openerp - Why account payable showing negative amount when I want to pay my supplier? -


i using openerp v7 , tried make payment supplier.

this product , account setup (the expense account asset account, changed expense account end result still same).

enter image description here

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below supplier , account payable setup

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this how invoice shown on system

enter image description here

if continue make payment invoice cash debited wrong. did setup wrong here ? please advise.


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