| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) • Contacts (contacts) |
| Lines of code | 869 |
| Technical Name |
l10n_tw_edi_amego |
| License | OPL-1 |
| Versions | 18.0 19.0 |
在 Odoo 直接開立台灣電子發票
透過光貿（Amego）加值中心，符合財政部 MIG 4.0。
開立、作廢、折讓、下載、對帳，一站完成。
01開立・作廢・折讓過帳後一鍵開立，依客戶統編自動判斷 B2C 含稅／B2B 未稅三聯式。支援作廢、同張重開、折讓開立與作廢。 |
02官方 PDF 下載一鍵下載光貿官方電子發票證明聯 PDF，版式可選（A4／A5／QRcode）。 |
03上傳狀態自動對帳每小時自動更新財政部上傳狀態（待處理→上傳中→完成），金額與 Odoo 不符自動提醒。 |
04電子發票總覽同步光貿字軌，彙總各字軌已開立張數與金額，點入看每張發票明細，發票與字軌雙向連結。 |
05國外訂單免開國外客戶自動標記免開立，避免誤開。支援手機載具、捐贈碼、發票總備註。 |
06帳務一致保護已開立時擋下原生撤銷／重設草稿，避免 Odoo 與光貿狀態不一致。全程記錄於發票資訊。 |
畫面預覽
在客戶發票上直接開立電子發票
電子發票總覽 — 依字軌看開立用量
安裝步驟
先安裝台灣在地化 l10n_tw（台灣 - 會計）。電子發票功能依賴台灣稅務設定。
於「應用程式」更新清單後搜尋安裝，或將模組放入 addons 目錄後安裝。
會計 → 設定 → 找到「光貿電子發票」區塊，填入統一編號 + App Key（向光貿客服申請）。
新增字軌（字軌號碼、起訖區間、年期），對應財政部配號。
先用光貿測試環境開一張小額發票，確認配號、財政部上傳、PDF 下載正常。
切換至正式環境。客戶發票過帳後，按「開立電子發票」即送出至財政部。
系統需求
- Odoo 19.0
- 已安裝台灣在地化 l10n_tw（台灣 - 會計）
- 一組光貿 Amego 帳號（統一編號 + App Key，向光貿客服申請）
資料與隱私 Data & Privacy
本模組僅在你按下「開立」（或作廢／折讓／下載）時，才將發票資料（買方名稱／統編、品項、金額、載具／捐贈碼）傳送至 光貿 Amego 電子發票服務。你於設定填入自己的光貿憑證，未經操作不會傳送任何資料，資料所有權完全保留。本模組與光貿 Amego 官方無隸屬關係。
This module sends invoice data to the Amego e-invoice service only when you click "Issue". You configure your own credentials and retain full data ownership.
支援與聯絡 Support：business@unidevlab.com
請先於光貿測試環境完整驗證後再上線。
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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