[FW][IMP] accounting/taxcloud: specify default account for new taxes

content/applications/finance/accounting/taxation/taxes/taxcloud.rst

@@ -43,6 +43,52 @@ In Odoo
   and the zip code). Go to :menuselection:`Settings --> Users & Companies --> Companies`
   to open and edit your Company record.
 
+Automatically post taxes to the correct Tax Payable account
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+* For each one of your companies that uses TaxCloud, it might be necessary to create a 
+  **User-Defined Default** so that the new taxes generated by the TaxCloud integration are created 
+  with the correct Tax Payable account:
+
+.. warning::
+   A User-Defined Default impacts all records at creation.  It means that **every** new tax will be 
+   set up to record income in the specified Tax Payable account, unless the tax is manually edited
+   to specify a different income account (or there exists another User-Defined Default that takes 
+   precedence).
+
+* In :menuselection:`Accounting --> Configuration --> Chart of Accounts`, select the Tax Payable
+  account for the company. Take note of the account's ``id`` in the URL string. 
+
+.. image:: taxcloud/user-default-find-account-id.png
+   :alt: The account's ID can be found in the URL string as 'id=...'. 
+   :align: center
+
+* Activate the :ref:`developer mode <developer-mode>`, then go to 
+  :menuselection:`Settings --> Technical --> Actions --> User-Defined Defaults`, and 
+  click on *Create*.
+
+* Click on *Field*, then, in the drop-down menu, on *Search More*. 
+
+.. image:: taxcloud/user-default-search-field.png
+   :alt: Click on 'Search More' in the 'Field' drop-down menu. 
+   :align: center
+
+* In the pop-up's search box, filter on the model ``tax.repartition.line`` and the field ``account``. 
+  Select the ``account`` field of the ``tax.repartition.line`` model. 
+
+.. image:: taxcloud/user-default-select-field.png
+   :alt: Select the 'account' field of the 'tax.repartition.line' model. 
+   :align: center
+
+* In the **Default Value** field, enter the ID of the company's Tax Payable account. 
+  Select the company for which this configuration should apply in the *Company* field. 
+  Click *Save*. 
+
+.. image:: taxcloud/user-default-enter-default-account-id.png
+   :alt: Enter the ID of the company's Tax Payable account. 
+   :align: center
+
+
 How it works
 ============