2025-30-05 19:11:16
2025-30-05 19:11:59
2025-30-05 19:12:07
2025-30-05 19:12:41
2025-31-05 09:30:45
2025-07-06 14:12:54
2025-07-06 14:14:14
2025-07-06 14:15:35
2025-07-06 14:15:39
2025-07-06 14:21:33
2025-07-06 14:22:52
2025-07-06 14:22:57
2025-07-06 14:31:35
2025-07-06 14:33:15
2025-07-06 14:33:59
2025-07-06 14:34:06
2025-07-06 14:36:23
2025-07-06 14:37:47
2025-07-06 14:38:17
2025-07-06 14:39:20
2025-07-06 15:02:27
2025-07-06 15:02:35
2025-07-06 15:05:53
2025-07-06 15:06:49
2025-07-06 15:07:40
2025-07-06 15:07:45
2025-07-06 15:11:16
2025-07-06 15:11:59
2025-07-06 15:12:01
2025-07-06 15:12:55
2025-07-06 15:12:56
2025-07-06 15:12:58
2025-07-06 15:13:03
2025-07-06 15:13:07
2025-07-06 15:14:09
2025-07-06 15:14:11
2025-07-06 15:14:13
2025-07-06 15:14:17
2025-07-06 15:14:56
2025-07-06 15:15:04
2025-07-06 15:19:24
2025-07-06 15:19:57
2025-07-06 15:20:01
2025-07-06 15:20:41
2025-07-06 15:20:46
2025-07-06 15:22:20
2025-07-06 15:23:20
2025-07-06 15:25:31
2025-07-06 15:26:18
2025-07-06 15:28:41
2025-07-06 15:36:30
2025-07-06 15:38:46
2025-07-06 15:40:57
2025-07-06 15:41:03
2025-07-06 15:42:04
2025-07-06 15:42:08
2025-07-06 15:45:04
2025-07-06 15:47:46
2025-07-06 15:47:50
2025-07-06 15:47:59
2025-07-06 15:52:35
2025-07-06 15:54:32
2025-07-06 15:55:13
2025-07-06 15:58:44
2025-07-06 16:00:03
2025-07-06 16:01:27
2025-07-06 16:01:30
2025-07-06 16:01:34
2025-07-06 16:02:28
2025-10-06 16:51:07
2025-10-06 16:52:02
2025-10-06 16:56:43
2025-10-06 16:57:47
2025-10-06 16:58:32
2025-10-06 17:00:04
2025-10-06 17:00:17
2025-10-06 17:01:22
2025-10-06 17:01:57
2025-10-06 17:04:00
2025-13-06 12:20:13
2025-13-06 12:20:57
2025-13-06 12:28:48
2025-13-06 12:35:40
2025-17-06 11:18:03
2025-17-06 11:20:05
2025-17-06 11:21:20
2025-17-06 18:31:02
2025-17-06 18:35:01
2025-17-06 18:36:00
2025-17-06 18:36:20
2025-17-06 18:37:53
2025-17-06 18:38:26
2025-17-06 18:38:51
2025-17-06 18:44:39
2025-17-06 18:45:40
2025-22-06 16:48:31
2025-23-06 10:18:41
2025-23-06 10:38:36
2025-23-06 10:39:24
2025-23-06 10:39:46
2025-23-06 10:41:05
2025-23-06 10:43:43
2025-23-06 10:44:11
2025-24-06 12:45:23
2025-24-06 15:48:51
2025-24-06 17:44:38
2025-24-06 17:46:13
2025-24-06 17:49:23
2025-24-06 17:52:03
2025-24-06 17:54:44
2025-24-06 18:30:48
2025-24-06 18:35:12
2025-24-06 18:37:25
2025-24-06 18:39:04
2025-26-06 10:47:56
2025-27-06 10:30:33
2025-27-06 12:29:08
2025-30-06 06:42:33
2025-30-06 06:44:05
2025-30-06 09:45:06
2025-30-06 09:45:37
2025-30-06 09:49:46
2025-30-06 10:01:47
2025-30-06 10:02:30
2025-30-06 10:03:52
2025-02-07 08:32:16
2025-02-07 08:32:28
2025-02-07 08:43:22
2025-02-07 09:45:47
2025-03-07 09:49:07
2025-03-07 10:14:05
2025-03-07 10:15:43
2025-03-07 10:16:10
2025-03-07 10:22:28
2025-03-07 12:38:03
2025-04-07 12:55:27
2025-08-07 09:53:01
2025-09-07 09:51:43
2025-11-07 12:23:42
2025-16-07 10:58:44
2025-17-07 12:42:56
2025-21-07 12:07:46
2025-23-07 12:31:50
2025-28-07 10:05:52
2025-29-07 09:59:05
2025-30-07 12:21:19
2025-30-07 12:47:52
2025-30-07 12:50:27
2025-30-07 12:52:12
2025-01-08 09:26:58
2025-01-08 12:00:22
2025-02-08 07:50:37
2025-02-08 07:51:30
2025-02-08 07:59:45
2025-02-08 08:01:16
2025-02-08 08:01:55
2025-08-08 10:36:47
2025-11-08 08:56:51
2025-25-08 17:31:01
2025-25-08 17:32:05
2025-25-08 17:35:56
2025-25-08 17:57:43
2025-26-08 11:31:59
2025-26-08 11:32:43
2025-26-08 11:35:13
2025-26-08 14:49:15
2025-27-08 15:31:58
2025-27-08 15:34:34
2025-27-08 15:35:52
2025-27-08 15:36:11
2025-27-08 15:38:45
2025-27-08 15:39:43
2025-27-08 15:40:14
2025-27-08 15:40:25
2025-27-08 15:46:20
2025-27-08 15:47:32
2025-27-08 15:48:52
2025-27-08 15:49:11
2025-27-08 15:51:03
2025-27-08 15:56:44
2025-27-08 15:57:22
2025-27-08 15:57:58
2025-27-08 15:58:16
2025-27-08 15:59:13
2025-27-08 16:00:58
2025-27-08 16:02:06
2025-27-08 16:03:58
2025-27-08 16:04:12
2025-28-08 12:17:39
2025-01-09 11:00:35
2025-02-09 09:51:23
2025-03-09 09:41:13
2025-03-09 09:49:40
2025-03-09 09:49:49
2025-03-09 09:50:25
2025-03-09 09:52:11
2025-03-09 09:52:46
2025-03-09 09:54:30
2025-03-09 17:56:36
2025-03-09 17:56:58
2025-04-09 12:06:47
2025-04-09 18:07:47
2025-18-09 11:35:43
2025-19-09 09:59:20
2025-22-09 09:36:26
2025-30-09 09:27:51
2025-01-10 11:58:41
2025-03-10 11:54:01
2025-03-10 11:55:36
2025-03-10 11:57:36
2025-03-10 12:04:37
2025-03-10 16:38:01
2025-03-10 16:40:51
2025-03-10 16:41:39
2025-03-10 16:43:38
2025-03-10 18:39:15
2025-06-10 10:33:31
2025-06-10 10:46:52
2025-06-10 10:47:34
2025-06-10 11:34:33
2025-06-10 11:58:29
2025-06-10 11:59:26
2025-06-10 12:04:30
2025-06-10 12:17:49
2025-06-10 12:18:41
2025-06-10 12:27:28
Fallback local post/read for invoice 183358
Invoice 183358 state: draft; name=
2025-06-10 12:43:32
ORD 862 – causali trovate: 0
ORD 862 – invoice_lines: 0 (partner=3909, company=3, journal=21)
ORD 862 – fattura creata, id=183372
INV 183372 – righe create: 0, state=draft
INV 183372 – genera_numero_fattura() -> 0
INV 183372 – nessun numero, provo fallback post_and_get_number_locally()
Invoice 183372 state: draft; name=
INV 183372 – fallback ha restituito n_fattura=0
2025-06-10 12:51:37
ORD 862 – SQL: SELECT categorie_prodotti_dettaglio.descrizione as descr, ordini_descrizione.quantita as qta, ordini_descrizione.imponibile as prezzo,
categorie_prodotti_dettaglio.prodotto_odoo as prodotto_odoo
FROM ordini_descrizione
INNER JOIN categorie_prodotti_dettaglio
ON categorie_prodotti_dettaglio.id=ordini_descrizione.codice_prodotto
WHERE ordini_descrizione.id_ordine=862
ORD 862 – causali trovate: 0
ORD 862 – invoice_lines: 0 (partner=3909, company=3, journal=21)
ORD 862 – fattura creata, id=183373
INV 183373 – righe create: 0, state=draft
INV 183373 – genera_numero_fattura() -> 0
INV 183373 – nessun numero, provo fallback post_and_get_number_locally()
Invoice 183373 state: draft; name=
INV 183373 – fallback ha restituito n_fattura=0
2025-06-10 13:03:14
ORD 862 – SQL: SELECT categorie_prodotti_dettaglio.descrizione as descr, ordini_descrizione.quantita as qta, ordini_descrizione.imponibile as prezzo,
categorie_prodotti_dettaglio.prodotto_odoo as prodotto_odoo
FROM ordini_descrizione
INNER JOIN categorie_prodotti_dettaglio
ON categorie_prodotti_dettaglio.id=ordini_descrizione.codice_prodotto
WHERE ordini_descrizione.id_ordine=862
ORD 862 – causali trovate: 0
ORD 862 – invoice_lines: 0 (partner=3909, company=3, journal=21)
ORD 862 – fattura creata, id=183374
INV 183374 – righe create: 0, state=draft
INV 183374 – genera_numero_fattura() -> 0
INV 183374 – nessun numero, provo fallback post_and_get_number_locally()
Invoice 183374 state: draft; name=
INV 183374 – fallback ha restituito n_fattura=0
2025-06-10 13:08:06
ORD 862 – righe ordini_descrizione: 1 → [{"id":"1866","0":"1866","codice_prodotto":"51","1":"51","qta":"2","2":"2","prezzo":"80.00","3":"80.00"}]
ORD 862 – SQL: SELECT
ordini_descrizione.descrizione as descr,
ordini_descrizione.quantita as qta,
ordini_descrizione.imponibile as prezzo,
COALESCE(categorie_prodotti_dettaglio.prodotto_odoo, 0) as prodotto_odoo
FROM ordini_descrizione
LEFT JOIN categorie_prodotti_dettaglio
ON categorie_prodotti_dettaglio.id=ordini_descrizione.codice_prodotto
WHERE ordini_descrizione.id_ordine=862
ORD 862 – causali trovate: 1
ORD 862 – NO MAP: codice_prodotto senza prodotto_odoo per descr='Privacy base'
ORD 862 – invoice_lines: 0 (partner=3909, company=3, journal=21)
ORD 862 – fattura creata, id=Array
INV Array – righe create: 0, state=?
INV Array – genera_numero_fattura() -> 0
INV Array – nessun numero, provo fallback post_and_get_number_locally()
INV Array – fallback ha restituito n_fattura=0
2025-06-10 13:14:00
ORD 862 – SQL: SELECT categorie_prodotti_dettaglio.descrizione as descr, ordini_descrizione.quantita as qta, ordini_descrizione.imponibile as prezzo,
categorie_prodotti_dettaglio.prodotto_odoo as prodotto_odoo
FROM ordini_descrizione
INNER JOIN categorie_prodotti_dettaglio
ON categorie_prodotti_dettaglio.id=ordini_descrizione.codice_prodotto
WHERE ordini_descrizione.id_ordine=862
ORD 862 – causali trovate: 0
ORD 862 – invoice_lines: 0 (partner=3909, company=3, journal=21)
ORD 862 – fattura creata, id=183375
INV 183375 – righe create: 0, state=draft
INV 183375 – genera_numero_fattura() -> 0
INV 183375 – nessun numero, provo fallback post_and_get_number_locally()
Invoice 183375 state: draft; name=
INV 183375 – fallback ha restituito n_fattura=0
2025-06-10 13:26:49
2025-06-10 14:23:16
2025-06-10 14:31:56
2025-06-10 14:56:39
2025-06-10 14:59:11
2025-06-10 15:05:31
2025-06-10 15:13:56
MOVE ID: 183382
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 183382)
STATE POST: draft NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 337805
[date] => 2025-10-06 13:13:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-06-10 15:18:48
MOVE ID: 183383
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 183383)
STATE POST: draft NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 337806
[date] => 2025-10-06 13:18:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-06-10 15:25:09
MOVE ID: 183384
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 183384)
STATE POST: draft NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 337807
[date] => 2025-10-06 13:25:09
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-06-10 15:29:02
MOVE ID: 183385
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 183385)
STATE POST: draft NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 337808
[date] => 2025-10-06 13:29:02
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-06-10 15:34:50
2025-06-10 17:27:08
MOVE ID: 183387
STATE PRE-POST: posted NAME: 2025-452
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 183387)
STATE POST: posted NAME: 2025-452
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 337857
[date] => 2025-10-06 15:27:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 337856
[date] => 2025-10-06 15:27:09
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-06-10 17:28:58
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2025-06-10 17:32:53
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2025-06-10 17:37:30
MOVE ID: 183390
STATE PRE-POST: posted NAME: 2025-453
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 183390)
STATE POST: posted NAME: 2025-453
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 337859
[date] => 2025-10-06 15:37:31
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 337858
[date] => 2025-10-06 15:37:31
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-06-10 17:58:51
MOVE ID: 183391
STATE PRE-POST: posted NAME: 2025-454
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 183391)
STATE POST: posted NAME: 2025-454
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 337867
[date] => 2025-10-06 15:58:52
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 337866
[date] => 2025-10-06 15:58:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-07-10 10:41:12
MOVE ID: 187425
STATE PRE-POST: posted NAME: 2025-454
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 187425)
STATE POST: posted NAME: 2025-454
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 362395
[date] => 2025-10-07 08:41:13
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 362394
[date] => 2025-10-07 08:41:12
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-07-10 15:15:46
MOVE ID: 189281
STATE PRE-POST: posted NAME: 2025-452
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 189281)
STATE POST: posted NAME: 2025-452
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 373079
[date] => 2025-10-07 13:15:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 373078
[date] => 2025-10-07 13:15:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-07-10 15:35:15
MOVE ID: 189282
STATE PRE-POST: posted NAME: 2025-452
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 189282)
STATE POST: posted NAME: 2025-452
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 373090
[date] => 2025-10-07 13:35:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 373089
[date] => 2025-10-07 13:35:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-07-10 15:56:59
MOVE ID: 189283
STATE PRE-POST: posted NAME: 2025-453
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 189283)
STATE POST: posted NAME: 2025-453
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 373093
[date] => 2025-10-07 13:57:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 373092
[date] => 2025-10-07 13:57:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-08-10 10:09:54
2025-08-10 11:10:30
2025-08-10 14:43:11
MOVE ID: 195506
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 195506)
STATE POST: draft NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 391119
[date] => 2025-10-08 12:43:13
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
MOVE ID: 195507
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 195507)
STATE POST: draft NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 391120
[date] => 2025-10-08 12:43:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-08-10 14:46:58
MOVE ID: 195508
STATE PRE-POST: posted NAME: 2025-457
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 195508)
STATE POST: posted NAME: 2025-457
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 391122
[date] => 2025-10-08 12:47:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 391121
[date] => 2025-10-08 12:46:59
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-08-10 14:50:30
MOVE ID: 195509
STATE PRE-POST: posted NAME: 2025-458
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 195509)
STATE POST: posted NAME: 2025-458
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 391124
[date] => 2025-10-08 12:50:33
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 391123
[date] => 2025-10-08 12:50:31
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-08-10 14:52:42
MOVE ID: 195510
STATE PRE-POST: posted NAME: 2025-459
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 195510)
STATE POST: posted NAME: 2025-459
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 391126
[date] => 2025-10-08 12:52:44
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 391125
[date] => 2025-10-08 12:52:43
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-08-10 14:55:34
2025-08-10 14:56:22
2025-08-10 14:56:59
MOVE ID: 195511
STATE PRE-POST: posted NAME: 2025-457
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 195511)
STATE POST: posted NAME: 2025-457
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 391154
[date] => 2025-10-08 12:57:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 391153
[date] => 2025-10-08 12:56:59
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-08-10 14:59:16
MOVE ID: 195512
STATE PRE-POST: posted NAME: 2025-458
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 195512)
STATE POST: posted NAME: 2025-458
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 391216
[date] => 2025-10-08 12:59:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 391215
[date] => 2025-10-08 12:59:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-08-10 15:54:33
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2025-08-10 16:18:48
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2025-08-10 16:19:35
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2025-08-10 16:25:17
MOVE ID: 195518
STATE PRE-POST: posted NAME: 2025-459
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 195518)
STATE POST: posted NAME: 2025-459
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 391282
[date] => 2025-10-08 14:25:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 391281
[date] => 2025-10-08 14:25:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-08-10 16:25:45
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2025-08-10 17:03:31
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2025-08-10 17:03:51
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2025-08-10 17:39:44
MOVE ID: 195522
STATE PRE-POST: posted NAME: 1552
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 195522)
STATE POST: posted NAME: 1552
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 391323
[date] => 2025-10-08 15:39:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 391322
[date] => 2025-10-08 15:39:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-08-10 18:25:51
MOVE ID: 195523
STATE PRE-POST: posted NAME: 1553
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 195523)
STATE POST: posted NAME: 1553
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 391333
[date] => 2025-10-08 16:25:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 391332
[date] => 2025-10-08 16:25:52
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-08-10 18:26:05
MOVE ID: 195524
STATE PRE-POST: posted NAME: 1554
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 195524)
STATE POST: posted NAME: 1554
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 391335
[date] => 2025-10-08 16:26:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 391334
[date] => 2025-10-08 16:26:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-08-10 18:26:37
MOVE ID: 195525
STATE PRE-POST: posted NAME: 1555
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 195525)
STATE POST: posted NAME: 1555
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 391337
[date] => 2025-10-08 16:26:39
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 391336
[date] => 2025-10-08 16:26:38
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-08-10 18:27:10
MOVE ID: 195526
STATE PRE-POST: posted NAME: 1556
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 195526)
STATE POST: posted NAME: 1556
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 391339
[date] => 2025-10-08 16:27:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 391338
[date] => 2025-10-08 16:27:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-08-10 18:47:14
MOVE ID: 195527
STATE PRE-POST: posted NAME: 2025-457
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 195527)
STATE POST: posted NAME: 2025-457
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 391366
[date] => 2025-10-08 16:47:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 391365
[date] => 2025-10-08 16:47:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-08-10 18:47:51
MOVE ID: 195528
STATE PRE-POST: posted NAME: 1552
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 195528)
STATE POST: posted NAME: 1552
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 391368
[date] => 2025-10-08 16:47:52
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 391367
[date] => 2025-10-08 16:47:52
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-09-10 09:12:13
MOVE ID: 195532
STATE PRE-POST: posted NAME: 1552
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 195532)
STATE POST: posted NAME: 1552
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 391474
[date] => 2025-10-09 07:12:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 391473
[date] => 2025-10-09 07:12:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-09-10 09:29:34
MOVE ID: 195534
STATE PRE-POST: posted NAME: 1552
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 195534)
STATE POST: posted NAME: 1552
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 391531
[date] => 2025-10-09 07:29:37
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 391530
[date] => 2025-10-09 07:29:35
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-09-10 12:23:53
MOVE ID: 195550
STATE PRE-POST: posted NAME: 1558
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 195550)
STATE POST: posted NAME: 1558
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 392189
[date] => 2025-10-09 10:23:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 392188
[date] => 2025-10-09 10:23:56
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-09-10 12:30:38
MOVE ID: 195552
STATE PRE-POST: posted NAME: 1558
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 195552)
STATE POST: posted NAME: 1558
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 392204
[date] => 2025-10-09 10:30:43
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 392203
[date] => 2025-10-09 10:30:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-09-10 14:00:08
MOVE ID: 195553
STATE PRE-POST: posted NAME: 1558
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 195553)
STATE POST: posted NAME: 1558
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 392225
[date] => 2025-10-09 12:00:13
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 392224
[date] => 2025-10-09 12:00:12
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-09-10 14:58:49
MOVE ID: 195556
STATE PRE-POST: posted NAME: 1559
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 195556)
STATE POST: posted NAME: 1559
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 392254
[date] => 2025-10-09 12:58:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 392253
[date] => 2025-10-09 12:58:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-09-10 16:22:23
MOVE ID: 195558
STATE PRE-POST: posted NAME: 2025-459
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 195558)
STATE POST: posted NAME: 2025-459
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 392265
[date] => 2025-10-09 14:22:26
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 392264
[date] => 2025-10-09 14:22:26
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-09-10 16:42:42
2025-09-10 16:42:44
MOVE ID: 195559
STATE PRE-POST: posted NAME: 2025-460
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 195559)
MOVE ID: 195560
STATE PRE-POST: posted NAME: 2025-461
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
STATE POST: posted NAME: 2025-460
action_post OK (move 195560)
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 392270
[date] => 2025-10-09 14:42:49
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 392268
[date] => 2025-10-09 14:42:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
STATE POST: posted NAME: 2025-461
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 392271
[date] => 2025-10-09 14:42:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 392269
[date] => 2025-10-09 14:42:49
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-09-10 16:43:36
MOVE ID: 195561
STATE PRE-POST: posted NAME: 2025-462
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 195561)
STATE POST: posted NAME: 2025-462
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 392273
[date] => 2025-10-09 14:43:39
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 392272
[date] => 2025-10-09 14:43:38
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-09-10 16:50:15
MOVE ID: 195562
STATE PRE-POST: posted NAME: 2025-463
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 195562)
STATE POST: posted NAME: 2025-463
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 392275
[date] => 2025-10-09 14:50:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 392274
[date] => 2025-10-09 14:50:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-21-10 11:20:26
2025-24-10 18:29:19
MOVE ID: 212701
STATE PRE-POST: posted NAME: 2025-487
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212701)
STATE POST: posted NAME: 2025-487
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 586826
[date] => 2025-10-24 16:29:20
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 586825
[date] => 2025-10-24 16:29:20
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-24-10 22:37:52
2025-24-10 22:38:08
2025-24-10 22:45:16
2025-24-10 22:47:11
MOVE ID: 212706
STATE PRE-POST: posted NAME: 2025-488
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212706)
STATE POST: posted NAME: 2025-488
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 588494
[date] => 2025-10-24 20:47:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 588493
[date] => 2025-10-24 20:47:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-24-10 22:50:05
MOVE ID: 212707
STATE PRE-POST: posted NAME: 2025-489
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212707)
STATE POST: posted NAME: 2025-489
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 588496
[date] => 2025-10-24 20:50:08
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 588495
[date] => 2025-10-24 20:50:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-24-10 22:52:46
MOVE ID: 212708
STATE PRE-POST: posted NAME: 2025-490
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212708)
STATE POST: posted NAME: 2025-490
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 588498
[date] => 2025-10-24 20:52:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 588497
[date] => 2025-10-24 20:52:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-24-10 23:02:20
MOVE ID: 212709
STATE PRE-POST: posted NAME: 2025-491
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212709)
STATE POST: posted NAME: 2025-491
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 588500
[date] => 2025-10-24 21:02:23
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 588499
[date] => 2025-10-24 21:02:22
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-27-10 09:21:59
MOVE ID: 212716
STATE PRE-POST: posted NAME: 2025-487
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212716)
STATE POST: posted NAME: 2025-487
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 589695
[date] => 2025-10-27 08:22:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 589694
[date] => 2025-10-27 08:22:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-27-10 09:23:22
MOVE ID: 212717
STATE PRE-POST: posted NAME: 2025-488
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212717)
STATE POST: posted NAME: 2025-488
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 589711
[date] => 2025-10-27 08:23:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 589710
[date] => 2025-10-27 08:23:23
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-27-10 09:32:22
MOVE ID: 212718
STATE PRE-POST: posted NAME: 2025-489
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212718)
STATE POST: posted NAME: 2025-489
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 589743
[date] => 2025-10-27 08:32:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 589742
[date] => 2025-10-27 08:32:23
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-27-10 18:48:41
MOVE ID: 212880
STATE PRE-POST: posted NAME: 2025-497
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212880)
STATE POST: posted NAME: 2025-497
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 592262
[date] => 2025-10-27 17:48:43
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 592261
[date] => 2025-10-27 17:48:42
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-27-10 18:54:39
MOVE ID: 212881
STATE PRE-POST: posted NAME: 2025-498
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212881)
STATE POST: posted NAME: 2025-498
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 592264
[date] => 2025-10-27 17:54:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 592263
[date] => 2025-10-27 17:54:40
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-27-10 18:56:33
MOVE ID: 212882
STATE PRE-POST: posted NAME: 2025-499
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212882)
STATE POST: posted NAME: 2025-499
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 592266
[date] => 2025-10-27 17:56:35
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 592265
[date] => 2025-10-27 17:56:34
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-28-10 09:38:52
MOVE ID: 212920
STATE PRE-POST: posted NAME: 1584
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 212920)
STATE POST: posted NAME: 1584
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 592778
[date] => 2025-10-28 08:38:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 592777
[date] => 2025-10-28 08:38:55
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-28-10 09:39:43
MOVE ID: 212921
STATE PRE-POST: posted NAME: 1585
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 212921)
STATE POST: posted NAME: 1585
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 592783
[date] => 2025-10-28 08:39:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 592782
[date] => 2025-10-28 08:39:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-28-10 09:41:41
MOVE ID: 212922
STATE PRE-POST: posted NAME: 2025-497
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212922)
STATE POST: posted NAME: 2025-497
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 592787
[date] => 2025-10-28 08:41:45
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 592786
[date] => 2025-10-28 08:41:45
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-28-10 14:59:47
MOVE ID: 212929
STATE PRE-POST: posted NAME: 2025-497
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212929)
STATE POST: posted NAME: 2025-497
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 593965
[date] => 2025-10-28 13:59:52
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 593964
[date] => 2025-10-28 13:59:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-28-10 15:01:00
2025-28-10 15:01:37
2025-28-10 15:05:41
2025-28-10 15:05:52
2025-28-10 15:06:39
2025-28-10 15:09:15
MOVE ID: 212930
STATE PRE-POST: posted NAME: 1584
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 212930)
STATE POST: posted NAME: 1584
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 593971
[date] => 2025-10-28 14:09:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 593970
[date] => 2025-10-28 14:09:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-28-10 16:58:18
MOVE ID: 212931
STATE PRE-POST: posted NAME: 2025-497
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212931)
STATE POST: posted NAME: 2025-497
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 593974
[date] => 2025-10-28 15:58:23
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 593973
[date] => 2025-10-28 15:58:21
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-28-10 17:00:53
MOVE ID: 212932
STATE PRE-POST: posted NAME: 1585
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 212932)
STATE POST: posted NAME: 1585
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 593976
[date] => 2025-10-28 16:00:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 593975
[date] => 2025-10-28 16:00:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-28-10 17:05:08
MOVE ID: 212933
STATE PRE-POST: posted NAME: 1586
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 212933)
STATE POST: posted NAME: 1586
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 593978
[date] => 2025-10-28 16:05:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 593977
[date] => 2025-10-28 16:05:09
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-28-10 17:06:28
MOVE ID: 212934
STATE PRE-POST: posted NAME: 2025-498
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212934)
STATE POST: posted NAME: 2025-498
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 593980
[date] => 2025-10-28 16:06:36
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 593979
[date] => 2025-10-28 16:06:36
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-28-10 17:44:31
MOVE ID: 212935
STATE PRE-POST: posted NAME: 1587
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 212935)
STATE POST: posted NAME: 1587
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 593982
[date] => 2025-10-28 16:44:34
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 593981
[date] => 2025-10-28 16:44:34
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-29-10 09:17:36
MOVE ID: 212937
STATE PRE-POST: posted NAME: 2025-497
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212937)
STATE POST: posted NAME: 2025-497
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 594022
[date] => 2025-10-29 08:17:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 594021
[date] => 2025-10-29 08:17:40
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-29-10 09:27:21
MOVE ID: 212948
STATE PRE-POST: posted NAME: 2025-498
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212948)
STATE POST: posted NAME: 2025-498
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 594043
[date] => 2025-10-29 08:27:25
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 594042
[date] => 2025-10-29 08:27:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-29-10 09:32:07
MOVE ID: 212949
STATE PRE-POST: posted NAME: 2025-499
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212949)
STATE POST: posted NAME: 2025-499
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 594045
[date] => 2025-10-29 08:32:08
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 594044
[date] => 2025-10-29 08:32:08
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-29-10 09:32:40
MOVE ID: 212950
STATE PRE-POST: posted NAME: 2025-500
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212950)
STATE POST: posted NAME: 2025-500
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 594047
[date] => 2025-10-29 08:32:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 594046
[date] => 2025-10-29 08:32:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-29-10 10:23:51
2025-29-10 10:25:30
2025-29-10 10:30:58
MOVE ID: 212951
STATE PRE-POST: posted NAME: 1584
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 212951)
STATE POST: posted NAME: 1584
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 594138
[date] => 2025-10-29 09:31:02
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 594137
[date] => 2025-10-29 09:31:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-29-10 11:16:13
MOVE ID: 212952
STATE PRE-POST: posted NAME: 2025-497
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212952)
STATE POST: posted NAME: 2025-497
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 594545
[date] => 2025-10-29 10:16:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 594544
[date] => 2025-10-29 10:16:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-29-10 11:20:42
MOVE ID: 212953
STATE PRE-POST: posted NAME: 2025-497
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212953)
STATE POST: posted NAME: 2025-497
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 594657
[date] => 2025-10-29 10:20:44
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 5
[1] => Paid
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 594656
[date] => 2025-10-29 10:20:43
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-29-10 11:30:17
MOVE ID: 212954
STATE PRE-POST: posted NAME: 2025-497
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212954)
STATE POST: posted NAME: 2025-497
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 594815
[date] => 2025-10-29 10:30:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 5
[1] => Paid
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 594814
[date] => 2025-10-29 10:30:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-29-10 14:53:59
MOVE ID: 212957
STATE PRE-POST: posted NAME: FATT/2025/00001
MOVE COMPANY_ID: 10 JOURNAL_ID: 73
JOURNAL: FATT - Sales (company 10)
action_post OK (move 212957)
STATE POST: posted NAME: FATT/2025/00001
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 595960
[date] => 2025-10-29 13:54:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 5
[1] => Paid
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 595959
[date] => 2025-10-29 13:54:05
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-29-10 14:56:28
MOVE ID: 212958
STATE PRE-POST: posted NAME: 2
MOVE COMPANY_ID: 10 JOURNAL_ID: 73
JOURNAL: FATT - Sales (company 10)
action_post OK (move 212958)
STATE POST: posted NAME: 2
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 595963
[date] => 2025-10-29 13:56:30
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 5
[1] => Paid
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 595962
[date] => 2025-10-29 13:56:29
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-29-10 15:00:25
MOVE ID: 212959
STATE PRE-POST: posted NAME: 1584
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 212959)
STATE POST: posted NAME: 1584
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 595965
[date] => 2025-10-29 14:00:27
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 595964
[date] => 2025-10-29 14:00:26
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-30-10 09:24:04
2025-30-10 09:43:46
MOVE ID: 212962
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 212962)
STATE POST: posted NAME: 1584
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 596153
[date] => 2025-10-30 08:44:25
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 596152
[date] => 2025-10-30 08:44:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-30-10 09:45:15
MOVE ID: 212963
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 10 JOURNAL_ID: 73
JOURNAL: FATT - Sales (company 10)
action_post OK (move 212963)
STATE POST: posted NAME: FATT/2025/00001
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 596161
[date] => 2025-10-30 08:45:19
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 5
[1] => Paid
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 596154
[date] => 2025-10-30 08:45:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-30-10 09:45:38
MOVE ID: 212964
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212964)
STATE POST: posted NAME: 2025-497
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 596164
[date] => 2025-10-30 08:45:39
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 596163
[date] => 2025-10-30 08:45:39
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-30-10 10:17:14
MOVE ID: 212973
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 10 JOURNAL_ID: 73
JOURNAL: FATT - Sales (company 10)
action_post OK (move 212973)
