Fix default value for situation invoice

htdocs/install/mysql/migration/10.0.0-11.0.0.sql

@@ -59,6 +59,9 @@ ALTER TABLE llx_emailcollector_emailcollectoraction ADD COLUMN position integer
 
 -- For v11
 
+ALTER TABLE llx_facturedet MODIFY COLUMN situation_percent real DEFAULT 100;
+UPDATE llx_facturedet SET situation_percent = 100 WHERE situation_percent IS NULL AND fk_prev_id IS NULL;
+
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 20, 'BAS-K1-MINI', 'The Swedish mini chart of accounts', 1);
 
 ALTER TABLE llx_c_action_trigger MODIFY COLUMN elementtype varchar(64) NOT NULL;

htdocs/install/mysql/migration/repair.sql

@@ -470,6 +470,9 @@ UPDATE llx_accounting_bookkeeping set date_creation = tms where date_creation IS
 -- UPDATE llx_facturedet_rec set label = NULL WHERE label IS NOT NULL;
 
 
+UPDATE llx_facturedet SET situation_percent = 100 WHERE situation_percent IS NULL AND fk_prev_id IS NULL;
+
+
 -- Note to make all deposit as payed when there is already a discount generated from it.
 --drop table tmp_invoice_deposit_mark_as_available;
 --create table tmp_invoice_deposit_mark_as_available as select * from llx_facture as f where f.type = 3 and f.paye = 0 and f.rowid in (select fk_facture_source from llx_societe_remise_except);

htdocs/install/mysql/tables/llx_facturedet.sql

@@ -63,8 +63,9 @@ create table llx_facturedet
 
   fk_code_ventilation			integer    DEFAULT 0 NOT NULL,		-- Id in table llx_accounting_bookeeping to know accounting account for product line
   
-  situation_percent real,   										-- % progression of lines invoicing
+  situation_percent real DEFAULT 100, 								-- % progression of lines invoicing
   fk_prev_id        integer, 										-- id of the line in the previous situation
+
   fk_user_author	integer,                						-- user making creation
   fk_user_modif     integer,                						-- user making last change