Thanks Adrian,

Good idea !

Jacques

From: "Adrian Crum" <adrian.c...@sandglass-software.com>
Jacques,

Look at the commit log from a year ago. Jacopo fixed this problem last year, so the commit log should tell you what needs to be changed.

-Adrian

On 1/1/2012 10:30 PM, jler...@apache.org wrote:
Author: jleroux
Date: Sun Jan  1 22:30:18 2012
New Revision: 1226309

URL: http://svn.apache.org/viewvc?rev=1226309&view=rev
Log:
Another try to pass invoice and payment tests with new year... Did not work, so 
far...

Modified:
     ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml

Modified: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml?rev=1226309&r1=1226308&r2=1226309&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml Sun Jan  1 
22:30:18 2012
@@ -393,16 +393,16 @@ under the License.
      <VarianceReasonGlAccount organizationPartyId="Company" varianceReasonId="VAR_SAMPLE" 
glAccountId="625000"/>

      <!-- Some Sample Time Periods, two Years with Quarters -->
-<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6010" periodTypeId="FISCAL_YEAR" fromDate="2010-01-01" thruDate="2011-01-01" isClosed="N" periodNum="1" periodName="2010"/> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6011" periodTypeId="FISCAL_QUARTER" fromDate="2010-01-01" thruDate="2010-04-01" isClosed="N" periodNum="2" periodName="2010/Q1" parentPeriodId="6010"/> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6012" periodTypeId="FISCAL_QUARTER" fromDate="2010-04-01" thruDate="2010-07-01" isClosed="N" periodNum="3" periodName="2010/Q2" parentPeriodId="6010"/> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6013" periodTypeId="FISCAL_QUARTER" fromDate="2010-07-01" thruDate="2010-10-01" isClosed="N" periodNum="4" periodName="2010/Q3" parentPeriodId="6010"/> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6014" periodTypeId="FISCAL_QUARTER" fromDate="2010-10-01" thruDate="2011-01-01" isClosed="N" periodNum="5" periodName="2010/Q4" parentPeriodId="6010"/> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6015" periodTypeId="FISCAL_YEAR" fromDate="2011-01-01" thruDate="2020-01-01" isClosed="N" periodNum="1" periodName="2011"/> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6016" periodTypeId="FISCAL_QUARTER" fromDate="2011-01-01" thruDate="2011-04-01" isClosed="N" periodNum="2" periodName="2011/Q1" parentPeriodId="6015"/> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6017" periodTypeId="FISCAL_QUARTER" fromDate="2011-04-01" thruDate="2011-07-01" isClosed="N" periodNum="3" periodName="2011/Q2" parentPeriodId="6015"/> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6018" periodTypeId="FISCAL_QUARTER" fromDate="2011-07-01" thruDate="2011-10-01" isClosed="N" periodNum="4" periodName="2011/Q3" parentPeriodId="6015"/> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6019" periodTypeId="FISCAL_QUARTER" fromDate="2011-10-01" thruDate="2012-01-01" isClosed="N" periodNum="5" periodName="2011/Q4" parentPeriodId="6015"/> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6010" periodTypeId="FISCAL_YEAR" fromDate="2011-01-01" thruDate="2012-01-01" isClosed="N" periodNum="1" periodName="2011"/> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6011" periodTypeId="FISCAL_QUARTER" fromDate="2011-01-01" thruDate="2011-04-01" isClosed="N" periodNum="2" periodName="2011/Q1" parentPeriodId="6010"/> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6012" periodTypeId="FISCAL_QUARTER" fromDate="2011-04-01" thruDate="2011-07-01" isClosed="N" periodNum="3" periodName="2011/Q2" parentPeriodId="6010"/> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6013" periodTypeId="FISCAL_QUARTER" fromDate="2011-07-01" thruDate="2011-10-01" isClosed="N" periodNum="4" periodName="2011/Q3" parentPeriodId="6010"/> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6014" periodTypeId="FISCAL_QUARTER" fromDate="2011-10-01" thruDate="2012-01-01" isClosed="N" periodNum="5" periodName="2011/Q4" parentPeriodId="6010"/> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6015" periodTypeId="FISCAL_YEAR" fromDate="2012-01-01" thruDate="2013-01-01" isClosed="N" periodNum="1" periodName="2012"/> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6016" periodTypeId="FISCAL_QUARTER" fromDate="2012-01-01" thruDate="2012-04-01" isClosed="N" periodNum="2" periodName="2012/Q1" parentPeriodId="6015"/> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6017" periodTypeId="FISCAL_QUARTER" fromDate="2012-04-01" thruDate="2012-07-01" isClosed="N" periodNum="3" periodName="2012/Q2" parentPeriodId="6015"/> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6018" periodTypeId="FISCAL_QUARTER" fromDate="2012-07-01" thruDate="2012-10-01" isClosed="N" periodNum="4" periodName="2012/Q3" parentPeriodId="6015"/> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6019" periodTypeId="FISCAL_QUARTER" fromDate="2012-10-01" thruDate="2013-01-01" isClosed="N" periodNum="5" periodName="2012/Q4" parentPeriodId="6015"/>

      <!-- to convert demo invoice -->
      <UomConversionDated uomId="USD" uomIdTo="EUR" fromDate="2001-01-01 00:00:00.0" 
conversionFactor="0.7"/>


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