STATE POST: posted NAME: 2
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 596389
[date] => 2025-10-30 09:17:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 5
[1] => Paid
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 596388
[date] => 2025-10-30 09:17:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-30-10 14:27:10
MOVE ID: 212998
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212998)
STATE POST: posted NAME: 2025-497
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 597210
[date] => 2025-10-30 13:27:19
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 597209
[date] => 2025-10-30 13:27:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-30-10 15:13:23
MOVE ID: 212999
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 212999)
STATE POST: posted NAME: 2025-498
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 597212
[date] => 2025-10-30 14:13:30
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 597211
[date] => 2025-10-30 14:13:29
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-30-10 15:24:02
MOVE ID: 213000
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 213000)
STATE POST: posted NAME: 2025-499
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 597214
[date] => 2025-10-30 14:24:08
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 597213
[date] => 2025-10-30 14:24:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-30-10 16:27:07
MOVE ID: 213001
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 213001)
STATE POST: posted NAME: 2025-497
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 597242
[date] => 2025-10-30 15:27:12
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 597241
[date] => 2025-10-30 15:27:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2025-31-10 10:31:13
2025-04-11 10:07:08
2025-04-11 16:19:26
2025-05-11 10:56:26
2025-07-11 11:18:02
2025-12-11 12:46:31
2025-12-11 16:15:37
2025-18-11 10:19:30
2025-20-11 12:09:25
2025-25-11 11:37:36
2025-02-12 14:35:01
2025-02-12 17:10:35
2025-10-12 12:49:28
2025-11-12 10:20:27
2025-16-12 11:47:45
2025-16-12 12:18:08
2025-22-12 13:04:07
2025-22-12 13:05:05
2025-22-12 13:06:10
2025-22-12 13:11:26
2025-22-12 13:17:45
2025-28-12 19:04:43
2026-02-01 11:10:19
2026-07-01 23:07:58
2026-09-01 10:33:03
2026-13-01 16:05:18
2026-13-01 16:25:14
2026-14-01 09:01:10
2026-21-01 10:53:58
2026-22-01 09:40:49
MOVE ID: 236623
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236623)
STATE POST: posted NAME: 2026-043
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1111473
[date] => 2026-01-22 08:41:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1111472
[date] => 2026-01-22 08:40:59
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-22-01 09:43:03
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-22-01 10:00:28
MOVE ID: 236624
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236624)
STATE POST: posted NAME: 2026-044
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1111533
[date] => 2026-01-22 09:00:30
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1111532
[date] => 2026-01-22 09:00:29
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-22-01 10:13:33
MOVE ID: 236625
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236625)
STATE POST: posted NAME: 2026-044
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1111603
[date] => 2026-01-22 09:13:38
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1111602
[date] => 2026-01-22 09:13:38
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-22-01 16:47:54
MOVE ID: 236640
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 10 JOURNAL_ID: 73
JOURNAL: FATT - Sales (company 10)
action_post OK (move 236640)
STATE POST: posted NAME: FATT/2026/00001
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1112522
[date] => 2026-01-22 15:47:56
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1112521
[date] => 2026-01-22 15:47:55
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-22-01 16:55:59
MOVE ID: 236641
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 10 JOURNAL_ID: 73
JOURNAL: FATT - Sales (company 10)
action_post OK (move 236641)
STATE POST: posted NAME: FATT/2026/00001
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1112528
[date] => 2026-01-22 15:56:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1112527
[date] => 2026-01-22 15:56:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-23-01 10:14:28
MOVE ID: 236727
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236727)
STATE POST: posted NAME: 2026-044
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1113277
[date] => 2026-01-23 09:14:33
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1113276
[date] => 2026-01-23 09:14:32
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
MOVE ID: 236728
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236728)
STATE POST: posted NAME: 2026-045
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1113280
[date] => 2026-01-23 09:14:38
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1113279
[date] => 2026-01-23 09:14:38
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
MOVE ID: 236729
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236729)
STATE POST: posted NAME: 2026-046
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1113282
[date] => 2026-01-23 09:14:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1113281
[date] => 2026-01-23 09:14:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
MOVE ID: 236730
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236730)
STATE POST: posted NAME: 2026-047
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1113284
[date] => 2026-01-23 09:14:45
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1113283
[date] => 2026-01-23 09:14:44
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
MOVE ID: 236731
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236731)
STATE POST: posted NAME: 2026-048
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1113286
[date] => 2026-01-23 09:14:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1113285
[date] => 2026-01-23 09:14:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
MOVE ID: 236732
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236732)
STATE POST: posted NAME: 2026-049
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1113289
[date] => 2026-01-23 09:14:52
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1113288
[date] => 2026-01-23 09:14:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-26-01 11:00:28
MOVE ID: 236815
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236815)
STATE POST: posted NAME: 2026-050
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1121431
[date] => 2026-01-26 10:00:30
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1121430
[date] => 2026-01-26 10:00:29
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-26-01 12:42:07
MOVE ID: 236821
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236821)
STATE POST: posted NAME: 2026-051
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1122515
[date] => 2026-01-26 11:42:09
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1122514
[date] => 2026-01-26 11:42:09
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
MOVE ID: 236822
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236822)
STATE POST: posted NAME: 2026-052
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1122517
[date] => 2026-01-26 11:42:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1122516
[date] => 2026-01-26 11:42:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-26-01 13:09:08
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 236823
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236823)
STATE POST: posted NAME: 2026-051
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1122762
[date] => 2026-01-26 12:09:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1122761
[date] => 2026-01-26 12:09:13
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1222
MOVE ID: 236824
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 4 JOURNAL_ID: 29
JOURNAL: FATT - Customer Invoices (company 4)
action_post OK (move 236824)
STATE POST: posted NAME: 2026/420
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1122764
[date] => 2026-01-26 12:09:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1122763
[date] => 2026-01-26 12:09:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-26-01 13:12:54
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 236825
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236825)
STATE POST: posted NAME: 2026-051
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1122813
[date] => 2026-01-26 12:12:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1122811
[date] => 2026-01-26 12:12:56
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-26-01 13:18:51
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 236826
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236826)
STATE POST: posted NAME: 2026-051
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1122850
[date] => 2026-01-26 12:18:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1122849
[date] => 2026-01-26 12:18:53
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 236827
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236827)
STATE POST: posted NAME: 2026-052
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1122853
[date] => 2026-01-26 12:18:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1122852
[date] => 2026-01-26 12:18:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 236828
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236828)
STATE POST: posted NAME: 2026-053
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1122855
[date] => 2026-01-26 12:19:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1122854
[date] => 2026-01-26 12:19:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-27-01 16:45:17
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 236975
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236975)
STATE POST: posted NAME: 2026-055
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1125895
[date] => 2026-01-27 15:45:19
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1125894
[date] => 2026-01-27 15:45:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 236976
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 236976)
STATE POST: posted NAME: 2026-056
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1125897
[date] => 2026-01-27 15:45:23
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1125896
[date] => 2026-01-27 15:45:22
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-30-01 09:48:57
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 237153
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 237153)
STATE POST: posted NAME: 2026-057
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1139341
[date] => 2026-01-30 08:49:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1139340
[date] => 2026-01-30 08:49:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 237154
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 237154)
STATE POST: posted NAME: 2026-058
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1139343
[date] => 2026-01-30 08:49:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1139342
[date] => 2026-01-30 08:49:05
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 237155
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 237155)
STATE POST: posted NAME: 2026-059
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1139345
[date] => 2026-01-30 08:49:09
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1139344
[date] => 2026-01-30 08:49:08
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 237156
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 237156)
STATE POST: posted NAME: 2026-060
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1139347
[date] => 2026-01-30 08:49:12
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1139346
[date] => 2026-01-30 08:49:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-03-02 09:35:09
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 237268
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 237268)
STATE POST: posted NAME: 2026-063
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1144102
[date] => 2026-02-03 08:35:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1144101
[date] => 2026-02-03 08:35:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 237269
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 237269)
STATE POST: posted NAME: 2026-064
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1144104
[date] => 2026-02-03 08:35:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1144103
[date] => 2026-02-03 08:35:13
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 237270
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 237270)
STATE POST: posted NAME: 2026-065
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1144106
[date] => 2026-02-03 08:35:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1144105
[date] => 2026-02-03 08:35:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 237271
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 237271)
STATE POST: posted NAME: 2026-066
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1144108
[date] => 2026-02-03 08:35:22
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1144107
[date] => 2026-02-03 08:35:21
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-05-02 12:12:39
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 237494
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 237494)
STATE POST: posted NAME: 2026-069
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1152655
[date] => 2026-02-05 11:12:42
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1152654
[date] => 2026-02-05 11:12:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-02 11:54:40
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238306
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238306)
STATE POST: posted NAME: 2026-070
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1157995
[date] => 2026-02-06 10:54:45
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1157994
[date] => 2026-02-06 10:54:44
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238307
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238307)
STATE POST: posted NAME: 2026-071
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1157997
[date] => 2026-02-06 10:54:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1157996
[date] => 2026-02-06 10:54:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238308
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238308)
STATE POST: posted NAME: 2026-072
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1157999
[date] => 2026-02-06 10:54:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1157998
[date] => 2026-02-06 10:54:53
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238309
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238309)
STATE POST: posted NAME: 2026-073
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158001
[date] => 2026-02-06 10:54:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158000
[date] => 2026-02-06 10:54:56
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238310
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238310)
STATE POST: posted NAME: 2026-074
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158006
[date] => 2026-02-06 10:55:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158005
[date] => 2026-02-06 10:54:59
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238311
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238311)
STATE POST: posted NAME: 2026-075
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158008
[date] => 2026-02-06 10:55:05
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158007
[date] => 2026-02-06 10:55:04
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238312
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238312)
STATE POST: posted NAME: 2026-076
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158011
[date] => 2026-02-06 10:55:08
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158009
[date] => 2026-02-06 10:55:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238313
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238313)
STATE POST: posted NAME: 2026-077
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158013
[date] => 2026-02-06 10:55:12
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158012
[date] => 2026-02-06 10:55:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238314
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238314)
STATE POST: posted NAME: 2026-078
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158015
[date] => 2026-02-06 10:55:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158014
[date] => 2026-02-06 10:55:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238315
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238315)
STATE POST: posted NAME: 2026-079
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158017
[date] => 2026-02-06 10:55:20
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158016
[date] => 2026-02-06 10:55:19
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238316
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238316)
STATE POST: posted NAME: 2026-080
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158020
[date] => 2026-02-06 10:55:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158019
[date] => 2026-02-06 10:55:23
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238317
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238317)
STATE POST: posted NAME: 2026-081
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158022
[date] => 2026-02-06 10:55:29
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158021
[date] => 2026-02-06 10:55:28
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238318
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238318)
STATE POST: posted NAME: 2026-082
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158024
[date] => 2026-02-06 10:55:32
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158023
[date] => 2026-02-06 10:55:31
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238319
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238319)
STATE POST: posted NAME: 2026-083
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158026
[date] => 2026-02-06 10:55:37
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158025
[date] => 2026-02-06 10:55:36
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238320
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238320)
STATE POST: posted NAME: 2026-084
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158028
[date] => 2026-02-06 10:55:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158027
[date] => 2026-02-06 10:55:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238321
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238321)
STATE POST: posted NAME: 2026-085
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158030
[date] => 2026-02-06 10:55:45
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158029
[date] => 2026-02-06 10:55:44
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238322
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238322)
STATE POST: posted NAME: 2026-086
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158032
[date] => 2026-02-06 10:55:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158031
[date] => 2026-02-06 10:55:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238323
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238323)
STATE POST: posted NAME: 2026-087
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158034
[date] => 2026-02-06 10:55:52
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158033
[date] => 2026-02-06 10:55:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238324
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238324)
STATE POST: posted NAME: 2026-088
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158036
[date] => 2026-02-06 10:55:55
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158035
[date] => 2026-02-06 10:55:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238325
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238325)
STATE POST: posted NAME: 2026-089
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158038
[date] => 2026-02-06 10:55:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158037
[date] => 2026-02-06 10:55:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238326
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238326)
STATE POST: posted NAME: 2026-090
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158043
[date] => 2026-02-06 10:56:03
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158042
[date] => 2026-02-06 10:56:02
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238327
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238327)
STATE POST: posted NAME: 2026-091
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158045
[date] => 2026-02-06 10:56:08
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158044
[date] => 2026-02-06 10:56:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238328
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238328)
STATE POST: posted NAME: 2026-092
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158047
[date] => 2026-02-06 10:56:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158046
[date] => 2026-02-06 10:56:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238329
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238329)
STATE POST: posted NAME: 2026-093
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158049
[date] => 2026-02-06 10:56:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158048
[date] => 2026-02-06 10:56:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238330
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238330)
STATE POST: posted NAME: 2026-094
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158051
[date] => 2026-02-06 10:56:19
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158050
[date] => 2026-02-06 10:56:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238331
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238331)
STATE POST: posted NAME: 2026-095
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158053
[date] => 2026-02-06 10:56:22
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158052
[date] => 2026-02-06 10:56:22
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238332
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238332)
STATE POST: posted NAME: 2026-096
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158055
[date] => 2026-02-06 10:56:26
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158054
[date] => 2026-02-06 10:56:25
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238333
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238333)
STATE POST: posted NAME: 2026-097
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158057
[date] => 2026-02-06 10:56:29
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158056
[date] => 2026-02-06 10:56:28
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238334
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238334)
STATE POST: posted NAME: 2026-098
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158062
[date] => 2026-02-06 10:56:36
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158061
[date] => 2026-02-06 10:56:34
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238335
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238335)
STATE POST: posted NAME: 2026-099
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158065
[date] => 2026-02-06 10:56:42
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158064
[date] => 2026-02-06 10:56:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238336
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238336)
STATE POST: posted NAME: 2026-100
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158067
[date] => 2026-02-06 10:56:44
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158066
[date] => 2026-02-06 10:56:43
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 238337
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238337)
STATE POST: posted NAME: 2026-101
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158075
[date] => 2026-02-06 10:56:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158074
[date] => 2026-02-06 10:56:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 238338
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238338)
STATE POST: posted NAME: 2026-102
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158077
[date] => 2026-02-06 10:56:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158076
[date] => 2026-02-06 10:56:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 238339
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238339)
STATE POST: posted NAME: 2026-103
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158079
[date] => 2026-02-06 10:56:55
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158078
[date] => 2026-02-06 10:56:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 238340
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238340)
STATE POST: posted NAME: 2026-104
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158082
[date] => 2026-02-06 10:56:59
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158080
[date] => 2026-02-06 10:56:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 238341
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238341)
STATE POST: posted NAME: 2026-105
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158085
[date] => 2026-02-06 10:57:02
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158084
[date] => 2026-02-06 10:57:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 238342
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238342)
STATE POST: posted NAME: 2026-106
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158087
[date] => 2026-02-06 10:57:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158086
[date] => 2026-02-06 10:57:05
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 238343
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238343)
STATE POST: posted NAME: 2026-107
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158089
[date] => 2026-02-06 10:57:09
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158088
[date] => 2026-02-06 10:57:09
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-02 12:13:05
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238344
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238344)
STATE POST: posted NAME: 2026-108
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158235
[date] => 2026-02-06 11:13:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158234
[date] => 2026-02-06 11:13:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-02 12:16:09
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238345
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238345)
STATE POST: posted NAME: 2026-109
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158266
[date] => 2026-02-06 11:16:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158265
[date] => 2026-02-06 11:16:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-02 12:18:13
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238346
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238346)
STATE POST: posted NAME: 2026-110
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1158293
[date] => 2026-02-06 11:18:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1158292
[date] => 2026-02-06 11:18:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-09-02 10:03:46
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238400
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238400)
STATE POST: posted NAME: 2026-112
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1159349
[date] => 2026-02-09 09:03:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1159348
[date] => 2026-02-09 09:03:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-09-02 12:11:35
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238516
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238516)
STATE POST: posted NAME: 2026-114
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1160538
[date] => 2026-02-09 11:11:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1160537
[date] => 2026-02-09 11:11:40
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-11-02 11:42:47
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238817
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238817)
STATE POST: posted NAME: 2026-117
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1165395
[date] => 2026-02-11 10:42:52
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1165394
[date] => 2026-02-11 10:42:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238818
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238818)
STATE POST: posted NAME: 2026-118
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1165397
[date] => 2026-02-11 10:42:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1165396
[date] => 2026-02-11 10:42:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 238819
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238819)
STATE POST: posted NAME: 2026-119
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1165399
[date] => 2026-02-11 10:43:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1165398
[date] => 2026-02-11 10:43:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 238820
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238820)
STATE POST: posted NAME: 2026-120
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1165401
[date] => 2026-02-11 10:43:05
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1165400
[date] => 2026-02-11 10:43:04
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 238821
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238821)
STATE POST: posted NAME: 2026-121
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1165403
[date] => 2026-02-11 10:43:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1165402
[date] => 2026-02-11 10:43:13
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-11-02 11:50:20
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 238822
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 238822)
STATE POST: posted NAME: 2026-122
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1165425
[date] => 2026-02-11 10:50:25
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1165424
[date] => 2026-02-11 10:50:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-13-02 12:49:09
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239142
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239142)
STATE POST: draft NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1177412
[date] => 2026-02-13 11:49:13
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239143
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239143)
STATE POST: posted NAME: 2026-128
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1177414
[date] => 2026-02-13 11:49:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1177413
[date] => 2026-02-13 11:49:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239144
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239144)
STATE POST: posted NAME: 2026-129
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1177416
[date] => 2026-02-13 11:49:22
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1177415
[date] => 2026-02-13 11:49:21
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239145
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239145)
STATE POST: posted NAME: 2026-130
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1177418
[date] => 2026-02-13 11:49:25
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1177417
[date] => 2026-02-13 11:49:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-13-02 12:53:23
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-13-02 12:58:32
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-13-02 13:04:17
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-16-02 14:24:29
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-16-02 14:26:01
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-16-02 14:37:24
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239329
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239329)
STATE POST: draft NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1179675
[date] => 2026-02-16 13:37:26
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-16-02 15:29:32
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239333
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239333)
STATE POST: posted NAME: 2026-131
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1179699
[date] => 2026-02-16 14:29:34
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1179698
[date] => 2026-02-16 14:29:33
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239334
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239334)
STATE POST: posted NAME: 2026-132
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1179702
[date] => 2026-02-16 14:29:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1179701
[date] => 2026-02-16 14:29:40
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-16-02 16:31:24
2026-16-02 16:34:51
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239335
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239335)
STATE POST: draft NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1179721
[date] => 2026-02-16 15:34:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-16-02 16:37:35
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239336
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239336)
STATE POST: draft NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1179722
[date] => 2026-02-16 15:37:36
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-16-02 16:48:08
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239337
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239337)
STATE POST: draft NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1179735
[date] => 2026-02-16 15:48:09
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-16-02 16:51:52
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239338
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239338)
STATE POST: draft NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1179736
[date] => 2026-02-16 15:51:53
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-16-02 17:10:11
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239339
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239339)
STATE POST: posted NAME: 2026-133
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1179738
[date] => 2026-02-16 16:10:13
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1179737
[date] => 2026-02-16 16:10:12
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-16-02 17:48:05
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239340
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239340)
STATE POST: posted NAME: 2026-133
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1179746
[date] => 2026-02-16 16:48:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1179745
[date] => 2026-02-16 16:48:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239341
STATE PRE-POST: draft NAME:
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239341)
STATE POST: posted NAME: 2026-134
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1179748
[date] => 2026-02-16 16:48:09
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1179747
[date] => 2026-02-16 16:48:08
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-17-02 08:54:15
2026-17-02 08:55:07
DEBUG ordine=333000001328 | cliente_odoo(DB)=0 | CF=99004900588 | PIVA= | SDI=
DEBUG crea_cliente -> cliente_odoo=1
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239343
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239343)
STATE POST: posted NAME: 2026-135
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1179773
[date] => 2026-02-17 07:55:12
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1179772
[date] => 2026-02-17 07:55:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-17-02 09:13:29
DEBUG ordine=333000001328 | cliente_odoo(DB)=0 | CF=99004900588 | PIVA= | SDI=
ERRORE: partner NON creato, salto fattura per ordine 333000001328
2026-17-02 09:19:42
DEBUG ordine=333000001328 | cliente_odoo(DB)=0 | CF=99004900588 | PIVA= | SDI=
ERRORE: partner NON creato, salto fattura per ordine 333000001328
2026-17-02 09:37:12
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239355
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88217
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239355)
STATE POST: posted NAME: 2026-135
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1179912
[date] => 2026-02-17 08:37:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1179911
[date] => 2026-02-17 08:37:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239356
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 89956
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239356)
STATE POST: posted NAME: 2026-136
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1179920
[date] => 2026-02-17 08:37:21
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1179919
[date] => 2026-02-17 08:37:20
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=333000001328 | cliente_odoo(DB)=0 | CF=99004900588 | PIVA= | SDI=
