[13.0+] l10n_de_skr04_mis_reports: Income and expenses not reflected in the balance sheet?

[pedrobaeza]

I'm not able to get any direct income nor expense in the balance sheet. Is there any manual journal entry to do to get the year P&L result in this report?

[pedrobaeza]

@tv-openbig @OSevangelist 🙏

[tv-openbig]

@pedrobaeza

Yes you have to create a manual journal entry in both editions. I am definitely not lucky with that.
The balance sheet report is not yet implemented properly as it should (like in other localisations). I have attached an example for the EE how to do it (example of a loss booking) and how these accounts are configured (type and tags).

In CE we also need such a manual booking. The account which balances the P&L should be added to the corresponding line in the MIS builder report (corresponding line to tag in the Odoo EE).

I hope that helps.
Best regards
Thorsten