[FIX] account: process_reconciliations @api.v7

The method `process_reconciliations` is written in api.v7.
Therefore, any calls done on ORM models must be done
in the 7.0 API in this method.

To reproduce the issue:
 - Open a pos session, and sell something, select a partner
   and choose to create an invoice.
 - Come back to the back-end, and in the accounting dashboard,
   in Customer Invoices > More > Matching payment,
   hit ctrl-enter to reconcile all the balanced items in the sheet.

opw-654410

0 files changed, 0 insertions, 0 deletions