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001328
2026-17-02 09:38:39
DEBUG ordine=333000001328 | cliente_odoo(DB)=0 | CF=99004900588 | PIVA= | SDI=
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001328
2026-17-02 09:43:31
DEBUG ordine=333000001328 | cliente_odoo(DB)=0 | CF=99004900588 | PIVA= | SDI=
2026-02-17 09:43:32 crea_cliente ENTER uid=2 db=paternitigroup CF='99004900588' VAT='' NAME='condominio via Giuseppe Giusti nr. 9 / 29'
2026-02-17 09:43:32 crea_cliente PAYLOAD={"name":"condominio via Giuseppe Giusti nr. 9 \/ 29","is_company":true,"lang":"it_IT","street":"Via Giuseppe Giusti nr. 9 ","street2":"","city":"Guidonia ","zip":"00012","country_id":109,"active":true,"email":"condominioviagiuseppegiusti29@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"99004900588"}
2026-02-17 09:43:32 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice fiscale non valido \'99004900588\': deve essere simile a \'MRTMTT91D08F205J\' per persone fisiche e \'12345670546\' per le aziende',
) | type=array
2026-02-17 09:43:32 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001328
2026-17-02 10:00:42
DEBUG ordine=333000001328 | cliente_odoo(DB)=0 | CF=94004900588 | PIVA= | SDI=
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239454
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 89822
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239454)
STATE POST: posted NAME: 2026-137
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1180323
[date] => 2026-02-17 09:00:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1180322
[date] => 2026-02-17 09:00:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-17-02 10:10:40
DEBUG ordine=333000001328 | cliente_odoo(DB)=0 | CF=94004900588 | PIVA= | SDI=
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239491
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 89822
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239491)
STATE POST: posted NAME: 2026-137
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1180453
[date] => 2026-02-17 09:10:42
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1180452
[date] => 2026-02-17 09:10:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-17-02 10:55:22
DEBUG ordine=333000001328 | cliente_odoo(DB)=0 | CF=94004900588 | PIVA= | SDI=
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 239507
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1678
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239507)
STATE POST: posted NAME: 2026-137
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1180597
[date] => 2026-02-17 09:55:26
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1180596
[date] => 2026-02-17 09:55:26
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-17-02 14:17:56
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 239512
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 99475
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239512)
STATE POST: posted NAME: 2026-140
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1180996
[date] => 2026-02-17 13:17:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1180995
[date] => 2026-02-17 13:17:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-02-17 15:12:26 crea_cliente ENTER uid=2 db=paternitigroup CF='' VAT='' NAME='CONDOMINIO ALFIO'
2026-02-17 15:12:26 crea_cliente PAYLOAD={"name":"CONDOMINIO ALFIO","is_company":true,"lang":"it_IT","street":"VIA ALFIO, 10","street2":"","city":"ABBIATEGRASSO","zip":"20125","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":""}
2026-02-17 15:12:26 crea_cliente RETURN raw=99477 | type=integer
2026-02-17 15:15:31 crea_cliente ENTER uid=2 db=paternitigroup CF='' VAT='' NAME='CONDOMINIO ALFIO'
2026-02-17 15:15:31 crea_cliente PAYLOAD={"name":"CONDOMINIO ALFIO","is_company":true,"lang":"it_IT","street":"VIA ALFIO, 10","street2":"","city":"ABBIATEGRASSO","zip":"20125","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":""}
2026-02-17 15:15:31 crea_cliente RETURN raw=99478 | type=integer
2026-02-17 15:18:43 crea_cliente ENTER uid=2 db=paternitigroup CF='' VAT='' NAME='CONDOMINIO CHIARA'
2026-02-17 15:18:43 crea_cliente PAYLOAD={"name":"CONDOMINIO CHIARA","is_company":true,"lang":"it_IT","street":"VIA AMBROSINI, 30","street2":"","city":"ROMA","zip":"00145","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":""}
2026-02-17 15:18:43 crea_cliente RETURN raw=99479 | type=integer
2026-02-17 15:28:19 crea_cliente ENTER uid=2 db=paternitigroup CF='' VAT='' NAME='CONDOMINIO DANEA'
2026-02-17 15:28:19 crea_cliente PAYLOAD={"name":"CONDOMINIO DANEA","is_company":true,"lang":"it_IT","street":"VIA MONTASIO, 8","street2":"","city":"ARCINAZZO ROMANO","zip":"21","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":""}
2026-02-17 15:28:19 crea_cliente RETURN raw=99480 | type=integer
2026-17-02 16:40:47
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 239516
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3904
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 239516)
STATE POST: posted NAME: 2026-140
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1181062
[date] => 2026-02-17 15:40:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1181061
[date] => 2026-02-17 15:40:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-02-17 17:12:05 crea_cliente ENTER uid=2 db=paternitigroup CF='' VAT='' NAME=''
2026-02-17 17:12:05 crea_cliente PAYLOAD={"name":"","is_company":true,"lang":"it_IT","street":"","street2":"","city":"","zip":"","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":""}
2026-02-17 17:12:05 crea_cliente RETURN raw=99481 | type=integer
2026-02-17 17:12:19 crea_cliente ENTER uid=2 db=paternitigroup CF='' VAT='' NAME=''
2026-02-17 17:12:19 crea_cliente PAYLOAD={"name":"","is_company":true,"lang":"it_IT","street":"","street2":"","city":"","zip":"","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":""}
2026-02-17 17:12:20 crea_cliente RETURN raw=99482 | type=integer
2026-02-17 17:48:35 crea_cliente ENTER uid=2 db=paternitigroup CF='' VAT='' NAME='CONDOMINIO CHIARA'
2026-02-17 17:48:35 crea_cliente PAYLOAD={"name":"CONDOMINIO CHIARA","is_company":true,"lang":"it_IT","street":"VIA AMBROSINI, 30","street2":"","city":"ROMA","zip":"00145","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":""}
2026-02-17 17:48:40 crea_cliente RETURN raw=99483 | type=integer
2026-02-20 08:47:44 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-02-20 08:47:44 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-02-20 08:47:44 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code must have between 6 and 7 characters.',
) | type=array
2026-02-20 08:47:44 crea_cliente ERROR: return non numerico
2026-02-20 10:16:36 crea_cliente ENTER uid=2 db=paternitigroup CF='97190730586' VAT='' NAME='Condominio VALERICO LACCETTI 33'
2026-02-20 10:16:36 crea_cliente PAYLOAD={"name":"Condominio VALERICO LACCETTI 33","is_company":true,"lang":"it_IT","street":"Via Valerico Laccetti 33","street2":"","city":"ROMA","zip":"00155","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97190730586"}
2026-02-20 10:16:36 crea_cliente RETURN raw=99534 | type=integer
2026-23-02 12:38:28
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 241952
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1689
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 241952)
STATE POST: posted NAME: 2026-141
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1205390
[date] => 2026-02-23 11:38:35
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1205389
[date] => 2026-02-23 11:38:33
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 241953
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 99534
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 241953)
STATE POST: posted NAME: 2026-142
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1205402
[date] => 2026-02-23 11:38:44
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1205401
[date] => 2026-02-23 11:38:42
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000
2026-02-23 12:38:45 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-02-23 12:38:45 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-02-23 12:38:45 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code must have between 6 and 7 characters.',
) | type=array
2026-02-23 12:38:45 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 241954
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3560
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 241954)
STATE POST: posted NAME: 2026-143
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1205404
[date] => 2026-02-23 11:38:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1205403
[date] => 2026-02-23 11:38:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-23-02 12:39:42
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000
2026-02-23 12:39:43 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-02-23 12:39:43 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-02-23 12:39:44 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code must have between 6 and 7 characters.',
) | type=array
2026-02-23 12:39:44 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
2026-02-23 21:26:12 crea_cliente ENTER uid=2 db=paternitigroup CF='80269490589 ' VAT='' NAME='CONDOMINIO VIA LATISANA 5'
2026-02-23 21:26:12 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA LATISANA 5","is_company":true,"lang":"it_IT","street":"Via Latisana 5","street2":"","city":"ROMA","zip":"00177","country_id":109,"active":true,"email":"mariottiroberto2@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"80269490589 "}
2026-02-23 21:26:13 crea_cliente RETURN raw=99545 | type=integer
2026-24-02 09:42:51
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 242016
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 2883
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 242016)
STATE POST: posted NAME: 2026-144
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1206584
[date] => 2026-02-24 08:42:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1206583
[date] => 2026-02-24 08:42:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000
2026-02-24 09:43:01 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-02-24 09:43:01 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-02-24 09:43:01 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code must have between 6 and 7 characters.',
) | type=array
2026-02-24 09:43:01 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 242017
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 79634
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 242017)
STATE POST: posted NAME: 2026-145
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1206587
[date] => 2026-02-24 08:43:04
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1206586
[date] => 2026-02-24 08:43:03
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 242018
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3918
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 242018)
STATE POST: posted NAME: 2026-146
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1206589
[date] => 2026-02-24 08:43:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1206588
[date] => 2026-02-24 08:43:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 242019
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88995
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 242019)
STATE POST: posted NAME: 2026-147
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1206591
[date] => 2026-02-24 08:43:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1206590
[date] => 2026-02-24 08:43:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 242020
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 79633
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 242020)
STATE POST: posted NAME: 2026-148
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1206593
[date] => 2026-02-24 08:43:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1206592
[date] => 2026-02-24 08:43:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-02-24 11:56:16 crea_cliente ENTER uid=2 db=paternitigroup CF='97297340586' VAT='' NAME='Condominio F. INNOCENTI 46'
2026-02-24 11:56:16 crea_cliente PAYLOAD={"name":"Condominio F. INNOCENTI 46","is_company":true,"lang":"it_IT","street":"Via Ferdinando Innocenti, 46","street2":"","city":"ROMA","zip":"00152","country_id":109,"active":true,"email":"mariottiroberto2@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97297340586"}
2026-02-24 11:56:17 crea_cliente RETURN raw=99551 | type=integer
2026-24-02 12:56:56
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 242038
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 99551
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 242038)
STATE POST: posted NAME: 2026-150
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1208434
[date] => 2026-02-24 11:56:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1208433
[date] => 2026-02-24 11:56:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000
2026-02-24 12:56:59 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-02-24 12:56:59 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-02-24 12:56:59 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code must have between 6 and 7 characters.',
) | type=array
2026-02-24 12:56:59 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
2026-02-25 12:37:34 crea_cliente ENTER uid=2 db=paternitigroup CF='90019010876' VAT='' NAME='CONDOMINIO FELICE PARADISO 78 /A '
2026-02-25 12:37:34 crea_cliente PAYLOAD={"name":"CONDOMINIO FELICE PARADISO 78 \/A ","is_company":true,"lang":"it_IT","street":"VIA FELICE PARADISO 78 \/A","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90019010876"}
2026-02-25 12:37:34 crea_cliente RETURN raw=100839 | type=integer
2026-25-02 12:40:15
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 242076
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100839
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 242076)
STATE POST: posted NAME: 2026-151
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1216444
[date] => 2026-02-25 11:40:21
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1216443
[date] => 2026-02-25 11:40:20
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 242077
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1655
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 242077)
STATE POST: posted NAME: 2026-152
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1216446
[date] => 2026-02-25 11:40:27
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1216445
[date] => 2026-02-25 11:40:26
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000
2026-02-25 12:40:28 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-02-25 12:40:28 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-02-25 12:40:28 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code must have between 6 and 7 characters.',
) | type=array
2026-02-25 12:40:28 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
2026-02-26 10:30:26 crea_cliente ENTER uid=2 db=paternitigroup CF='96317660585 ' VAT='' NAME='CONDOMINIO VIA C. BUONDELMONTI 13'
2026-02-26 10:30:26 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA C. BUONDELMONTI 13","is_company":true,"lang":"it_IT","street":"VIA CRISTOFORO BUONDELMONTI 13","street2":"","city":"ROMA","zip":"00176","country_id":109,"active":true,"email":"mariottiroberto2@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96317660585 "}
2026-02-26 10:30:26 crea_cliente RETURN raw=100845 | type=integer
2026-26-02 12:14:36
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 242304
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100845
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 242304)
STATE POST: posted NAME: 2026-153
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1225059
[date] => 2026-02-26 11:14:42
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1225058
[date] => 2026-02-26 11:14:40
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000
2026-02-26 12:14:45 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-02-26 12:14:45 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-02-26 12:14:45 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code must have between 6 and 7 characters.',
) | type=array
2026-02-26 12:14:45 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
2026-02-27 09:29:29 crea_cliente ENTER uid=2 db=paternitigroup CF='80244860583' VAT='' NAME='CONDOMINIO VIA DEI GELSI 157'
2026-02-27 09:29:29 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEI GELSI 157","is_company":true,"lang":"it_IT","street":"Via Dei Gelsi 157","street2":"","city":"ROMA","zip":"00171","country_id":109,"active":true,"email":"MARIOTTIROBERTO2@GMAIL.COM","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"80244860583"}
2026-02-27 09:29:30 crea_cliente RETURN raw=100849 | type=integer
2026-02-03 09:36:40
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 242638
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 67769
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 242638)
STATE POST: posted NAME: 2026-154
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1233255
[date] => 2026-03-02 08:36:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1233254
[date] => 2026-03-02 08:36:45
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 242639
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 99545
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 242639)
STATE POST: posted NAME: 2026-155
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1233257
[date] => 2026-03-02 08:36:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1233256
[date] => 2026-03-02 08:36:49
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 242640
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100849
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 242640)
STATE POST: posted NAME: 2026-156
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1233259
[date] => 2026-03-02 08:36:53
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1233258
[date] => 2026-03-02 08:36:52
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 242641
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3251
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 242641)
STATE POST: posted NAME: 2026-157
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1233261
[date] => 2026-03-02 08:36:56
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1233260
[date] => 2026-03-02 08:36:55
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 242642
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3251
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 242642)
STATE POST: posted NAME: 2026-158
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1233263
[date] => 2026-03-02 08:37:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1233262
[date] => 2026-03-02 08:36:59
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 242643
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1652
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 242643)
STATE POST: posted NAME: 2026-159
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1233265
[date] => 2026-03-02 08:37:03
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1233264
[date] => 2026-03-02 08:37:03
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000
2026-03-02 09:37:05 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-03-02 09:37:05 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-03-02 09:37:05 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code must have between 6 and 7 characters.',
) | type=array
2026-03-02 09:37:05 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
2026-03-02 10:38:59 crea_cliente ENTER uid=2 db=paternitigroup CF='96019970589' VAT='96019970589' NAME='CONDOMINIO VIA GIORGIO FRANCESCHI, 20'
2026-03-02 10:38:59 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA GIORGIO FRANCESCHI, 20","is_company":true,"lang":"it_IT","street":"VIA GIORGIO FRANCESCHI, 20","street2":"","city":"ROMA","zip":"00136","country_id":109,"active":true,"email":"studioanzuini@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96019970589"}
2026-03-02 10:38:59 crea_cliente RETURN raw=100862 | type=integer
2026-03-03 15:28:24 crea_cliente ENTER uid=2 db=paternitigroup CF='MRTRRT50T18H501E' VAT='14681961000' NAME='studio mariotti srls'
2026-03-03 15:28:24 crea_cliente PAYLOAD={"name":"studio mariotti srls","is_company":true,"lang":"it_IT","street":"Via Palmanova 13","street2":"","city":"Roma","zip":"00177","country_id":109,"active":true,"email":"mariottiroberto2@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"BA6ET11","l10n_it_pec_email":"","l10n_it_codice_fiscale":"MRTRRT50T18H501E","vat":"14681961000"}
2026-03-03 15:28:24 crea_cliente RETURN raw=100872 | type=integer
2026-03-04 11:44:49 crea_cliente ENTER uid=2 db=paternitigroup CF='crrmsm43m22h501t' VAT='' NAME='massimo corrado'
2026-03-04 11:44:49 crea_cliente PAYLOAD={"name":"massimo corrado","is_company":true,"lang":"it_IT","street":"via del fontanile arenato 238","street2":"","city":"ROMA","zip":"00163","country_id":109,"active":true,"email":"arch.massimocorrado@libero.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"crrmsm43m22h501t"}
2026-03-04 11:44:49 crea_cliente RETURN raw=100877 | type=integer
2026-03-04 11:55:38 crea_cliente ENTER uid=2 db=paternitigroup CF='97427260589' VAT='' NAME='CONDOMINIO VIADOTTO G. GRONCHI 11/13 PARTI COMUNI'
2026-03-04 11:55:38 crea_cliente PAYLOAD={"name":"CONDOMINIO VIADOTTO G. GRONCHI 11\/13 PARTI COMUNI","is_company":true,"lang":"it_IT","street":"VIADOTTO G. GRONCHI, 11\/13","street2":"","city":"ROMA","zip":"00139","country_id":109,"active":true,"email":"amministrazioni.dantonio@virgilio.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97427260589"}
2026-03-04 11:55:39 crea_cliente RETURN raw=100878 | type=integer
2026-03-04 11:55:54 crea_cliente ENTER uid=2 db=paternitigroup CF='96268370580' VAT='' NAME='CONDOMINIO VIA VAL CRISTALLINA 3'
2026-03-04 11:55:54 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA VAL CRISTALLINA 3","is_company":true,"lang":"it_IT","street":"VIA VAL CRISTALLINA, 3","street2":"","city":"ROMA","zip":"00139","country_id":109,"active":true,"email":"amministrazioni.dantonio@virgilio.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96268370580"}
2026-03-04 11:55:54 crea_cliente RETURN raw=100879 | type=integer
2026-03-05 06:49:34 crea_cliente ENTER uid=2 db=paternitigroup CF='96382150587' VAT='' NAME='CONDOMINIO VIA DELL'EDERA 36 PAL.A'
2026-03-05 06:49:34 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DELL'EDERA 36 PAL.A","is_company":true,"lang":"it_IT","street":"VIA DELL'EDERA 36 PAL. A","street2":"","city":"ROMA","zip":"00172","country_id":109,"active":true,"email":"mariottiroberto2@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C8IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96382150587"}
2026-03-05 06:49:34 crea_cliente RETURN raw=100905 | type=integer
2026-03-05 06:50:58 crea_cliente ENTER uid=2 db=paternitigroup CF='96343070585' VAT='' NAME='CONDOMINIO VIA DELL'EDERA 36 PAL.B'
2026-03-05 06:50:58 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DELL'EDERA 36 PAL.B","is_company":true,"lang":"it_IT","street":"VIA DELL'EDERA 36 PAL. B","street2":"","city":"ROMA","zip":"00172","country_id":109,"active":true,"email":"mariottiroberto2@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C8IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96343070585"}
2026-03-05 06:50:58 crea_cliente RETURN raw=100906 | type=integer
2026-03-05 06:52:53 crea_cliente ENTER uid=2 db=paternitigroup CF='80285160588' VAT='' NAME='CONDOMINIO VIA DEI FAGGI 2'
2026-03-05 06:52:53 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEI FAGGI 2","is_company":true,"lang":"it_IT","street":"VIA DEI FAGGI 2","street2":"","city":"ROMA","zip":"00172","country_id":109,"active":true,"email":"mariottiroberto2@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C8IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"80285160588"}
2026-03-05 06:52:54 crea_cliente RETURN raw=100907 | type=integer
2026-03-05 06:55:36 crea_cliente ENTER uid=2 db=paternitigroup CF='96248870584' VAT='' NAME='CONDOMINIO VIA GIULIANELLO 2'
2026-03-05 06:55:36 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA GIULIANELLO 2","is_company":true,"lang":"it_IT","street":"VIA GIULIANELLO 2","street2":"","city":"ROMA","zip":"00178","country_id":109,"active":true,"email":"mariottiroberto2@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C8IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96248870584"}
2026-03-05 06:55:36 crea_cliente RETURN raw=100908 | type=integer
2026-03-05 06:56:54 crea_cliente ENTER uid=2 db=paternitigroup CF='96167760584' VAT='' NAME='CONDOMINIO VIA DELLE DALIE 22'
2026-03-05 06:56:54 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DELLE DALIE 22","is_company":true,"lang":"it_IT","street":"VIA DELLE DALIE 22","street2":"","city":"ROMA","zip":"00100","country_id":109,"active":true,"email":"mariottiroberto2@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C8IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96167760584"}
2026-03-05 06:56:54 crea_cliente RETURN raw=100909 | type=integer
2026-05-03 11:19:46
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243213
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100877
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243213)
STATE POST: posted NAME: 2026-160
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1242187
[date] => 2026-03-05 10:19:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1242186
[date] => 2026-03-05 10:19:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243214
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78704
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243214)
STATE POST: posted NAME: 2026-161
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1242189
[date] => 2026-03-05 10:19:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1242188
[date] => 2026-03-05 10:19:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000
2026-03-05 11:19:52 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-03-05 11:19:52 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-03-05 11:19:52 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code must have between 6 and 7 characters.',
) | type=array
2026-03-05 11:19:52 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
2026-03-05 11:26:22 crea_cliente ENTER uid=2 db=paternitigroup CF='96559920580' VAT='' NAME='CONSOMINIO V. ASPROMONTE 9'
2026-03-05 11:26:22 crea_cliente PAYLOAD={"name":"CONSOMINIO V. ASPROMONTE 9","is_company":true,"lang":"it_IT","street":"VIA ASPROMONTE 7\/9","street2":"","city":"roma","zip":"00173","country_id":109,"active":true,"email":"SEGRETERIA@STUDIOLACAGNINA COM","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96559920580"}
2026-03-05 11:26:23 crea_cliente RETURN raw=100911 | type=integer
2026-03-05 12:16:59 crea_cliente ENTER uid=2 db=paternitigroup CF='97510580588 ' VAT='' NAME='Condominio Bollo 10a'
2026-03-05 12:16:59 crea_cliente PAYLOAD={"name":"Condominio Bollo 10a","is_company":true,"lang":"it_IT","street":"VICOLO DEL BOLLO 10 A","street2":"","city":"ROMA","zip":"00186","country_id":109,"active":true,"email":"mail@fralongo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97510580588 "}
2026-03-05 12:17:00 crea_cliente RETURN raw=100915 | type=integer
2026-03-05 12:17:01 crea_cliente ENTER uid=2 db=paternitigroup CF='11225931002' VAT='' NAME='CONDOMINIO C.V.E. 112'
2026-03-05 12:17:01 crea_cliente PAYLOAD={"name":"CONDOMINIO C.V.E. 112","is_company":true,"lang":"it_IT","street":"Corso Vittorio Emanuele II, n.112","street2":"","city":"SEGNI","zip":"00037","country_id":109,"active":true,"email":"mail@fralongo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"11225931002"}
2026-03-05 12:17:01 crea_cliente RETURN raw=100916 | type=integer
2026-03-05 12:17:04 crea_cliente ENTER uid=2 db=paternitigroup CF='95050800580' VAT='' NAME='condominio India Bella palazzina 6'
2026-03-05 12:17:04 crea_cliente PAYLOAD={"name":"condominio India Bella palazzina 6","is_company":true,"lang":"it_IT","street":"Via delle Mele snc","street2":"","city":"SEGNI","zip":"00037","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"95050800580"}
2026-03-05 12:17:04 crea_cliente RETURN raw=100917 | type=integer
2026-03-05 12:17:06 crea_cliente ENTER uid=2 db=paternitigroup CF='97573040587' VAT='' NAME='CONDOMINIO PORTO FLUVIALE 38'
2026-03-05 12:17:06 crea_cliente PAYLOAD={"name":"CONDOMINIO PORTO FLUVIALE 38","is_company":true,"lang":"it_IT","street":"Via del Porto Fluviale 38","street2":"","city":"ROMA","zip":"00154","country_id":109,"active":true,"email":"mail@fralongo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97573040587"}
2026-03-05 12:17:06 crea_cliente RETURN raw=100918 | type=integer
2026-03-05 12:17:07 crea_cliente ENTER uid=2 db=paternitigroup CF='97327990582 ' VAT='' NAME='Condominio Pozzo 14/16'
2026-03-05 12:17:07 crea_cliente PAYLOAD={"name":"Condominio Pozzo 14\/16","is_company":true,"lang":"it_IT","street":"VIA VITTORIO POZZO 14\/16","street2":"","city":"ROMA","zip":"00142","country_id":109,"active":true,"email":"mail@fralongo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97327990582 "}
2026-03-05 12:17:07 crea_cliente RETURN raw=100919 | type=integer
2026-03-05 12:17:08 crea_cliente ENTER uid=2 db=paternitigroup CF='80097040580 ' VAT='' NAME='Condominio S.Pio 19'
2026-03-05 12:17:08 crea_cliente PAYLOAD={"name":"Condominio S.Pio 19","is_company":true,"lang":"it_IT","street":"via di Casale di S.Pio V 19","street2":"","city":"ROMA","zip":"00165","country_id":109,"active":true,"email":"mail@fralongo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"80097040580 "}
2026-03-05 12:17:08 crea_cliente RETURN raw=100920 | type=integer
2026-03-05 12:18:40 crea_cliente ENTER uid=2 db=paternitigroup CF='97179690587' VAT='' NAME='CONDOMINIO V. DE LUCA 13-45'
2026-03-05 12:18:40 crea_cliente PAYLOAD={"name":"CONDOMINIO V. DE LUCA 13-45","is_company":true,"lang":"it_IT","street":"VIA ALFREDO DE LUCA 13-45","street2":"","city":"ROMA","zip":"00169","country_id":109,"active":true,"email":"SEGRETERIA@STUDIOLACAGNINA.COM","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97179690587"}
2026-03-05 12:18:40 crea_cliente RETURN raw=100921 | type=integer
2026-06-03 12:37:26
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 243352
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100907
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243352)
STATE POST: posted NAME: 2026-162
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1247241
[date] => 2026-03-06 11:37:32
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1247240
[date] => 2026-03-06 11:37:30
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243353
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78595
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243353)
STATE POST: posted NAME: 2026-163
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1247243
[date] => 2026-03-06 11:37:37
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1247242
[date] => 2026-03-06 11:37:36
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243354
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78594
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243354)
STATE POST: posted NAME: 2026-164
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1247245
[date] => 2026-03-06 11:37:39
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1247244
[date] => 2026-03-06 11:37:39
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243355
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100921
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243355)
STATE POST: posted NAME: 2026-165
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1247247
[date] => 2026-03-06 11:37:43
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1247246
[date] => 2026-03-06 11:37:42
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243356
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78589
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243356)
STATE POST: posted NAME: 2026-166
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1247249
[date] => 2026-03-06 11:37:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1247248
[date] => 2026-03-06 11:37:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243357
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78588
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243357)
STATE POST: posted NAME: 2026-167
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1247251
[date] => 2026-03-06 11:37:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1247250
[date] => 2026-03-06 11:37:49
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243358
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78587
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243358)
STATE POST: posted NAME: 2026-168
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1247253
[date] => 2026-03-06 11:37:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1247252
[date] => 2026-03-06 11:37:53
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243359
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100911
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243359)
STATE POST: posted NAME: 2026-169
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1247255
[date] => 2026-03-06 11:37:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1247254
[date] => 2026-03-06 11:37:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243360
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100908
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243360)
STATE POST: posted NAME: 2026-170
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1247257
[date] => 2026-03-06 11:38:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1247256
[date] => 2026-03-06 11:38:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243361
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100849
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243361)
STATE POST: posted NAME: 2026-171
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1247259
[date] => 2026-03-06 11:38:05
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1247258
[date] => 2026-03-06 11:38:04
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243362
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100907
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243362)
STATE POST: posted NAME: 2026-172
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1247261
[date] => 2026-03-06 11:38:08
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1247260
[date] => 2026-03-06 11:38:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243363
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100906
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243363)
STATE POST: posted NAME: 2026-173
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1247263
[date] => 2026-03-06 11:38:12
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1247262
[date] => 2026-03-06 11:38:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243364
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100905
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243364)
STATE POST: posted NAME: 2026-174
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1247265
[date] => 2026-03-06 11:38:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1247264
[date] => 2026-03-06 11:38:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243365
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88734
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243365)
STATE POST: posted NAME: 2026-175
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1247267
[date] => 2026-03-06 11:38:19
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1247266
[date] => 2026-03-06 11:38:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243366
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3719
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243366)
STATE POST: posted NAME: 2026-176
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1247270
[date] => 2026-03-06 11:38:23
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1247268
[date] => 2026-03-06 11:38:22
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243367
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100879
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243367)
STATE POST: posted NAME: 2026-177
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1247272
[date] => 2026-03-06 11:38:26
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1247271
[date] => 2026-03-06 11:38:25
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243368
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3559
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243368)
STATE POST: posted NAME: 2026-178
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1247274
[date] => 2026-03-06 11:38:30
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1247273
[date] => 2026-03-06 11:38:29
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243369
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100872
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243369)
STATE POST: posted NAME: 2026-179
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1247276
[date] => 2026-03-06 11:38:33
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1247275
[date] => 2026-03-06 11:38:33
