Screenshot series are here https://imgur.com/a/HNwn7tW

In v14 in the runbot, I created an expense to report using the built-in Expense product, and set the 'paid by' to company. I posted the entry and registered the payment using the bank account (Picture 1)

I went then to the Invoicing module and checked the journal entries. I saw the entry posted for the paid expense by the company, with the amount from the Outstanding Payments account to the Expenses account, which is expected (Picture 2)

But I don't understand why is there a draft entry generated by the expense I created and posted? This draft entry seems redundant and has the same amount BUT from the Outstanding Payments account to the Account Payable account (Picture 3), which is a wrong move

I tested v12 (which doesn't employ the Outstanding Payment acounts scheme as in v14), I didn't get any draft journal entry (Picture 4)

I supect this is a glitch, or is there any justification for a draft entry with such journal items?