Exchange currency lines shown wrongly in the report

[guillermoahlig]

module: partner_statement version: 16.0

Steps to reproduce

• When we have multiple currencies in our system activated
• We have a provider invoice in sencondary currency (main currency Pesos and sencondary USD)
• We have received a payment the the pending invoice in same currency (USD).
• The payment in odoo generates a journal entry for the Difference in currency for accounting purposes. This automatic journal entry, is in Main currency, witch in my example is Pesos. If I look at the journal entries, those lines have amounts in pesos representing the currency difference. Also, those lines have Amount in Currency USD=0 and by default the field currency of this line odoo puts USD because this comes from the currency of the payment that generated these lines.

Current behavior When I generate the partner statement, in the report lines we see all the exchange lines registered and showing the amount witch is Pesos like it is USD. Expected behavior Those lines of currency exchange do not have to be showed in the report at all.

If you see in the screenshots attached, the lines in the report EXCH, are wronly added and interpreted.

[github-actions[bot]]

There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. If you want this issue to never become stale, please ask a PSC member to apply the "no stale" label.

[guillermoahlig]

Hi, The statement report does show lines of exchange into the report and those lines do not have to be shown. We made a fix for this, we can share .

Thanks

Saludos, Guillermo

El El dom, 25 de feb. de 2024 a la(s) 09:12, github-actions[bot] < @.***> escribió:

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[github-actions[bot]]

There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. If you want this issue to never become stale, please ask a PSC member to apply the "no stale" label.