Merge pull request #158 from MaxyMoos/11.0-mig-account_bank_statement_import_camt

[11.0][MIG] account_bank_statement_import_camt
7 years ago · 17c4619e68
27 changed files with 1439 additions and 0 deletions
--- a/account_bank_statement_import_camt_oca/README.rst
+++ b/account_bank_statement_import_camt_oca/README.rst
@ -0,0 +1,52 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: https://www.gnu.com/licenses/agpl
+    :alt: License: AGPL-3
+
+=========================
+Bank Statement Parse Camt
+=========================
+
+Module to import SEPA CAMT.053 and CAMT.054 Format bank statement files.
+
+Based on the Banking addons framework.
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+    :alt: Try me on Runbot
+    :target: https://runbot.odoo-community.org/runbot/174/11.0
+
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
+In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing a detailed and welcomed feedback.
+
+
+Credits
+=======
+
+Contributors
+------------
+
+* Holger Brunn <hbrunn@therp.nl>
+* Stefan Rijnhart <srijnhart@therp.nl>
+* Ronald Portier <rportier@therp.nl>
+* Andrea Stirpe <a.stirpe@onestein.nl>
+* Maxence Groine <mgroine@fiefmanage.ch>
+
+Do not contact contributors directly about support or help with technical issues.
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org.
--- a/account_bank_statement_import_camt_oca/init.py
+++ b/account_bank_statement_import_camt_oca/init.py
@ -0,0 +1,3 @@
+# © 2013-2016 Therp BV <http://therp.nl>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from . import models
--- a/account_bank_statement_import_camt_oca/manifest.py
+++ b/account_bank_statement_import_camt_oca/manifest.py
@ -0,0 +1,16 @@
+# © 2013-2017 Therp BV <http://therp.nl>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+{
+    'name': 'CAMT Format Bank Statements Import',
+    'version': '11.0.1.0.0',
+    'license': 'AGPL-3',
+    'author': 'Odoo Community Association (OCA), Therp BV',
+    'website': 'https://github.com/OCA/bank-statement-import',
+    'category': 'Banking addons',
+    'depends': [
+        'account_bank_statement_import',
+    ],
+    'data': [
+        'views/account_bank_statement_import.xml',
+    ],
+}
--- a/account_bank_statement_import_camt_oca/i18n/de.po
+++ b/account_bank_statement_import_camt_oca/i18n/de.po
@ -0,0 +1,24 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt_oca
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-24 21:51+0000\n"
+"PO-Revision-Date: 2015-10-04 11:43+0200\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+"X-Generator: Poedit 1.8.3\n"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Kontoauszug importieren"
--- a/account_bank_statement_import_camt_oca/i18n/es.po
+++ b/account_bank_statement_import_camt_oca/i18n/es.po
@ -0,0 +1,55 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt_oca
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# enjolras <yo@miguelrevilla.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-21 01:41+0000\n"
+"PO-Revision-Date: 2018-02-21 01:41+0000\n"
+"Last-Translator: enjolras <yo@miguelrevilla.com>, 2018\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+msgid "CAMT"
+msgstr "CAMT"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_oca_parser_display_name
+msgid "Display Name"
+msgstr "Nombre a mostrar"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_oca_parser_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importar extracto bancario"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_oca_parser___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_oca_parser
+msgid "account.bank.statement.import.camt.parser"
+msgstr "account.bank.statement.import.camt.parser"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+msgid "zipped CAMT"
+msgstr "CAMT en .zip"
--- a/account_bank_statement_import_camt_oca/i18n/fi.po
+++ b/account_bank_statement_import_camt_oca/i18n/fi.po
@ -0,0 +1,34 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt_oca
+#
+# Translators:
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-10 05:00+0000\n"
+"PO-Revision-Date: 2016-12-10 05:00+0000\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017\n"
+"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+msgid "CAMT"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Tuo pankkiaineisto"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+msgid "zipped CAMT"
+msgstr ""
--- a/account_bank_statement_import_camt_oca/i18n/fr.po
+++ b/account_bank_statement_import_camt_oca/i18n/fr.po
@ -0,0 +1,55 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt_oca
+#
+# Translators:
+# Quentin THEURET <odoo@kerpeo.com>, 2017
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-21 01:42+0000\n"
+"PO-Revision-Date: 2017-11-21 01:42+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+msgid "CAMT"
+msgstr "CAMT"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_oca_parser_display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_oca_parser_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importer Relevé Bancaire"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_oca_parser___last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_oca_parser
+msgid "account.bank.statement.import.camt.parser"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+msgid "zipped CAMT"
+msgstr "CAMT zippé"
--- a/account_bank_statement_import_camt_oca/i18n/fr_CH.po
+++ b/account_bank_statement_import_camt_oca/i18n/fr_CH.po
@ -0,0 +1,34 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt_oca
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-09 17:00+0000\n"
+"PO-Revision-Date: 2016-12-09 17:00+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_CH\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+msgid "CAMT"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importer Relevé"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+msgid "zipped CAMT"
+msgstr ""
--- a/account_bank_statement_import_camt_oca/i18n/gl.po
+++ b/account_bank_statement_import_camt_oca/i18n/gl.po
@ -0,0 +1,34 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt_oca
+#
+# Translators:
+# Alejandro Santana <alejandrosantana@anubia.es>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-09 17:00+0000\n"
+"PO-Revision-Date: 2016-12-09 17:00+0000\n"
+"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2016\n"
+"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+msgid "CAMT"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importar extracto bancario"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+msgid "zipped CAMT"
+msgstr ""
--- a/account_bank_statement_import_camt_oca/i18n/hr.po
+++ b/account_bank_statement_import_camt_oca/i18n/hr.po
@ -0,0 +1,54 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt_oca
+#
+# Translators:
+# Bole <bole@dajmi5.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-21 01:41+0000\n"
+"PO-Revision-Date: 2018-02-21 01:41+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+msgid "CAMT"
