[FIX] bank statement creation

__openerp__.py

@@ -9,6 +9,7 @@
         'account',
         'purchase',
         'eiru_bank_payments_references',
+        'eiru_payments_invoices',
         'eiru_sidebar_toggler',
         'eiru_topbar_toggler'
     ],

controllers/helpers/__init__.py

@@ -128,9 +128,7 @@ def process_data(data=None):
         account_voucher = create_account_voucher(account_move.id, journal_id, currency_id, payment)
         close_invoice(invoice_ids)
 
-        statement_lines = create_bank_statement_lines(account_voucher.id)
-        bank_statement = create_bank_statement(account_voucher.id, statement_lines, date_now)
-
+        bank_statement = invoice.create_bank_statement(date_now, user_id, account_voucher, None)
         return bank_statement.id
 
     def complete_order(order_id):

controllers/helpers/product_pricelist.py

@@ -21,5 +21,10 @@ def get_pricelist_id(currency_id):
         })
     else:
         pricelist = pricelist.filtered(lambda p: p.currency_id.id == currency_id)
+
+    if len(pricelist) > 1:
+        pricelist = pricelist[0]
+
+    # lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').browse(cr, uid, context['partner_id']).property_product_pricelist_purchase.id
     
     return pricelist.id

controllers/helpers/purchase_order.py

@@ -64,6 +64,9 @@ def create_purchase_order(supplier_id, cart_items, date_order, currency_id, pric
             'product_uom': product.uom_id.id
         }]]
 
+    if warehouse_id == None:
+        warehouse_id = r.env['stock.warehouse'].browse([1])
+
     values = {
         'name': '/',
         'partner_id': supplier_id,