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Hi, Im using ODOO 13 testing before our store opens. Right now, I'm trying to close a POS session, and I am getting the following error message:

Please set corresponding tax account in each repartition line of the following taxes: Ventas Exentos IVA, Ventas Exentos IVA

Ventas Exentos IVa is a tax I created, before opening the POS session.

When I try to modify the taxes, it says I cant do so if I have an open POS session... So I'm a bit confused...  this session is only a test session, and the tax is just a 0% tax created for products that don't have taxes...

Any help how to close this POS session? thanks in advance


-- Felipe


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Hi,  

When you configure the Tax Under the definition tab under Repartition for Invoices add the account for the lines other than the base. Go to invoicing --> Configuration --> Taxes and add the account for Repartition for Invoices lines and Repartition for Credit Notes lines.V

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This is a possible configuration issue on your Ventas Exentos IVA, and Ventas Exentos IVA taxes. Check to confirm that you have set the account on the "Distribution for Invoices" and "Distribution for Credit Notes" sections. I hope this helps.

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Lee Marocs, thanks a lot for your help. That solved the question. 
Appreciate your time! Thanks again. 


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