diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 8af8a88254a..0bc13348c7e 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -10907,6 +10907,18 @@ msgstr ""
 msgid "You cannot put/take money in/out for a bank statement which is closed."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_payment.py:99
+#, python-format
+msgid "You cannot register payments for customer invoices and credit notes at the same time."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:96
+#, python-format
+msgid "You cannot register payments for vendor bills and supplier refunds at the same time."
+msgstr ""
+
 #. module: account
 #: code:addons/account/models/account.py:644
 #, python-format
diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py
index fb2e7d59f30..3b0e8800d6c 100644
--- a/addons/account/models/account_payment.py
+++ b/addons/account/models/account_payment.py
@@ -87,6 +87,16 @@ class account_abstract_payment(models.AbstractModel):
         # Check all invoices have the same currency
         if any(inv.currency_id != invoices[0].currency_id for inv in invoices):
             raise UserError(_("In order to pay multiple invoices at once, they must use the same currency."))
+        # Check if, in batch payments, there are not negative invoices and positive invoices
+        dtype = invoices[0].type
+        for inv in invoices[1:]:
+            if inv.type != dtype:
+                if ((dtype == 'in_refund' and inv.type == 'in_invoice') or
+                        (dtype == 'in_invoice' and inv.type == 'in_refund')):
+                    raise UserError(_("You cannot register payments for vendor bills and supplier refunds at the same time."))
+                if ((dtype == 'out_refund' and inv.type == 'out_invoice') or
+                        (dtype == 'out_invoice' and inv.type == 'out_refund')):
+                    raise UserError(_("You cannot register payments for customer invoices and credit notes at the same time."))
 
         # Look if we are mixin multiple commercial_partner or customer invoices with vendor bills
         multi = any(inv.commercial_partner_id != invoices[0].commercial_partner_id