[ADD] Rouding when using payment term
[ADD] Documentation + description of the module
[TYPO] payment_term_rounding - in __openerp__.py
[FIX] payment_term_rounding - check there is only 1 ID
[IMP] payment_term_rounding - use DEFAULT_SERVER_DATE_FORMAT
[REF] payment_term_rounding - improve nest
[ADD] account_invoice_partner
[FIX] Typo
[RFR] Use existing (better) API to retrieve invoicing contact
[IMP] style and get installable
[FIX] authors' position
[REM] field name=type from views
[FIX] xpath values in invoice_view.xml
[FIX] PEP8 style
[FIX] PEP8 style: lines too long
[add] account_invoice_shipping_address
account_invoice_shipping_address (C)
[add] language files
[fix] as proposed by eLBati
[fix] pep8 style