[Main]-"Factura Duplicada" error message appears under SII History if you use the same Vendor Invoice No. for the same Vendor (VAT Registration No.) in different documents in the Spanish version.#9434
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Bug 642238: [master] [All-e]"Factura Duplicada" error message appears under SII History if you use the same Vendor Invoice No. for the same Vendor (VAT Registration No.) in different documents in the Spanish version.
AB#642238
Issue: In the Spanish version, when a purchase document reuses the same External Document No. (Vendor Invoice No. / Vendor Cr. Memo No.) that was already used on a posted document of the opposite type for the same vendor, no warning is shown. Because SII builds the IDFactura key from vendor VAT Reg. No. + External Document No. + Document Date (ignoring invoice vs. credit-memo type), AEAT later rejects the second document as "Factura Duplicada", and the error only surfaces in SII History after posting.
Cause: The standard ShowExternalDocAlreadyExistNotification on Purchase Header only warns when a posted document of the same document type already exists with that External Document No. It never detects the cross-type case (Invoice vs. Credit Memo), which SII nonetheless treats as the same IDFactura, so the duplicate goes unnoticed at entry time.
Solution: Added SII-gated subscribers in SIIPurchaseSubscribers.Codeunit.al on the OnAfterValidate of "Vendor Invoice No." and "Vendor Cr. Memo No.". When SII is enabled, they look for a posted Vendor Ledger Entry of the opposite document type with the same External Document No., vendor, and date (reusing VendorMgt.SetFilterForExternalDocNo, honoring "Same Ext. Doc. No. in Diff. FY", and skipping "Do Not Send To SII" entries) and raise a non-blocking notification warning of a possible "Factura Duplicada", sharing the standard notification's user toggle.