Merge PR #459 into 13.0

Signed-off-by pedrobaeza

account_bank_statement_import_online_qonto/README.rst

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+=============================
+Online Bank Statements: Qonto
+=============================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github
+    :target: https://github.com/OCA/bank-statement-import/tree/13.0/account_bank_statement_import_online_qonto
+    :alt: OCA/bank-statement-import
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/bank-statement-import-13-0/bank-statement-import-13-0-account_bank_statement_import_online_qonto
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/174/13.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module provides online bank statements from Qonto Bank.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+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 <https://app.qonto.com/>`__.
+#. Go to *Settings*
+#. Go to *Api Integration*, click *Generate Key*
+
+Usage
+=====
+
+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*
+
+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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_bank_statement_import_online_qonto%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Florent de Labarre
+
+Contributors
+~~~~~~~~~~~~
+
+* Florent de Labarre
+* `Tecnativa <https://www.tecnativa.com>`__:
+
+  * Pedro M. Baeza
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+This module is part of the `OCA/bank-statement-import <https://github.com/OCA/bank-statement-import/tree/13.0/account_bank_statement_import_online_qonto>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_bank_statement_import_online_qonto/__init__.py

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+from . import models

account_bank_statement_import_online_qonto/__manifest__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Online Bank Statements: Qonto",
+    "version": "13.0.1.0.0",
+    "category": "Account",
+    "website": "https://github.com/OCA/bank-statement-import",
+    "author": "Florent de Labarre, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "installable": True,
+    "depends": ["account_bank_statement_import_online"],
+    "data": ["view/online_bank_statement_provider.xml"],
+}

account_bank_statement_import_online_qonto/i18n/account_bank_statement_import_online_qonto.pot

@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_bank_statement_import_online_qonto
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_bank_statement_import_online_qonto
+#: code:addons/account_bank_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py:63
+#: code:addons/account_bank_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py:92
+#, python-format
+msgid "%s \n"
+"\n"
+" %s"
+msgstr ""
+
+#. module: account_bank_statement_import_online_qonto
+#: code:addons/account_bank_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py:115
+#, python-format
+msgid "Currency %s used in transaction ID %s doesn't exist in Odoo."
+msgstr ""
+
+#. module: account_bank_statement_import_online_qonto
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_online_qonto.online_bank_statement_provider_form
+msgid "Key"
+msgstr ""
+
+#. module: account_bank_statement_import_online_qonto
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_online_qonto.online_bank_statement_provider_form
+msgid "Login"
+msgstr ""
+
+#. module: account_bank_statement_import_online_qonto
+#: model:ir.model,name:account_bank_statement_import_online_qonto.model_online_bank_statement_provider
+msgid "Online Bank Statement Provider"
+msgstr ""
+
+#. module: account_bank_statement_import_online_qonto
+#: code:addons/account_bank_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py:50
+#, python-format
+msgid "Please fill login and key"
+msgstr ""
+
+#. module: account_bank_statement_import_online_qonto
+#: code:addons/account_bank_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py:138
+#, python-format
+msgid "Qonto : wrong configuration, unknow account %s"
+msgstr ""
+
+#. module: account_bank_statement_import_online_qonto
+#: code:addons/account_bank_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py:111
+#, python-format
+msgid "Transaction ID %s has not local_currency. This should never happen."
+msgstr ""
+

account_bank_statement_import_online_qonto/models/__init__.py

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+# Copyright 2020 Florent de Labarre
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import online_bank_statement_provider_qonto

