diff --git a/addons/account/account.py b/addons/account/account.py
index 4773547df30..c298a15646b 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -3030,6 +3030,9 @@ class wizard_multi_charts_accounts(osv.osv_memory):
     }
 
     def onchange_company_id(self, cr, uid, ids, company_id, context=None):
+        if context.get('default_currency_id', False):
+            dummy, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', context.get('default_currency_id'))
+            return {'value': {'currency_id': view_id}}
         currency_id = False
         if company_id:
             currency_id = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id.id
diff --git a/addons/l10n_ma/l10n_ma_tax.xml b/addons/l10n_ma/l10n_ma_tax.xml
index 070d2d4fc9b..f296b22edca 100644
--- a/addons/l10n_ma/l10n_ma_tax.xml
+++ b/addons/l10n_ma/l10n_ma_tax.xml
@@ -742,7 +742,8 @@
         <field name="account_root_id" ref="pcg_0"/>
         <field name="tax_code_root_id" ref="vat_ma_tax_root"/>
         <field name="bank_account_view_id" ref="pcg_514"/>
-        
+        <field name="property_account_receivable" ref="pcg_3488"/>
+        <field name="property_account_payable" ref="pcg_4488"/>
     </record>
 
   <record model="account.tax.template" id="tva_exo">
diff --git a/addons/l10n_us/l10n_us_wizard.xml b/addons/l10n_us/l10n_us_wizard.xml
index 52aaa88fdab..9373935b22c 100644
--- a/addons/l10n_us/l10n_us_wizard.xml
+++ b/addons/l10n_us/l10n_us_wizard.xml
@@ -1,8 +1,13 @@
 <openerp>
     <data noupdate="1">
+    
+    	<record id="account.action_wizard_multi_chart" model="ir.actions.act_window">
+            <field name="context">{'default_currency_id': "USD"}</field>
+        </record>
+    	
         <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
             <field name="state">open</field>
         </record>
-
+        
     </data>
 </openerp>
diff --git a/addons/l10n_ve/data/account_tax.xml b/addons/l10n_ve/data/account_tax.xml
index d28b0d1d8f3..7acbda3e2af 100644
--- a/addons/l10n_ve/data/account_tax.xml
+++ b/addons/l10n_ve/data/account_tax.xml
@@ -1,12 +1,12 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-	<record id="tax0sale" model="account.tax.template">
+	<record id="tax0all" model="account.tax.template">
 		<field name="chart_template_id" ref="ve_chart_template_amd"/>
 		<field name="name">Exento</field>
 		<field name="amount">0.00000</field>
 		<field name="type">percent</field>
-		<field name="type_tax_use">sale</field>
+		<field name="type_tax_use">all</field>
 		<field name="collected_id" ref="account_activa_account_2172003"/>
 		<field name="paid_id" ref="account_activa_account_2172003"/>
 		<field name="base_code_id" ref="vat_code_base_due"/>
@@ -54,19 +54,6 @@
 		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
 		<field name="ref_tax_code_id" ref="vat_code_payable"/>
     </record>
-	<record id="tax0purchase" model="account.tax.template">
-		<field name="chart_template_id" ref="ve_chart_template_amd"/>
-		<field name="name">Exento</field>
-		<field name="amount">0.00000</field>
-		<field name="type">percent</field>
-		<field name="type_tax_use">purchase</field>
-		<field name="collected_id" ref="account_activa_account_2172003"/>
-		<field name="paid_id" ref="account_activa_account_2172003"/>
-		<field name="base_code_id" ref="vat_code_base_due"/>
-		<field name="tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
-		<field name="ref_tax_code_id" ref="vat_code_payable"/>
-	</record>
 	<record id="tax1purchase" model="account.tax.template">
 		<field name="chart_template_id" ref="ve_chart_template_amd"/>
 		<field name="name">IVA (12.0%) compras</field>