Remove Provision EPAU as a tracked compte

Not used going forward. Deleted the term + its 2 répartition paragraphs (the standalone opening line was removed entirely since it had nothing left; the EPAU F_2617 line now shows a real 5214,01€ écart instead of silently absorbing that amount under a compte nobody uses). Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-09-03 22:59:25 +02:00
3 changed files with 6 additions and 5 deletions
@@ -5,7 +5,7 @@
 * Install functions for the Figli Compta Ledger module.
 *
 * Builds the data model discussed with the SAS: a "Compte" per associate
- * (+ EXT./EXT.WEB/Provision EPAU), a unified "Client" list, and
+ * (+ EXT./EXT.WEB), a unified "Client" list, and
 * "Ligne comptable" nodes whose amount is split across "Répartition"
 * paragraphs referencing a Compte. The presave validation in
 * figli_compta_ledger.module enforces sum(répartition) == montant_ht,
@@ -22,10 +22,11 @@ use Drupal\Core\Entity\Entity\EntityFormDisplay;
 use Drupal\Core\Entity\Entity\EntityViewDisplay;

 /**
- * The 9 "comptes" tracked historically (6 associates + EXT./EXT.WEB/Provision EPAU).
+ * The 8 "comptes" tracked (6 associates + EXT./EXT.WEB). "Provision EPAU"
+ * existed in the historical spreadsheets but is not used going forward.
 */
 function _figli_compta_ledger_comptes() {
-  return ['Sandrine', 'Maud', 'Ouidade', 'Chloé', 'Bachir', 'Valentin', 'EXT.', 'EXT.WEB', 'Provision EPAU'];
+  return ['Sandrine', 'Maud', 'Ouidade', 'Chloé', 'Bachir', 'Valentin', 'EXT.', 'EXT.WEB'];
 }

 /**
@@ -157,6 +157,6 @@ function figli_compta_ledger_theme($existing, $type, $theme, $path) {
 */
 function figli_compta_ledger_help($route_name, \Drupal\Core\Routing\RouteMatchInterface $route_match) {
  if ($route_name === 'help.page.figli_compta_ledger') {
-    return '<p>' . t('Grand livre SAS Figures Libres : chaque "Ligne comptable" (entrée, charge, versement, achat) doit être répartie entre un ou plusieurs "Comptes" (les 6 associés + EXT./EXT.WEB/Provision EPAU) pour un total exactement égal au montant HT.') . '</p>';
+    return '<p>' . t('Grand livre SAS Figures Libres : chaque "Ligne comptable" (entrée, charge, versement, achat) doit être répartie entre un ou plusieurs "Comptes" (les 6 associés + EXT./EXT.WEB) pour un total exactement égal au montant HT.') . '</p>';
  }
 }
@@ -85,7 +85,7 @@
        loading: true,
        error: null,
        rows: [],
-        allComptes: ['Sandrine', 'Maud', 'Ouidade', 'Chloé', 'Bachir', 'Valentin', 'EXT.', 'EXT.WEB', 'Provision EPAU'],
+        allComptes: ['Sandrine', 'Maud', 'Ouidade', 'Chloé', 'Bachir', 'Valentin', 'EXT.', 'EXT.WEB'],
        filterCompte: '',
        filterClient: '',
        filterType: '',