+msgstr "CAMT"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_oca_parser_display_name
+msgid "Display Name"
+msgstr "Naziv"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_oca_parser_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Uvoz bankovnog izvoda"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_oca_parser___last_update
+msgid "Last Modified on"
+msgstr "Zadnje modificirano"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_oca_parser
+msgid "account.bank.statement.import.camt.parser"
+msgstr "account.bank.statement.import.camt.parser"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+msgid "zipped CAMT"
+msgstr "kompresirani CAMT"
--- a/account_bank_statement_import_camt_oca/i18n/lt_LT.po
+++ b/account_bank_statement_import_camt_oca/i18n/lt_LT.po
@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt_oca
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-24 21:51+0000\n"
+"PO-Revision-Date: 2015-07-24 07:41+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/lt_LT/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt_LT\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importuoti banko išrašą"
--- a/account_bank_statement_import_camt_oca/i18n/nb_NO.po
+++ b/account_bank_statement_import_camt_oca/i18n/nb_NO.po
@ -0,0 +1,34 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt_oca
+#
+# Translators:
+# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-09 17:00+0000\n"
+"PO-Revision-Date: 2016-12-09 17:00+0000\n"
+"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
+"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb_NO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+msgid "CAMT"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importer bankutsagn"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+msgid "zipped CAMT"
+msgstr ""
--- a/account_bank_statement_import_camt_oca/i18n/nl.po
+++ b/account_bank_statement_import_camt_oca/i18n/nl.po
@ -0,0 +1,24 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt_oca
+#
+# Translators:
+# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-24 21:51+0000\n"
+"PO-Revision-Date: 2015-07-31 06:44+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importeer bankafschrift"
--- a/account_bank_statement_import_camt_oca/i18n/pt_BR.po
+++ b/account_bank_statement_import_camt_oca/i18n/pt_BR.po
@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt_oca
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-10-09 09:23+0000\n"
+"PO-Revision-Date: 2015-10-09 00:26+0000\n"
+"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importar Extrato Bancário"
--- a/account_bank_statement_import_camt_oca/i18n/pt_PT.po
+++ b/account_bank_statement_import_camt_oca/i18n/pt_PT.po
@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt_oca
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 10:27+0000\n"
+"PO-Revision-Date: 2015-07-24 07:41+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_PT/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_PT\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importar Extrato Bancário"
--- a/account_bank_statement_import_camt_oca/i18n/sl.po
+++ b/account_bank_statement_import_camt_oca/i18n/sl.po
@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt_oca
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-24 21:51+0000\n"
+"PO-Revision-Date: 2015-07-25 12:19+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Uvoz bančnega izpiska"
--- a/account_bank_statement_import_camt_oca/models/init.py
+++ b/account_bank_statement_import_camt_oca/models/init.py
@ -0,0 +1,4 @@
+# © 2013-2016 Therp BV <http://therp.nl>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from . import parser
+from . import account_bank_statement_import
--- a/account_bank_statement_import_camt_oca/models/account_bank_statement_import.py
+++ b/account_bank_statement_import_camt_oca/models/account_bank_statement_import.py
@ -0,0 +1,40 @@
+"""Add process_camt method to account.bank.statement.import."""
+# © 2013-2016 Therp BV <http://therp.nl>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+import logging
+from io import BytesIO
+import zipfile
+from odoo import api, models
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountBankStatementImport(models.TransientModel):
+    """Add process_camt method to account.bank.statement.import."""
+    _inherit = 'account.bank.statement.import'
+
+    @api.model
+    def _parse_file(self, data_file):
+        """Parse a CAMT053 XML file."""
+        try:
+            parser = self.env['account.bank.statement.import.camt.parser']
+            _logger.debug("Try parsing with camt.")
+            return parser.parse(data_file)
+        except ValueError:
+            try:
+                with zipfile.ZipFile(BytesIO(data_file)) as data:
+                    currency = None
+                    account_number = None
+                    transactions = []
+                    for member in data.namelist():
+                        currency, account_number, new = self._parse_file(
+                            data.open(member).read()
+                        )
+                        transactions.extend(new)
+                return currency, account_number, transactions
+            except (zipfile.BadZipFile, ValueError):
+                pass
+            # Not a camt file, returning super will call next candidate:
+            _logger.debug("Statement file was not a camt file.",
+                          exc_info=True)
+        return super(AccountBankStatementImport, self)._parse_file(data_file)
--- a/account_bank_statement_import_camt_oca/models/parser.py
+++ b/account_bank_statement_import_camt_oca/models/parser.py
@ -0,0 +1,240 @@
+"""Class to parse camt files."""
+# © 2013-2016 Therp BV <http://therp.nl>
+# Copyright 2017 Open Net Sàrl
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+import re
+from lxml import etree
+
+from odoo import models
+
+
+class CamtParser(models.AbstractModel):
+    """Parser for camt bank statement import files."""
+    _name = 'account.bank.statement.import.camt.parser'
+
+    def parse_amount(self, ns, node):
+        """Parse element that contains Amount and CreditDebitIndicator."""
+        if node is None:
+            return 0.0
+        sign = 1
+        amount = 0.0
+        sign_node = node.xpath('ns:CdtDbtInd', namespaces={'ns': ns})
+        if sign_node and sign_node[0].text == 'DBIT':
+            sign = -1
+        amount_node = node.xpath('ns:Amt', namespaces={'ns': ns})
+        if amount_node:
+            amount = sign * float(amount_node[0].text)
+        return amount
+
+    def add_value_from_node(
+            self, ns, node, xpath_str, obj, attr_name, join_str=None):
+        """Add value to object from first or all nodes found with xpath.
+
+        If xpath_str is a list (or iterable), it will be seen as a series
+        of search path's in order of preference. The first item that results
+        in a found node will be used to set a value."""
