diff --git a/addons/account/tests/test_reconciliation.py b/addons/account/tests/test_reconciliation.py
index 3f1536cdf1452d665e4496b56d390150f49efc96..436f5f390afd13b75fce70e6eceb0576a1d578a0 100644
--- a/addons/account/tests/test_reconciliation.py
+++ b/addons/account/tests/test_reconciliation.py
@@ -2131,3 +2131,62 @@ class TestReconciliationExec(TestReconciliation):
         to_reconcile.reconcile()
         for aml in to_reconcile:
             self.assertEqual(aml.amount_residual, 0.0)
+
+    def test_inv_refund_foreign_payment_writeoff_domestic2(self):
+        company = self.env.ref('base.main_company')
+        self.env['res.currency.rate'].search([]).unlink()
+        self.env['res.currency.rate'].create({
+            'name': time.strftime('%Y') + '-07-01',
+            'rate': 1.0,
+            'currency_id': self.currency_euro_id,
+            'company_id': company.id
+        })
+        self.env['res.currency.rate'].create({
+            'name': time.strftime('%Y') + '-07-01',
+            'rate': 1.110600,  # Don't change this !
+            'currency_id': self.currency_usd_id,
+            'company_id': self.env.ref('base.main_company').id
+        })
+        inv1 = self.create_invoice(invoice_amount=800, currency_id=self.currency_usd_id)
+        inv2 = self.create_invoice(type="out_refund", invoice_amount=400, currency_id=self.currency_usd_id)
+
+        payment = self.env['account.payment'].create({
+            'payment_method_id': self.inbound_payment_method.id,
+            'payment_type': 'inbound',
+            'partner_type': 'customer',
+            'partner_id': inv1.partner_id.id,
+            'amount': 200.00,
+            'journal_id': self.bank_journal_euro.id,
+            'company_id': company.id,
+        })
+        payment.post()
+
+        inv1_receivable = inv1.move_id.line_ids.filtered(lambda l: l.account_id.internal_type == 'receivable')
+        inv2_receivable = inv2.move_id.line_ids.filtered(lambda l: l.account_id.internal_type == 'receivable')
+        pay_receivable = payment.move_line_ids.filtered(lambda l: l.account_id.internal_type == 'receivable')
+
+        move_balance = self.env['account.move'].create({
+            'partner_id': inv1.partner_id.id,
+            'date': time.strftime('%Y') + '-07-01',
+            'journal_id': self.bank_journal_euro.id,
+            'line_ids': [
+                (0, False, {'credit': 160.16, 'account_id': inv1_receivable.account_id.id, 'name': 'Balance WriteOff'}),
+                (0, False, {'debit': 160.16, 'account_id': self.diff_expense_account.id, 'name': 'Balance WriteOff'}),
+            ]
+        })
+
+        move_balance.post()
+        move_balance_receiv = move_balance.line_ids.filtered(lambda l: l.account_id.internal_type == 'receivable')
+
+        (inv1_receivable + inv2_receivable + pay_receivable + move_balance_receiv).reconcile()
+
+        self.assertTrue(inv1_receivable.full_reconcile_id.exists())
+        self.assertEquals(inv1_receivable.full_reconcile_id, inv2_receivable.full_reconcile_id)
+        self.assertEquals(inv1_receivable.full_reconcile_id, pay_receivable.full_reconcile_id)
+        self.assertEquals(inv1_receivable.full_reconcile_id, move_balance_receiv.full_reconcile_id)
+
+        self.assertTrue(inv1.reconciled)
+        self.assertTrue(inv2.reconciled)
+
+        self.assertEquals(inv1.state, 'paid')
+        self.assertEquals(inv2.state, 'paid')