Hi All;

After installing the openerp and creating a new profile using the wizard. In the accounting, I discover that it created the following:

11004 Bank Account, type cash and (parent) for: 110041 current account, type expense 110042 deposit account, type expense

I know it is a sample data, but the question is: How it is going to be expense account and the parent is cash account? Also, how it can be expense account and the parent is bank account?

Any idea? I would to know the logic behind this.