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000
2026-03-06 12:38:35 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-03-06 12:38:35 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-03-06 12:38:35 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code (SDI) must have between 6 and 7 characters.',
) | type=array
2026-03-06 12:38:35 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-03 12:41:41
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000
2026-03-06 12:41:41 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-03-06 12:41:41 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-03-06 12:41:41 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code (SDI) must have between 6 and 7 characters.',
) | type=array
2026-03-06 12:41:41 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-03 14:47:29
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000
2026-03-06 14:47:30 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-03-06 14:47:30 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-03-06 14:47:31 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code (SDI) must have between 6 and 7 characters.',
) | type=array
2026-03-06 14:47:31 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-03-08 09:39:58 crea_cliente ENTER uid=2 db=paternitigroup CF='ssuntn64s09f324f' VAT='' NAME='ussia antonio'
2026-03-08 09:39:58 crea_cliente PAYLOAD={"name":"ussia antonio","is_company":true,"lang":"it_IT","street":"vua val travaglia 38","street2":"","city":"roma","zip":"00141","country_id":109,"active":true,"email":"antonioussia@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"ssuntn64s09f324f"}
2026-03-08 09:39:58 crea_cliente RETURN raw=100946 | type=integer
2026-08-03 23:22:12
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000
2026-03-08 23:22:12 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-03-08 23:22:12 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-03-08 23:22:12 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code (SDI) must have between 6 and 7 characters.',
) | type=array
2026-03-08 23:22:12 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-08-03 23:33:59
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000
2026-03-08 23:33:59 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-03-08 23:33:59 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-03-08 23:33:59 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code (SDI) must have between 6 and 7 characters.',
) | type=array
2026-03-08 23:33:59 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-08-03 23:41:28
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000
2026-03-08 23:41:28 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-03-08 23:41:28 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-03-08 23:41:29 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code (SDI) must have between 6 and 7 characters.',
) | type=array
2026-03-08 23:41:29 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-09-03 09:27:16
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243398
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88822
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243398)
STATE POST: posted NAME: 2026-180
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1248667
[date] => 2026-03-09 08:27:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1248666
[date] => 2026-03-09 08:27:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000
2026-03-09 09:27:52 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-03-09 09:27:52 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-03-09 09:27:52 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code (SDI) must have between 6 and 7 characters.',
) | type=array
2026-03-09 09:27:52 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-09-03 10:55:15
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243435
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78593
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243435)
STATE POST: posted NAME: 2026-181
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1249001
[date] => 2026-03-09 09:55:22
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1249000
[date] => 2026-03-09 09:55:20
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243436
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78592
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243436)
STATE POST: posted NAME: 2026-182
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1249003
[date] => 2026-03-09 09:55:26
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1249002
[date] => 2026-03-09 09:55:25
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243437
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78591
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243437)
STATE POST: posted NAME: 2026-183
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1249005
[date] => 2026-03-09 09:55:29
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1249004
[date] => 2026-03-09 09:55:28
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243438
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78586
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243438)
STATE POST: posted NAME: 2026-184
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1249007
[date] => 2026-03-09 09:55:32
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1249006
[date] => 2026-03-09 09:55:32
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243439
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78585
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243439)
STATE POST: posted NAME: 2026-185
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1249009
[date] => 2026-03-09 09:55:36
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1249008
[date] => 2026-03-09 09:55:35
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243440
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78584
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243440)
STATE POST: posted NAME: 2026-186
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1249011
[date] => 2026-03-09 09:55:40
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1249010
[date] => 2026-03-09 09:55:39
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243441
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78583
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243441)
STATE POST: posted NAME: 2026-187
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1249013
[date] => 2026-03-09 09:55:43
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1249012
[date] => 2026-03-09 09:55:42
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243442
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88182
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243442)
STATE POST: posted NAME: 2026-188
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1249015
[date] => 2026-03-09 09:55:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1249014
[date] => 2026-03-09 09:55:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000
2026-03-09 10:55:48 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-03-09 10:55:48 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-03-09 10:55:48 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code (SDI) must have between 6 and 7 characters.',
) | type=array
2026-03-09 10:55:48 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-03-09 12:14:32 crea_cliente ENTER uid=2 db=paternitigroup CF='96042380582' VAT='' NAME='Condominio Via Filippo Marchetti 15'
2026-03-09 12:14:32 crea_cliente PAYLOAD={"name":"Condominio Via Filippo Marchetti 15","is_company":true,"lang":"it_IT","street":"Via Filippo Marchetti 15","street2":"","city":"Roma","zip":"00199","country_id":109,"active":true,"email":"condomini@studiozenarola.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96042380582"}
2026-03-09 12:14:32 crea_cliente RETURN raw=100955 | type=integer
2026-10-03 11:31:21
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243562
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100955
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243562)
STATE POST: posted NAME: 2026-189
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1339642
[date] => 2026-03-10 10:31:26
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1339641
[date] => 2026-03-10 10:31:25
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000
2026-03-10 11:31:29 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-03-10 11:31:29 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-03-10 11:31:30 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code (SDI) must have between 6 and 7 characters.',
) | type=array
2026-03-10 11:31:30 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-10-03 11:35:23
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000
2026-03-10 11:35:24 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-03-10 11:35:24 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-03-10 11:35:24 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Destination Code (SDI) must have between 6 and 7 characters.',
) | type=array
2026-03-10 11:35:24 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-10-03 12:48:53
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000000
2026-03-10 12:48:54 crea_cliente ENTER uid=2 db=paternitigroup CF='NREGNN51L15M082N' VAT='' NAME='Giovanni Neri'
2026-03-10 12:48:54 crea_cliente PAYLOAD={"name":"Giovanni Neri","is_company":true,"lang":"it_IT","street":"Via G. Guareschi 143","street2":"","city":"Roma","zip":"00143","country_id":109,"active":true,"email":"giovannineri@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NREGNN51L15M082N"}
2026-03-10 12:48:54 crea_cliente RETURN raw=100960 | type=integer
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001363
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-10-03 13:00:10
DEBUG ordine=333000001363 | cliente_odoo(DB)=0 | CF=NREGNN51L15M082N | PIVA= | SDI=0000000
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243566
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100960
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243566)
STATE POST: posted NAME: 2026-190
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1339770
[date] => 2026-03-10 12:00:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1339769
[date] => 2026-03-10 12:00:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-10-03 13:09:06
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243567
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1734
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243567)
STATE POST: posted NAME: 2026-191
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1339776
[date] => 2026-03-10 12:09:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1339775
[date] => 2026-03-10 12:09:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-11-03 12:08:45
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243691
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100946
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243691)
STATE POST: posted NAME: 2026-192
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1341192
[date] => 2026-03-11 11:08:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1341191
[date] => 2026-03-11 11:08:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-03-12 10:42:23 crea_cliente ENTER uid=2 db=paternitigroup CF='LPRGPP76S09A662D' VAT='' NAME='Giuseppe Loprieno'
2026-03-12 10:42:23 crea_cliente PAYLOAD={"name":"Giuseppe Loprieno","is_company":true,"lang":"it_IT","street":"Via Pavoncelli, 85","street2":"","city":"Bari","zip":"70126","country_id":109,"active":true,"email":"studioloprieno@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"LPRGPP76S09A662D"}
2026-03-12 10:42:24 crea_cliente RETURN raw=100990 | type=integer
2026-03-13 11:50:41 crea_cliente ENTER uid=2 db=paternitigroup CF='80320990585' VAT='' NAME='Condominio PRENESTINA 395'
2026-03-13 11:50:41 crea_cliente PAYLOAD={"name":"Condominio PRENESTINA 395","is_company":true,"lang":"it_IT","street":"Via Prenestina 395","street2":"","city":"ROMA","zip":"00177","country_id":109,"active":true,"email":"mariottiroberto2@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"80320990585"}
2026-03-13 11:50:42 crea_cliente RETURN raw=101000 | type=integer
2026-03-13 17:44:52 crea_cliente ENTER uid=2 db=paternitigroup CF='96647280583' VAT='' NAME='Via BOTTIDDA 48'
2026-03-13 17:44:52 crea_cliente PAYLOAD={"name":"Via BOTTIDDA 48","is_company":true,"lang":"it_IT","street":"","street2":"","city":"ROMA","zip":"00132","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96647280583"}
2026-03-13 17:44:53 crea_cliente RETURN raw=101004 | type=integer
2026-03-13 18:13:31 crea_cliente ENTER uid=2 db=paternitigroup CF='96099710582 ' VAT='' NAME='GASLINI 36 COMPARTO D '
2026-03-13 18:13:31 crea_cliente PAYLOAD={"name":"GASLINI 36 COMPARTO D ","is_company":true,"lang":"it_IT","street":"PIAZZA GEROLAMO GASLINI 36 Comparto D","street2":"","city":"ROMA","zip":"00100","country_id":109,"active":true,"email":"studiosaravo@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96099710582 "}
2026-03-13 18:13:32 crea_cliente RETURN raw=101005 | type=integer
2026-16-03 09:34:48
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 243851
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101005
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243851)
STATE POST: posted NAME: 2026-193
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1368487
[date] => 2026-03-16 08:34:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1368485
[date] => 2026-03-16 08:34:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243852
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101000
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243852)
STATE POST: posted NAME: 2026-194
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1368494
[date] => 2026-03-16 08:34:59
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1368493
[date] => 2026-03-16 08:34:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 243853
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100908
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243853)
STATE POST: posted NAME: 2026-195
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1368496
[date] => 2026-03-16 08:35:03
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1368495
[date] => 2026-03-16 08:35:02
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 243854
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101000
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243854)
STATE POST: posted NAME: 2026-196
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1368498
[date] => 2026-03-16 08:35:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1368497
[date] => 2026-03-16 08:35:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-03-16 09:47:40 crea_cliente ENTER uid=2 db=paternitigroup CF=' 80070860582' VAT='' NAME='CONSORZIO VOLUSIA'
2026-03-16 09:47:40 crea_cliente PAYLOAD={"name":"CONSORZIO VOLUSIA","is_company":true,"lang":"it_IT","street":"VIA CASALE GHELLA SNC","street2":"","city":"ROMA","zip":"00189","country_id":109,"active":true,"email":"info@studioquadrani.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":" 80070860582"}
2026-03-16 09:47:41 crea_cliente RETURN raw=101009 | type=integer
2026-17-03 09:13:14
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 243893
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 41525
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243893)
STATE POST: posted NAME: 2026-197
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1369677
[date] => 2026-03-17 08:13:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1369676
[date] => 2026-03-17 08:13:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 243894
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 89009
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243894)
STATE POST: posted NAME: 2026-198
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1369679
[date] => 2026-03-17 08:13:21
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1369678
[date] => 2026-03-17 08:13:20
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-17-03 09:15:33
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-17-03 09:45:11
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 243899
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 2832
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 243899)
STATE POST: posted NAME: 2026-199
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1369774
[date] => 2026-03-17 08:45:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1369772
[date] => 2026-03-17 08:45:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-03-17 11:17:52 crea_cliente ENTER uid=2 db=paternitigroup CF='93260410720' VAT='' NAME='CONDOMINIO CONVERSANO 29'
2026-03-17 11:17:52 crea_cliente PAYLOAD={"name":"CONDOMINIO CONVERSANO 29","is_company":true,"lang":"it_IT","street":"Via Conversano, 29","street2":"","city":"CASAMASSIMA","zip":"70010","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"93260410720"}
2026-03-17 11:17:53 crea_cliente RETURN raw=101030 | type=integer
2026-03-17 11:17:53 crea_cliente ENTER uid=2 db=paternitigroup CF='93152200726' VAT='' NAME='CONDOMINIO DANTE 43C'
2026-03-17 11:17:53 crea_cliente PAYLOAD={"name":"CONDOMINIO DANTE 43C","is_company":true,"lang":"it_IT","street":"Via Dante, 43\/C","street2":"","city":"CASAMASSIMA","zip":"70010","country_id":109,"active":true,"email":"schiavonemariano@libero.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"93152200726"}
2026-03-17 11:17:54 crea_cliente RETURN raw=101031 | type=integer
2026-03-17 12:58:41 crea_cliente ENTER uid=2 db=paternitigroup CF='96090090588' VAT='' NAME='CONDOMINIO LINATI 11'
2026-03-17 12:58:41 crea_cliente PAYLOAD={"name":"CONDOMINIO LINATI 11","is_company":true,"lang":"it_IT","street":"VIA CARLO LINATI 11","street2":"","city":"ROMA","zip":"00143","country_id":109,"active":true,"email":"info@romaservizi.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96090090588"}
2026-03-17 12:58:42 crea_cliente RETURN raw=101033 | type=integer
2026-17-03 13:02:56
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244002
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1786
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244002)
STATE POST: posted NAME: 2026-200
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1370729
[date] => 2026-03-17 12:03:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1370727
[date] => 2026-03-17 12:03:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244003
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101033
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244003)
STATE POST: posted NAME: 2026-201
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1370732
[date] => 2026-03-17 12:03:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1370731
[date] => 2026-03-17 12:03:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244004
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1781
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244004)
STATE POST: posted NAME: 2026-202
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1370734
[date] => 2026-03-17 12:03:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1370733
[date] => 2026-03-17 12:03:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244005
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1789
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244005)
STATE POST: posted NAME: 2026-203
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1370740
[date] => 2026-03-17 12:03:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1370739
[date] => 2026-03-17 12:03:13
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-18-03 09:16:02
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244006
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101009
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244006)
STATE POST: posted NAME: 2026-204
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1371217
[date] => 2026-03-18 08:16:09
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1371216
[date] => 2026-03-18 08:16:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244007
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88699
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244007)
STATE POST: posted NAME: 2026-205
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1371220
[date] => 2026-03-18 08:16:13
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1371219
[date] => 2026-03-18 08:16:12
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244008
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1794
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244008)
STATE POST: posted NAME: 2026-206
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1371222
[date] => 2026-03-18 08:16:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1371221
[date] => 2026-03-18 08:16:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244009
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3139
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244009)
STATE POST: posted NAME: 2026-207
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1371224
[date] => 2026-03-18 08:16:21
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1371223
[date] => 2026-03-18 08:16:20
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244010
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88727
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244010)
STATE POST: posted NAME: 2026-208
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1371226
[date] => 2026-03-18 08:16:25
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1371225
[date] => 2026-03-18 08:16:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-18-03 09:22:08
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244011
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1788
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244011)
STATE POST: posted NAME: 2026-209
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1371245
[date] => 2026-03-18 08:22:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1371244
[date] => 2026-03-18 08:22:12
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-03-19 09:16:06 crea_cliente ENTER uid=2 db=paternitigroup CF='80149500581' VAT='' NAME='Condominio Balduina 245'
2026-03-19 09:16:06 crea_cliente PAYLOAD={"name":"Condominio Balduina 245","is_company":true,"lang":"it_IT","street":"Via della Balduina 245","street2":"","city":"Roma","zip":"00136","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"80149500581"}
2026-03-19 09:16:06 crea_cliente RETURN raw=101048 | type=integer
2026-19-03 09:35:06
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244155
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101048
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244155)
STATE POST: posted NAME: 2026-210
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1373963
[date] => 2026-03-19 08:35:13
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1373962
[date] => 2026-03-19 08:35:12
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 244156
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 90970
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244156)
STATE POST: posted NAME: 2026-211
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1373965
[date] => 2026-03-19 08:35:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1373964
[date] => 2026-03-19 08:35:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-03-19 10:18:35 crea_cliente ENTER uid=2 db=paternitigroup CF='GRNRFL64P14I483B' VAT='03363630652' NAME='GIRONE MALAFRONTE RAFFAELE'
2026-03-19 10:18:35 crea_cliente PAYLOAD={"name":"GIRONE MALAFRONTE RAFFAELE","is_company":true,"lang":"it_IT","street":"corso nazionale cortile panariello 35","street2":"","city":"SCAFATI","zip":"84018","country_id":109,"active":true,"email":"giromala@libero.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"N92GLON","l10n_it_pec_email":"","l10n_it_codice_fiscale":"GRNRFL64P14I483B","vat":"03363630652"}
2026-03-19 10:18:35 crea_cliente RETURN raw=101049 | type=integer
2026-19-03 11:42:25
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-19-03 12:11:15
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-19-03 12:12:07
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-19-03 12:46:43
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-20-03 12:23:24
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 244247
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101049
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244247)
STATE POST: posted NAME: 2026-212
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1376279
[date] => 2026-03-20 11:23:26
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1376278
[date] => 2026-03-20 11:23:25
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 244248
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88168
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244248)
STATE POST: posted NAME: 2026-213
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1376281
[date] => 2026-03-20 11:23:29
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1376280
[date] => 2026-03-20 11:23:28
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 244249
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100878
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244249)
STATE POST: posted NAME: 2026-214
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1376283
[date] => 2026-03-20 11:23:32
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1376282
[date] => 2026-03-20 11:23:32
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 244250
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100862
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244250)
STATE POST: posted NAME: 2026-215
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1376285
[date] => 2026-03-20 11:23:36
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1376284
[date] => 2026-03-20 11:23:35
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 244251
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 2909
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244251)
STATE POST: posted NAME: 2026-216
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1376287
[date] => 2026-03-20 11:23:40
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1376286
[date] => 2026-03-20 11:23:39
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 244252
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78610
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244252)
STATE POST: posted NAME: 2026-217
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1376289
[date] => 2026-03-20 11:23:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1376288
[date] => 2026-03-20 11:23:45
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 244253
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 41547
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244253)
STATE POST: posted NAME: 2026-218
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1376291
[date] => 2026-03-20 11:23:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1376290
[date] => 2026-03-20 11:23:49
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 244254
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78154
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244254)
STATE POST: posted NAME: 2026-219
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1376293
[date] => 2026-03-20 11:23:53
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1376292
[date] => 2026-03-20 11:23:53
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-23-03 12:15:41
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 244338
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78582
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244338)
STATE POST: posted NAME: 2026-221
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1379669
[date] => 2026-03-23 11:15:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1379668
[date] => 2026-03-23 11:15:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 244339
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88476
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244339)
STATE POST: posted NAME: 2026-222
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1379671
[date] => 2026-03-23 11:15:52
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1379670
[date] => 2026-03-23 11:15:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 244340
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 40745
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244340)
STATE POST: posted NAME: 2026-223
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1379673
[date] => 2026-03-23 11:15:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1379672
[date] => 2026-03-23 11:15:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
2026-03-25 09:30:01 crea_cliente ENTER uid=2 db=paternitigroup CF='97193780588 ' VAT='' NAME='CONDOMINIO Bertini 12/14/16 '
2026-03-25 09:30:01 crea_cliente PAYLOAD={"name":"CONDOMINIO Bertini 12\/14\/16 ","is_company":true,"lang":"it_IT","street":"Via F. Bertini 12\/14\/16 ","street2":"","city":"ROMA","zip":"00125","country_id":109,"active":true,"email":"segreteria@ferraroamministrazioni.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97193780588 "}
2026-03-25 09:30:01 crea_cliente RETURN raw=101156 | type=integer
2026-03-25 09:30:02 crea_cliente ENTER uid=2 db=paternitigroup CF='80269640589 ' VAT='' NAME='CONDOMINIO Isacco Newton 62 '
2026-03-25 09:30:02 crea_cliente PAYLOAD={"name":"CONDOMINIO Isacco Newton 62 ","is_company":true,"lang":"it_IT","street":"Viale Isacco Newton 62 ","street2":"","city":"ROMA","zip":"00151","country_id":109,"active":true,"email":"segreteria@ferraroamministrazioni.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"80269640589 "}
2026-03-25 09:30:03 crea_cliente RETURN raw=101157 | type=integer
2026-25-03 09:31:02
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244541
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 77645
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244541)
STATE POST: posted NAME: 2026-224
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1382576
[date] => 2026-03-25 08:31:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1382575
[date] => 2026-03-25 08:31:05
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244542
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3141
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244542)
STATE POST: posted NAME: 2026-225
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1382578
[date] => 2026-03-25 08:31:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1382577
[date] => 2026-03-25 08:31:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244543
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101157
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244543)
STATE POST: posted NAME: 2026-226
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1382580
[date] => 2026-03-25 08:31:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1382579
[date] => 2026-03-25 08:31:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244544
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101156
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244544)
STATE POST: posted NAME: 2026-227
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1382592
[date] => 2026-03-25 08:31:20
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1382591
[date] => 2026-03-25 08:31:19
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 244545
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 67798
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244545)
STATE POST: posted NAME: 2026-228
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1382594
[date] => 2026-03-25 08:31:25
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1382593
[date] => 2026-03-25 08:31:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-03-25 11:22:44 crea_cliente ENTER uid=2 db=paternitigroup CF='90023990873' VAT='' NAME='CONDOMINIO IL POGGIO VIA M. FLORISTELLA 7/9'
2026-03-25 11:22:44 crea_cliente PAYLOAD={"name":"CONDOMINIO IL POGGIO VIA M. FLORISTELLA 7\/9","is_company":true,"lang":"it_IT","street":"VIA M. FLORISTELLA 7\/9","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90023990873"}
2026-03-25 11:22:45 crea_cliente RETURN raw=101160 | type=integer
2026-25-03 11:36:17
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244579
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101160
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244579)
STATE POST: posted NAME: 2026-229
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1383088
[date] => 2026-03-25 10:36:25
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1383087
[date] => 2026-03-25 10:36:23
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-26-03 09:41:43
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244677
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 87788
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244677)
STATE POST: posted NAME: 2026-230
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1384294
[date] => 2026-03-26 08:41:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1384293
[date] => 2026-03-26 08:41:49
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244678
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 87803
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244678)
STATE POST: posted NAME: 2026-231
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1384296
[date] => 2026-03-26 08:41:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1384295
[date] => 2026-03-26 08:41:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244679
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 87790
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244679)
STATE POST: posted NAME: 2026-232
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1384298
[date] => 2026-03-26 08:41:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1384297
[date] => 2026-03-26 08:41:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244680
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 87802
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244680)
STATE POST: posted NAME: 2026-233
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1384301
[date] => 2026-03-26 08:42:03
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1384300
[date] => 2026-03-26 08:42:02
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 244681
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88224
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244681)
STATE POST: posted NAME: 2026-234
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1384303
[date] => 2026-03-26 08:42:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1384302
[date] => 2026-03-26 08:42:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-03-26 10:34:42 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-03-26 10:34:42 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-03-26 10:34:43 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-03-26 10:34:43 crea_cliente ERROR: return non numerico
2026-27-03 10:20:06
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 244803
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 39636
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244803)
STATE POST: posted NAME: 2026-235
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1393900
[date] => 2026-03-27 09:20:12
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1393899
[date] => 2026-03-27 09:20:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-03-27 10:31:03 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-03-27 10:31:03 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-03-27 10:31:04 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-03-27 10:31:04 crea_cliente ERROR: return non numerico
2026-03-27 10:36:39 crea_cliente ENTER uid=2 db=paternitigroup CF='90034760877' VAT='' NAME='CONDOMINIO VIA DAFNICA '
2026-03-27 10:36:39 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DAFNICA ","is_company":true,"lang":"it_IT","street":"VIA DAFNICA 183","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90034760877"}
2026-03-27 10:36:40 crea_cliente RETURN raw=101187 | type=integer
2026-27-03 10:44:05
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244804
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101187
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244804)
STATE POST: posted NAME: 2026-236
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1394064
[date] => 2026-03-27 09:44:08
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1394063
[date] => 2026-03-27 09:44:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-03-27 10:44:11 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-03-27 10:44:11 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-03-27 10:44:11 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-03-27 10:44:11 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-27-03 10:54:20
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-03-27 10:54:21 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-03-27 10:54:21 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-03-27 10:54:21 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-03-27 10:54:21 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-03-27 12:32:34 crea_cliente ENTER uid=2 db=paternitigroup CF='90030930870' VAT='' NAME='CONDOMINIO 101'
