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
MD5	764CB4214FBB654A60FA99B56AA0AD9F
PackageArch	noarch
PackageDescription	The 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.
PackageName	trytond_account_cash_rounding
PackageRelease	lp153.2.6
PackageVersion	6.0.1
SHA-1	27FC80F98D2EAFC276E8CD20BA7A86E7B0CA5A45
SHA-256	9F83EA9B653321BA04AAA52B9A8C8207B2303D4911C3BE1D7E1FFAC20825E22C

Key	Value
MD5	BEDD683CE927EE26DBFB4A7F78FECBC8
PackageArch	noarch
PackageDescription	The 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.
PackageName	trytond_account_cash_rounding
PackageRelease	lp154.2.3
PackageVersion	6.0.1
SHA-1	AFEAC07BCE9C9F7B949BC7AE764A5ECC9E3175DC
SHA-256	41596946979F4E7FCE2E0885A0D7BF3137603EAA45C9104047A5564E9272D482

Key	Value
MD5	D20ED3EAFF45D4087FECD3C98DCFCE5C
PackageArch	noarch
PackageDescription	The 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.
PackageName	trytond_account_cash_rounding
PackageRelease	2.2
PackageVersion	6.0.1
SHA-1	A58DBCEAC8DA781ED36BA04184252E1A1786461C
SHA-256	4AEDB529B830552C9922B6253186799FF116D38D9DCF748ACD62C53CEB90DEF4