Add required Bank account on path.

master/bt5/vifib_data_simulation/PathTemplateItem/business_process_module/erp5_default_business_process/payment_debit_path.xml

@@ -53,6 +53,7 @@
                 <string>source/account_module/bank</string>
                 <string>destination/account_module/bank</string>
                 <string>trade_date/trade_phase/default/invoicing</string>
+                <string>source_payment/organisation_module/vifib_internet/bank_account</string>
               </tuple>
             </value>
         </item>

master/bt5/vifib_data_simulation/bt/revision

-49
+50
\ No newline at end of file

master/bt5/vifib_open_trade/bt/revision

-136
\ No newline at end of file
+137
\ No newline at end of file

master/bt5/vifib_open_trade/bt/template_keep_workflow_path_list

 software_release_module/test_software_release
 software_product_module/test_software_product
+organisation_module/vifib_internet/bank_account
\ No newline at end of file

master/bt5/vifib_open_trade/bt/template_path_list

@@ -5,7 +5,8 @@ open_sale_order_module/1/**
 organisation_module/vifib_client_A
 organisation_module/vifib_client_A/**
 organisation_module/vifib_internet
-organisation_module/vifib_internet/**
+organisation_module/vifib_internet/1
+organisation_module/vifib_internet/bank_account
 purchase_packing_list_module/test_purchase_packing_list
 purchase_packing_list_module/test_purchase_packing_list/**
 purchase_trade_condition_module/vifib_purchase_trade_condition