits',
-        accounts: ['164', '511', '168', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous
+        accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous
         isSubcategory: true,
         total: 0,
         type: 'passive',
       },
       {
-        name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,
+        name: 'Emprunts et dettes financières diverses (2)',
         key: 'loans',
-        accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],
+        // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],
+        accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],
         isSubcategory: true,
         total: 0,
         type: 'passive',
       },
       {
-        name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,
+        name: 'Avances et acomptes reçues sur commandes en cours',
         key: 'advancesAndDeposits',
         accounts: ['4191'],
         isSubcategory: true,
@@ -873,7 +805,7 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         type: 'passive',
       },
       {
-        name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,
+        name: 'Dettes Fournisseurs et Comptes rattachés',
         key: 'payables',
         accounts: ['401', '403', '4081', '4083', '4088'],
         // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit
@@ -883,15 +815,15 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         type: 'passive',
       },
       {
-        name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,
+        name: 'Dettes fiscales et sociales',
         key: 'taxDebts',
-        accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44', '457'],
+        accounts: ['42', '43', '44'],
         isSubcategory: true,
         total: 0,
         type: 'passive',
       },
       {
-        name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,
+        name: 'Dettes sur immobilisations et Comptes rattachés',
         key: 'immobilizationDebts',
         accounts: ['269', '279', '404', '405', '4084'],
         isSubcategory: true,
@@ -899,9 +831,10 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         type: 'passive',
       },
       {
-        name: BalanceSheetPassiveLabel.AUTRES_DETTES,
+        name: 'Autres dettes',
         key: 'OtherDebts',
-        accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509'],
+        accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],
+        accountsForceToDeduce: ['4198'],
         // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)
         idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],
         isSubcategory: true,
@@ -917,7 +850,7 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         type: 'passive',
       },
       {
-        name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,
+        name: "Produits constatés d'avance",
         key: 'advanceProducts',
         accounts: ['487', '489'],
         isSubcategory: true,
@@ -934,14 +867,14 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     isTotal: true,
   },
   {
-    name: BalanceSheetPassiveLabel.ECART_PASSIF,
+    name: 'Ecarts de conversion passif (IV)',
     key: 'total4',
     total: 0,
     accounts: ['477'],
     isTotal: true,
   },
   {
-    name: BalanceSheetPassiveLabel.TOTAL_GENERAL,
+    name: 'Total général (I+II+III+IV)',
     key: 'total5',
     total: 0,
     calculation: true,
@@ -965,13 +898,13 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
 
 export const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [
   {
-    name: BalanceSheetPassiveLabel.CONCOURS,
-    accounts: ['512', '519'],
+    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',
+    accounts: ['51'],
     total: 0,
     type: 'passive',
   },
   {
-    name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,
+    name: '(2) Dont emprunts participatifs',
     accounts: ['1675'],
     total: 0,
     type: 'passive',