Result for 28AC3808583602C0221378AD30775CDBB77EC498

Query result

Key Value
FileName./usr/lib/python3.8/site-packages/trytond/modules/account_cash_rounding/tests/scenario_account_cash_rounding_sale.rst
FileSize2216
MD56C005A2214D2D06CA1084BD111CEAB9F
SHA-128AC3808583602C0221378AD30775CDBB77EC498
SHA-2562120173E548BA75B3FEA86336BFAF111C8BFA9B8EABB3E702A583C292DAB464B
SSDEEP48:d1YN2YTYWtIlo0ZCnrfYEGVJGmk+R46yVPSrVW:dWsloj1luB4
TLSHT13641637E50F5418A675B2EF33FAFA11E0AA1331B5143058CB89EBD350F44B4420989FC
hashlookup:parent-total3
hashlookup:trust65

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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