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Online Bank Statements: Qonto

account_bank_statement_import_online_qonto folder_open OCA/bank-statement-import open_in_new
Account License: AGPL-3

This module provides online bank statements from Qonto Bank.

auto_awesome What this module does

AI-generated from the code · Odoo 13.0

Connect Odoo to Qonto bank accounts so bank statements and transactions are downloaded automatically into Odoo's online bank statement provider.

This module adds Qonto as an available online bank statement service in Odoo. Users configure a bank statement provider, choose Qonto as the service, and enter their Qonto login and key in the Configuration tab of the provider form.

Once configured, Odoo can fetch transactions from Qonto for a selected date range. The module retrieves the list of bank accounts from Qonto and matches them by account number (IBAN). If the account number is not found, an error is shown.

Transactions are converted into bank statement lines with date, label, reference, unique import ID, and amount. Credits are positive and debits negative. If a transaction is in a different currency than the journal, the line keeps the original currency and amount. If the transaction currency is missing in Odoo, an error is raised.

The statement date is set using the Europe/Paris timezone. The module extends the online.bank.statement.provider model and adds fields to its form view. It depends on the base online bank statement import module.

Models and fields (1)
  • online.bank.statement.provider · extends an existing model

Text generated by AI (DeepSeek) from reading the Odoo 13.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 2 confirmed, 7 with no information of 9 versions.

Sources · Odoo 13.0

Confirmed on 2026-11-03 in branch 13.0 of OCA/bank-statement-import.

terminal Installation and usage

OCA documentation · Odoo 13.0

To configure online bank statements provider:

  • Go to Invoicing > Configuration > Bank Accounts
  • Open bank account to configure and edit it
  • Set Bank Feeds to Online
  • Select Qonto as online bank statements provider in Online Bank Statements (OCA) section
  • Save the bank account
  • Click on provider and configure provider-specific settings.

or, alternatively:

  • Go to Invoicing > Overview
  • Open settings of the corresponding journal account
  • Switch to Bank Account tab
  • Set Bank Feeds to Online
  • Select Qonto as online bank statements provider in Online Bank Statements (OCA) section
  • Save the bank account
  • Click on provider and configure provider-specific settings.

To obtain Login and Key:

  • Open Qonto.
  • Go to Settings
  • Go to Api Integration, click Generate Key

To pull historical bank statements:

  • Go to Invoicing > Configuration > Bank Accounts
  • Select specific bank accounts
  • Launch Actions > Online Bank Statements Pull Wizard
  • Configure date interval and click Pull

No verified information in OCA: Installation.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.