diff --git a/account_easy_reconcile/base_reconciliation.py b/account_easy_reconcile/base_reconciliation.py index 39d321ac..d133b994 100644 --- a/account_easy_reconcile/base_reconciliation.py +++ b/account_easy_reconcile/base_reconciliation.py @@ -183,7 +183,7 @@ class EasyReconcileBase(orm.AbstractModel): cr, uid, rec, lines, rec.date_base_on, context=context) rec_ctx = dict(context, date_p=date) if below_writeoff: - if sum_credit < sum_debit: + if sum_credit > sum_debit: writeoff_account_id = rec.account_profit_id.id else: writeoff_account_id = rec.account_lost_id.id