+        if not isinstance(xpath_str, (list, tuple)):
+            xpath_str = [xpath_str]
+        for search_str in xpath_str:
+            found_node = node.xpath(search_str, namespaces={'ns': ns})
+            if found_node:
+                if join_str is None:
+                    attr_value = found_node[0].text
+                else:
+                    attr_value = join_str.join([x.text for x in found_node])
+                obj[attr_name] = attr_value
+                break
+
+    def parse_transaction_details(self, ns, node, transaction):
+        """Parse TxDtls node."""
+        # message
+        self.add_value_from_node(
+            ns, node, [
+                './ns:RmtInf/ns:Ustrd',
+                './ns:AddtlNtryInf',
+                './ns:Refs/ns:InstrId',
+            ], transaction, 'note', join_str='\n')
+        # name
+        self.add_value_from_node(
+            ns, node, [
+                './ns:AddtlTxInf',
+            ], transaction, 'name', join_str='\n')
+        # eref
+        self.add_value_from_node(
+            ns, node, [
+                './ns:RmtInf/ns:Strd/ns:CdtrRefInf/ns:Ref',
+                './ns:Refs/ns:EndToEndId',
+                './ns:Ntry/ns:AcctSvcrRef'
+            ],
+            transaction, 'ref'
+        )
+        amount = self.parse_amount(ns, node)
+        if amount != 0.0:
+            transaction['amount'] = amount
+        # remote party values
+        party_type = 'Dbtr'
+        party_type_node = node.xpath(
+            '../../ns:CdtDbtInd', namespaces={'ns': ns})
+        if party_type_node and party_type_node[0].text != 'CRDT':
+            party_type = 'Cdtr'
+        party_node = node.xpath(
+            './ns:RltdPties/ns:%s' % party_type, namespaces={'ns': ns})
+        if party_node:
+            self.add_value_from_node(
+                ns, party_node[0], './ns:Nm', transaction, 'partner_name')
+        # Get remote_account from iban or from domestic account:
+        account_node = node.xpath(
+            './ns:RltdPties/ns:%sAcct/ns:Id' % party_type,
+            namespaces={'ns': ns}
+        )
+        if account_node:
+            iban_node = account_node[0].xpath(
+                './ns:IBAN', namespaces={'ns': ns})
+            if iban_node:
+                transaction['account_number'] = iban_node[0].text
+            else:
+                self.add_value_from_node(
+                    ns, account_node[0], './ns:Othr/ns:Id', transaction,
+                    'account_number'
+                )
+
+    def parse_entry(self, ns, node):
+        """Parse an Ntry node and yield transactions"""
+        transaction = {'name': '/', 'amount': 0}  # fallback defaults
+        self.add_value_from_node(
+            ns, node, './ns:BookgDt/ns:Dt', transaction, 'date')
+        amount = self.parse_amount(ns, node)
+        if amount != 0.0:
+            transaction['amount'] = amount
+        self.add_value_from_node(
+            ns, node, './ns:AddtlNtryInf', transaction, 'name')
+        self.add_value_from_node(
+            ns, node, [
+                './ns:NtryDtls/ns:RmtInf/ns:Strd/ns:CdtrRefInf/ns:Ref',
+                './ns:NtryDtls/ns:Btch/ns:PmtInfId',
+                './ns:NtryDtls/ns:TxDtls/ns:Refs/ns:AcctSvcrRef'
+            ],
+            transaction, 'ref'
+        )
+
+        details_nodes = node.xpath(
+            './ns:NtryDtls/ns:TxDtls', namespaces={'ns': ns})
+        if len(details_nodes) == 0:
+            yield transaction
+            return
+        transaction_base = transaction
+        for node in details_nodes:
+            transaction = transaction_base.copy()
+            self.parse_transaction_details(ns, node, transaction)
+            yield transaction
+
+    def get_balance_amounts(self, ns, node):
+        """Return opening and closing balance.
+
+        Depending on kind of balance and statement, the balance might be in a
+        different kind of node:
+        OPBD = OpeningBalance
+        PRCD = PreviousClosingBalance
+        ITBD = InterimBalance (first ITBD is start-, second is end-balance)
+        CLBD = ClosingBalance
+        """
+        start_balance_node = None
+        end_balance_node = None
+        for node_name in ['OPBD', 'PRCD', 'CLBD', 'ITBD']:
+            code_expr = (
+                './ns:Bal/ns:Tp/ns:CdOrPrtry/ns:Cd[text()="%s"]/../../..' %
+                node_name
+            )
+            balance_node = node.xpath(code_expr, namespaces={'ns': ns})
+            if balance_node:
+                if node_name in ['OPBD', 'PRCD']:
+                    start_balance_node = balance_node[0]
+                elif node_name == 'CLBD':
+                    end_balance_node = balance_node[0]
+                else:
+                    if not start_balance_node:
+                        start_balance_node = balance_node[0]
+                    if not end_balance_node:
+                        end_balance_node = balance_node[-1]
+        return (
+            self.parse_amount(ns, start_balance_node),
+            self.parse_amount(ns, end_balance_node)
+        )
+
+    def parse_statement(self, ns, node):
+        """Parse a single Stmt node."""
+        result = {}
+        self.add_value_from_node(
+            ns, node, [
+                './ns:Acct/ns:Id/ns:IBAN',
+                './ns:Acct/ns:Id/ns:Othr/ns:Id',
+            ], result, 'account_number'
+        )
+        self.add_value_from_node(
+            ns, node, './ns:Id', result, 'name')
+        self.add_value_from_node(
+            ns, node, './ns:Acct/ns:Ccy', result, 'currency')
+        result['balance_start'], result['balance_end_real'] = (
+            self.get_balance_amounts(ns, node))
+        entry_nodes = node.xpath('./ns:Ntry', namespaces={'ns': ns})
+        transactions = []
+        for entry_node in entry_nodes:
+            transactions.extend(self.parse_entry(ns, entry_node))
+        result['transactions'] = transactions
+        result['date'] = sorted(transactions,
+                                key=lambda x: x['date'],
+                                reverse=True
+                                )[0]['date']
+        return result
+
+    def check_version(self, ns, root):
+        """Validate validity of camt file."""
