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  1. APPS
  2. Uncategorized
  3. Sevdesk Connector v 19.0
  4. Sales Conditions FAQ

Sevdesk Connector

by Mediod Consulting https://mediodconsulting.com/
Odoo

$ 173.10

v 19.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Contacts (contacts)
• Inventory (stock)
• Invoicing (account)
• Sales (sale_management)
• Discuss (mail)
Lines of code 2986
Technical Name mc_sevdesk_connector
LicenseLGPL-3
Websitehttps://mediodconsulting.com/
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Contacts (contacts)
• Inventory (stock)
• Invoicing (account)
• Sales (sale_management)
• Discuss (mail)
Lines of code 2986
Technical Name mc_sevdesk_connector
LicenseLGPL-3
Websitehttps://mediodconsulting.com/

◆ BY MEDIOD CONSULTING

⇄

Odoo × SevDesk
Connector

Seamless ERP-to-Accounting synchronization — automatically push Contacts, Products and Customer Invoices from Odoo to SevDesk. Zero manual entry, zero duplicate records.

  Auto-Sync   API Logging   Tax Mapping   Odoo 19
MEDIOD CONSULTING  Professional Odoo Development & Integration odoo_sevdesk_connector

OVERVIEW

One connector. Three objects. Fully automated.

The Odoo SevDesk Connector, developed by Mediod Consulting, creates a seamless bridge between your Odoo ERP and SevDesk accounting software. Every time you confirm a customer, post an invoice, or update a product in Odoo, the data is instantly pushed to SevDesk — eliminating manual data entry and reducing accounting errors across your team.

3

Sync Objects

Contacts • Products • Invoices

100%

Automated

Auto-sync on confirm / post

v19

Compatible

Latest Odoo stable release

 

WHAT’S INCLUDED

Core Features

Everything you need for a complete Odoo → SevDesk integration, included out of the box.

CONTACT SYNC

Contact Synchronization

Creates or updates SevDesk contacts from Odoo partners. Auto-detects Company vs. Individual. SevDesk Contact ID stored to prevent duplicates. Country validation included.

PRODUCT SYNC

Product Synchronization

Syncs products as Parts in SevDesk. Assigns SevDesk Units per product. Tax mapping for 0%, 7%, and 19%. Sales descriptions and pricing are synced automatically.

INVOICE SYNC

Invoice Synchronization

Posted invoices pushed automatically with all line items: quantity, net, tax, and gross. Only confirmed invoices transmitted. Supports tax rates: 0%, 7%, 19%.

CONFIGURATION

Configuration & Setup

API Token entry from SevDesk Settings. Auto-Create/Update toggle per object. Fetch Users, Countries, and Units. Dedicated SevDesk configuration menu in Odoo.

API LOGGING

Full API Logging

Full log at Technical › SevDesk API Logs. Success ✓ / Failure ✗ indicators. Raw JSON request & response payloads for easy diagnosis.

MANUAL ACTIONS

Manual Actions

Sync, Update, or Delete records in SevDesk on demand. Available directly from each record form — no need to go to a separate menu.

 

STEP 1 — API CONFIGURATION

Connect Odoo to your SevDesk account

Go to Settings › General Settings › SevDesk. Paste your API Token from SevDesk (Settings › Users). Toggle Auto Create/Update to enable automatic sync on confirm or post.

API Configuration — SevDesk API Token & Auto-Sync toggle

STEP 2 — FETCH STATIC DATA

Fetch Users, Countries & Units from SevDesk

From the SevDesk › Configuration menu, fetch SevDesk Users, Countries, and Units. This step is required before syncing any records — it ensures correct mapping of countries and units when pushing contacts and products.

Fetch SevDesk Users, Countries, and Units

STEP 3 — CONTACT SYNCHRONIZATION

Partners synced to SevDesk in one click

Open any partner in Odoo. The SevDesk sync status and Contact ID are stored directly on the record. Use the manual action buttons or enable Auto Create/Update to push contacts automatically.

Contact Synchronization — Partner form with SevDesk status

STEP 4 — PRODUCT CONFIGURATION

Assign SevDesk Units & Tax Mapping

Open each product and assign a SevDesk Unit (fetched in Step 2). Products without a unit will not sync. Tax rate mapping (0%, 7%, 19%) and sales pricing are handled automatically.

Product Configuration — SevDesk Unit and tax mapping

STEP 5 — INVOICE SYNCHRONIZATION

Post an invoice in Odoo — it appears in SevDesk

Confirm and post a Customer Invoice in Odoo. All line items (quantity, net, tax, gross) are pushed to SevDesk automatically. Use the Sync to SevDesk, Update, or Delete buttons for manual control.

Invoice Sync — Customer invoice with SevDesk status and manual actions

STEP 6 — MONITOR & TROUBLESHOOT

Full sync history with JSON payloads

Go to Technical › SevDesk API Logs to see every sync operation. Each entry shows a Success ✓ or Failure ✗ status with the full JSON request and response payload — making diagnosis fast and transparent.

SevDesk API Logs — full sync history with JSON payloads

SUMMARY

Up and running in 6 steps

1

Install the Module

Search odoo_sevdesk_connector in the Odoo Apps menu and install it.

2

Enter Your SevDesk API Key

Settings › General Settings › SevDesk — paste the API Token from your SevDesk account (Settings › Users).

3

Fetch Static Data

Fetch SevDesk Users, Countries, and Units from the SevDesk › Configuration menu. Required before any record syncs.

4

Assign SevDesk Units to Products

Open each product and set a SevDesk Unit. Products without a unit assigned will fail to sync.

5

Enable Auto-Sync (optional)

Toggle Auto Create/Update to automatically push Partners, Products, and Invoices on confirmation or posting.

6

Monitor via API Logs

Technical › SevDesk API Logs — track every sync with full JSON request and response detail. Success / Failure status at a glance.

MORE BY MEDIOD

More by Mediod Consulting

Other Odoo modules from the same team — practical add-ons for growing businesses.

Expand/Collapse One2Many Sections

v19.0 — Collapse large one2many tabs for a cleaner form view

Reset Inventory Stock

v18.0 — Instantly reset stock quantity for selected products

Restaurant POS — Notes/Meal Options

v15.0 — Add multiple notes and meal options per POS order line

Account Type Menu

v15.0 — Quick access menu for account types in Odoo Accounting

Mediod Consulting

Support: info@mediodconsulting.com

Professional Odoo Development & Integration across all versions.

© 2026 Mediod Consulting · All rights reserved

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