@Stefan

Yes, I meant option A, but I understand you remark about the fact that 
res.partner.bank is not linked to a company.

So it leaves us with option B... which means I will have to do all the work in 
my code ! :) But it shouldn't be very hard, as I just have to check that the 2 
first letters of the IBAN of the creditor correspond to the country of the 
debtor (for a SCT).
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