+        # Check whether it is camt at all:
+        re_camt = re.compile(
+            r'(^urn:iso:std:iso:20022:tech:xsd:camt.'
+            r'|^ISO:camt.)'
+        )
+        if not re_camt.search(ns):
+            raise ValueError('no camt: ' + ns)
+        # Check whether version 052 ,053 or 054:
+        re_camt_version = re.compile(
+            r'(^urn:iso:std:iso:20022:tech:xsd:camt.054.'
+            r'|^urn:iso:std:iso:20022:tech:xsd:camt.053.'
+            r'|^urn:iso:std:iso:20022:tech:xsd:camt.052.'
+            r'|^ISO:camt.054.'
+            r'|^ISO:camt.053.'
+            r'|^ISO:camt.052.)'
+        )
+        if not re_camt_version.search(ns):
+            raise ValueError('no camt 052 or 053 or 054: ' + ns)
+        # Check GrpHdr element:
+        root_0_0 = root[0][0].tag[len(ns) + 2:]  # strip namespace
+        if root_0_0 != 'GrpHdr':
+            raise ValueError('expected GrpHdr, got: ' + root_0_0)
+
+    def parse(self, data):
+        """Parse a camt.052 or camt.053 or camt.054 file."""
+        try:
+            root = etree.fromstring(
+                data, parser=etree.XMLParser(recover=True))
+        except etree.XMLSyntaxError:
+            # ABNAmro is known to mix up encodings
+            root = etree.fromstring(
+                data.decode('iso-8859-15').encode('utf-8'))
+        if root is None:
+            raise ValueError(
+                'Not a valid xml file, or not an xml file at all.')
+        ns = root.tag[1:root.tag.index("}")]
+        self.check_version(ns, root)
+        statements = []
+        currency = None
+        account_number = None
+        for node in root[0][1:]:
+            statement = self.parse_statement(ns, node)
+            if len(statement['transactions']):
+                if 'currency' in statement:
+                    currency = statement.pop('currency')
+                if 'account_number' in statement:
+                    account_number = statement.pop('account_number')
+                statements.append(statement)
+        return currency, account_number, statements
--- a/account_bank_statement_import_camt_oca/test_files/golden-camt053-txdtls.pydata
+++ b/account_bank_statement_import_camt_oca/test_files/golden-camt053-txdtls.pydata
@ -0,0 +1,18 @@
+(None,
+ 'CH1111000000123456789',
+ [{'balance_end_real': 79443.15,
+   'balance_start': 75960.15,
+   'date': '2017-03-22',
+   'name': '20170323123456789012345',
+   'transactions': [{'account_number': 'CH2222000000123456789',
+                     'amount': 2187.0,
+                     'date': '2017-03-22',
+                     'name': 'CRÉDIT GROUPÉ BVR TRAITEMENT DU 22.03.2017 NUMÉRO CLIENT 01-70884-3 PAQUET ID: 123456CHCAFEBABE',
+                     'partner_name': 'Banque Cantonale Vaudoise',
+                     'ref': '302388292000011111111111111'},
+                    {'account_number': 'CH3333000000123456789',
+                     'amount': 1296.0,
+                     'date': '2017-03-22',
+                     'name': 'CRÉDIT GROUPÉ BVR TRAITEMENT DU 22.03.2017 NUMÉRO CLIENT 01-70884-3 PAQUET ID: 123456CHCAFEBABE',
+                     'partner_name': 'Banque Cantonale Vaudoise',
+                     'ref': '302388292000022222222222222'}]}])
--- a/account_bank_statement_import_camt_oca/test_files/golden-camt053.pydata
+++ b/account_bank_statement_import_camt_oca/test_files/golden-camt053.pydata
@ -0,0 +1,27 @@
+(None,
+ 'NL77ABNA0574908765',
+ [{'balance_end_real': 15121.12,
+   'balance_start': 15568.27,
+   'date': '2014-01-05',
+   'name': '1234Test/1',
+   'transactions': [{'account_number': 'NL46ABNA0499998748',
+                     'amount': -754.25,
+                     'date': '2014-01-05',
+                     'name': 'MKB Insurance 859239PERIOD 01.01.2014 - 31.12.2014',
+                     'note': 'Insurance policy 857239PERIOD 01.01.2014 - 31.12.2014',
+                     'partner_name': 'INSURANCE COMPANY TESTX',
+                     'ref': '435005714488-ABNO33052620'},
+                    {'account_number': 'NL46ABNA0499998748',
+                     'amount': -594.05,
+                     'date': '2014-01-05',
+                     'name': 'Direct debit S14 0410 AC07 Rek.nummer blokkade TESTBANK/NL/20141229/01206408',
+                     'note': 'Direct Debit S14 0410',
+                     'partner_name': 'Test Customer',
+                     'ref': 'TESTBANK/NL/20141229/01206408'},
+                    {'account_number': 'NL69ABNA0522123643',
+                     'amount': 1405.31,
+                     'date': '2014-01-05',
+                     'name': '#RD PARTY MEDIA CUSNO 90782 4210773',
+                     'note': 'INNDNL2U20140105000217200000708',
+                     'partner_name': '3rd party Media',
+                     'ref': '115'}]}])
--- a/account_bank_statement_import_camt_oca/test_files/test-camt053
+++ b/account_bank_statement_import_camt_oca/test_files/test-camt053
@ -0,0 +1,241 @@
+<Document xmlns="urn:iso:std:iso:20022:tech:xsd:camt.053.001.02">
+    <BkToCstmrStmt>
+        <GrpHdr>
+            <MsgId>TESTBANK/NL/1420561226673</MsgId>
+            <CreDtTm>2014-01-06T16:20:26.673Z</CreDtTm>
+        </GrpHdr>
+        <Stmt>
+            <Id>1234Test/1</Id>
+            <LglSeqNb>2</LglSeqNb>
+            <CreDtTm>2014-01-06T16:20:26.673Z</CreDtTm>
+            <FrToDt>