2026-03-27 12:32:34 crea_cliente PAYLOAD={"name":"CONDOMINIO 101","is_company":true,"lang":"it_IT","street":"VIA PROV.LE PER S.M AMMALATI N.101 PAL.A","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90030930870"}
2026-03-27 12:32:35 crea_cliente RETURN raw=101191 | type=integer
2026-27-03 12:33:11
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 244915
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101191
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 244915)
STATE POST: posted NAME: 2026-237
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1395109
[date] => 2026-03-27 11:33:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1395108
[date] => 2026-03-27 11:33:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-03-27 12:33:18 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-03-27 12:33:18 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-03-27 12:33:18 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-03-27 12:33:18 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-03-30 15:19:40 crea_cliente ENTER uid=2 db=paternitigroup CF='13217481004' VAT='13217481004' NAME='STUDIO MOLARO DI TIZIANO MOLARO SAS'
2026-03-30 15:19:40 crea_cliente PAYLOAD={"name":"STUDIO MOLARO DI TIZIANO MOLARO SAS","is_company":true,"lang":"it_IT","street":"VIA DEGLI OLIVI, 31F","street2":"","city":"ROMA","zip":"00171","country_id":109,"active":true,"email":"molgiu87@yahoo.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"M5UXCR1","l10n_it_pec_email":"","l10n_it_codice_fiscale":"13217481004","vat":"13217481004"}
2026-03-30 15:19:40 crea_cliente RETURN raw=101211 | type=integer
2026-31-03 10:37:03
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 245249
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1828
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 245249)
STATE POST: posted NAME: 2026-259
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1398309
[date] => 2026-03-31 08:37:08
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1398308
[date] => 2026-03-31 08:37:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 245250
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88620
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 245250)
STATE POST: posted NAME: 2026-260
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1398311
[date] => 2026-03-31 08:37:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1398310
[date] => 2026-03-31 08:37:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-03-31 10:37:13 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-03-31 10:37:13 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-03-31 10:37:13 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-03-31 10:37:13 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-01-04 12:57:25
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 245487
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 84369
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 245487)
STATE POST: posted NAME: 2026-263
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1404375
[date] => 2026-04-01 10:57:29
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1404374
[date] => 2026-04-01 10:57:29
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-01 12:57:32 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-01 12:57:32 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-01 12:57:33 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-01 12:57:33 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-04-02 12:14:43 crea_cliente ENTER uid=2 db=paternitigroup CF='90075310871' VAT='' NAME='CONDOMINIO VIA SALVO D'ACQUISTO 40 C'
2026-04-02 12:14:43 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA SALVO D'ACQUISTO 40 C","is_company":true,"lang":"it_IT","street":" VIA SALVO D'ACQUISTO 40 C","street2":"","city":"ACI CATENA","zip":"95022","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90075310871"}
2026-04-02 12:14:43 crea_cliente RETURN raw=101251 | type=integer
2026-02-04 12:15:18
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 246263
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101251
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 246263)
STATE POST: posted NAME: 2026-265
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1410023
[date] => 2026-04-02 10:15:21
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1410021
[date] => 2026-04-02 10:15:20
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-02 12:15:23 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-02 12:15:23 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-02 12:15:23 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-02 12:15:23 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-03-04 17:37:38
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 246680
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3164
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 246680)
STATE POST: posted NAME: 2026-266
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1419164
[date] => 2026-04-03 15:37:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1419163
[date] => 2026-04-03 15:37:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-03 17:37:50 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-03 17:37:50 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-03 17:37:50 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-03 17:37:50 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-04-06 09:46:17 crea_cliente ENTER uid=2 db=paternitigroup CF='' VAT='' NAME=''
2026-04-06 09:46:17 crea_cliente PAYLOAD={"name":"","is_company":true,"lang":"it_IT","street":"","street2":"","city":"","zip":"","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":""}
2026-04-06 09:46:18 crea_cliente RETURN raw=101258 | type=integer
2026-04-06 09:59:01 crea_cliente ENTER uid=2 db=paternitigroup CF='90024320872' VAT='' NAME='CONDOMINIO TREZZA '
2026-04-06 09:59:01 crea_cliente PAYLOAD={"name":"CONDOMINIO TREZZA ","is_company":true,"lang":"it_IT","street":"VIA LITTERI 64 64\/E","street2":"","city":"ACI CASTELLO","zip":"95021","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90024320872"}
2026-04-06 09:59:01 crea_cliente RETURN raw=101259 | type=integer
2026-04-06 10:36:06 crea_cliente ENTER uid=2 db=paternitigroup CF='90031410872' VAT='' NAME='CONDOMINIO PALAZZO ISIDORO'
2026-04-06 10:36:06 crea_cliente PAYLOAD={"name":"CONDOMINIO PALAZZO ISIDORO","is_company":true,"lang":"it_IT","street":"VIA CAMILLO BARBAGALLO 120 B","street2":"","city":"ACI S. ANTONIO","zip":"95025","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90031410872"}
2026-04-06 10:36:08 crea_cliente RETURN raw=101260 | type=integer
2026-04-06 11:19:58 crea_cliente ENTER uid=2 db=paternitigroup CF='90018970872' VAT='' NAME='CONDOMINIO CARASTRO VIA PROVINCIALE PER SM AMMALATI 101 ACIREALE'
2026-04-06 11:19:58 crea_cliente PAYLOAD={"name":"CONDOMINIO CARASTRO VIA PROVINCIALE PER SM AMMALATI 101 ACIREALE","is_company":true,"lang":"it_IT","street":"VIA PROVINCIALE PER SM AMMALATI 101","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90018970872"}
2026-04-06 11:19:58 crea_cliente RETURN raw=101261 | type=integer
2026-04-06 11:19:59 crea_cliente ENTER uid=2 db=paternitigroup CF='90017560872' VAT='' NAME='CONDOMINIO CORTE ULIVO UNO'
2026-04-06 11:19:59 crea_cliente PAYLOAD={"name":"CONDOMINIO CORTE ULIVO UNO","is_company":true,"lang":"it_IT","street":"VIA ULISSE 18 ","street2":"","city":"ACI CATENA","zip":"95022","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90017560872"}
2026-04-06 11:19:59 crea_cliente RETURN raw=101262 | type=integer
2026-04-06 11:19:59 crea_cliente ENTER uid=2 db=paternitigroup CF='90065860877' VAT='' NAME='CONDOMINIO Dott. G. CHIARENZA 42/44/46'
2026-04-06 11:19:59 crea_cliente PAYLOAD={"name":"CONDOMINIO Dott. G. CHIARENZA 42\/44\/46","is_company":true,"lang":"it_IT","street":"Via Dott. G. Chiarenza 42\/44\/46","street2":"","city":"Acicatena","zip":"95022","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90065860877"}
2026-04-06 11:20:01 crea_cliente RETURN raw=101263 | type=integer
2026-04-06 11:20:01 crea_cliente ENTER uid=2 db=paternitigroup CF='90029860872' VAT='' NAME='CONDOMINIO ELIOS'
2026-04-06 11:20:01 crea_cliente PAYLOAD={"name":"CONDOMINIO ELIOS","is_company":true,"lang":"it_IT","street":"VIA CERVO 7\/A","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90029860872"}
2026-04-06 11:20:02 crea_cliente RETURN raw=101264 | type=integer
2026-04-06 11:20:04 crea_cliente ENTER uid=2 db=paternitigroup CF='90007400873' VAT='' NAME='CONDOMINIO VIA PAOLO VASTA 183'
2026-04-06 11:20:04 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA PAOLO VASTA 183","is_company":true,"lang":"it_IT","street":"VIA PAOLO VASTA 183","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90007400873"}
2026-04-06 11:20:04 crea_cliente RETURN raw=101265 | type=integer
2026-04-06 11:20:04 crea_cliente ENTER uid=2 db=paternitigroup CF='90010570878' VAT='' NAME='CONDOMINIO VIA SALVATORE VIGO 106'
2026-04-06 11:20:04 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA SALVATORE VIGO 106","is_company":true,"lang":"it_IT","street":"VIA SALVATORE VIGO 106","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90010570878"}
2026-04-06 11:20:05 crea_cliente RETURN raw=101266 | type=integer
2026-07-04 09:24:18
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 246737
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3186
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 246737)
STATE POST: posted NAME: 2026-267
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1420134
[date] => 2026-04-07 07:24:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1420133
[date] => 2026-04-07 07:24:22
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 246738
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3221
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 246738)
STATE POST: posted NAME: 2026-268
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1420136
[date] => 2026-04-07 07:24:28
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1420135
[date] => 2026-04-07 07:24:27
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-07 09:24:29 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-07 09:24:29 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-07 09:24:29 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-07 09:24:29 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-04-08 10:15:42 crea_cliente ENTER uid=2 db=paternitigroup CF='90021100871' VAT='' NAME='CONDOMINIO LA TIMPA'
2026-04-08 10:15:42 crea_cliente PAYLOAD={"name":"CONDOMINIO LA TIMPA","is_company":true,"lang":"it_IT","street":"CORSO ITALIA N 4","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90021100871"}
2026-04-08 10:15:42 crea_cliente RETURN raw=104812 | type=integer
2026-08-04 10:21:35
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 246755
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 104812
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 246755)
STATE POST: posted NAME: 2026-269
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1439258
[date] => 2026-04-08 08:21:40
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1439257
[date] => 2026-04-08 08:21:38
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 246756
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101266
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 246756)
STATE POST: posted NAME: 2026-270
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1439260
[date] => 2026-04-08 08:21:43
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1439259
[date] => 2026-04-08 08:21:42
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 246757
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101265
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 246757)
STATE POST: posted NAME: 2026-271
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1439264
[date] => 2026-04-08 08:21:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1439261
[date] => 2026-04-08 08:21:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 246759
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101264
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 246759)
STATE POST: posted NAME: 2026-272
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1439266
[date] => 2026-04-08 08:21:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1439265
[date] => 2026-04-08 08:21:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 246760
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101263
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 246760)
STATE POST: posted NAME: 2026-273
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1439268
[date] => 2026-04-08 08:21:55
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1439267
[date] => 2026-04-08 08:21:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 246761
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101261
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 246761)
STATE POST: posted NAME: 2026-274
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1439270
[date] => 2026-04-08 08:21:59
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1439269
[date] => 2026-04-08 08:21:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 246762
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101260
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 246762)
STATE POST: posted NAME: 2026-275
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1439273
[date] => 2026-04-08 08:22:03
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1439272
[date] => 2026-04-08 08:22:02
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 246763
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101259
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 246763)
STATE POST: posted NAME: 2026-276
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1439275
[date] => 2026-04-08 08:22:08
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1439274
[date] => 2026-04-08 08:22:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 246764
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1808
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 246764)
STATE POST: posted NAME: 2026-277
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1439277
[date] => 2026-04-08 08:22:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1439276
[date] => 2026-04-08 08:22:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-08 10:22:13 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-08 10:22:13 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-08 10:22:13 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-08 10:22:13 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-04-08 11:41:29 crea_cliente ENTER uid=2 db=paternitigroup CF='' VAT='' NAME=''
2026-04-08 11:41:29 crea_cliente PAYLOAD={"name":"","is_company":true,"lang":"it_IT","street":"","street2":"","city":"","zip":"","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":""}
2026-04-08 11:41:30 crea_cliente RETURN raw=104882 | type=integer
2026-04-08 12:17:08 crea_cliente ENTER uid=2 db=paternitigroup CF='' VAT='' NAME=''
2026-04-08 12:17:08 crea_cliente PAYLOAD={"name":"","is_company":true,"lang":"it_IT","street":"","street2":"","city":"","zip":"","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":""}
2026-04-08 12:17:09 crea_cliente RETURN raw=104906 | type=integer
2026-04-09 09:13:58 crea_cliente ENTER uid=2 db=paternitigroup CF='96384440580 ' VAT='' NAME='COND. SPARTIVENTO - CASELLI - DE COSA'
2026-04-09 09:13:58 crea_cliente PAYLOAD={"name":"COND. SPARTIVENTO - CASELLI - DE COSA","is_company":true,"lang":"it_IT","street":"VIA C. SPARTIVENTO, 115 - VIA A. P. CASELLI, 110\/124 - VIA R. DE COSA, 68","street2":"","city":"ROMA","zip":"00122","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96384440580 "}
2026-04-09 09:13:58 crea_cliente RETURN raw=104983 | type=integer
2026-10-04 09:48:39
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 246985
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3165
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 246985)
STATE POST: posted NAME: 2026-278
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1444032
[date] => 2026-04-10 07:48:45
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1444031
[date] => 2026-04-10 07:48:44
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 246986
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3218
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 246986)
STATE POST: posted NAME: 2026-279
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1444034
[date] => 2026-04-10 07:48:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1444033
[date] => 2026-04-10 07:48:49
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 246987
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 104983
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 246987)
STATE POST: posted NAME: 2026-280
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1444040
[date] => 2026-04-10 07:48:55
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1444039
[date] => 2026-04-10 07:48:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-10 09:48:56 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-10 09:48:56 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-10 09:48:56 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-10 09:48:56 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-04-13 10:37:26 crea_cliente ENTER uid=2 db=paternitigroup CF='cstlsn69m26h501w' VAT='10486070583' NAME='alessandro costantini'
2026-04-13 10:37:26 crea_cliente PAYLOAD={"name":"alessandro costantini","is_company":true,"lang":"it_IT","street":"via portuense 1258 g","street2":"","city":"roma","zip":"00148","country_id":109,"active":true,"email":"geometra.costantini@hotmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"usal8pv","l10n_it_pec_email":"","l10n_it_codice_fiscale":"cstlsn69m26h501w","vat":"10486070583"}
2026-04-13 10:37:27 crea_cliente RETURN raw=105284 | type=integer
2026-14-04 09:41:57
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 247240
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100993
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247240)
STATE POST: posted NAME: 2026-281
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1451375
[date] => 2026-04-14 07:42:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1451374
[date] => 2026-04-14 07:41:59
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 247241
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 105284
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247241)
STATE POST: posted NAME: 2026-282
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1451379
[date] => 2026-04-14 07:42:03
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1451378
[date] => 2026-04-14 07:42:02
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-14 09:42:04 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-14 09:42:04 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-14 09:42:05 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-14 09:42:05 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-04-14 11:27:44 crea_cliente ENTER uid=2 db=paternitigroup CF='80269490589' VAT='' NAME='condominio via latisana 5'
2026-04-14 11:27:44 crea_cliente PAYLOAD={"name":"condominio via latisana 5","is_company":true,"lang":"it_IT","street":"via latisana 5","street2":"","city":"Roma","zip":"00177 ","country_id":109,"active":true,"email":"mariottiroberto2@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"80269490589"}
2026-04-14 11:27:45 crea_cliente RETURN raw=105461 | type=integer
2026-15-04 10:59:12
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 247459
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 105461
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247459)
STATE POST: posted NAME: 2026-283
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1457496
[date] => 2026-04-15 08:59:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1457495
[date] => 2026-04-15 08:59:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-15 10:59:19 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-15 10:59:19 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-15 10:59:19 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-15 10:59:19 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-15-04 11:11:32
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 247460
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100862
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247460)
STATE POST: posted NAME: 2026-284
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1457517
[date] => 2026-04-15 09:11:36
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1457515
[date] => 2026-04-15 09:11:34
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-15 11:11:40 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-15 11:11:40 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-15 11:11:40 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-15 11:11:40 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-15-04 11:12:59
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 247461
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 39885
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247461)
STATE POST: posted NAME: 2026-285
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1457525
[date] => 2026-04-15 09:13:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1457524
[date] => 2026-04-15 09:13:05
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-15 11:13:08 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-15 11:13:08 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-15 11:13:08 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-15 11:13:09 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-16-04 12:19:20
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-16 12:19:25 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-16 12:19:25 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-16 12:19:26 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-16 12:19:26 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-16-04 14:40:26
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-16 14:40:28 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-16 14:40:28 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-16 14:40:28 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-16 14:40:28 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-16-04 14:41:39
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-16 14:41:41 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-16 14:41:41 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-16 14:41:41 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-16 14:41:41 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-04-16 19:55:42 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-04-16 19:55:42 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-16 19:55:42 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-16 19:55:42 crea_cliente ERROR: return non numerico
2026-04-17 08:29:39 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-04-17 08:29:39 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-17 08:29:40 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-17 08:29:40 crea_cliente ERROR: return non numerico
2026-17-04 10:16:01
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-17 10:16:03 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-17 10:16:03 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-17 10:16:03 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-17 10:16:03 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-17-04 10:47:06
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 247646
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 89118
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247646)
STATE POST: posted NAME: 2026-286
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1469579
[date] => 2026-04-17 08:47:13
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1469578
[date] => 2026-04-17 08:47:12
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-17 10:47:15 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-17 10:47:15 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-17 10:47:15 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-17 10:47:15 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-17-04 11:17:54
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 247647
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 2580
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247647)
STATE POST: posted NAME: 2026-287
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1469666
[date] => 2026-04-17 09:17:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1469665
[date] => 2026-04-17 09:17:56
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 247648
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 2924
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247648)
STATE POST: posted NAME: 2026-288
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1469668
[date] => 2026-04-17 09:18:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1469667
[date] => 2026-04-17 09:18:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 247649
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 2934
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247649)
STATE POST: posted NAME: 2026-289
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1469670
[date] => 2026-04-17 09:18:04
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1469669
[date] => 2026-04-17 09:18:03
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-17 11:18:10 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-17 11:18:10 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-17 11:18:11 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-17 11:18:11 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-04-21 08:53:41 crea_cliente ENTER uid=2 db=paternitigroup CF='90018410879' VAT='' NAME='CONDOMINIO PIAZZA EUROPA 7'
2026-04-21 08:53:41 crea_cliente PAYLOAD={"name":"CONDOMINIO PIAZZA EUROPA 7","is_company":true,"lang":"it_IT","street":"PIAZZA EUROPA N. 7","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90018410879"}
2026-04-21 08:53:41 crea_cliente RETURN raw=106060 | type=integer
2026-21-04 19:14:42
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-21 19:14:43 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-04-21 19:14:43 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-21 19:14:43 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-21 19:14:43 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-21 19:14:44 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-04-21 19:14:44 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-21 19:14:45 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-21 19:14:45 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-21 19:14:52 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-21 19:14:52 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-21 19:14:52 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-21 19:14:52 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-22-04 14:38:36
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 247874
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 89822
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247874)
STATE POST: posted NAME: 2026-292
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1479393
[date] => 2026-04-22 12:38:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1479392
[date] => 2026-04-22 12:38:40
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 247875
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 79596
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247875)
STATE POST: posted NAME: 2026-293
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1479395
[date] => 2026-04-22 12:38:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1479394
[date] => 2026-04-22 12:38:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 247876
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 79592
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247876)
STATE POST: posted NAME: 2026-294
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1479397
[date] => 2026-04-22 12:38:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1479396
[date] => 2026-04-22 12:38:49
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 247877
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 41525
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247877)
STATE POST: posted NAME: 2026-295
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1479399
[date] => 2026-04-22 12:38:53
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1479398
[date] => 2026-04-22 12:38:52
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 247878
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78852
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247878)
STATE POST: posted NAME: 2026-296
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1479401
[date] => 2026-04-22 12:38:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1479400
[date] => 2026-04-22 12:38:56
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 247879
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88223
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247879)
STATE POST: posted NAME: 2026-297
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1479403
[date] => 2026-04-22 12:39:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1479402
[date] => 2026-04-22 12:39:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 247880
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88219
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247880)
STATE POST: posted NAME: 2026-298
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1479405
[date] => 2026-04-22 12:39:04
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1479404
[date] => 2026-04-22 12:39:03
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-22 14:39:05 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-04-22 14:39:05 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-22 14:39:06 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-22 14:39:06 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-22 14:39:06 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-04-22 14:39:06 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-22 14:39:06 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-22 14:39:06 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 247883
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78733
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247883)
STATE POST: posted NAME: 2026-299
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1479407
[date] => 2026-04-22 12:39:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1479406
[date] => 2026-04-22 12:39:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 247884
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78730
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247884)
STATE POST: posted NAME: 2026-300
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1479409
[date] => 2026-04-22 12:39:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1479408
[date] => 2026-04-22 12:39:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 247886
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 2904
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 247886)
STATE POST: posted NAME: 2026-301
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1479411
[date] => 2026-04-22 12:39:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1479410
[date] => 2026-04-22 12:39:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-22 14:39:25 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-22 14:39:25 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-22 14:39:26 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-22 14:39:26 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-24-04 12:51:46
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-24 12:51:53 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-04-24 12:51:53 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-24 12:51:53 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-24 12:51:53 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-24 12:51:53 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-04-24 12:51:53 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-24 12:51:53 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-24 12:51:53 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-24 12:52:01 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-24 12:52:01 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-24 12:52:01 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-24 12:52:01 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-24-04 12:57:30
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-24 12:57:32 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-04-24 12:57:32 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-24 12:57:32 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-24 12:57:32 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-24 12:57:32 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-04-24 12:57:32 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-24 12:57:32 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-24 12:57:32 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-24 12:57:41 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-24 12:57:41 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-24 12:57:41 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-24 12:57:41 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-27-04 10:27:30
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-27 10:27:35 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-04-27 10:27:35 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-27 10:27:35 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-27 10:27:35 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-27 10:27:35 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-04-27 10:27:35 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-27 10:27:36 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-27 10:27:36 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-27 10:27:43 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-27 10:27:43 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-27 10:27:44 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-27 10:27:44 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-28-04 12:42:34
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 248264
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3765
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 248264)
STATE POST: posted NAME: 2026-303
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1490235
[date] => 2026-04-28 10:42:37
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1490234
[date] => 2026-04-28 10:42:36
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-28 12:42:40 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-04-28 12:42:40 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-28 12:42:41 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-28 12:42:41 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-28 12:42:41 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-04-28 12:42:41 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-28 12:42:41 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-28 12:42:41 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-28 12:42:50 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-28 12:42:50 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-28 12:42:50 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-28 12:42:50 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-28-04 13:02:52
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 248269
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100879
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 248269)
STATE POST: posted NAME: 2026-304
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1490267
[date] => 2026-04-28 11:02:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1490266
[date] => 2026-04-28 11:02:55
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-28 13:03:01 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-04-28 13:03:01 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-28 13:03:01 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-28 13:03:01 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-28 13:03:01 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-04-28 13:03:01 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-28 13:03:01 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-28 13:03:01 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-28 13:03:10 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-28 13:03:10 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-28 13:03:10 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-28 13:03:10 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-29-04 09:49:11
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 248274
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3559
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 248274)
STATE POST: posted NAME: 2026-305
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1490962
[date] => 2026-04-29 07:49:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1490961
