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>

web/modules/custom/figli_compta_ledger/figli_compta_ledger.install

@@ -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'];
 }
 
 /**

web/modules/custom/figli_compta_ledger/figli_compta_ledger.module

@@ -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>';
   }
 }

web/modules/custom/figli_compta_ledger/js/home.js

@@ -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: '',