diff --git a/addons/at_accounting/test_csv_file/test_csv.csv b/addons/at_accounting/test_csv_file/test_csv.csv
new file mode 100644
index 0000000..8e8bfea
--- /dev/null
+++ b/addons/at_accounting/test_csv_file/test_csv.csv
@@ -0,0 +1,20 @@
+02 01 15;;LAST STATEMENT;; $21,699.55 
+02 02 15;;"DEBIT CARD 6906 EFF 02-01""01/31 MAILCHIMP MAILCHIMP.COMGA";($240.00); $21,459.55 
+02 02 15;;"DEBIT CARD 6906 EFF 02-01""01/31 INDEED 203-564-2400 CT";($500.08); $20,959.46 
+02 02 15;;"ACH CREDIT""AMERICAN EXPRESS-SETTLEMENT";$3,728.87 ; $24,688.34 
+02 02 15;;"DEBIT CARD 6906""BAYSIDE MARKET/1 SAN FRANCISCO CA";($41.64); $24,646.70 
+02 02 15;;"DEBIT CARD 6906""02/02 COMFORT INNS SAN FRANCISCOCA";($2,064.82); $22,581.88 
+02 03 15;;"ACH CREDIT""CHECKFLUID INC -013015";$2,500.00 ; $25,081.88 
+02 03 15;;"DEBIT CARD 6906""02/02 DISTRICT SF SAN FRANCISCOCA";($45.86); $25,036.02 
+02 03 15;;"DEPOSIT-WIRED FUNDS""TVET OPERATING PLLC";$8,366.00 ; $33,402.02 
+02 03 15;;"DEBIT CARD 6906""02/03 IBM USED PC 888S 188-874-6742 NY";($4,344.66); $29,057.36 
+02 03 15;;"DEBIT CARD 6906""02/02 VIR ATL 9327 180-08628621 CT";($1,284.33); $27,773.03 
+02 03 15;;"DEBIT CARD 6906""02/02 VIR ATL 9327 180-08628621 CT";($1,284.33); $26,488.70 
+02 03 15;;"DEBIT CARD 6906""02/02 VIR ATL 9327 180-08628621 CT";($1,284.33); $25,204.37 
+02 03 15;;"DEBIT CARD 6906""02/02 VIR ATL 9327 180-08628621 CT";($1,123.33); $24,081.04 
+02 03 15;;"DEBIT CARD 6906""02/02 VIR ATL 9327 180-08628621 CT";($1,123.33); $22,957.71 
+02 03 15;;"ACH DEBIT""AUTHNET GATEWAY -BILLING";($25.00); $22,932.71 
+02 03 15;;"ACH DEBIT""WW 222 BROADWAY -ACH";($7,500.00); $15,432.71 
+02 04 15;;"DEBIT CARD 6906""02/03 VIR ATL 9327 180-08628621 CT";($1,284.33); $14,148.38 
+02 04 15;;"DEBIT CARD 6906""02/04 GROUPON INC 877-788-7858 IL";($204.23); $13,944.15 
+02 05 15;;"ACH CREDIT""MERCHE-SOLUTIONS-MERCH DEP";$9,518.40 ; $23,462.55