[IMP][account_banking_payment_transfer] Decorate debit_reconcile method with @api.cr_uid_id_context and call this one directly with a recordset

account_banking_payment_transfer/model/account_payment.py

@@ -215,11 +215,11 @@ class PaymentOrder(models.Model):
         # on the payment line and call reconciliation on it
         line.write({'transit_move_line_id': partner_move_line.id})
 
+    @api.model
     def _reconcile_payment_lines(self, payment_lines):
-        pl_obj = self.env['payment.line']
         for line in payment_lines:
             if line.move_line_id:
-                pl_obj.debit_reconcile(line.id)
+                line.debit_reconcile()
             else:
                 self.action_sent_no_move_line_hook(line)
 

account_banking_payment_transfer/model/payment_line.py

@@ -24,7 +24,7 @@
 ##############################################################################
 
 from openerp.osv import orm, fields
-from openerp import workflow
+from openerp import workflow, api
 from openerp.tools.translate import _
 
 
@@ -116,6 +116,7 @@ class PaymentLine(orm.Model):
 
         return False
 
+    @api.cr_uid_id_context
     def debit_reconcile(self, cr, uid, payment_line_id, context=None):
         """
         Reconcile a debit order's payment line with the the move line