account_bank_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py

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+# Copyright 2020 Florent de Labarre
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+import json
+from datetime import datetime
+
+import pytz
+import requests
+
+from odoo import _, api, models
+from odoo.exceptions import UserError
+
+from odoo.addons.base.models.res_bank import sanitize_account_number
+
+QONTO_ENDPOINT = "https://thirdparty.qonto.com/v2"
+
+
+class OnlineBankStatementProviderQonto(models.Model):
+    _inherit = "online.bank.statement.provider"
+
+    @api.model
+    def _get_available_services(self):
+        return super()._get_available_services() + [
+            ("qonto", "Qonto"),
+        ]
+
+    def _obtain_statement_data(self, date_since, date_until):
+        self.ensure_one()
+        if self.service != "qonto":
+            return super()._obtain_statement_data(date_since, date_until,)
+        return self._qonto_obtain_statement_data(date_since, date_until)
+
+    def _get_statement_date(self, date_since, date_until):
+        self.ensure_one()
+        if self.service != "qonto":
+            return super()._get_statement_date(date_since, date_until,)
+        return date_since.astimezone(pytz.timezone("Europe/Paris")).date()
+
+    #########
+    # qonto #
+    #########
+
+    def _qonto_header(self):
+        self.ensure_one()
+        if self.username and self.password:
+            return {"Authorization": "{}:{}".format(self.username, self.password)}
+        raise UserError(_("Please fill login and key"))
+
+    def _qonto_get_slug(self):
+        self.ensure_one()
+        url = QONTO_ENDPOINT + "/organizations/%7Bid%7D"
+        response = requests.get(url, verify=False, headers=self._qonto_header())
+        if response.status_code == 200:
+            data = json.loads(response.text)
+            res = {}
+            for account in data.get("organization", {}).get("bank_accounts", []):
+                iban = sanitize_account_number(account.get("iban", ""))
+                res[iban] = account.get("slug")
+            return res
+        raise UserError(_("%s \n\n %s") % (response.status_code, response.text))
+
+    def _qonto_obtain_transactions(self, slug, date_since, date_until):
+        self.ensure_one()
+        url = QONTO_ENDPOINT + "/transactions"
+        params = {"slug": slug, "iban": self.account_number}
+
+        if date_since:
+            params["settled_at_from"] = (
+                date_since.replace(microsecond=0).isoformat() + "Z"
+            )
+        if date_until:
+            params["settled_at_to"] = (
+                date_until.replace(microsecond=0).isoformat() + "Z"
+            )
+        transactions = []
+        current_page = 1
+        total_pages = 1
+        while current_page <= total_pages:
+            params["current_page"] = current_page
+            data = self._qonto_get_transactions(url, params)
+            transactions.extend(data.get("transactions", []))
+            total_pages = data["meta"]["total_pages"]
+            current_page += 1
+        return transactions
+
+    def _qonto_get_transactions(self, url, params):
+        response = requests.get(
+            url, verify=False, params=params, headers=self._qonto_header()
+        )
+        if response.status_code == 200:
+            return json.loads(response.text)
+        raise UserError(_("%s \n\n %s") % (response.status_code, response.text))
+
+    def _qonto_prepare_statement_line(
+        self, transaction, sequence, journal_currency, currencies_code2id
+    ):
+        date = datetime.strptime(transaction["settled_at"], "%Y-%m-%dT%H:%M:%S.%fZ")
+        side = 1 if transaction["side"] == "credit" else -1
+        payment_ref_list = [
+            transaction["label"],
+            transaction["reference"],
+        ]
+        vals_line = {
+            "sequence": sequence,
+            "date": date,
+            "name": " - ".join([x for x in payment_ref_list if x]) or "/",
+            "ref": transaction["reference"],
+            "unique_import_id": transaction["transaction_id"],
+            "amount": transaction["amount"] * side,
+        }
+        if not transaction["local_currency"]:
+            raise UserError(
+                _(
+                    "Transaction ID %s has not local_currency. "
+                    "This should never happen."
+                )
+                % transaction["transaction_id"]
+            )
+        if transaction["local_currency"] not in currencies_code2id:
+            raise UserError(
+                _("Currency %s used in transaction ID %s doesn't exist in Odoo.")
+                % (transaction["local_currency"], transaction["transaction_id"])
+            )
+        line_currency_id = currencies_code2id[transaction["local_currency"]]
+        if journal_currency.id != line_currency_id:
+            vals_line.update(
+                {
+                    "currency_id": line_currency_id,
+                    "amount_currency": transaction["local_amount"] * side,
+                }
+            )
+        return vals_line
+
+    def _qonto_obtain_statement_data(self, date_since, date_until):
+        self.ensure_one()
+        journal = self.journal_id
+        slugs = self._qonto_get_slug()
+        slug = slugs.get(self.account_number)
+        if not slug:
+            raise UserError(
+                _("Qonto : wrong configuration, unknow account %s")
+                % journal.bank_account_id.acc_number
+            )
+        transactions = self._qonto_obtain_transactions(slug, date_since, date_until)
+        journal_currency = journal.currency_id or journal.company_id.currency_id
+        all_currencies = self.env["res.currency"].search_read([], ["name"])
+        currencies_code2id = {x["name"]: x["id"] for x in all_currencies}
+        new_transactions = []
+        sequence = 0
+        for transaction in transactions:
+            sequence += 1
+            vals_line = self._qonto_prepare_statement_line(
+                transaction, sequence, journal_currency, currencies_code2id
+            )
+            new_transactions.append(vals_line)
+        if new_transactions:
+            return new_transactions, {}
+        return

account_bank_statement_import_online_qonto/readme/CONFIGURE.rst

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+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 <https://app.qonto.com/>`__.
+#. Go to *Settings*
+#. Go to *Api Integration*, click *Generate Key*

account_bank_statement_import_online_qonto/readme/CONTRIBUTORS.rst

@@ -0,0 +1,4 @@
+* Florent de Labarre
+* `Tecnativa <https://www.tecnativa.com>`__:
+
+  * Pedro M. Baeza

account_bank_statement_import_online_qonto/readme/DESCRIPTION.rst

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+This module provides online bank statements from Qonto Bank.