+                <FrDtTm>2014-01-05T00:00:00.000Z</FrDtTm>
+                <ToDtTm>2014-01-05T23:59:59.999Z</ToDtTm>
+            </FrToDt>
+            <Acct>
+                <Id>
+                    <IBAN>NL77ABNA0574908765</IBAN>
+                </Id>
+                <Nm>Example company</Nm>
+                <Svcr>
+                    <FinInstnId>
+                        <BIC>ABNANL2A</BIC>
+                    </FinInstnId>
+                </Svcr>
+            </Acct>
+            <Bal>
+                <Tp>
+                    <CdOrPrtry>
+                        <Cd>OPBD</Cd>
+                    </CdOrPrtry>
+                </Tp>
+                <Amt Ccy="EUR">15568.27</Amt>
+                <CdtDbtInd>CRDT</CdtDbtInd>
+                <Dt>
+                    <Dt>2014-01-05</Dt>
+                </Dt>
+            </Bal>
+            <Bal>
+                <Tp>
+                    <CdOrPrtry>
+                        <Cd>CLBD</Cd>
+                    </CdOrPrtry>
+                </Tp>
+                <Amt Ccy="EUR">15121.12</Amt>
+                <CdtDbtInd>CRDT</CdtDbtInd>
+                <Dt>
+                    <Dt>2014-01-05</Dt>
+                </Dt>
+            </Bal>
+            <Ntry>
+                <Amt Ccy="EUR">754.25</Amt>
+                <CdtDbtInd>DBIT</CdtDbtInd>
+                <Sts>BOOK</Sts>
+                <BookgDt>
+                    <Dt>2014-01-05</Dt>
+                </BookgDt>
+                <ValDt>
+                    <Dt>2014-01-05</Dt>
+                </ValDt>
+                <BkTxCd>
+                    <Domn>
+                        <Cd>PMNT</Cd>
+                        <Fmly>
+                            <Cd>RDDT</Cd>
+                            <SubFmlyCd>ESDD</SubFmlyCd>
+                        </Fmly>
+                    </Domn>
+                    <Prtry>
+                        <Cd>EI</Cd>
+                    </Prtry>
+                </BkTxCd>
+                <NtryDtls>
+                    <TxDtls>
+                        <Refs>
+                            <InstrId>INNDNL2U20141231000142300002844</InstrId>
+                            <EndToEndId>435005714488-ABNO33052620</EndToEndId>
+                            <MndtId>1880000341866</MndtId>
+                        </Refs>
+                        <AmtDtls>
+                            <TxAmt>
+                                <Amt Ccy="EUR">754.25</Amt>
+                            </TxAmt>
+                        </AmtDtls>
+                        <RltdPties>
+                            <Cdtr>
+                                <Nm>INSURANCE COMPANY TESTX</Nm>
+                                <PstlAdr>
+                                    <StrtNm>TEST STREET 20</StrtNm>
+                                    <TwnNm>1234 AB TESTCITY</TwnNm>
+                                    <Ctry>NL</Ctry>
+                                </PstlAdr>
+                            </Cdtr>
+                            <CdtrAcct>
+                                <Id>
+                                    <IBAN>NL46ABNA0499998748</IBAN>
+                                </Id>
+                            </CdtrAcct>
+                        </RltdPties>
+                        <RltdAgts>
+                            <CdtrAgt>
+                                <FinInstnId>
+                                    <BIC>ABNANL2A</BIC>
+                                </FinInstnId>
+                            </CdtrAgt>
+                        </RltdAgts>
+                        <RmtInf>
+                            <Ustrd>Insurance policy 857239PERIOD 01.01.2014 - 31.12.2014</Ustrd>
+                        </RmtInf>
+                        <AddtlTxInf>MKB Insurance 859239PERIOD 01.01.2014 - 31.12.2014</AddtlTxInf>
+                    </TxDtls>
+                </NtryDtls>
+            </Ntry>
+            <Ntry>
+                <Amt Ccy="EUR">594.05</Amt>
+                <CdtDbtInd>DBIT</CdtDbtInd>
+                <RvslInd>true</RvslInd>
+                <Sts>BOOK</Sts>
+                <BookgDt>
+                    <Dt>2014-01-05</Dt>
+                </BookgDt>
+                <ValDt>
+                    <Dt>2014-01-05</Dt>
+                </ValDt>
+                <BkTxCd>
+                    <Domn>
+                        <Cd>PMNT</Cd>
+                        <Fmly>
+                            <Cd>IDDT</Cd>
+                            <SubFmlyCd>UPDD</SubFmlyCd>
+                        </Fmly>
+                    </Domn>
+                    <Prtry>
+                        <Cd>EIST</Cd>
+                    </Prtry>
+                </BkTxCd>
+                <NtryDtls>
+                    <TxDtls>
+                        <Refs>
+                            <InstrId>TESTBANK/NL/20141229/01206408</InstrId>
+                            <EndToEndId>TESTBANK/NL/20141229/01206408</EndToEndId>
+                            <MndtId>NL22ZZZ524885430000-C0125.1</MndtId>
+                        </Refs>
+                        <AmtDtls>
+                            <TxAmt>
+                                <Amt Ccy="EUR">564.05</Amt>
+                            </TxAmt>
+                        </AmtDtls>
+                        <RltdPties>
+                            <Cdtr>
+                                <Nm>Test Customer</Nm>
+                                <PstlAdr>
