diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
index a3ed200883b..5c75b72ae89 100644
--- a/addons/account/models/account_move.py
+++ b/addons/account/models/account_move.py
@@ -3133,8 +3133,12 @@ class AccountMoveLine(models.Model):
         PROTECTED_FIELDS_LOCK_DATE = PROTECTED_FIELDS_TAX_LOCK_DATE + ['account_id', 'journal_id', 'amount_currency', 'currency_id', 'partner_id']
         PROTECTED_FIELDS_RECONCILIATION = ('account_id', 'date', 'debit', 'credit', 'amount_currency', 'currency_id')
 
-        if ('account_id' in vals) and self.env['account.account'].browse(vals['account_id']).deprecated:
+        account_to_write = self.env['account.account'].browse(vals['account_id']) if 'account_id' in vals else None
+
+        # Check writing a deprecated account.
+        if account_to_write and account_to_write.deprecated:
             raise UserError(_('You cannot use a deprecated account.'))
+
         # when making a reconciliation on an existing liquidity journal item, mark the payment as reconciled
         for line in self:
             if line.parent_state == 'posted':
@@ -3160,6 +3164,18 @@ class AccountMoveLine(models.Model):
             if any(field_will_change(line, field_name) for field_name in PROTECTED_FIELDS_RECONCILIATION):
                 line._check_reconciliation()
 
+            # Check switching receivable / payable accounts.
+            if account_to_write:
+                account_type = line.account_id.user_type_id.type
+                if line.move_id.is_sale_document(include_receipts=True):
+                    if (account_type == 'receivable' and account_to_write.user_type_id.type != account_type) \
+                            or (account_type != 'receivable' and account_to_write.user_type_id.type == 'receivable'):
+                        raise UserError(_("You can only set an account having the receivable type on payment terms lines for customer invoice."))
+                if line.move_id.is_purchase_document(include_receipts=True):
+                    if (account_type == 'payable' and account_to_write.user_type_id.type != account_type) \
+                            or (account_type != 'payable' and account_to_write.user_type_id.type == 'payable'):
+                        raise UserError(_("You can only set an account having the payable type on payment terms lines for vendor bill."))
+
         result = super(AccountMoveLine, self).write(vals)
 
         for line in self:
diff --git a/addons/account/tests/test_account_move_out_invoice.py b/addons/account/tests/test_account_move_out_invoice.py
index db0444d753a..b37695b2dc4 100644
--- a/addons/account/tests/test_account_move_out_invoice.py
+++ b/addons/account/tests/test_account_move_out_invoice.py
@@ -3,6 +3,7 @@ from odoo.addons.account.tests.invoice_test_common import InvoiceTestCommon
 from odoo.tests.common import Form
 from odoo.tests import tagged
 from odoo import fields
+from odoo.exceptions import UserError
 
 from unittest.mock import patch
 
@@ -1154,6 +1155,30 @@ class TestAccountMoveOutInvoiceOnchanges(InvoiceTestCommon):
             'currency_id': self.currency_data['currency'].id,
         })
 
+    def test_out_invoice_write_2(self):
+        ''' Ensure to not messing the invoice when writing a bad account type. '''
+        move = self.env['account.move'].create({
+            'type': 'out_invoice',
+            'partner_id': self.partner_a.id,
+            'invoice_line_ids': [
+                (0, None, self.product_line_vals_1),
+            ]
+        })
+
+        receivable_lines = move.line_ids.filtered(lambda line: line.account_id.user_type_id.type == 'receivable')
+        not_receivable_lines = move.line_ids - receivable_lines
+
+        # Write a receivable account on a not-receivable line.
+        with self.assertRaises(UserError), self.cr.savepoint():
+            not_receivable_lines.write({'account_id': receivable_lines[0].account_id.copy().id})
+
+        # Write a not-receivable account on a receivable line.
+        with self.assertRaises(UserError), self.cr.savepoint():
+            receivable_lines.write({'account_id': not_receivable_lines[0].account_id.copy().id})
+
+        # Write another receivable account on a receivable line.
+        receivable_lines.write({'account_id': receivable_lines[0].account_id.copy().id})
+
     def test_out_invoice_post_1(self):
         ''' Check the invoice_date will be set automatically at the post date. '''
         frozen_today = fields.Date.today()