configure business process to specify the account for bank.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32262 20353a03-c40f-0410-a6d1-a30d3c3de9de

product/ERP5/tests/testERP5Simulation.py

@@ -52,6 +52,13 @@ class TestERP5SimulationMixin(TestInvoiceMixin):
       if rule.getValidationState() == 'validated':
         rule.invalidate()
     self.validateNewRules()
+    self.setUpBusinessProcess()
+
+  def setUpBusinessProcess(self):
+    business_process = self.portal.business_process_module.erp5_default_business_process
+    pay_business_path = business_process['pay']
+    pay_business_path.setSource('account_module/bank')
+    pay_business_path.setDestination('account_module/bank')
 
   @UnrestrictedMethod
   def createInvoiceTransactionRule(self, resource=None):