+                                    <Ctry>NL</Ctry>
+                                </PstlAdr>
+                            </Cdtr>
+                            <CdtrAcct>
+                                <Id>
+                                    <IBAN>NL46ABNA0499998748</IBAN>
+                                </Id>
+                            </CdtrAcct>
+                        </RltdPties>
+                        <RltdAgts>
+                            <CdtrAgt>
+                                <FinInstnId>
+                                    <BIC>ABNANL2A</BIC>
+                                </FinInstnId>
+                            </CdtrAgt>
+                        </RltdAgts>
+                        <RmtInf>
+                            <Ustrd>Direct Debit S14 0410</Ustrd>
+                        </RmtInf>
+                        <RtrInf>
+                            <Rsn>
+                                <Cd>AC06</Cd>
+                            </Rsn>
+                        </RtrInf>
+                        <AddtlTxInf>Direct debit S14 0410 AC07 Rek.nummer blokkade TESTBANK/NL/20141229/01206408</AddtlTxInf>
+                    </TxDtls>
+                </NtryDtls>
+            </Ntry>
+            <Ntry>
+                <Amt Ccy="EUR">1405.31</Amt>
+                <CdtDbtInd>CRDT</CdtDbtInd>
+                <Sts>BOOK</Sts>
+                <BookgDt>
+                    <Dt>2014-01-05</Dt>
+                </BookgDt>
+                <ValDt>
+                    <Dt>2014-01-05</Dt>
+                </ValDt>
+                <BkTxCd>
+                    <Domn>
+                        <Cd>PMNT</Cd>
+                        <Fmly>
+                            <Cd>RCDT</Cd>
+                            <SubFmlyCd>ESCT</SubFmlyCd>
+                        </Fmly>
+                    </Domn>
+                    <Prtry>
+                        <Cd>ET</Cd>
+                    </Prtry>
+                </BkTxCd>
+                <NtryDtls>
+                    <TxDtls>
+                        <Refs>
+                            <InstrId>INNDNL2U20140105000217200000708</InstrId>
+                            <EndToEndId>115</EndToEndId>
+                        </Refs>
+                        <AmtDtls>
+                            <TxAmt>
+                                <Amt Ccy="EUR">1405.31</Amt>
+                            </TxAmt>
+                        </AmtDtls>
+                        <RltdPties>
+                            <Dbtr>
+                                <Nm>3rd party Media</Nm>
+                                <PstlAdr>
+                                    <StrtNm>SOMESTREET 570-A</StrtNm>
+                                    <TwnNm>1276 ML HOUSCITY</TwnNm>
+                                    <Ctry>NL</Ctry>
+                                </PstlAdr>
+                            </Dbtr>
+                            <DbtrAcct>
+                                <Id>
+                                    <IBAN>NL69ABNA0522123643</IBAN>
+                                </Id>
+                            </DbtrAcct>
+                        </RltdPties>
+                        <RltdAgts>
+                            <DbtrAgt>
+                                <FinInstnId>
+                                    <BIC>ABNANL2A</BIC>
+                                </FinInstnId>
+                            </DbtrAgt>
+                        </RltdAgts>
+                        <AddtlTxInf>#RD PARTY MEDIA CUSNO 90782 4210773</AddtlTxInf>
+                    </TxDtls>
+                </NtryDtls>
+            </Ntry>
+        </Stmt>
+    </BkToCstmrStmt>
+</Document>
--- a/account_bank_statement_import_camt_oca/test_files/test-camt053-txdtls
+++ b/account_bank_statement_import_camt_oca/test_files/test-camt053-txdtls
@ -0,0 +1,214 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Document xmlns="urn:iso:std:iso:20022:tech:xsd:camt.053.001.04" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:iso:std:iso:20022:tech:xsd:camt.053.001.04 camt.053.001.04.xsd">
+  <BkToCstmrStmt>
+    <GrpHdr>
+      <MsgId>20170323312345678900000</MsgId>
+      <CreDtTm>2017-03-23T14:47:00</CreDtTm>
+      <MsgPgntn>
+        <PgNb>1</PgNb>
+        <LastPgInd>true</LastPgInd>
+      </MsgPgntn>
+      <AddtlInf>Test</AddtlInf>
+    </GrpHdr>
+    <Stmt>
+      <Id>20170323123456789012345</Id>
+      <ElctrncSeqNb>58</ElctrncSeqNb>
+      <CreDtTm>2017-03-23T14:47:00</CreDtTm>
+      <FrToDt>
+        <FrDtTm>2017-03-23T00:00:00</FrDtTm>
+        <ToDtTm>2017-03-23T23:59:59</ToDtTm>
+      </FrToDt>
+      <Acct>
+        <Id>
+          <IBAN>CH1111000000123456789</IBAN>
+        </Id>
+        <Ownr>
+          <Nm>Open Net S. à r.l. Prilly</Nm>
+        </Ownr>
+      </Acct>
+      <Bal>
+        <Tp>
+          <CdOrPrtry>
+            <Cd>OPBD</Cd>
+          </CdOrPrtry>
+        </Tp>
+        <Amt Ccy="CHF">75960.15</Amt>
+        <CdtDbtInd>CRDT</CdtDbtInd>
+        <Dt>
+          <Dt>2017-03-22</Dt>
+        </Dt>
+      </Bal>
+      <Bal>
+        <Tp>
+          <CdOrPrtry>
+            <Cd>CLBD</Cd>
+          </CdOrPrtry>
+        </Tp>
+        <Amt Ccy="CHF">79443.15</Amt>
+        <CdtDbtInd>CRDT</CdtDbtInd>
+        <Dt>
+          <Dt>2017-03-23</Dt>
+        </Dt>
+      </Bal>
+      <Ntry>
+        <NtryRef>012345678</NtryRef>
+        <Amt Ccy="CHF">3483.00</Amt>