[date] => 2026-04-29 07:49:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 248275
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3719
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 248275)
STATE POST: posted NAME: 2026-306
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1490964
[date] => 2026-04-29 07:49:19
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1490963
[date] => 2026-04-29 07:49:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 248276
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88742
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 248276)
STATE POST: posted NAME: 2026-307
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1490968
[date] => 2026-04-29 07:49:23
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1490967
[date] => 2026-04-29 07:49:22
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-29 09:49:26 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-04-29 09:49:26 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-29 09:49:27 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-29 09:49:27 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-29 09:49:27 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-04-29 09:49:27 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-29 09:49:27 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-29 09:49:27 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-29 09:49:35 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-29 09:49:35 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-29 09:49:36 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-29 09:49:36 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-30-04 11:18:01
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 248727
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100994
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 248727)
STATE POST: posted NAME: 2026-308
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1499907
[date] => 2026-04-30 09:18:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1499906
[date] => 2026-04-30 09:18:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 248728
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1732
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 248728)
STATE POST: posted NAME: 2026-309
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1499909
[date] => 2026-04-30 09:18:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1499908
[date] => 2026-04-30 09:18:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-30 11:18:14 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-04-30 11:18:14 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-30 11:18:15 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-30 11:18:15 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-30 11:18:15 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-04-30 11:18:15 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-30 11:18:15 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-30 11:18:15 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 248732
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 2887
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 248732)
STATE POST: posted NAME: 2026-310
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1499911
[date] => 2026-04-30 09:18:23
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1499910
[date] => 2026-04-30 09:18:22
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-30 11:18:24 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-30 11:18:24 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-30 11:18:24 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-30 11:18:24 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-30-04 11:39:32
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-30 11:39:37 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-04-30 11:39:37 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-30 11:39:37 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-30 11:39:37 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-04-30 11:39:38 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-04-30 11:39:38 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-04-30 11:39:38 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-04-30 11:39:38 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-04-30 11:39:43 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-04-30 11:39:43 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-04-30 11:39:43 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-04-30 11:39:43 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-05-02 16:27:31 crea_cliente ENTER uid=2 db=paternitigroup CF='DPSRCC60B20A615B' VAT='14098341002' NAME='Di Pasca Rocco'
2026-05-02 16:27:31 crea_cliente PAYLOAD={"name":"Di Pasca Rocco","is_company":true,"lang":"it_IT","street":"Piazza Salvatore Galgano 65","street2":"","city":"roma","zip":"00173","country_id":109,"active":true,"email":"ROCCO.DIPASCA@GMAIL.COM","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"KKRH6B9","l10n_it_pec_email":"","l10n_it_codice_fiscale":"DPSRCC60B20A615B","vat":"14098341002"}
2026-05-02 16:27:32 crea_cliente RETURN raw=106414 | type=integer
2026-04-05 09:13:49
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 252015
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88908
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252015)
STATE POST: posted NAME: 2026-311
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1505994
[date] => 2026-05-04 07:13:56
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1505993
[date] => 2026-05-04 07:13:55
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 252016
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1734
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252016)
STATE POST: posted NAME: 2026-312
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1505996
[date] => 2026-05-04 07:13:59
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1505995
[date] => 2026-05-04 07:13:59
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 252017
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1734
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252017)
STATE POST: posted NAME: 2026-313
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1505998
[date] => 2026-05-04 07:14:02
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1505997
[date] => 2026-05-04 07:14:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 252018
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88465
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252018)
STATE POST: posted NAME: 2026-314
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1506000
[date] => 2026-05-04 07:14:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1505999
[date] => 2026-05-04 07:14:05
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-04 09:14:10 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-05-04 09:14:10 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-04 09:14:10 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-04 09:14:10 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-04 09:14:10 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-05-04 09:14:10 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-04 09:14:11 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-04 09:14:11 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-05-04 09:14:16 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-05-04 09:14:16 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-05-04 09:14:17 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-05-04 09:14:17 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-04-05 10:59:04
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 252135
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 106060
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252135)
STATE POST: posted NAME: 2026-315
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1506549
[date] => 2026-05-04 08:59:13
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1506548
[date] => 2026-05-04 08:59:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-04 10:59:15 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-05-04 10:59:15 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-04 10:59:15 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-04 10:59:15 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-04 10:59:15 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-05-04 10:59:15 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-04 10:59:15 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-04 10:59:15 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-05-04 10:59:20 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-05-04 10:59:20 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-05-04 10:59:20 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-05-04 10:59:20 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-05-05 09:45:28
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 252241
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3581
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252241)
STATE POST: posted NAME: 2026-316
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1508707
[date] => 2026-05-05 07:45:33
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1508706
[date] => 2026-05-05 07:45:31
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-05 09:45:38 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-05-05 09:45:38 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-05 09:45:38 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-05 09:45:38 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-05 09:45:38 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-05-05 09:45:38 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-05 09:45:38 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-05 09:45:38 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-05-05 09:45:43 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-05-05 09:45:43 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-05-05 09:45:43 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-05-05 09:45:43 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-05-05 15:33:31 crea_cliente ENTER uid=2 db=paternitigroup CF='94104300630' VAT='' NAME='Fabbricato Vela sc. A/B'
2026-05-05 15:33:31 crea_cliente PAYLOAD={"name":"Fabbricato Vela sc. A\/B","is_company":true,"lang":"it_IT","street":"Via Sandro Botticelli 22\/26","street2":"","city":"NAPOLI","zip":"80126","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"94104300630"}
2026-05-05 15:33:32 crea_cliente RETURN raw=106522 | type=integer
2026-05-05 15:33:32 crea_cliente ENTER uid=2 db=paternitigroup CF='90046100591 ' VAT='' NAME='Ponzio Pilato duplicato '
2026-05-05 15:33:32 crea_cliente PAYLOAD={"name":"Ponzio Pilato duplicato ","is_company":true,"lang":"it_IT","street":"Via Dietro la Chiesa ","street2":"","city":"PONZA","zip":"04027","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90046100591 "}
2026-05-05 15:33:33 crea_cliente RETURN raw=106523 | type=integer
2026-06-05 11:09:47
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 252331
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 106522
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252331)
STATE POST: posted NAME: 2026-318
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1512916
[date] => 2026-05-06 09:09:52
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1512915
[date] => 2026-05-06 09:09:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 252332
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3227
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252332)
STATE POST: posted NAME: 2026-319
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1512918
[date] => 2026-05-06 09:09:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1512917
[date] => 2026-05-06 09:09:56
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 252333
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3230
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252333)
STATE POST: posted NAME: 2026-320
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1512920
[date] => 2026-05-06 09:10:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1512919
[date] => 2026-05-06 09:10:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 252334
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3229
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252334)
STATE POST: posted NAME: 2026-321
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1512922
[date] => 2026-05-06 09:10:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1512921
[date] => 2026-05-06 09:10:05
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 252335
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3228
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252335)
STATE POST: posted NAME: 2026-322
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1512924
[date] => 2026-05-06 09:10:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1512923
[date] => 2026-05-06 09:10:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-06 11:10:15 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-05-06 11:10:15 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-06 11:10:15 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-06 11:10:15 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-06 11:10:15 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-05-06 11:10:15 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-06 11:10:16 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-06 11:10:16 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-05-06 11:10:21 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-05-06 11:10:21 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-05-06 11:10:21 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-05-06 11:10:21 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-05-06 13:55:07 crea_cliente ENTER uid=2 db=paternitigroup CF='PRSMRC64A15H501E' VAT='05430371004' NAME='PRESTI MARCO'
2026-05-06 13:55:07 crea_cliente PAYLOAD={"name":"PRESTI MARCO","is_company":true,"lang":"it_IT","street":"PIAZZA QUINTO CURZIO 15","street2":"","city":"ROMA","zip":"00175","country_id":109,"active":true,"email":"marina@studiopresti.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"KRRH6B9","l10n_it_pec_email":"","l10n_it_codice_fiscale":"PRSMRC64A15H501E","vat":"05430371004"}
2026-05-06 13:55:08 crea_cliente RETURN raw=106543 | type=integer
2026-05-07 13:18:34 crea_cliente ENTER uid=2 db=paternitigroup CF='04053680924' VAT='04053680924' NAME='STUDIO MELONI SRL'
2026-05-07 13:18:34 crea_cliente PAYLOAD={"name":"STUDIO MELONI SRL","is_company":true,"lang":"it_IT","street":"VIALE SANT'AVENDRACE 317","street2":"","city":"CAGLIARI","zip":"09122","country_id":109,"active":true,"email":"info@studio-meloni.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"studio-melonisrl@pec.it","l10n_it_codice_fiscale":"04053680924","vat":"04053680924"}
2026-05-07 13:18:35 crea_cliente RETURN raw=106583 | type=integer
2026-08-05 09:24:03
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 252419
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88493
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252419)
STATE POST: posted NAME: 2026-323
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1515885
[date] => 2026-05-08 07:24:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1515884
[date] => 2026-05-08 07:24:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 252420
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 101262
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252420)
STATE POST: posted NAME: 2026-324
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1515887
[date] => 2026-05-08 07:24:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1515886
[date] => 2026-05-08 07:24:13
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 252421
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 89835
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252421)
STATE POST: posted NAME: 2026-325
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1515889
[date] => 2026-05-08 07:24:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1515888
[date] => 2026-05-08 07:24:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-08 09:24:21 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-05-08 09:24:21 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-08 09:24:21 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-08 09:24:21 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-08 09:24:22 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-05-08 09:24:22 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-08 09:24:22 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-08 09:24:22 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 252425
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3520
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252425)
STATE POST: posted NAME: 2026-326
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1515898
[date] => 2026-05-08 07:24:34
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1515891
[date] => 2026-05-08 07:24:33
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-05-08 09:24:36 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-05-08 09:24:36 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-05-08 09:24:36 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-05-08 09:24:36 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-11-05 11:42:53
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 252598
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 106543
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252598)
STATE POST: posted NAME: 2026-327
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1521589
[date] => 2026-05-11 09:42:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1521588
[date] => 2026-05-11 09:42:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-11 11:43:03 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-05-11 11:43:03 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-11 11:43:03 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-11 11:43:03 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-11 11:43:03 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-05-11 11:43:03 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-11 11:43:03 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-11 11:43:03 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-05-11 11:43:09 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-05-11 11:43:09 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-05-11 11:43:09 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-05-11 11:43:09 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-12-05 12:12:29
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 252698
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100955
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252698)
STATE POST: posted NAME: 2026-328
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1523366
[date] => 2026-05-12 10:12:35
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1523365
[date] => 2026-05-12 10:12:34
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-12 12:12:40 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-05-12 12:12:40 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-12 12:12:40 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-12 12:12:40 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-12 12:12:40 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-05-12 12:12:40 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-12 12:12:40 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-12 12:12:40 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-05-12 12:12:46 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-05-12 12:12:46 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-05-12 12:12:46 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-05-12 12:12:46 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-05-13 15:19:57 crea_cliente ENTER uid=2 db=paternitigroup CF='14000291001' VAT='14000291001' NAME='CSC ROMA SRL'
2026-05-13 15:19:57 crea_cliente PAYLOAD={"name":"CSC ROMA SRL","is_company":true,"lang":"it_IT","street":"PIAZZALE JONIO 38","street2":"","city":"Roma","zip":"00141","country_id":109,"active":true,"email":"info@cscroma.eu","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"14000291001","vat":"14000291001"}
2026-05-13 15:19:58 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'14000291001\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-13 15:19:58 crea_cliente ERROR: return non numerico
2026-14-05 12:30:58
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 252856
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 90363
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252856)
STATE POST: posted NAME: 2026-329
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1536794
[date] => 2026-05-14 10:31:02
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1536793
[date] => 2026-05-14 10:31:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 252857
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 79647
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 252857)
STATE POST: posted NAME: 2026-330
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1536799
[date] => 2026-05-14 10:31:08
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1536798
[date] => 2026-05-14 10:31:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-14 12:31:12 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-05-14 12:31:12 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-14 12:31:12 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-14 12:31:12 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-14 12:31:12 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-05-14 12:31:12 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-14 12:31:12 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-14 12:31:12 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-05-14 12:31:18 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-05-14 12:31:18 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-05-14 12:31:18 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-05-14 12:31:18 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-05-14 16:20:35 crea_cliente ENTER uid=2 db=paternitigroup CF='18262471008' VAT='18262471008' NAME='STUDIO GERVASIO SRLS'
2026-05-14 16:20:35 crea_cliente PAYLOAD={"name":"STUDIO GERVASIO SRLS","is_company":true,"lang":"it_IT","street":"VIA NOMENTANA 511, PIANO TERRA","street2":"","city":"FONTE NUOVA","zip":"00013","country_id":109,"active":true,"email":"admstudiogervasiosrls@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"SUBM70N","l10n_it_pec_email":"","l10n_it_codice_fiscale":"18262471008","vat":"18262471008"}
2026-05-14 16:20:35 crea_cliente RETURN raw=107707 | type=integer
2026-05-15 17:20:18 crea_cliente ENTER uid=2 db=paternitigroup CF='NDRGPP65E20A028F' VAT='03395350873' NAME='Giuseppe Indorato'
2026-05-15 17:20:18 crea_cliente PAYLOAD={"name":"Giuseppe Indorato","is_company":true,"lang":"it_IT","street":"Via Ardizzone Gioeni, 32","street2":"","city":"Catania","zip":"95125","country_id":109,"active":true,"email":"studioindorato@virgilio.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"M5UXCR1","l10n_it_pec_email":"","l10n_it_codice_fiscale":"NDRGPP65E20A028F","vat":"03395350873"}
2026-05-15 17:20:18 crea_cliente RETURN raw=107729 | type=integer
2026-05-18 10:33:46 crea_cliente ENTER uid=2 db=paternitigroup CF='80157520588' VAT='' NAME='Condominio Via Valsolda 129'
2026-05-18 10:33:46 crea_cliente PAYLOAD={"name":"Condominio Via Valsolda 129","is_company":true,"lang":"it_IT","street":"Via Valsolda 129","street2":"","city":"Roma","zip":"00141","country_id":109,"active":true,"email":"condomini@studiozenarola.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"80157520588"}
2026-05-18 10:33:47 crea_cliente RETURN raw=107744 | type=integer
2026-05-19 12:21:04 crea_cliente ENTER uid=2 db=paternitigroup CF='90066840878' VAT='' NAME='CONDOMINIO AUTORIMESSA CSO SICILIA 34'
2026-05-19 12:21:04 crea_cliente PAYLOAD={"name":"CONDOMINIO AUTORIMESSA CSO SICILIA 34","is_company":true,"lang":"it_IT","street":"CORSO SICILIA N. 34","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90066840878"}
2026-05-19 12:21:05 crea_cliente RETURN raw=107774 | type=integer
2026-19-05 19:55:00
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 253185
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 107729
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 253185)
STATE POST: posted NAME: 2026-333
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1549279
[date] => 2026-05-19 17:55:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1549278
[date] => 2026-05-19 17:55:05
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 253186
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 107707
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 253186)
STATE POST: posted NAME: 2026-334
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1549281
[date] => 2026-05-19 17:55:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1549280
[date] => 2026-05-19 17:55:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-19 19:55:15 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-05-19 19:55:15 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-19 19:55:15 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-19 19:55:15 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-19 19:55:15 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-05-19 19:55:15 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-19 19:55:15 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-19 19:55:15 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-05-19 19:55:21 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-05-19 19:55:21 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-05-19 19:55:21 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-05-19 19:55:21 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-05-20 18:37:14 crea_cliente ENTER uid=2 db=paternitigroup CF='dmrlrd70c08e906a' VAT='' NAME='Alfredo Di Maro'
2026-05-20 18:37:14 crea_cliente PAYLOAD={"name":"Alfredo Di Maro","is_company":true,"lang":"it_IT","street":"Via Domenico Bondi 16","street2":"","city":"Calvizzano","zip":"80012","country_id":109,"active":true,"email":"alfredodimaro@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"dmrlrd70c08e906a"}
2026-05-20 18:37:14 crea_cliente RETURN raw=107820 | type=integer
2026-05-20 21:59:28 crea_cliente ENTER uid=2 db=paternitigroup CF='97576270587' VAT='' NAME='Condominio Benzoni 20/26'
2026-05-20 21:59:28 crea_cliente PAYLOAD={"name":"Condominio Benzoni 20\/26","is_company":true,"lang":"it_IT","street":"Via Girolamo Benzoni 20\/26","street2":"","city":"ROMA","zip":"00125","country_id":109,"active":true,"email":"studio.funari@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97576270587"}
2026-05-20 21:59:29 crea_cliente RETURN raw=107823 | type=integer
2026-21-05 12:12:40
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 253514
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 107774
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 253514)
STATE POST: posted NAME: 2026-335
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1553550
[date] => 2026-05-21 10:12:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1553549
[date] => 2026-05-21 10:12:44
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 253515
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88487
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 253515)
STATE POST: posted NAME: 2026-336
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1553553
[date] => 2026-05-21 10:12:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1553552
[date] => 2026-05-21 10:12:49
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 253516
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 107744
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 253516)
STATE POST: posted NAME: 2026-337
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1553556
[date] => 2026-05-21 10:12:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1553555
[date] => 2026-05-21 10:12:53
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-21 12:12:57 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-05-21 12:12:57 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-21 12:12:57 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-21 12:12:57 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-21 12:12:57 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-05-21 12:12:57 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-21 12:12:58 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-21 12:12:58 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-05-21 12:13:03 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-05-21 12:13:03 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-05-21 12:13:03 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-05-21 12:13:03 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-05-21 18:13:36 crea_cliente ENTER uid=2 db=paternitigroup CF='90048660873' VAT='' NAME='CONDOMINIO SARDELLA '
2026-05-21 18:13:36 crea_cliente PAYLOAD={"name":"CONDOMINIO SARDELLA ","is_company":true,"lang":"it_IT","street":"VIA VITTORIO SARDELLA 7 - 9 - 11","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90048660873"}
2026-05-21 18:13:37 crea_cliente RETURN raw=107855 | type=integer
2026-05-21 18:24:33 crea_cliente ENTER uid=2 db=paternitigroup CF='90023780878 ' VAT='' NAME=' CONDOMINIO VIA C. BARBAGALLO N. 142 STELLA '
2026-05-21 18:24:33 crea_cliente PAYLOAD={"name":" CONDOMINIO VIA C. BARBAGALLO N. 142 STELLA ","is_company":true,"lang":"it_IT","street":"VIA C. BARBAGALLO N. 142 ","street2":"","city":"ACI SANT'ANTONIO","zip":"95025","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90023780878 "}
2026-05-21 18:24:33 crea_cliente RETURN raw=107856 | type=integer
2026-05-21 18:24:34 crea_cliente ENTER uid=2 db=paternitigroup CF='90066100877' VAT='' NAME='CONDOMINIO AQUILONE'
2026-05-21 18:24:34 crea_cliente PAYLOAD={"name":"CONDOMINIO AQUILONE","is_company":true,"lang":"it_IT","street":"VIA FONDANNONE 22\/A","street2":"","city":"SANTA VENERINA","zip":"95010","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90066100877"}
2026-05-21 18:24:35 crea_cliente RETURN raw=107857 | type=integer
2026-05-21 18:24:36 crea_cliente ENTER uid=2 db=paternitigroup CF='90073650872' VAT='' NAME='CONDOMINIO ANTONINO BONACCORSI'
2026-05-21 18:24:36 crea_cliente PAYLOAD={"name":"CONDOMINIO ANTONINO BONACCORSI","is_company":true,"lang":"it_IT","street":"VIA ANTONINO BONACCORSI 20\/C","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90073650872"}
2026-05-21 18:24:36 crea_cliente RETURN raw=107858 | type=integer
2026-05-21 18:24:36 crea_cliente ENTER uid=2 db=paternitigroup CF='90031340871' VAT='' NAME='CONDOMINIO ESTERINI & DI GRAZIA'
2026-05-21 18:24:36 crea_cliente PAYLOAD={"name":"CONDOMINIO ESTERINI & DI GRAZIA","is_company":true,"lang":"it_IT","street":"VIA G. VERGA 73 SCALA B","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90031340871"}
2026-05-21 18:24:37 crea_cliente RETURN raw=107859 | type=integer
2026-05-21 18:24:37 crea_cliente ENTER uid=2 db=paternitigroup CF='90015700876' VAT='' NAME='CONDOMINIO ESTERINI E DI GRAZIA PARTI COMUNI'
2026-05-21 18:24:37 crea_cliente PAYLOAD={"name":"CONDOMINIO ESTERINI E DI GRAZIA PARTI COMUNI","is_company":true,"lang":"it_IT","street":"VIA VERGA 51\/97","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90015700876"}
2026-05-21 18:24:37 crea_cliente RETURN raw=107860 | type=integer
2026-05-21 18:24:38 crea_cliente ENTER uid=2 db=paternitigroup CF='90051580877' VAT='' NAME='CONDOMINIO ESTERINI E DI GRAZIA VERGA 85 ACIREALE'
2026-05-21 18:24:38 crea_cliente PAYLOAD={"name":"CONDOMINIO ESTERINI E DI GRAZIA VERGA 85 ACIREALE","is_company":true,"lang":"it_IT","street":"VIA GIOVANNI VERGA 85 ACIREALE","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90051580877"}
2026-05-21 18:24:38 crea_cliente RETURN raw=107861 | type=integer
2026-05-21 18:24:40 crea_cliente ENTER uid=2 db=paternitigroup CF='90033480873' VAT='' NAME='CONDOMINIO L'ULIVO'
2026-05-21 18:24:40 crea_cliente PAYLOAD={"name":"CONDOMINIO L'ULIVO","is_company":true,"lang":"it_IT","street":"VIA CORDOVADO 39","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90033480873"}
2026-05-21 18:24:40 crea_cliente RETURN raw=107862 | type=integer
2026-05-21 18:24:40 crea_cliente ENTER uid=2 db=paternitigroup CF='90039120879' VAT='' NAME='CONDOMINIO LEANA '
2026-05-21 18:24:40 crea_cliente PAYLOAD={"name":"CONDOMINIO LEANA ","is_company":true,"lang":"it_IT","street":"VIA LORETO 16","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90039120879"}
2026-05-21 18:24:40 crea_cliente RETURN raw=107863 | type=integer
2026-05-21 18:24:41 crea_cliente ENTER uid=2 db=paternitigroup CF='90021440871' VAT='' NAME='CONDOMINIO NAUSICA'
2026-05-21 18:24:41 crea_cliente PAYLOAD={"name":"CONDOMINIO NAUSICA","is_company":true,"lang":"it_IT","street":"VIA SANTA MARIA LA STELLA 53","street2":"","city":"ACI SANT'ANTONIO","zip":"95025","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90021440871"}
2026-05-21 18:24:41 crea_cliente RETURN raw=107864 | type=integer
2026-05-21 18:24:42 crea_cliente ENTER uid=2 db=paternitigroup CF='90003210870 ' VAT='' NAME='CONDOMINIO ORESTE SCIONTI 40 '
2026-05-21 18:24:42 crea_cliente PAYLOAD={"name":"CONDOMINIO ORESTE SCIONTI 40 ","is_company":true,"lang":"it_IT","street":"Via Oreste Scionti n. 40 ","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90003210870 "}
2026-05-21 18:24:42 crea_cliente RETURN raw=107865 | type=integer
2026-05-21 18:24:42 crea_cliente ENTER uid=2 db=paternitigroup CF='90026550872' VAT='' NAME='CONDOMINIO PACINOTTI 3'
2026-05-21 18:24:42 crea_cliente PAYLOAD={"name":"CONDOMINIO PACINOTTI 3","is_company":true,"lang":"it_IT","street":"VIA PACINOTTI N. 3","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90026550872"}
2026-05-21 18:24:43 crea_cliente RETURN raw=107866 | type=integer
2026-05-21 18:24:44 crea_cliente ENTER uid=2 db=paternitigroup CF='90010210871' VAT='' NAME='CONDOMINIO PIAZZA SAN DOMENICO'
2026-05-21 18:24:44 crea_cliente PAYLOAD={"name":"CONDOMINIO PIAZZA SAN DOMENICO","is_company":true,"lang":"it_IT","street":"PIAZZA SAN DOMENICO N.14","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90010210871"}
2026-05-21 18:24:44 crea_cliente RETURN raw=107867 | type=integer
2026-05-21 18:24:45 crea_cliente ENTER uid=2 db=paternitigroup CF='90018270877' VAT='' NAME='CONDOMINIO SCALIA VIA TORQUATO TASSO 7 ACIREALE'
2026-05-21 18:24:45 crea_cliente PAYLOAD={"name":"CONDOMINIO SCALIA VIA TORQUATO TASSO 7 ACIREALE","is_company":true,"lang":"it_IT","street":"VIA TORQUATO TASSO 7","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90018270877"}
2026-05-21 18:24:45 crea_cliente RETURN raw=107868 | type=integer
2026-05-21 18:24:45 crea_cliente ENTER uid=2 db=paternitigroup CF='90025990871' VAT='' NAME='CONDOMINIO VIA MANCINI N. 10'
2026-05-21 18:24:45 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA MANCINI N. 10","is_company":true,"lang":"it_IT","street":"VIA MANCINI N. 10","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90025990871"}
2026-05-21 18:24:46 crea_cliente RETURN raw=107869 | type=integer
2026-05-21 18:24:46 crea_cliente ENTER uid=2 db=paternitigroup CF='90010470871' VAT='' NAME='CONDOMINIO VIA CERVO 19/21 STELLA'
2026-05-21 18:24:46 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA CERVO 19\/21 STELLA","is_company":true,"lang":"it_IT","street":"VIA CERVO 19\/21","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90010470871"}
2026-05-21 18:24:46 crea_cliente RETURN raw=107870 | type=integer
2026-05-21 18:24:47 crea_cliente ENTER uid=2 db=paternitigroup CF='93157680872' VAT='' NAME='CONDOMINIO VIA PLEBISCITO 58'
2026-05-21 18:24:47 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA PLEBISCITO 58","is_company":true,"lang":"it_IT","street":"VIA PLEBISCITO 58","street2":"","city":"CATANIA","zip":"95100","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"93157680872"}
2026-05-21 18:24:47 crea_cliente RETURN raw=107871 | type=integer
2026-05-21 18:24:47 crea_cliente ENTER uid=2 db=paternitigroup CF='90031710875' VAT='' NAME='CONDOMINIO VIA PROVINCIALE PER S. M. AMMALATI 195/E'
2026-05-21 18:24:47 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA PROVINCIALE PER S. M. AMMALATI 195\/E","is_company":true,"lang":"it_IT","street":"VIA PROVINCIALE PER S. M. AMMALATI 195\/E","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90031710875"}
2026-05-21 18:24:47 crea_cliente RETURN raw=107872 | type=integer
2026-05-21 18:24:48 crea_cliente ENTER uid=2 db=paternitigroup CF='90013280871' VAT='' NAME='CONDOMINIO VIA ROMA 76'
2026-05-21 18:24:48 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA ROMA 76","is_company":true,"lang":"it_IT","street":"Via Roma 76","street2":"","city":"ACI CATENA","zip":"95022","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90013280871"}
2026-05-21 18:24:48 crea_cliente RETURN raw=107873 | type=integer
2026-05-21 18:24:48 crea_cliente ENTER uid=2 db=paternitigroup CF='90073660871' VAT='' NAME='CONDOMINIO VIA TURCHIA 8'
2026-05-21 18:24:48 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA TURCHIA 8","is_company":true,"lang":"it_IT","street":"VIA TURCHIA 8 ","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90073660871"}
