DMINA-25723 DT 2 - Piloto - Patch desarrollos de SV

01. DADOS GERAIS

Produto:

TOTVS Backoffice

Linha de Produto:

Linha Protheus

Segmento:

Backoffice

Módulo:

Diversos

Função:

Rotina	Data
backoffice.sv.fin.cheques.recibidos.dg.trp	15/01/2025
backoffice.sv.fin.cheques.emitidos.dg.trp	15/01/2025
backoffice.sv.fin.AccountsPayable.BillsPayable.dg.trp	15/01/2025
backoffice.sv.fin.AccountsPayable.Checkstobedeposited.dg.trp	15/01/2025
backoffice.sv.fin.AccountsPayable.CurrentAccount.dg.trp	15/01/2025
backoffice.sv.fin.AccountsPayable.PendingBills.dg.trp	15/01/2025
backoffice.sv.fin.AccountsReceivable.currentAccount.dg.trp	15/01/2025
backoffice.sv.fin.AccountsReceivable.PendingBills.dg.trp	15/01/2025
backoffice.sv.fin.AccountsReceivable.BillsReceivable.dg.trp	15/01/2025
backoffice.sv.fin.AccountsReceivablePending.ChecksnotCredited.dg.trp	15/01/2025
backoffice.sv.fin.PaymentOrder.POlist.dg.trp	15/01/2025
backoffice.sv.fin.PaymentOrder.PObysupplier.dg.trp	15/01/2025
backoffice.sv.fin.PaymentOrder.PaymentOrder.rep.trp	15/01/2025
backoffice.sv.mat.Imports.ImportsList.dg.trp	15/01/2025
backoffice.sv.mat.Imports.ItemCost.dg.trp	15/01/2025
backoffice.sv.com.PurchasesList.purchases.dg.trp	15/01/2025
backoffice.sv.com.purchaseordermi.remissionedinvoiced.dg.trp	15/01/2025
backoffice.sv.com.purchaseordermi.InflowBulletim.dg.trp	15/01/2025
backoffice.sv.fat.FinancialMovements.CreditNotes.dg.trp	15/01/2025
backoffice.sv.fat.SalesOrder.SalesOrderStatus.dg.trp	15/01/2025
backoffice.sv.fat.SalesOrder.PackingSlipsInvoice.dg.trp	15/01/2025

País:

Argentina

Ticket:

Interno

Requisito/Story/Issue (informe o requisito relacionado) :

DMINA-25723

Modificar la instrucción initialRelease='12.1.2410' para 12.1.2310

Se recompilan los fuentes para que se tomen la nueva version

No aplica.