+        <CdtDbtInd>CRDT</CdtDbtInd>
+        <RvslInd>false</RvslInd>
+        <Sts>BOOK</Sts>
+        <BookgDt>
+          <Dt>2017-03-22</Dt>
+        </BookgDt>
+        <ValDt>
+          <Dt>2017-03-23</Dt>
+        </ValDt>
+        <AcctSvcrRef>20170323001234567891234567891234</AcctSvcrRef>
+        <BkTxCd>
+          <Domn>
+            <Cd>PMNT</Cd>
+            <Fmly>
+              <Cd>RCDT</Cd>
+              <SubFmlyCd>VCOM</SubFmlyCd>
+            </Fmly>
+          </Domn>
+        </BkTxCd>
+        <NtryDtls>
+          <Btch>
+            <NbOfTxs>2</NbOfTxs>
+          </Btch>
+          <TxDtls>
+            <Refs>
+              <AcctSvcrRef>123456CHCAFEBABE</AcctSvcrRef>
+              <Prtry>
+                <Tp>01</Tp>
+                <Ref>123456CHCAFEBABE</Ref>
+              </Prtry>
+            </Refs>
+            <Amt Ccy="CHF">2187.00</Amt>
+            <CdtDbtInd>CRDT</CdtDbtInd>
+            <BkTxCd>
+              <Domn>
+                <Cd>PMNT</Cd>
+                <Fmly>
+                  <Cd>RCDT</Cd>
+                  <SubFmlyCd>AUTT</SubFmlyCd>
+                </Fmly>
+              </Domn>
+            </BkTxCd>
+            <RltdPties>
+              <Dbtr>
+                <Nm>Banque Cantonale Vaudoise</Nm>
+                <PstlAdr>
+                  <StrtNm>Place Saint-François</StrtNm>
+                  <BldgNb>14</BldgNb>
+                  <PstCd>1003</PstCd>
+                  <TwnNm>Lausanne</TwnNm>
+                  <Ctry>CH1</Ctry>
+                </PstlAdr>
+              </Dbtr>
+              <DbtrAcct>
+                <Id>
+                  <IBAN>CH2222000000123456789</IBAN>
+                </Id>
+              </DbtrAcct>
+            </RltdPties>
+            <RltdAgts>
+              <DbtrAgt>
+                <FinInstnId>
+                  <BICFI>POFICHBEXXX</BICFI>
+                  <Nm>POSTFINANCE AG</Nm>
+                  <PstlAdr>
+                    <AdrLine>MINGERSTRASSE 20</AdrLine>
+                    <AdrLine>3030 BERNE</AdrLine>
+                  </PstlAdr>
+                </FinInstnId>
+              </DbtrAgt>
+            </RltdAgts>
+            <RmtInf>
+              <Strd>
+                <CdtrRefInf>
+                  <Tp>
+                    <CdOrPrtry>
+                      <Prtry>ISR Reference</Prtry>
+                    </CdOrPrtry>
+                  </Tp>
+                  <Ref>302388292000011111111111111</Ref>
+                </CdtrRefInf>
+                <AddtlRmtInf>?REJECT?0</AddtlRmtInf>
+              </Strd>
+            </RmtInf>
+            <RltdDts>
+              <AccptncDtTm>2017-03-22T20:00:00</AccptncDtTm>
+            </RltdDts>
+          </TxDtls>
+          <TxDtls>
+            <Refs>
+              <AcctSvcrRef>123456CHCAFEBABE</AcctSvcrRef>
+              <Prtry>
+                <Tp>01</Tp>
+                <Ref>123456CHCAFEBABE</Ref>
+              </Prtry>
+            </Refs>
+            <Amt Ccy="CHF">1296.00</Amt>
+            <CdtDbtInd>CRDT</CdtDbtInd>
+            <BkTxCd>
+              <Domn>
+                <Cd>PMNT</Cd>
+                <Fmly>
+                  <Cd>RCDT</Cd>
+                  <SubFmlyCd>AUTT</SubFmlyCd>
+                </Fmly>
+              </Domn>
+            </BkTxCd>
+            <RltdPties>
+              <Dbtr>
+                <Nm>Banque Cantonale Vaudoise</Nm>
+                <PstlAdr>
+                  <StrtNm>Place Saint-François</StrtNm>
+                  <BldgNb>14</BldgNb>
+                  <PstCd>1003</PstCd>
+                  <TwnNm>Lausanne</TwnNm>
+                  <Ctry>CH2</Ctry>
+                </PstlAdr>
+              </Dbtr>
+              <DbtrAcct>
+                <Id>
+                  <IBAN>CH3333000000123456789</IBAN>
+                </Id>
+              </DbtrAcct>
+            </RltdPties>
+            <RltdAgts>
+              <DbtrAgt>
+                <FinInstnId>
+                  <BICFI>POFICHBEYYY</BICFI>
+                  <Nm>POSTFINANCE AG</Nm>
+                  <PstlAdr>
+                    <AdrLine>MINGERSTRASSE 20</AdrLine>
+                    <AdrLine>3030 BERNE</AdrLine>
+                  </PstlAdr>
+                </FinInstnId>
+              </DbtrAgt>
+            </RltdAgts>
+            <RmtInf>
+              <Strd>
+                <CdtrRefInf>
+                  <Tp>
+                    <CdOrPrtry>
+                      <Prtry>ISR Reference</Prtry>
+                    </CdOrPrtry>
+                  </Tp>
+                  <Ref>302388292000022222222222222</Ref>
+                </CdtrRefInf>
+                <AddtlRmtInf>?REJECT?0</AddtlRmtInf>
+              </Strd>
+            </RmtInf>
+            <RltdDts>
+              <AccptncDtTm>2017-03-22T20:00:00</AccptncDtTm>
+            </RltdDts>
+          </TxDtls>
+        </NtryDtls>
+        <AddtlNtryInf>CRÉDIT GROUPÉ BVR TRAITEMENT DU 22.03.2017 NUMÉRO CLIENT 01-70884-3 PAQUET ID: 123456CHCAFEBABE</AddtlNtryInf>
+      </Ntry>
+    </Stmt>
+  </BkToCstmrStmt>
+</Document>
--- a/account_bank_statement_import_camt_oca/test_files/test-camt053.zip
+++ b/account_bank_statement_import_camt_oca/test_files/test-camt053.zip
--- a/account_bank_statement_import_camt_oca/tests/init.py
+++ b/account_bank_statement_import_camt_oca/tests/init.py
@ -0,0 +1,4 @@
+"""Test import of bank statement for camt.053."""
