[FIX]Fixed invoice template related and other issues.

[FIX]Fixed traceback for edi_invoice,context and invalid date format.

[FIX]Fixed some yml test cases.

[REV]Revert changes of yml.
[REM] l10n_bo : Removed the 'parent_id' and 'type' field from 'account.account.template' object and its related changes.
[REM] l10n_ca : Removed the 'parent_id' and 'type' field from 'account.account.template' object and its related changes.
[IMP]account:converted old to new api.
[FIX]Fixed the issue of You cannot validate a non-balanced entry.

[FIX]Fixed TODO:seted invoice id in account.move.line on validate of invocie.

[FIX]Fixed ValueError: period_10 not found in membership module.

[FIX]Fixed error for model_edi_edi.

[FIX]Fixed singleton error on onchange of partner in invoice.

[FIX]Fixed invalid leaf error for type field in expense form view.
[IMP]Improved code for post validate.
[fix]:Install l10n_be than give a traceback
[fix]:remove a account_id than give a traceback
[fix]:In bank statements invoice wizard
[FIX] account : Fixed the You cannot validate a non-balanced entry.
[REM] account : Remove Account transfer report
[REM] account : Remove unused intracom report
[IMP] account : convert account tax report in new api
[IMP] account : convert Partner Balance report in new api
[IMP] account : Convert account traial balance report in new api
[IMP] account : Convert Financial report in new api
[IMP] account : Improve code and use proper decorators
[IMP]account: Migrate overdue report based on new api
[IMP] account : Convert Aged Partner Balance report in new api
[IMP] account : convert General Ledger report in qweb