2026-05-21 18:24:48 crea_cliente RETURN raw=107874 | type=integer
2026-05-21 18:24:49 crea_cliente ENTER uid=2 db=paternitigroup CF='90010380872 ' VAT='' NAME='CONDOMINIO VIALE REGINA MARGHERITA 46 '
2026-05-21 18:24:49 crea_cliente PAYLOAD={"name":"CONDOMINIO VIALE REGINA MARGHERITA 46 ","is_company":true,"lang":"it_IT","street":"VIALE REGINA MARGHERITA 46 ","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90010380872 "}
2026-05-21 18:24:49 crea_cliente RETURN raw=107875 | type=integer
2026-05-21 18:24:49 crea_cliente ENTER uid=2 db=paternitigroup CF='90059280876' VAT='' NAME='RESIDENCE STELLA 71 '
2026-05-21 18:24:49 crea_cliente PAYLOAD={"name":"RESIDENCE STELLA 71 ","is_company":true,"lang":"it_IT","street":"VIA CAMILLO BARBAGALLO 71 ","street2":"","city":"ACI SANT'ANTONIO","zip":"95025","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90059280876"}
2026-05-21 18:24:49 crea_cliente RETURN raw=107876 | type=integer
2026-05-21 18:26:11 crea_cliente ENTER uid=2 db=paternitigroup CF='90074210874' VAT='' NAME='CONDOMINIO GARAGES VIA KENNEDY 56 J/J1'
2026-05-21 18:26:11 crea_cliente PAYLOAD={"name":"CONDOMINIO GARAGES VIA KENNEDY 56 J\/J1","is_company":true,"lang":"it_IT","street":"VIA KENNEDY 56 J\/J1","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90074210874"}
2026-05-21 18:26:11 crea_cliente RETURN raw=107877 | type=integer
2026-22-05 12:24:36
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 253556
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 89463
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 253556)
STATE POST: posted NAME: 2026-338
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1556782
[date] => 2026-05-22 10:24:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1556781
[date] => 2026-05-22 10:24:39
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-22 12:24:46 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-05-22 12:24:46 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-22 12:24:47 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-22 12:24:47 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-22 12:24:47 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-05-22 12:24:47 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-22 12:24:47 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-22 12:24:47 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-05-22 12:24:51 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-05-22 12:24:51 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-05-22 12:24:52 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-05-22 12:24:52 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-25-05 12:58:59
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 253793
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 107855
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 253793)
STATE POST: posted NAME: 2026-339
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1561201
[date] => 2026-05-25 10:59:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1561200
[date] => 2026-05-25 10:59:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 253794
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 107823
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 253794)
STATE POST: posted NAME: 2026-340
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1561203
[date] => 2026-05-25 10:59:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1561202
[date] => 2026-05-25 10:59:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-25 12:59:14 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-05-25 12:59:14 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-25 12:59:14 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-25 12:59:14 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-25 12:59:14 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-05-25 12:59:14 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-25 12:59:14 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-25 12:59:14 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-05-25 12:59:20 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-05-25 12:59:20 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-05-25 12:59:20 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-05-25 12:59:20 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-05-28 12:23:00 crea_cliente ENTER uid=2 db=paternitigroup CF='97846230585' VAT='' NAME='CONDOMINIO VIA BOCCEA 709'
2026-05-28 12:23:00 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA BOCCEA 709","is_company":true,"lang":"it_IT","street":"VIA BOCCEA 709","street2":"","city":"ROMA","zip":"00166","country_id":109,"active":true,"email":"acgestionecondomini@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97846230585"}
2026-05-28 12:23:01 crea_cliente RETURN raw=107952 | type=integer
2026-28-05 12:38:37
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 254085
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 107952
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 254085)
STATE POST: posted NAME: 2026-341
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1568214
[date] => 2026-05-28 10:38:42
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1568213
[date] => 2026-05-28 10:38:40
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 254086
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 68171
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 254086)
STATE POST: posted NAME: 2026-342
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1568216
[date] => 2026-05-28 10:38:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1568215
[date] => 2026-05-28 10:38:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 254087
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3897
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 254087)
STATE POST: posted NAME: 2026-343
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1568218
[date] => 2026-05-28 10:38:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1568217
[date] => 2026-05-28 10:38:49
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-28 12:38:54 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-05-28 12:38:54 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-28 12:38:54 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-28 12:38:54 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-28 12:38:54 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-05-28 12:38:54 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-28 12:38:55 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-28 12:38:55 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-05-28 12:39:00 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-05-28 12:39:00 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-05-28 12:39:00 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-05-28 12:39:00 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-05-28 13:12:44 crea_cliente ENTER uid=2 db=paternitigroup CF='96193760582' VAT='' NAME='CONDOMINIO VIA BOCCEA 635 L-M'
2026-05-28 13:12:44 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA BOCCEA 635 L-M","is_company":true,"lang":"it_IT","street":"VIA BOCCEA 635 L-M","street2":"","city":"ROMA","zip":"00166","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96193760582"}
2026-05-28 13:12:44 crea_cliente RETURN raw=107956 | type=integer
2026-28-05 15:25:36
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 254091
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100994
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 254091)
STATE POST: posted NAME: 2026-344
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1568345
[date] => 2026-05-28 13:25:40
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1568344
[date] => 2026-05-28 13:25:40
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-28 15:25:46 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-05-28 15:25:46 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-28 15:25:46 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-28 15:25:46 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-05-28 15:25:47 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-05-28 15:25:47 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-05-28 15:25:47 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-05-28 15:25:47 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-05-28 15:25:52 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-05-28 15:25:52 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-05-28 15:25:52 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-05-28 15:25:52 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-01 13:36:27 crea_cliente ENTER uid=2 db=paternitigroup CF='90020000585' VAT='' NAME='CONDOMINIO LA FRANCESE'
2026-06-01 13:36:27 crea_cliente PAYLOAD={"name":"CONDOMINIO LA FRANCESE","is_company":true,"lang":"it_IT","street":"VIA Q. BEVILACQUA 1","street2":"","city":"CIAMPINO","zip":"00043","country_id":109,"active":true,"email":"CGIORDANO79@TISCALI.IT","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90020000585"}
2026-06-01 13:36:28 crea_cliente RETURN raw=107986 | type=integer
2026-06-01 13:54:15 crea_cliente ENTER uid=2 db=paternitigroup CF='96259800587' VAT='' NAME='CONDOMINIO VIA GAGLIANO DEL CAPO, 35'
2026-06-01 13:54:15 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA GAGLIANO DEL CAPO, 35","is_company":true,"lang":"it_IT","street":"VIA GAGLIANO DEL CAPO, 35","street2":"","city":"ROMA","zip":"00133","country_id":109,"active":true,"email":"ANZUINI.AMMINISTRATORE.ANACI@GMAIL.COM -STUDIOANZUINI@GMAIL.COM - ANZUINIDANIELE@PEC.IT","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96259800587"}
2026-06-01 13:54:15 crea_cliente RETURN raw=107987 | type=integer
2026-06-01 13:54:18 crea_cliente ENTER uid=2 db=paternitigroup CF='97254830587' VAT='' NAME='CONDOMINIO VIA SAVA, 10'
2026-06-01 13:54:18 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA SAVA, 10","is_company":true,"lang":"it_IT","street":"VIA SAVA, 10","street2":"","city":"ROMA","zip":"00133","country_id":109,"active":true,"email":"ANZUINI.AMMINISTRATORE.ANACI@GMAIL.COM -STUDIOANZUINI@GMAIL.COM - ANZUINIDANIELE@PEC.IT","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97254830587"}
2026-06-01 13:54:18 crea_cliente RETURN raw=107988 | type=integer
2026-03-06 10:31:01
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 254367
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78733
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 254367)
STATE POST: posted NAME: 2026-346
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1572732
[date] => 2026-06-03 08:31:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1572731
[date] => 2026-06-03 08:31:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 254368
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 2904
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 254368)
STATE POST: posted NAME: 2026-347
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1572734
[date] => 2026-06-03 08:31:12
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1572733
[date] => 2026-06-03 08:31:12
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 254369
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 84510
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 254369)
STATE POST: posted NAME: 2026-348
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1572736
[date] => 2026-06-03 08:31:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1572735
[date] => 2026-06-03 08:31:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 254370
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78730
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 254370)
STATE POST: posted NAME: 2026-349
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1572738
[date] => 2026-06-03 08:31:21
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1572737
[date] => 2026-06-03 08:31:21
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 254372
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88265
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 254372)
STATE POST: posted NAME: 2026-350
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1572741
[date] => 2026-06-03 08:31:29
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1572740
[date] => 2026-06-03 08:31:28
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 254373
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 41547
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 254373)
STATE POST: posted NAME: 2026-351
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1572743
[date] => 2026-06-03 08:31:33
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1572742
[date] => 2026-06-03 08:31:33
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 254374
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78610
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 254374)
STATE POST: posted NAME: 2026-352
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1572746
[date] => 2026-06-03 08:31:38
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1572745
[date] => 2026-06-03 08:31:37
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 254375
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 107986
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 254375)
STATE POST: posted NAME: 2026-353
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1572748
[date] => 2026-06-03 08:31:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1572747
[date] => 2026-06-03 08:31:40
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 254376
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 107956
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 254376)
STATE POST: posted NAME: 2026-354
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1572750
[date] => 2026-06-03 08:31:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1572749
[date] => 2026-06-03 08:31:45
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-03 10:31:50 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-03 10:31:50 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-03 10:31:50 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-03 10:31:50 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-03 10:31:51 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-03 10:31:51 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-03 10:31:51 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-03 10:31:51 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-03 10:31:56 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-03 10:31:56 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-03 10:31:57 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-03 10:31:57 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-03-06 10:32:37
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-03 10:32:42 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-03 10:32:42 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-03 10:32:42 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-03 10:32:42 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-03 10:32:42 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-03 10:32:42 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-03 10:32:42 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-03 10:32:42 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-03 10:32:48 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-03 10:32:48 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-03 10:32:48 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-03 10:32:48 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-04-06 10:31:44
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 260739
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1734
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 260739)
STATE POST: posted NAME: 2026-356
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1578563
[date] => 2026-06-04 08:31:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1578562
[date] => 2026-06-04 08:31:49
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 260740
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3886
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 260740)
STATE POST: posted NAME: 2026-357
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1578565
[date] => 2026-06-04 08:31:55
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1578564
[date] => 2026-06-04 08:31:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 260741
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 77743
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 260741)
STATE POST: posted NAME: 2026-358
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1578567
[date] => 2026-06-04 08:31:59
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1578566
[date] => 2026-06-04 08:31:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 260743
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 87844
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 260743)
STATE POST: posted NAME: 2026-359
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1578569
[date] => 2026-06-04 08:32:05
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1578568
[date] => 2026-06-04 08:32:04
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 260744
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 41548
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 260744)
STATE POST: posted NAME: 2026-360
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1578571
[date] => 2026-06-04 08:32:08
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1578570
[date] => 2026-06-04 08:32:08
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 260745
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 107987
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 260745)
STATE POST: posted NAME: 2026-361
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1578573
[date] => 2026-06-04 08:32:13
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1578572
[date] => 2026-06-04 08:32:12
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 260746
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3159
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 260746)
STATE POST: posted NAME: 2026-362
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1578575
[date] => 2026-06-04 08:32:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1578574
[date] => 2026-06-04 08:32:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 260747
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 87846
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 260747)
STATE POST: posted NAME: 2026-363
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1578577
[date] => 2026-06-04 08:32:23
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1578576
[date] => 2026-06-04 08:32:22
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-04 10:32:29 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-04 10:32:29 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-04 10:32:30 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-04 10:32:30 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-04 10:32:30 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-04 10:32:30 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-04 10:32:30 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-04 10:32:30 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-04 10:32:36 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-04 10:32:36 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-04 10:32:36 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-04 10:32:36 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-05 09:51:36 crea_cliente ENTER uid=2 db=paternitigroup CF='sgtrcr81a06l182b' VAT='' NAME='RICCARDO SEGATORI'
2026-06-05 09:51:36 crea_cliente PAYLOAD={"name":"RICCARDO SEGATORI","is_company":true,"lang":"it_IT","street":"Via Fratelli Cairoli, 6","street2":"","city":"GUIDONIA MONTECELIO","zip":"00012","country_id":109,"active":true,"email":"AMMINISTRAZIONESEGATORI@GMAIL.COM","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"riccardosegatori@pec.it","l10n_it_codice_fiscale":"sgtrcr81a06l182b"}
2026-06-05 09:51:36 crea_cliente RETURN raw=108020 | type=integer
2026-05-06 11:47:43
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 261249
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3580
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 261249)
STATE POST: posted NAME: 2026-364
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1581005
[date] => 2026-06-05 09:47:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1581004
[date] => 2026-06-05 09:47:45
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 261254
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78731
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 261254)
STATE POST: posted NAME: 2026-365
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1581007
[date] => 2026-06-05 09:47:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1581006
[date] => 2026-06-05 09:47:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 261263
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 41550
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 261263)
STATE POST: posted NAME: 2026-366
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1581009
[date] => 2026-06-05 09:47:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1581008
[date] => 2026-06-05 09:47:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-05 11:48:05 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-05 11:48:05 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-05 11:48:05 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-05 11:48:05 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-05 11:48:05 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-05 11:48:05 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-05 11:48:05 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-05 11:48:05 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-05 11:48:11 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-05 11:48:11 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-05 11:48:11 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-05 11:48:11 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-05-06 11:55:02
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 261566
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 2550
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 261566)
STATE POST: posted NAME: 2026-367
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1581024
[date] => 2026-06-05 09:55:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1581023
[date] => 2026-06-05 09:55:05
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-05 11:55:15 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-05 11:55:15 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-05 11:55:15 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-05 11:55:15 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-05 11:55:15 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-05 11:55:15 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-05 11:55:16 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-05 11:55:16 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-05 11:55:21 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-05 11:55:21 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-05 11:55:21 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-05 11:55:21 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-05-06 11:57:22
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-05 11:57:31 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-05 11:57:31 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-05 11:57:31 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-05 11:57:31 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-05 11:57:31 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-05 11:57:31 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-05 11:57:31 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-05 11:57:31 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-05 11:57:37 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-05 11:57:37 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-05 11:57:37 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-05 11:57:37 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-08-06 09:25:20
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 261665
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108020
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 261665)
STATE POST: posted NAME: 2026-371
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1582783
[date] => 2026-06-08 07:25:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1582782
[date] => 2026-06-08 07:25:23
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 261666
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 90280
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 261666)
STATE POST: posted NAME: 2026-372
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1582785
[date] => 2026-06-08 07:25:31
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1582784
[date] => 2026-06-08 07:25:29
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 261667
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1834
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 261667)
STATE POST: posted NAME: 2026-373
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1582787
[date] => 2026-06-08 07:25:33
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1582786
[date] => 2026-06-08 07:25:33
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 261670
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3881
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 261670)
STATE POST: posted NAME: 2026-374
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1582789
[date] => 2026-06-08 07:25:42
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1582788
[date] => 2026-06-08 07:25:42
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-08 09:25:46 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-08 09:25:46 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-08 09:25:47 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-08 09:25:47 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-08 09:25:47 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-08 09:25:47 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-08 09:25:47 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-08 09:25:47 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-08 09:25:53 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-08 09:25:53 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-08 09:25:53 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-08 09:25:53 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-08 12:09:21 crea_cliente ENTER uid=2 db=paternitigroup CF='97175000583' VAT='97175000583' NAME='CONDOMINIO VIA ORTI DELLA FARNESINA, 90'
2026-06-08 12:09:21 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA ORTI DELLA FARNESINA, 90","is_company":true,"lang":"it_IT","street":"VIA ORTI DELLA FARNESINA 90","street2":"","city":"ROMA","zip":"00194","country_id":109,"active":true,"email":"amministrazioni.dantonio@virgilio.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97175000583"}
2026-06-08 12:09:22 crea_cliente RETURN raw=108055 | type=integer
2026-06-08 12:09:34 crea_cliente ENTER uid=2 db=paternitigroup CF='96063480584' VAT='96063480584' NAME='CONDOMINIO VIA MONTE FAVINO, 5'
2026-06-08 12:09:34 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA MONTE FAVINO, 5","is_company":true,"lang":"it_IT","street":"VIA MONTE FAVINO, 5","street2":"","city":"ROMA","zip":"00139","country_id":109,"active":true,"email":"amministrazioni.dantonio@virgilio.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96063480584"}
2026-06-08 12:09:34 crea_cliente RETURN raw=108056 | type=integer
2026-06-08 12:09:42 crea_cliente ENTER uid=2 db=paternitigroup CF='80174900581' VAT='80174900581' NAME='CONDOMINIO VIA MONTE EPOMEO 24 T'
2026-06-08 12:09:42 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA MONTE EPOMEO 24 T","is_company":true,"lang":"it_IT","street":"VIA MONTE EPOMEO 24","street2":"","city":"ROMA","zip":"00139","country_id":109,"active":true,"email":"amministrazioni.dantonio@virgilio.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"80174900581"}
2026-06-08 12:09:42 crea_cliente RETURN raw=108057 | type=integer
2026-09-06 09:40:42
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 264991
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 39636
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 264991)
STATE POST: posted NAME: 2026-376
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1593455
[date] => 2026-06-09 07:40:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1593454
[date] => 2026-06-09 07:40:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-09 09:40:58 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-09 09:40:58 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-09 09:40:59 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-09 09:40:59 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-09 09:40:59 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-09 09:40:59 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-09 09:40:59 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-09 09:40:59 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-09 09:41:05 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-09 09:41:05 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-09 09:41:05 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-09 09:41:05 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-09-06 11:19:27
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 265085
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 89881
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265085)
STATE POST: posted NAME: 2026-377
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1594189
[date] => 2026-06-09 09:19:32
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1594188
[date] => 2026-06-09 09:19:31
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-09 11:19:41 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-09 11:19:41 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-09 11:19:41 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-09 11:19:41 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-09 11:19:42 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-09 11:19:42 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-09 11:19:42 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-09 11:19:42 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-09 11:19:47 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-09 11:19:47 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-09 11:19:48 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-09 11:19:48 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-10 11:56:02 crea_cliente ENTER uid=2 db=paternitigroup CF='96632550586' VAT='' NAME='RAFFAELLO MORGHEN N.5/13 SCALE A/B/C'
2026-06-10 11:56:02 crea_cliente PAYLOAD={"name":"RAFFAELLO MORGHEN N.5\/13 SCALE A\/B\/C","is_company":true,"lang":"it_IT","street":"VIA RAFFAELLO MORGHEN N.5\/13","street2":"","city":"ROMA","zip":"00133","country_id":109,"active":true,"email":"rtgestioniimmobiliari@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96632550586"}
2026-06-10 11:56:02 crea_cliente RETURN raw=108116 | type=integer
2026-11-06 12:06:10
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 265265
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3415
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265265)
STATE POST: posted NAME: 2026-378
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1597003
[date] => 2026-06-11 10:06:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1597002
[date] => 2026-06-11 10:06:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 265266
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3423
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265266)
STATE POST: posted NAME: 2026-379
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1597005
[date] => 2026-06-11 10:06:22
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1597004
[date] => 2026-06-11 10:06:21
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265268
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108055
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265268)
STATE POST: posted NAME: 2026-380
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1597007
[date] => 2026-06-11 10:06:30
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1597006
[date] => 2026-06-11 10:06:29
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265269
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88316
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265269)
STATE POST: posted NAME: 2026-381
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1597009
[date] => 2026-06-11 10:06:32
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1597008
[date] => 2026-06-11 10:06:31
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-11 12:06:41 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-11 12:06:41 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-11 12:06:42 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-11 12:06:42 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-11 12:06:42 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-11 12:06:42 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-11 12:06:42 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-11 12:06:42 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-11 12:06:48 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-11 12:06:48 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-11 12:06:48 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-11 12:06:48 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-11-06 12:10:25
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-11 12:10:35 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-11 12:10:35 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-11 12:10:35 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-11 12:10:35 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-11 12:10:36 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-11 12:10:36 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-11 12:10:36 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-11 12:10:36 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-11 12:10:41 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-11 12:10:41 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-11 12:10:42 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-11 12:10:42 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-12 10:32:32 crea_cliente ENTER uid=2 db=paternitigroup CF='17821441007' VAT='17821441007' NAME='STUDIO HOME SOLUTIONS AMC SRLS'
2026-06-12 10:32:32 crea_cliente PAYLOAD={"name":"STUDIO HOME SOLUTIONS AMC SRLS","is_company":true,"lang":"it_IT","street":"PIAZZA RAGUSA 5","street2":"","city":"ROMA","zip":"00182","country_id":109,"active":true,"email":"studiohomesolutions@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"M5UXCR1","l10n_it_pec_email":"","l10n_it_codice_fiscale":"17821441007","vat":"17821441007"}
2026-06-12 10:32:32 crea_cliente RETURN raw=108281 | type=integer
2026-12-06 10:44:12
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265406
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108281
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265406)
STATE POST: posted NAME: 2026-383
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1598644
[date] => 2026-06-12 08:44:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1598643
[date] => 2026-06-12 08:44:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 265408
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108116
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265408)
STATE POST: posted NAME: 2026-384
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1598646
[date] => 2026-06-12 08:44:26
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1598645
[date] => 2026-06-12 08:44:25
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-12 10:44:35 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-12 10:44:35 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-12 10:44:35 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-12 10:44:35 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-12 10:44:35 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-12 10:44:35 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-12 10:44:35 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-12 10:44:35 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-12 10:44:41 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-12 10:44:41 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-12 10:44:41 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-12 10:44:41 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-12 18:18:02 crea_cliente ENTER uid=2 db=paternitigroup CF='SSUNTN64S09F324F' VAT='' NAME='USSIA ANTONIUO'
2026-06-12 18:18:02 crea_cliente PAYLOAD={"name":"USSIA ANTONIUO","is_company":true,"lang":"it_IT","street":"VIA VAL TRAVAGLIA 38","street2":"","city":"ROMA","zip":"00141","country_id":109,"active":true,"email":"ANTONIOUSSIA@GMAIL.COM","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"SSUNTN64S09F324F"}
