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Move SWIFT-number and branch-code from bank account to bank
The bank's SWIFT-Number and branch-code should be a field in bank DocType, not in bank account DocType.
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@@ -656,4 +656,5 @@ erpnext.patches.v12_0.set_lead_title_field
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erpnext.patches.v12_0.set_permission_einvoicing
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erpnext.patches.v12_0.set_published_in_hub_tracked_item
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erpnext.patches.v12_0.set_job_offer_applicant_email
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erpnext.patches.v12_0.create_irs_1099_field_united_states
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erpnext.patches.v12_0.create_irs_1099_field_united_states
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erpnext.patches.v12_0.move_bank_account_swift_number_to_bank
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