[Bug]: [DE] E-Document for Germany - ZUGFeRD - IBAN and Swift Code from "Company Bank Account" #29775
Description
Describe the issue
The ZUGFeRD Export should align with the XRechnung export
Expected behavior
If a "Company Bank Account" is set then the IBAN and Swift Code should come from the "Company Bank Account" instead of the company information.
Steps to reproduce
Create a Sales Invoice with "Company Bank Account" set.
Export this sales invoice.
Additional context
Follow-up to #29706
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