int-upgrade-pgsql - Build # 2669 - Failure:

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Changes for Build #2669

    Sandra Huguet <sandra.hug...@openbravo.com> null
    related to issue 39415 prepaymentamt is wrong calculated
prepayment amout is wrong calculated when two order lines
are added in to the invoice.
        src-db/database/model/functions/C_INVOICE_POST.xml

    Atul Gaware <atul.gaw...@openbravo.com> null
    Fixes Issue 39415:Payment Plan should not be removed
from a invoice of 0 that includes a prepaid order

** When invoice has grandtotal zero and has prepayment
linked with its associated order then consider this
criteria for creating schedule & its details for
such invoices.
** Handle divide by zero in FIN_AddPayment.java
        
modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
        
modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java




Last 20 lines of the console output:

[...truncated 2517 lines...]
+ (( i=0 ))
+ (( i<12 ))
++ jps
++ grep Bootstrap
++ true
+ '[' '' = '' ']'
+ break
++ jps
++ grep Bootstrap
++ true
+ '[' '' '!=' '' ']'
+ true
+ '[' 0 '!=' 0 ']'
+ echo

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