I have created some test orders, the orders are confirmed with a partner. the order correctly lists the partner price but that price is not aggregated in the admin page of that partner.
I looked at the database and notice the issue is in the sales view. it checks that the order partner currency id is equal to the user currency id of the partner.
The problem is I only publish one currency and donot allow the partners to change their currency (my settings are attached below). however in the database all orders have order_partner_currency_id set to 0. so how do I fix that.