remove some accounts like 105000

gn_l10n_fr_pcg_asso/data/account.account.template.csv

@@ -22,7 +22,6 @@
 "pcg_1043","Primes d'apport",104300,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_1044","Primes de conversion d'obligations en actions",104400,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_1045","Bons de souscription d'actions",104500,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
-"pcg_105","Ecarts de réévaluation",105000,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_1051","Ecarts de réévaluation sur des biens sans droit de reprise",105100,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_1052","Ecarts de réévaluation sur des biens avec droit de reprise",105200,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_106","Réserves",106000,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
@@ -32,7 +31,6 @@
 "pcg_1068","Autres réserves",106800,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_10681","Réserves pour projet de l'entité",106810,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_10688","Réserves diverses",106880,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
-"pcg_108","Dotations consomptibles",108000,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_1081","Dotations consomptibles",108100,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_1089","Dotations consomptibles inscrites au compte de résultat",108900,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_11","Report à nouveau excédentaire (solde créditeur)",110000,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
@@ -78,7 +76,7 @@
 "pcg_157","Provisions pour charges à répartir sur plusieurs exercices",157000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_1572","Provisions pour gros entretiens ou grandes révisions",157200,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_158","Autres provisions pour charges",158000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
-"pcg_163","Emprunts obligataires",163000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
+"pcg_163","Autres Emprunts obligataires",163000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_1631","Titres associatifs et assimilés",163100,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_164","Emprunts auprès des établissements de crédit",164000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_165","Dépôts et cautionnements reçus",165000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
@@ -103,7 +101,6 @@
 "pcg_185","Biens et prestations de services échangés entre établissements et siège social",185000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_186","Biens et prestations de services entre établissements (charges)",186000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_187","Biens et prestations de services entre établissements (produits)",187000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
-"pcg_191","Fonds reportés liés aux legs ou donations",191000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_1911","Fonds reportés liés aux legs ou donations – Legs ou donations",191100,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_1912","Fonds reportés liés aux legs ou donations – Donations temporaires d'usufruit",191200,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_193","Fonds dédiés des fondations abritées",193000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
@@ -153,6 +150,7 @@
 "pcg_2383","Avances et acomptes versés sur commandes d'immobilisations corporelles – Constructions",238300,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_2385","Avances et acomptes versés sur commandes d'immobilisations corporelles – Installations techniques, matériel et outillage industriels",238500,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_2388","Avances et acomptes versés sur commandes d'immobilisations corporelles – Autres immobilisations corporelles",238800,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
+"pcg_24","Biens reçus par legs ou donations destinés à être cédés",240000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_261","Titres de participation",261000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_2611","Titres de participation – Actions",261100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_2618","Autres titres de participation",261800,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
@@ -184,7 +182,7 @@
 "pcg_27688","Autres créances immobilisées - Intérêts courus sur créances diverses",276880,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_279","Versements restant à effectuer sur titres immobilisés non libérés",279000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_28","Amortissements des immobilisations incorporelles",280000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
-"pcg_2802","Amortissements des immobilisations incorporelles – Frais de premier établissement",280200,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
+"pcg_2801","Amortissements des immobilisations incorporelles – Frais de premier établissement",280100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
 "pcg_2803","Amortissements des immobilisations incorporelles – Frais de recherche et développement",280300,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
 "pcg_2804","Amortissements des immobilisations incorporelles – Donations temporaires d'usufruit",280400,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
 "pcg_2805","Amortissements des immobilisations incorporelles – Concessions et droits similaires, brevets, licences, marques et procédés, droits et valeurs similaires",280500,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
@@ -202,7 +200,8 @@
 "pcg_2908","Dépréciations des autres immobilisations incorporelles",290800,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_291","Provisions pour dépréciation des immobilisations corporelles",291000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_2911","Provisions pour dépréciation des immobilisations corporelles – Terrains",291100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
-"pcg_293","Provisions pour dépréciation des immobilisations en cours",293000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
+"pcg_2931","Provisions pour dépréciation des immobilisations corporelles en cours",293100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
+"pcg_2932","Provisions pour dépréciation des immobilisations incorporelles en cours",293200,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_294","Dépréciations des biens reçus par legs ou donations destinés à être cédés",294000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_296","Provisions pour dépréciation des participations et Créances rattachées ",296000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_2961","Provisions pour dépréciation des participations et Créances rattachées  - Titres de participation",296100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
@@ -597,7 +596,7 @@ pcg_44587,Taxes sur le chiffre d'affaires sur factures à établir,445870,liabil
 "pcg_6556","Frais de siège social du gestionnaire",655600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_6558","Quotes-parts de résultat sur opérations faites dans le cadre d'un groupement",655800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_657","Aides financières",657000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
-"pcg_6571","Aides financières versées",657100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
+"pcg_6571","Aides financières octroyées",657100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_6572","Quotes-parts de générosité reversée",657200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_658","Charges diverses de gestion courante",658000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_6586","Fonds de solidarité",658600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
@@ -635,7 +634,8 @@ pcg_44587,Taxes sur le chiffre d'affaires sur factures à établir,445870,liabil
 "pcg_6811","Dotations aux amortissements sur immobilisations incorporelles et corporelles",681100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_6812","Dotation aux amortissements des charges d'exploitation à répartir",681200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_6815","Dotations aux provisions d'exploitation",681500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
-"pcg_6816","Dotations pour dépréciations d'immobilisations incorporelles et corporelles",681600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
+"pcg_68161","Dotations pour dépréciations d'immobilisations incorporelles",681610,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
+"pcg_68162","Dotations pour dépréciations d'immobilisations corporelles",681620,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_68164","Dotations pour dépréciation d'actifs reçus par legs ou donations destinés à être cédés",681640,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_6817","Dotations pour dépréciations des actifs circulant",681700,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_686","Dotations aux amortissements et aux provisions - charges financières",686000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
@@ -718,7 +718,6 @@ pcg_70854,Ports et frais accessoires facturés Extracom,708540,income,gn_l10n_fr
 "pcg_7531","Versements des fondateurs ",753100,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_7532","Quotes-parts de dotation consomptible virée au compte de résultat",753200,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_754","Ressources liées à la générosité du public",754000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
-"pcg_7541","Dons manuels",754100,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_75411","Dons manuels",754110,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_75412","Abandons de frais par les bénévoles",754120,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
 "pcg_7542","Mécénats",754200,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"