+# © 2013-2016 Therp BV <http://therp.nl>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from . import test_import_bank_statement
--- a/account_bank_statement_import_camt_oca/tests/test_import_bank_statement.py
+++ b/account_bank_statement_import_camt_oca/tests/test_import_bank_statement.py
@ -0,0 +1,127 @@
+"""Run test to import camt.053 import."""
+# © 2013-2016 Therp BV <http://therp.nl>
+# Copyright 2017 Open Net Sàrl
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+import base64
+import difflib
+import pprint
+import tempfile
+
+
+from odoo.tests.common import TransactionCase
+from odoo.modules.module import get_module_resource
+
+
+class TestParser(TransactionCase):
+    """Tests for the camt parser itself."""
+    def setUp(self):
+        super(TestParser, self).setUp()
+        self.parser = self.env['account.bank.statement.import.camt.parser']
+
+    def _do_parse_test(self, inputfile, goldenfile):
+        testfile = get_module_resource(
+            'account_bank_statement_import_camt_oca',
+            'test_files',
+            inputfile,
+        )
+        with open(testfile, 'rb') as data:
+            res = self.parser.parse(data.read())
+            with tempfile.NamedTemporaryFile(mode='w+',
+                                             suffix='.pydata') as temp:
+                pprint.pprint(res, temp, width=160)
+                goldenfile_res = get_module_resource(
+                    'account_bank_statement_import_camt_oca',
+                    'test_files',
+                    goldenfile,
+                )
+                with open(goldenfile_res, 'r') as golden:
+                    temp.seek(0)
+                    diff = list(
+                        difflib.unified_diff(golden.readlines(),
+                                             temp.readlines(),
+                                             golden.name,
+                                             temp.name))
+                    if len(diff) > 2:
+                        self.fail(
+                            "actual output doesn't match expected " +
+                            "output:\n%s" %
+                            "".join(diff))
+
+    def test_parse(self):
+        self._do_parse_test(
+            'test-camt053',
+            'golden-camt053.pydata')
+
+    def test_parse_txdtls(self):
+        self._do_parse_test(
+            'test-camt053-txdtls',
+            'golden-camt053-txdtls.pydata')
+
+
+class TestImport(TransactionCase):
+    """Run test to import camt import."""
+    transactions = [
+        {
+            'account_number': 'NL46ABNA0499998748',
+            'amount': -754.25,
+            'date': '2014-01-05',
+            'ref': '435005714488-ABNO33052620',
+        },
+    ]
+
+    def setUp(self):
+        super(TestImport, self).setUp()
+        bank = self.env['res.partner.bank'].create({
+            'acc_number': 'NL77ABNA0574908765',
+            'partner_id': self.env.ref('base.main_partner').id,
+            'company_id': self.env.ref('base.main_company').id,
+            'bank_id': self.env.ref('base.res_bank_1').id,
+        })
+        self.env['account.journal'].create({
+            'name': 'Bank Journal - (test camt)',
+            'code': 'TBNKCAMT',
+            'type': 'bank',
+            'bank_account_id': bank.id,
+        })
+
+    def test_statement_import(self):
+        """Test correct creation of single statement."""
+        testfile = get_module_resource(
+            'account_bank_statement_import_camt_oca',
+            'test_files',
+            'test-camt053',
+        )
+        with open(testfile, 'rb') as datafile:
+            action = self.env['account.bank.statement.import'].create({
+                'data_file': base64.b64encode(datafile.read())
+            }).import_file()
+
+            for statement in self.env['account.bank.statement'].browse(
+                action['context']['statement_ids']
+            ):
+                self.assertTrue(any(
+                    all(
+                        line[key] == self.transactions[0][key]
+                        for key in ['amount', 'date', 'ref']
+                    ) and
+                    line.bank_account_id.acc_number ==
+                    self.transactions[0]['account_number']
+                    for line in statement.line_ids
+                ))
+
+    def test_zip_import(self):
+        """Test import of multiple statements from zip file."""
+        testfile = get_module_resource(
+            'account_bank_statement_import_camt_oca',
+            'test_files',
+            'test-camt053.zip',
+        )
+        with open(testfile, 'rb') as datafile:
+            action = self.env['account.bank.statement.import'].create({
+                'data_file': base64.b64encode(datafile.read()),
+            }).import_file()
+
+            for statement in self.env['account.bank.statement'].browse(
+                action['context']['statement_ids']
+            ):
+                self.assertTrue(statement.line_ids)
--- a/account_bank_statement_import_camt_oca/views/account_bank_statement_import.xml
+++ b/account_bank_statement_import_camt_oca/views/account_bank_statement_import.xml
@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <record id="account_bank_statement_import_view" model="ir.ui.view">
+        <field name="model">account.bank.statement.import</field>
+        <field name="inherit_id" ref="account_bank_statement_import.account_bank_statement_import_view" />
+        <field name="arch" type="xml">
+            <ul id="statement_format" position="inside">
+                <li>CAMT</li>
+                <li>zipped CAMT</li>
+            </ul>
+        </field>
+    </record>
+</odoo>