account_bank_statement_import_online_qonto/readme/USAGE.rst

@@ -0,0 +1,6 @@
+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*

account_bank_statement_import_online_qonto/static/description/index.html

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+  font-size: 100% }
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+ul.auto-toc {
+  list-style-type: none }
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+</style>
+</head>
+<body>
+<div class="document" id="online-bank-statements-qonto">
+<h1 class="title">Online Bank Statements: Qonto</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/13.0/account_bank_statement_import_online_qonto"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-13-0/bank-statement-import-13-0-account_bank_statement_import_online_qonto"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This module provides online bank statements from Qonto Bank.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
+<p>To configure online bank statements provider:</p>
+<ol class="arabic simple">
+<li>Go to <em>Invoicing &gt; Configuration &gt; Bank Accounts</em></li>
+<li>Open bank account to configure and edit it</li>
+<li>Set <em>Bank Feeds</em> to <em>Online</em></li>
+<li>Select <em>Qonto</em> as online bank statements provider in
+<em>Online Bank Statements (OCA)</em> section</li>
+<li>Save the bank account</li>
+<li>Click on provider and configure provider-specific settings.</li>
+</ol>
+<p>or, alternatively:</p>
+<ol class="arabic simple">
+<li>Go to <em>Invoicing &gt; Overview</em></li>
+<li>Open settings of the corresponding journal account</li>
+<li>Switch to <em>Bank Account</em> tab</li>
+<li>Set <em>Bank Feeds</em> to <em>Online</em></li>
+<li>Select <em>Qonto</em> as online bank statements provider in
+<em>Online Bank Statements (OCA)</em> section</li>
+<li>Save the bank account</li>
+<li>Click on provider and configure provider-specific settings.</li>
+</ol>
+<p>To obtain <em>Login</em> and <em>Key</em>:</p>
+<ol class="arabic simple">
+<li>Open <a class="reference external" href="https://app.qonto.com/">Qonto</a>.</li>
+<li>Go to <em>Settings</em></li>
+<li>Go to <em>Api Integration</em>, click <em>Generate Key</em></li>
+</ol>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id2">Usage</a></h1>
+<p>To pull historical bank statements:</p>
+<ol class="arabic simple">
+<li>Go to <em>Invoicing &gt; Configuration &gt; Bank Accounts</em></li>
+<li>Select specific bank accounts</li>
+<li>Launch <em>Actions &gt; Online Bank Statements Pull Wizard</em></li>
+<li>Configure date interval and click <em>Pull</em></li>
+</ol>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_bank_statement_import_online_qonto%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id4">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id5">Authors</a></h2>
+<ul class="simple">
+<li>Florent de Labarre</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
+<ul class="simple">
+<li>Florent de Labarre</li>
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Pedro M. Baeza</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>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.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/13.0/account_bank_statement_import_online_qonto">OCA/bank-statement-import</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

account_bank_statement_import_online_qonto/tests/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import test_account_bank_statement_import_online_qonto

account_bank_statement_import_online_qonto/tests/test_account_bank_statement_import_online_qonto.py

