### Bug When printing DDT documents for a delivery with a pricelist applied, the total value shown comes from the product's original price and not the modified pricelist price. ### Setup - install `sale_management` and `l10n_it_stock_ddt` - have a product P with a price A - create a pricelist where P has a price B ### Steps to reproduce - activate DDT report printing - create a quotation set the pricelist you created and the product P - validate the quotation - go to the associated

### Bug
When printing DDT documents for a delivery with a pricelist applied, the total value shown comes from the product's original price and not the modified pricelist price.

### Setup
- install `sale_management` and `l10n_it_stock_ddt`
- have a product P with a price A
- create a pricelist where P has a price B

### Steps to reproduce
- activate DDT report printing
- create a quotation set the pricelist you created and the product P
- validate the quotation
- go to the associated delivery and validate it
- print the DDT report

You should see that the price mentioned on the DDT report does not account for the pricelist. (price A is shown, instead of B)

opw-3171295
opw-3383599

Forward-Port-Of: odoo/odoo#121424

The commit f5ce6c5979e5fba1ccb7e30c8125cd7b97534925 introduced a regression that prevents closing a POS session if the user does not have accounting and inventory access rights. opw-3487462 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#133974 Forward-Port-Of: odoo/odoo#133899

The commit f5ce6c5979e5fba1ccb7e30c8125cd7b97534925 introduced a regression that prevents closing a POS session if the user does not have accounting and inventory access rights.

opw-3487462

---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Forward-Port-Of: odoo/odoo#133974
Forward-Port-Of: odoo/odoo#133899

This is an alternative PR to this one: #34364 and is mixed with some fixes and modifications from this one: #41017 Before this PR: The "other currency values" (CLP), method of calculation, using the currency rate with four digits, has not got the same precision as accounting in Odoo. So this method previously used led to differences between accounting in Odoo and XML values sent to the SII. For that reason sometimes we had differences between the SII's RCV and account in Odoo, and, as a cons

This is an alternative PR to this one: #34364 and is mixed with some fixes and modifications from this one: #41017

Before this PR:
The "other currency values" (CLP), method of calculation, using the currency rate with four digits, has not got the same precision as accounting in Odoo. So this method previously used led to differences between accounting in Odoo and XML values sent to the SII. For that reason sometimes we had differences between the SII's RCV and account in Odoo, and, as a consequence of that, there were differences in F29 Report.

After this PR
This PR addresses the mentioned problems, and we solved other issues as well (for example, nonmandatory tags for product details, and the rate value, that needed to be expressed in CLP instead of the inverse value. Recalculate values for export invoices using values instead of rates. [FIX] l10n_cl_edi: removed the table of product detail in other currencies since is not mandatory for invoices (exports and 33).

Forward-Port-Of: odoo/enterprise#46699
Forward-Port-Of: odoo/enterprise#41230