diff --git a/addons/l10n_it/data/template/account.account-it.csv b/addons/l10n_it/data/template/account.account-it.csv
index 3694554f3e2..5db5afea5f7 100644
--- a/addons/l10n_it/data/template/account.account-it.csv
+++ b/addons/l10n_it/data/template/account.account-it.csv
@@ -25,18 +25,18 @@
 "1404","1404","Goods","asset_current","False","l10n_it.account_tag_C_ATT","Merci"
 "1410","1410","Suppliers down payments","asset_current","False","l10n_it.account_tag_C_ATT","Acconti dei fornitori"
 "1501","1501","Customer receivables","asset_receivable","True","l10n_it.account_tag_C_ATT","Crediti verso i clienti"
-"1502","1502","Miscellaneous trade receivables","asset_receivable","True","l10n_it.account_tag_C_ATT","Crediti commerciali diversi"
-"1503","1503","Clients expenses in advance","asset_receivable","True","l10n_it.account_tag_C_ATT","Spese dei clienti in anticipo"
-"1505","1505","Bills of exchange receivable","asset_receivable","True","l10n_it.account_tag_C_ATT","Cambiali attive"
-"1506","1506","Change them at a discount","asset_receivable","True","l10n_it.account_tag_C_ATT","Cambiali allo sconto"
-"1507","1507","Change in collection","asset_receivable","True","l10n_it.account_tag_C_ATT","Cambiali all'incasso"
+"1502","1502","Miscellaneous trade receivables","asset_current","True","l10n_it.account_tag_C_ATT","Crediti commerciali diversi"
+"1503","1503","Clients expenses in advance","asset_current","True","l10n_it.account_tag_C_ATT","Spese dei clienti in anticipo"
+"1505","1505","Bills of exchange receivable","asset_current","True","l10n_it.account_tag_C_ATT","Cambiali attive"
+"1506","1506","Change them at a discount","asset_current","True","l10n_it.account_tag_C_ATT","Cambiali allo sconto"
+"1507","1507","Change in collection","asset_current","True","l10n_it.account_tag_C_ATT","Cambiali all'incasso"
 "1508","1508","Accounts receivable (PoS)","asset_receivable","True","l10n_it.account_tag_C_ATT",""
-"1509","1509","Invoices to be issued","asset_receivable","True","l10n_it.account_tag_C_ATT","Fatture da emettere"
-"1510","1510","Outstanding receivables","asset_receivable","True","l10n_it.account_tag_C_ATT","Crediti insoluti"
-"1511","1511","Outstanding bills of exchange","asset_receivable","True","l10n_it.account_tag_C_ATT","Cambiali insolute"
-"1531","1531","Receivables to be settled","asset_receivable","True","l10n_it.account_tag_C_ATT","Crediti da liquidare"
-"1540","1540","Allowance for doubtful accounts","asset_receivable","True","l10n_it.account_tag_C_ATT","Fondo svalutazione crediti"
-"1541","1541","Provision for credit risks","asset_receivable","True","l10n_it.account_tag_C_ATT","Fondo rischi su crediti"
+"1509","1509","Invoices to be issued","asset_current","True","l10n_it.account_tag_C_ATT","Fatture da emettere"
+"1510","1510","Outstanding receivables","asset_current","True","l10n_it.account_tag_C_ATT","Crediti insoluti"
+"1511","1511","Outstanding bills of exchange","asset_current","True","l10n_it.account_tag_C_ATT","Cambiali insolute"
+"1531","1531","Receivables to be settled","asset_current","True","l10n_it.account_tag_C_ATT","Crediti da liquidare"
+"1540","1540","Allowance for doubtful accounts","asset_current","True","l10n_it.account_tag_C_ATT","Fondo svalutazione crediti"
+"1541","1541","Provision for credit risks","asset_current","True","l10n_it.account_tag_C_ATT","Fondo rischi su crediti"
 "1601","1601","VAT credit","asset_current","False","l10n_it.account_tag_C_ATT","Credito IVA"
 "1602","1602","VAT down payment","asset_current","False","l10n_it.account_tag_C_ATT","Acconto IVA"
 "1605","1605","VAT receivables","asset_current","False","l10n_it.account_tag_C_ATT","Crediti per IVA"
@@ -67,10 +67,10 @@
 "2423","2423","Bank account advances on invoices","liability_current","False","l10n_it.account_tag_D_PASS","Anticipi bancari su fatture"
 "2440","2440","Debts to other lenders","liability_current","False","l10n_it.account_tag_D_PASS","Debiti verso altri finanziatori"
 "2501","2501","Accounts payable","liability_payable","True","l10n_it.account_tag_D_PASS",""
-"2503","2503","Bills of exchange","liability_payable","True","l10n_it.account_tag_D_PASS","Cambiali passive"
-"2520","2520","Invoices to be received","liability_payable","True","l10n_it.account_tag_D_PASS","Fatture da ricevere"
-"2521","2521","Debts to be settled","liability_payable","True","l10n_it.account_tag_D_PASS","Debiti da liquidare"
-"2530","2530","Customers down payments","liability_payable","True","l10n_it.account_tag_D_PASS","Acconti dei clienti"
+"2503","2503","Bills of exchange","liability_current","True","l10n_it.account_tag_D_PASS","Cambiali passive"
+"2520","2520","Invoices to be received","liability_current","True","l10n_it.account_tag_D_PASS","Fatture da ricevere"
+"2521","2521","Debts to be settled","liability_current","True","l10n_it.account_tag_D_PASS","Debiti da liquidare"
+"2530","2530","Customers down payments","liability_current","True","l10n_it.account_tag_D_PASS","Acconti dei clienti"
 "2601","2601","VAT debt","liability_current","False","l10n_it.account_tag_D_PASS","Debito IVA"
 "2602","2602","Payables for withholding taxes to be paid","liability_current","False","l10n_it.account_tag_D_PASS","Debiti per ritenute da versare"
 "2605","2605","Treasury VAT","liability_current","False","l10n_it.account_tag_D_PASS","Tesoro IVA"