diff --git a/addons/account/account.py b/addons/account/account.py
index e48a20388bb..a0c9781171e 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -2808,6 +2808,7 @@ class account_chart_template(osv.osv):
         'parent_id': fields.many2one('account.chart.template', 'Parent Chart Template'),
         'code_digits': fields.integer('# of Digits', required=True, help="No. of Digits to use for account code"),
         'visible': fields.boolean('Can be Visible?', help="Set this to False if you don't want this template to be used actively in the wizard that generate Chart of Accounts from templates, this is useful when you want to generate accounts of this template only when loading its child template."),
+        'currency_id': fields.many2one('res.currency', 'Currency'),
         'complete_tax_set': fields.boolean('Complete Set of Taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sale and purchase rates or choose from list of taxes. This last choice assumes that the set of tax defined on this template is complete'),
         'account_root_id': fields.many2one('account.account.template', 'Root Account', domain=[('parent_id','=',False)]),
         'tax_code_root_id': fields.many2one('account.tax.code.template', 'Root Tax Code', domain=[('parent_id','=',False)]),
@@ -3068,12 +3069,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         'complete_tax_set': fields.boolean('Complete Set of Taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete'),
     }
 
-    def onchange_company_id(self, cr, uid, ids, company_id, context=None):
-        currency_id = False
-        if company_id:
-            currency_id = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id.id
-        return {'value': {'currency_id': currency_id}}
-
     def onchange_tax_rate(self, cr, uid, ids, rate=False, context=None):
         return {'value': {'purchase_tax_rate': rate or False}}
 
@@ -3083,7 +3078,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         res['value'] = {'complete_tax_set': False, 'sale_tax': False, 'purchase_tax': False}
         if chart_template_id:
             data = self.pool.get('account.chart.template').browse(cr, uid, chart_template_id, context=context)
-            res['value'].update({'complete_tax_set': data.complete_tax_set})
+            currency_id = data.currency_id.id or self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
+            res['value'].update({'complete_tax_set': data.complete_tax_set, 'currency_id': currency_id})
             if data.complete_tax_set:
             # default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
                 sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
@@ -3115,7 +3111,11 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         ids = self.pool.get('account.chart.template').search(cr, uid, [('visible', '=', True)], context=context)
         if ids:
             if 'chart_template_id' in fields:
-                res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': ids[0]})
+                #in order to set default chart which was last created set max of ids.
+                chart_id = max(ids)
+                if context.get("default_charts"):
+                    chart_id = self.pool.get('ir.model.data').search_read(cr, uid, [('model','=','account.chart.template'),('module','=',context.get("default_charts"))], ['res_id'], context=context)[0]['res_id']
+                res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': chart_id})
             if 'sale_tax' in fields:
                 sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
                                               , "=", ids[0]), ('type_tax_use', 'in', ('sale','all'))], order="sequence")
diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml
index b03babc63ac..8d1b25b299f 100644
--- a/addons/account/account_installer.xml
+++ b/addons/account/account_installer.xml
@@ -10,7 +10,7 @@
                 </form>
                 <footer position="replace">
                     <footer>
-                      <button name="action_next" type="object" string="Continue" class="oe_highlight"/>
+                      <button name="action_next" context="{'default_charts':charts}" type="object" string="Continue" class="oe_highlight"/>
                     </footer>
                 </footer>
                 <separator string="title" position="replace">
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 10d9bf786f7..16ba8f4a8dd 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -2125,7 +2125,7 @@
                             <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
                         </group>
                         <group>
-                            <field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
+                            <field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
                             <field name="currency_id" class="oe_inline"/>
                             <field name="sale_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
                             <label for="sale_tax_rate" string="Sale Tax" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
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/account_chart_template.xml b/addons/l10n_us/account_chart_template.xml
index 0863680981f..3c6e7b4e632 100644
--- a/addons/l10n_us/account_chart_template.xml
+++ b/addons/l10n_us/account_chart_template.xml
@@ -6,51 +6,60 @@
             <field name="name">Basic Chart of Account</field>
             <field name="visible" eval="False" />
             <field name="complete_tax_set" eval="False" />
+            <field name="currency_id" ref="base.USD"/>
         </record>
 
         <record id="account_chart_template_cogs" model="account.chart.template">
             <field name="name">Cost of Goods sold</field>
             <field name="visible" eval="False" />
             <field name="parent_id" ref="account_chart_template_basic"/>
+            <field name="currency_id" ref="base.USD"/>
             <field name="complete_tax_set" eval="False" />
         </record>
         <record id="account_chart_template_advertising" model="account.chart.template">
             <field name="name">Advertising</field>
             <field name="complete_tax_set" eval="False" />
+            <field name="currency_id" ref="base.USD"/>
             <field name="parent_id" ref="account_chart_template_cogs"/>
         </record>
         <record id="account_chart_template_agriculture" model="account.chart.template">
             <field name="name">Agriculture</field>
             <field name="complete_tax_set" eval="False" />
+            <field name="currency_id" ref="base.USD"/>
             <field name="parent_id" ref="account_chart_template_basic"/>
         </record>
         <record id="account_chart_template_construction" model="account.chart.template">
             <field name="name">Construction Trades (Plumber, Electrician, HVAC, etc.)</field>
             <field name="complete_tax_set" eval="False" />
+            <field name="currency_id" ref="base.USD"/>
             <field name="parent_id" ref="account_chart_template_cogs"/>
         </record>
 
         <record id="account_chart_template_financial_service" model="account.chart.template">
             <field name="name">Financial Services other than Accounting or Bookkeeping</field>
             <field name="complete_tax_set" eval="False" />
+            <field name="currency_id" ref="base.USD"/>
             <field name="parent_id" ref="account_chart_template_cogs"/>
         </record>
 
         <record id="account_chart_template_general_service" model="account.chart.template">
             <field name="name">General Service-Based Business</field>
             <field name="complete_tax_set" eval="False" />
+            <field name="currency_id" ref="base.USD"/>
             <field name="parent_id" ref="account_chart_template_cogs"/>
         </record>
 
         <record id="account_chart_template_legal_service" model="account.chart.template">
             <field name="name">Legal Services</field>
             <field name="complete_tax_set" eval="False" />
+            <field name="currency_id" ref="base.USD"/>
             <field name="parent_id" ref="account_chart_template_basic"/>
         </record>
 
         <record id="account_chart_template_general_product" model="account.chart.template">
             <field name="name">General Product-Based Business</field>
             <field name="complete_tax_set" eval="False" />
+            <field name="currency_id" ref="base.USD"/>
             <field name="parent_id" ref="account_chart_template_basic"/>
         </record>
     </data>
diff --git a/addons/l10n_us/account_chart_template_after.xml b/addons/l10n_us/account_chart_template_after.xml
index 5ca3a169aba..4dea930f09f 100644
--- a/addons/l10n_us/account_chart_template_after.xml
+++ b/addons/l10n_us/account_chart_template_after.xml
@@ -6,6 +6,8 @@
             <field name="account_root_id" ref="coa_basic"/>
             <field name="bank_account_view_id" ref="cash_expenditure"/>
             <field name="tax_code_root_id" ref="tax_code_chart_root"/>
+            <field name="property_account_receivable" ref="account_receivable"/>
+            <field name="property_account_payable" ref="account_payable"/>
         </record>
         <record id="account_chart_template_advertising" model="account.chart.template">
             <field name="bank_account_view_id" ref="cash_expenditure"/>
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>