Frequently asked questions
Which Línea Gráfica module issues corrective invoices in PrestaShop?
The Corrective Invoices for Spain module turns every standard or partial refund on an invoiced order into a corrective invoice (factura rectificativa). Each one has its own series, gapless sequential numbering, a reference to the original invoice and its date, a type from R1 to R5, and a PDF the customer downloads from their account.
Can I issue a corrective invoice in PrestaShop without making a refund?
Yes. From the order page or the corrective invoice list, you can cancel a full invoice with all its amounts as negatives. You can also correct amounts with free-form lines for description, tax base and VAT rate, without creating any refund.
Can I send corrective invoices to my accountant?
Yes. You can export corrective invoices to CSV by date range, with one row per VAT rate and the customer's tax ID (NIF). Before you send it to your accountant, you can filter the list by number, date, type, invoice, order, reason and total.
Which PrestaShop versions does it work with, and what happens if I uninstall it?
It works with PrestaShop 1.7 to 9.2. In multistore, it numbers and lists corrective invoices per shop. Issued corrective invoices cannot be edited or deleted, and they are kept even if you uninstall the module. It stores no personal data: it reads it from the order.