[FIX] report_intrastat: multi-company rules.

The intrastat report did not take care about
the multi-company concept.

In an multi-company environment, lines issued from
invoices in different company
(without a parent-children relationship)
were all displayed in this report.

opw-643685

addons/report_intrastat/__openerp__.py

@@ -16,6 +16,7 @@ European Union.""",
     'depends': ['base', 'product', 'stock', 'sale', 'purchase'],
     'data': [
         'security/ir.model.access.csv',
+        'security/report_intrastat_security.xml',
         'report_intrastat_view.xml',
         'intrastat_report.xml',
         'report_intrastat_data.xml',

addons/report_intrastat/report_intrastat.py

@@ -53,6 +53,7 @@ class report_intrastat(osv.osv):
         'value': fields.float('Value', readonly=True, digits=0),
         'type': fields.selection([('import', 'Import'), ('export', 'Export')], 'Type'),
         'currency_id': fields.many2one('res.currency', "Currency", readonly=True),
+        'company_id': fields.many2one('res.company', "Company", readonly=True),
     }
     def init(self, cr):
         drop_view_if_exists(cr, 'report_intrastat')
@@ -82,7 +83,8 @@ class report_intrastat(osv.osv):
                     case when inv.type in ('out_invoice','in_refund')
                         then 'export'
                         else 'import'
-                        end as type
+                        end as type,
+                    inv.company_id as company_id
                 from
                     account_invoice inv
                     left join account_invoice_line inv_line on inv_line.invoice_id=inv.id
@@ -99,5 +101,5 @@ class report_intrastat(osv.osv):
                     inv.state in ('open','paid')
                     and inv_line.product_id is not null
                     and inv_country.intrastat=true
-                group by to_char(inv.create_date, 'YYYY'), to_char(inv.create_date, 'MM'),intrastat.id,inv.type,pt.intrastat_id, inv_country.code,inv.number,  inv.currency_id
+                group by to_char(inv.create_date, 'YYYY'), to_char(inv.create_date, 'MM'),intrastat.id,inv.type,pt.intrastat_id, inv_country.code,inv.number,  inv.currency_id, inv.company_id
             )""")

addons/report_intrastat/security/report_intrastat_security.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data>
+	    <record id="invoice_analysis_comp_rule" model="ir.rule">
+	        <field name="name">Intrastat multi-company</field>
+	        <field name="model_id" ref="model_report_intrastat"/>
+	        <field name="global" eval="True"/>
+	        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+	    </record>
+	</data>
+</openerp>