@@ -0,0 +1,128 @@
+# Copyright 2020 Florent de Labarre
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from datetime import datetime
+from unittest import mock
+
+from odoo import fields
+from odoo.tests import common
+
+_module_ns = "odoo.addons.account_bank_statement_import_online_qonto"
+_provider_class = (
+    _module_ns
+    + ".models.online_bank_statement_provider_qonto"
+    + ".OnlineBankStatementProviderQonto"
+)
+
+
+class TestAccountBankAccountStatementImportOnlineQonto(common.TransactionCase):
+    def setUp(self):
+        super().setUp()
+
+        self.now = fields.Datetime.now()
+        self.currency_eur = self.env.ref("base.EUR")
+        self.currency_usd = self.env.ref("base.USD")
+        self.AccountJournal = self.env["account.journal"]
+        self.ResPartnerBank = self.env["res.partner.bank"]
+        self.OnlineBankStatementProvider = self.env["online.bank.statement.provider"]
+        self.AccountBankStatement = self.env["account.bank.statement"]
+        self.AccountBankStatementLine = self.env["account.bank.statement.line"]
+
+        self.bank_account = self.ResPartnerBank.create(
+            {
+                "acc_number": "FR0214508000302245362775K46",
+                "partner_id": self.env.user.company_id.partner_id.id,
+            }
+        )
+        self.journal = self.AccountJournal.create(
+            {
+                "name": "Bank",
+                "type": "bank",
+                "code": "BANK",
+                "currency_id": self.currency_eur.id,
+                "bank_statements_source": "online",
+                "online_bank_statement_provider": "qonto",
+                "bank_account_id": self.bank_account.id,
+            }
+        )
+        self.provider = self.journal.online_bank_statement_provider_id
+
+        self.mock_slug = lambda: mock.patch(
+            _provider_class + "._qonto_get_slug",
+            return_value={"FR0214508000302245362775K46": "qonto-1234-bank-account-1"},
+        )
+        self.mock_transaction = lambda: mock.patch(
+            _provider_class + "._qonto_get_transactions",
+            return_value={
+                "transactions": [
+                    {
+                        "transaction_id": "qonto-1234-1-transaction-3",
+                        "amount": 1200.0,
+                        "amount_cents": 120000,
+                        "attachment_ids": [],
+                        "local_amount": 1200.0,
+                        "local_amount_cents": 120000,
+                        "side": "credit",
+                        "operation_type": "income",
+                        "currency": "EUR",
+                        "local_currency": "EUR",
+                        "label": "INVOICE A",
+                        "settled_at": "2020-04-16T07:01:55.503Z",
+                        "emitted_at": "2020-04-16T05:01:55.000Z",
+                        "updated_at": "2020-04-16T07:04:02.792Z",
+                        "status": "completed",
+                        "note": None,
+                        "reference": "Ref 1233",
+                        "vat_amount": None,
+                        "vat_amount_cents": None,
+                        "vat_rate": None,
+                        "initiator_id": None,
+                        "label_ids": [],
+                        "attachment_lost": False,
+                        "attachment_required": True,
+                    },
+                    {
+                        "transaction_id": "qonto-1234-1-transaction-2",
+                        "amount": 1128.36,
+                        "amount_cents": 112836,
+                        "attachment_ids": [],
+                        "local_amount": 1128.36,
+                        "local_amount_cents": 112836,
+                        "side": "debit",
+                        "operation_type": "transfer",
+                        "currency": "EUR",
+                        "local_currency": "EUR",
+                        "label": "BILL A",
+                        "settled_at": "2020-04-16T07:00:30.979Z",
+                        "emitted_at": "2020-04-15T18:22:30.296Z",
+                        "updated_at": "2020-04-16T07:03:01.125Z",
+                        "status": "completed",
+                        "note": None,
+                        "reference": "Invoice",
+                        "vat_amount": None,
+                        "vat_amount_cents": None,
+                        "vat_rate": None,
+                        "initiator_id": "9b783957-85a6-404a-8320-a298781cb5fa",
+                        "label_ids": [],
+                        "attachment_lost": False,
+                        "attachment_required": True,
+                    },
+                ],
+                "meta": {
+                    "current_page": 1,
+                    "next_page": None,
+                    "prev_page": None,
+                    "total_pages": 1,
+                    "total_count": 2,
+                    "per_page": 100,
+                },
+            },
+        )
+
+    def test_qonto(self):
+        with self.mock_transaction(), self.mock_slug():
+            lines, statement_values = self.provider._obtain_statement_data(
+                datetime(2020, 4, 15), datetime(2020, 4, 17),
+            )
+
+        self.assertEqual(len(lines), 2)

account_bank_statement_import_online_qonto/view/online_bank_statement_provider.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record model="ir.ui.view" id="online_bank_statement_provider_form">
+        <field name="name">online.bank.statement.provider.form</field>
+        <field name="model">online.bank.statement.provider</field>
+        <field
+            name="inherit_id"
+            ref="account_bank_statement_import_online.online_bank_statement_provider_form"
+        />
+        <field name="arch" type="xml">
+            <xpath expr="//page[@name='configuration']" position="inside">
+                <group name="qonto" attrs="{'invisible':[('service','!=','qonto')]}">
+                    <field name="username" string="Login" />
+                    <field name="password" string="Key" />
+                </group>
+            </xpath>
+        </field>
+    </record>
+</odoo>

setup/account_bank_statement_import_online_qonto/odoo/addons/account_bank_statement_import_online_qonto

@@ -0,0 +1 @@
+../../../../account_bank_statement_import_online_qonto

setup/account_bank_statement_import_online_qonto/setup.py

@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)