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47.
Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :
- your country ISO code (2 letters)
- a 2-digits checkum
- a 3-letters business code
- a country-specific identifier
module: account_banking_sepa_direct_debit
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Located in help:res.company,sepa_creditor_identifier:0
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This translation is managed by Danish translation team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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