Result for 1B94BA3B85DF7D2E0C20140B22107A0C1B63D583

Query result

Key Value
FileName./usr/lib/python3.8/site-packages/trytond/modules/account_cash_rounding/tests/scenario_account_cash_rounding_purchase.rst
FileSize2118
MD543112482FCD17C87D87DB4D4C7B01B56
SHA-11B94BA3B85DF7D2E0C20140B22107A0C1B63D583
SHA-256EB3CF9389BF8F9F9553F33C0097B0F567A79AE0922BC7079D76B88DEB837D7F1
SSDEEP48:91YN2YTYWxIloVopJGmk+RyIK6P6VPf556VPFl6VxB:9WAloVo6luy2OvIlU
TLSHT149413A7A50F088C6B2DB1BF2B75F14250AA123E3558A099C34BFBB340F9C7551057DAC
hashlookup:parent-total3
hashlookup:trust65

Network graph view

Parents (Total: 3)

The searched file hash is included in 3 parent files which include package known and seen by metalookup. A sample is included below:

Key Value
MD5764CB4214FBB654A60FA99B56AA0AD9F
PackageArchnoarch
PackageDescriptionThe account_cash_rounding module allows cash amounts to be rounded using the cash rounding factor of the currency. When the invoice has to round the lines to pay, the exceeded amount is debited or credited to the accounts defined on the accounting configuration. Sales and invoices have the rounding activated by default based on the accounting configuration flag. Purchase use the last purchase for the supplier as the default value and transfer the value to the created invoices.
PackageNametrytond_account_cash_rounding
PackageReleaselp153.2.6
PackageVersion6.0.1
SHA-127FC80F98D2EAFC276E8CD20BA7A86E7B0CA5A45
SHA-2569F83EA9B653321BA04AAA52B9A8C8207B2303D4911C3BE1D7E1FFAC20825E22C
Key Value
MD5BEDD683CE927EE26DBFB4A7F78FECBC8
PackageArchnoarch
PackageDescriptionThe account_cash_rounding module allows cash amounts to be rounded using the cash rounding factor of the currency. When the invoice has to round the lines to pay, the exceeded amount is debited or credited to the accounts defined on the accounting configuration. Sales and invoices have the rounding activated by default based on the accounting configuration flag. Purchase use the last purchase for the supplier as the default value and transfer the value to the created invoices.
PackageNametrytond_account_cash_rounding
PackageReleaselp154.2.3
PackageVersion6.0.1
SHA-1AFEAC07BCE9C9F7B949BC7AE764A5ECC9E3175DC
SHA-25641596946979F4E7FCE2E0885A0D7BF3137603EAA45C9104047A5564E9272D482
Key Value
MD5D20ED3EAFF45D4087FECD3C98DCFCE5C
PackageArchnoarch
PackageDescriptionThe account_cash_rounding module allows cash amounts to be rounded using the cash rounding factor of the currency. When the invoice has to round the lines to pay, the exceeded amount is debited or credited to the accounts defined on the accounting configuration. Sales and invoices have the rounding activated by default based on the accounting configuration flag. Purchase use the last purchase for the supplier as the default value and transfer the value to the created invoices.
PackageNametrytond_account_cash_rounding
PackageRelease2.2
PackageVersion6.0.1
SHA-1A58DBCEAC8DA781ED36BA04184252E1A1786461C
SHA-2564AEDB529B830552C9922B6253186799FF116D38D9DCF748ACD62C53CEB90DEF4