Online Bank Statements: Qonto

This module extends the online bank statement provider feature so that Qonto appears as a selectable service. When a provider is configured with the Qonto service, the form shows two extra fields: Login and Key, used to authenticate with Qonto.

Once configured, Odoo can retrieve the bank accounts of the Qonto organization and match them by IBAN to the journal's bank account. If no matching account is found, an error message is shown. It then downloads the transactions for the requested period, handling pagination automatically, and creates statement lines with the date, label, reference, note, operation type, a unique import identifier, and the amount (positive for credits, negative for debits).

If a transaction is in a different currency than the journal, the line is created with the foreign currency and the amount in that currency. The module also raises clear errors if the login or key is missing, if Qonto returns an error, if a transaction has no local currency, or if that currency does not exist in Odoo.

The statement date for Qonto is computed in the Europe/Paris timezone. The module only touches the online.bank.statement.provider model and adds a group of fields to its existing form view; it does not create new menus.