2026-06-12 18:18:03 crea_cliente RETURN raw=108364 | type=integer
2026-06-15 17:06:00 crea_cliente ENTER uid=2 db=paternitigroup CF='96336360589 ' VAT='' NAME='MALAFEDE'
2026-06-15 17:06:00 crea_cliente PAYLOAD={"name":"MALAFEDE","is_company":true,"lang":"it_IT","street":"PIAZZA OMICCIOLI 100","street2":"","city":"ROMA","zip":"00125","country_id":109,"active":true,"email":"rossella.funari@gmail.com ","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96336360589 "}
2026-06-15 17:06:01 crea_cliente RETURN raw=108377 | type=integer
2026-16-06 12:13:30
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 265659
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 41061
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265659)
STATE POST: posted NAME: 2026-385
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1602804
[date] => 2026-06-16 10:13:36
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1602803
[date] => 2026-06-16 10:13:34
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265660
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 41525
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265660)
STATE POST: posted NAME: 2026-386
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1602806
[date] => 2026-06-16 10:13:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1602805
[date] => 2026-06-16 10:13:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-16 12:13:53 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-16 12:13:53 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-16 12:13:53 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-16 12:13:53 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-16 12:13:53 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-16 12:13:53 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-16 12:13:53 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-16 12:13:53 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-16 12:13:59 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-16 12:13:59 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-16 12:13:59 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-16 12:13:59 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-17-06 10:19:14
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265742
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78154
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265742)
STATE POST: posted NAME: 2026-387
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1604049
[date] => 2026-06-17 08:19:20
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1604048
[date] => 2026-06-17 08:19:19
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265743
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 41547
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265743)
STATE POST: posted NAME: 2026-388
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1604051
[date] => 2026-06-17 08:19:26
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1604050
[date] => 2026-06-17 08:19:25
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265744
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88265
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265744)
STATE POST: posted NAME: 2026-389
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1604059
[date] => 2026-06-17 08:19:28
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1604058
[date] => 2026-06-17 08:19:28
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265745
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100862
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265745)
STATE POST: posted NAME: 2026-390
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1604064
[date] => 2026-06-17 08:19:32
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1604063
[date] => 2026-06-17 08:19:31
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265746
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78730
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265746)
STATE POST: posted NAME: 2026-391
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1604069
[date] => 2026-06-17 08:19:36
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1604068
[date] => 2026-06-17 08:19:35
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265747
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 84510
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265747)
STATE POST: posted NAME: 2026-392
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1604071
[date] => 2026-06-17 08:19:39
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1604070
[date] => 2026-06-17 08:19:38
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265748
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 2907
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265748)
STATE POST: posted NAME: 2026-393
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1604073
[date] => 2026-06-17 08:19:43
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1604072
[date] => 2026-06-17 08:19:42
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265749
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 2904
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265749)
STATE POST: posted NAME: 2026-394
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1604075
[date] => 2026-06-17 08:19:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1604074
[date] => 2026-06-17 08:19:45
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265751
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100994
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265751)
STATE POST: posted NAME: 2026-395
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1604079
[date] => 2026-06-17 08:19:53
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1604078
[date] => 2026-06-17 08:19:52
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-17 10:20:05 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-17 10:20:05 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-17 10:20:05 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-17 10:20:05 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-17 10:20:05 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-17 10:20:05 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-17 10:20:06 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-17 10:20:06 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-17 10:20:11 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-17 10:20:11 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-17 10:20:11 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-17 10:20:11 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-17 17:57:32 crea_cliente ENTER uid=2 db=paternitigroup CF='90040390875' VAT='' NAME='CONDOMINIO VIA BARCELLONA 30/32'
2026-06-17 17:57:32 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA BARCELLONA 30\/32","is_company":true,"lang":"it_IT","street":"VIA BARCELLONA 30-30A-32-32A","street2":"","city":"POZZILLO ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90040390875"}
2026-06-17 17:57:33 crea_cliente RETURN raw=108537 | type=integer
2026-18-06 10:02:05
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265886
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108029
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265886)
STATE POST: posted NAME: 2026-396
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1607481
[date] => 2026-06-18 08:02:12
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1607480
[date] => 2026-06-18 08:02:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265887
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108041
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265887)
STATE POST: posted NAME: 2026-397
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1607483
[date] => 2026-06-18 08:02:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1607482
[date] => 2026-06-18 08:02:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265888
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 107987
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265888)
STATE POST: posted NAME: 2026-398
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1607485
[date] => 2026-06-18 08:02:20
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1607484
[date] => 2026-06-18 08:02:20
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265889
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 41548
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265889)
STATE POST: posted NAME: 2026-399
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1607487
[date] => 2026-06-18 08:02:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1607486
[date] => 2026-06-18 08:02:23
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-18 10:02:39 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-18 10:02:39 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-18 10:02:39 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-18 10:02:39 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-18 10:02:39 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-18 10:02:39 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-18 10:02:39 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-18 10:02:39 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-18 10:02:45 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-18 10:02:45 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-18 10:02:45 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-18 10:02:45 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-18-06 17:28:57
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 265938
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3634
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265938)
STATE POST: posted NAME: 2026-401
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1609159
[date] => 2026-06-18 15:29:04
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1609158
[date] => 2026-06-18 15:29:02
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-18 17:29:19 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-18 17:29:19 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-18 17:29:19 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-18 17:29:19 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-18 17:29:19 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-18 17:29:19 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-18 17:29:19 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-18 17:29:19 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-18 17:29:25 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-18 17:29:25 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-18 17:29:25 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-18 17:29:25 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-19-06 09:21:32
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265985
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100960
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265985)
STATE POST: posted NAME: 2026-402
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1610416
[date] => 2026-06-19 07:21:37
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1610415
[date] => 2026-06-19 07:21:36
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 265986
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 2887
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265986)
STATE POST: posted NAME: 2026-403
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1610418
[date] => 2026-06-19 07:21:43
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1610417
[date] => 2026-06-19 07:21:43
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 265987
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 2887
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265987)
STATE POST: posted NAME: 2026-404
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1610420
[date] => 2026-06-19 07:21:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1610419
[date] => 2026-06-19 07:21:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 265990
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 2907
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 265990)
STATE POST: posted NAME: 2026-405
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1610422
[date] => 2026-06-19 07:21:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1610421
[date] => 2026-06-19 07:21:56
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-19 09:22:07 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-19 09:22:07 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-19 09:22:07 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-19 09:22:07 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-19 09:22:07 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-19 09:22:07 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-19 09:22:07 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-19 09:22:07 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-19 09:22:13 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-19 09:22:13 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-19 09:22:13 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-19 09:22:13 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-19 10:57:11 crea_cliente ENTER uid=2 db=paternitigroup CF='96134420585' VAT='' NAME='Condominio Tacito 64'
2026-06-19 10:57:11 crea_cliente PAYLOAD={"name":"Condominio Tacito 64","is_company":true,"lang":"it_IT","street":"Via Tacito, 64","street2":"","city":"ROMA","zip":"00193","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96134420585"}
2026-06-19 10:57:12 crea_cliente RETURN raw=108666 | type=integer
2026-19-06 12:20:57
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 266032
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108666
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 266032)
STATE POST: posted NAME: 2026-406
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1611599
[date] => 2026-06-19 10:21:04
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1611598
[date] => 2026-06-19 10:21:02
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-19 12:21:18 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-19 12:21:18 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-19 12:21:19 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-19 12:21:19 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-19 12:21:19 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-19 12:21:19 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-19 12:21:19 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-19 12:21:19 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-19 12:21:25 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-19 12:21:25 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-19 12:21:25 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-19 12:21:25 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-22-06 12:04:34
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 268490
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 90970
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 268490)
STATE POST: posted NAME: 2026-407
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1618727
[date] => 2026-06-22 10:04:37
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1618726
[date] => 2026-06-22 10:04:36
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 268491
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 41307
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 268491)
STATE POST: posted NAME: 2026-408
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1618729
[date] => 2026-06-22 10:04:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1618728
[date] => 2026-06-22 10:04:40
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 268493
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108364
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 268493)
STATE POST: posted NAME: 2026-409
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1618731
[date] => 2026-06-22 10:04:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1618730
[date] => 2026-06-22 10:04:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 268495
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78433
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 268495)
STATE POST: posted NAME: 2026-410
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1618733
[date] => 2026-06-22 10:04:55
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1618732
[date] => 2026-06-22 10:04:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 268497
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 41395
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 268497)
STATE POST: posted NAME: 2026-411
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1618737
[date] => 2026-06-22 10:05:02
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1618735
[date] => 2026-06-22 10:05:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 268498
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3890
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 268498)
STATE POST: posted NAME: 2026-412
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1618739
[date] => 2026-06-22 10:05:05
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1618738
[date] => 2026-06-22 10:05:05
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-22 12:05:12 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-22 12:05:12 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-22 12:05:12 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-22 12:05:12 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-22 12:05:12 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-22 12:05:12 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-22 12:05:13 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-22 12:05:13 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-22 12:05:18 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-22 12:05:18 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-22 12:05:18 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-22 12:05:18 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-22 12:23:07 crea_cliente ENTER uid=2 db=paternitigroup CF='97276890585' VAT='' NAME='CONDOMINIO VIA CASSIA 1124/A'
2026-06-22 12:23:07 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA CASSIA 1124\/A","is_company":true,"lang":"it_IT","street":"VIA CASSIA 1124\/A","street2":"","city":"ROMA","zip":"00189","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97276890585"}
2026-06-22 12:23:07 crea_cliente RETURN raw=108732 | type=integer
2026-23-06 09:04:47
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 268542
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 41854
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 268542)
STATE POST: posted NAME: 2026-413
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1621083
[date] => 2026-06-23 07:04:59
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1621082
[date] => 2026-06-23 07:04:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-23 09:05:13 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-23 09:05:13 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-23 09:05:14 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-23 09:05:14 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-23 09:05:14 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-23 09:05:14 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-23 09:05:14 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-23 09:05:14 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-23 09:05:20 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-23 09:05:20 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-23 09:05:20 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-23 09:05:20 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-23-06 09:06:23
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-23 09:06:42 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-23 09:06:42 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-23 09:06:42 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-23 09:06:42 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-23 09:06:42 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-23 09:06:42 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-23 09:06:42 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-23 09:06:42 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-23 09:06:48 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-23 09:06:48 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-23 09:06:48 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-23 09:06:48 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-23-06 09:08:11
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-23 09:08:30 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-23 09:08:30 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-23 09:08:30 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-23 09:08:30 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-23 09:08:30 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-23 09:08:30 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-23 09:08:30 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-23 09:08:30 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-23 09:08:36 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-23 09:08:36 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-23 09:08:36 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-23 09:08:36 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-23 10:53:19 crea_cliente ENTER uid=2 db=paternitigroup CF='96181960582' VAT='' NAME='CONDOMINIO VI A. ZERI 16'
2026-06-23 10:53:19 crea_cliente PAYLOAD={"name":"CONDOMINIO VI A. ZERI 16","is_company":true,"lang":"it_IT","street":"VIA AGENORE ZERI 16","street2":"","city":"ROMA","zip":"00168","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96181960582"}
2026-06-23 10:53:20 crea_cliente RETURN raw=108759 | type=integer
2026-23-06 11:57:58
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-23 11:58:20 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-23 11:58:20 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-23 11:58:20 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-23 11:58:20 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-23 11:58:20 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-23 11:58:20 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-23 11:58:20 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-23 11:58:20 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-23 11:58:26 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-23 11:58:26 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-23 11:58:26 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-23 11:58:26 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-23 12:37:30 crea_cliente ENTER uid=2 db=paternitigroup CF='96126490588' VAT='' NAME='CONDOMINIO VIA F. RONCATI 10'
2026-06-23 12:37:30 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA F. RONCATI 10","is_company":true,"lang":"it_IT","street":"VIA FRANCESCO RONCATI 10","street2":"","city":"ROMA","zip":"00168","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96126490588"}
2026-06-23 12:37:30 crea_cliente RETURN raw=108763 | type=integer
2026-06-23 12:54:28 crea_cliente ENTER uid=2 db=paternitigroup CF='80299930588' VAT='' NAME='CONDOMINIO VIA PASQUALE II 101/B'
2026-06-23 12:54:28 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA PASQUALE II 101\/B","is_company":true,"lang":"it_IT","street":"VIA PASQUALE II 101\/B","street2":"","city":"ROMA","zip":"00168","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"80299930588"}
2026-06-23 12:54:28 crea_cliente RETURN raw=108764 | type=integer
2026-06-23 13:37:42 crea_cliente ENTER uid=2 db=paternitigroup CF='96253990582' VAT='' NAME='CONDOMINIO VIA TENUTA S. AGATA 27'
2026-06-23 13:37:42 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA TENUTA S. AGATA 27","is_company":true,"lang":"it_IT","street":"VIA DELLA TENUTA DI SANT'AGATA 27","street2":"","city":"ROMA","zip":"00135","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96253990582"}
2026-06-23 13:37:43 crea_cliente RETURN raw=108765 | type=integer
2026-24-06 09:00:36
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 268845
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3901
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 268845)
STATE POST: posted NAME: 2026-414
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1623497
[date] => 2026-06-24 07:00:42
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1623496
[date] => 2026-06-24 07:00:40
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 268846
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 89822
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 268846)
STATE POST: posted NAME: 2026-415
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1623499
[date] => 2026-06-24 07:00:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1623498
[date] => 2026-06-24 07:00:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 268847
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88196
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 268847)
STATE POST: posted NAME: 2026-416
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1623501
[date] => 2026-06-24 07:00:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1623500
[date] => 2026-06-24 07:00:49
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 268848
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88217
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 268848)
STATE POST: posted NAME: 2026-417
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1623503
[date] => 2026-06-24 07:00:53
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1623502
[date] => 2026-06-24 07:00:52
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 268851
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108732
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 268851)
STATE POST: posted NAME: 2026-418
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1623505
[date] => 2026-06-24 07:01:02
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1623504
[date] => 2026-06-24 07:01:02
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-24 09:01:17 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-24 09:01:17 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-24 09:01:17 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-24 09:01:17 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-24 09:01:18 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-24 09:01:18 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-24 09:01:18 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-24 09:01:18 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-24 09:01:23 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-24 09:01:23 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-24 09:01:24 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-24 09:01:24 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-24 10:16:11 crea_cliente ENTER uid=2 db=paternitigroup CF='96348900588' VAT='' NAME='CONDOMINIO CASALOTTI 225'
2026-06-24 10:16:11 crea_cliente PAYLOAD={"name":"CONDOMINIO CASALOTTI 225","is_company":true,"lang":"it_IT","street":"VIA DI CASALOTTI 225","street2":"","city":"ROMA","zip":"00166","country_id":109,"active":true,"email":"acgestionecondomini@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96348900588"}
2026-06-24 10:16:12 crea_cliente RETURN raw=108779 | type=integer
2026-06-24 10:40:31 crea_cliente ENTER uid=2 db=paternitigroup CF='dngglc77h20h501h' VAT='11302271009' NAME='d'angelo sante gianluca'
2026-06-24 10:40:31 crea_cliente PAYLOAD={"name":"d'angelo sante gianluca","is_company":true,"lang":"it_IT","street":"via aventina 43","street2":"","city":"roma","zip":"00153","country_id":109,"active":true,"email":"gdamministrazioni@libero.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"n92glon","l10n_it_pec_email":"","l10n_it_codice_fiscale":"dngglc77h20h501h","vat":"11302271009"}
2026-06-24 10:40:32 crea_cliente RETURN raw=108781 | type=integer
2026-06-24 14:03:59 crea_cliente ENTER uid=2 db=paternitigroup CF='97971710583' VAT='' NAME='CONDOMINIO VIA DELPODERE ROSA 75'
2026-06-24 14:03:59 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DELPODERE ROSA 75","is_company":true,"lang":"it_IT","street":"VIA DELPODERE ROSA 75","street2":"","city":"ROMA","zip":"00137","country_id":109,"active":true,"email":"acgestionecondomini@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97971710583"}
2026-06-24 14:04:00 crea_cliente RETURN raw=108785 | type=integer
2026-25-06 11:09:42
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 269206
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108781
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 269206)
STATE POST: posted NAME: 2026-421
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1626101
[date] => 2026-06-25 09:09:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1626100
[date] => 2026-06-25 09:09:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 269207
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108765
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 269207)
STATE POST: posted NAME: 2026-422
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1626103
[date] => 2026-06-25 09:09:52
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1626102
[date] => 2026-06-25 09:09:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 269208
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108763
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 269208)
STATE POST: posted NAME: 2026-423
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1626105
[date] => 2026-06-25 09:09:55
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1626104
[date] => 2026-06-25 09:09:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 269209
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108759
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 269209)
STATE POST: posted NAME: 2026-424
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1626107
[date] => 2026-06-25 09:09:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1626106
[date] => 2026-06-25 09:09:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 269210
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78845
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 269210)
STATE POST: posted NAME: 2026-425
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1626109
[date] => 2026-06-25 09:10:04
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1626108
[date] => 2026-06-25 09:10:03
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-25 11:10:24 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-25 11:10:24 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-25 11:10:24 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-25 11:10:24 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-25 11:10:25 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-25 11:10:25 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-25 11:10:25 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-25 11:10:25 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-25 11:10:30 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-25 11:10:30 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-25 11:10:31 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-25 11:10:31 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-26-06 11:27:10
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 270126
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 40277
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 270126)
STATE POST: posted NAME: 2026-426
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1628764
[date] => 2026-06-26 09:27:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1628763
[date] => 2026-06-26 09:27:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 270127
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108785
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 270127)
STATE POST: posted NAME: 2026-427
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1628766
[date] => 2026-06-26 09:27:22
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1628765
[date] => 2026-06-26 09:27:20
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 270128
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108779
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 270128)
STATE POST: posted NAME: 2026-428
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1628768
[date] => 2026-06-26 09:27:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1628767
[date] => 2026-06-26 09:27:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-26 11:27:45 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-26 11:27:45 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-26 11:27:45 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-26 11:27:45 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-26 11:27:45 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-26 11:27:45 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-26 11:27:45 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-26 11:27:45 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-26 11:27:51 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-26 11:27:51 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-26 11:27:51 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-26 11:27:51 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-29-06 08:47:50
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 270246
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3719
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 270246)
STATE POST: posted NAME: 2026-429
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1632652
[date] => 2026-06-29 06:47:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1632651
[date] => 2026-06-29 06:47:55
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-29 08:48:17 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-29 08:48:17 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-29 08:48:17 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-29 08:48:17 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-29 08:48:17 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-29 08:48:17 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-29 08:48:17 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-29 08:48:17 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-29 08:48:23 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-29 08:48:23 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-29 08:48:23 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-29 08:48:23 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-06-30 10:18:53 crea_cliente ENTER uid=2 db=paternitigroup CF='93247430726' VAT='' NAME='CONDOMINIO VIA UDINE 3'
2026-06-30 10:18:53 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA UDINE 3","is_company":true,"lang":"it_IT","street":"VIA UDINE 3","street2":"","city":"MODUGNO","zip":"70026","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"93247430726"}
2026-06-30 10:18:54 crea_cliente RETURN raw=109062 | type=integer
2026-06-30 10:35:46 crea_cliente ENTER uid=2 db=paternitigroup CF='96089830580 ' VAT='' NAME='CONDOMINIO ISOLA 43'
2026-06-30 10:35:46 crea_cliente PAYLOAD={"name":"CONDOMINIO ISOLA 43","is_company":true,"lang":"it_IT","street":"VIA PERIANDRO, SNC","street2":"","city":"ROMA ","zip":"00124","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96089830580 "}
2026-06-30 10:35:47 crea_cliente RETURN raw=109063 | type=integer
2026-30-06 11:27:11
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 270450
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 87838
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 270450)
STATE POST: posted NAME: 2026-430
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1636404
[date] => 2026-06-30 09:27:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1636403
[date] => 2026-06-30 09:27:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 270451
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1808
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 270451)
STATE POST: posted NAME: 2026-431
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1636406
[date] => 2026-06-30 09:27:21
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1636405
[date] => 2026-06-30 09:27:20
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 270452
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 90083
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 270452)
STATE POST: posted NAME: 2026-432
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1636408
[date] => 2026-06-30 09:27:26
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1636407
[date] => 2026-06-30 09:27:25
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-30 11:27:46 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-06-30 11:27:46 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-30 11:27:46 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-30 11:27:46 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-06-30 11:27:47 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-06-30 11:27:47 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-06-30 11:27:47 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-06-30 11:27:47 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-06-30 11:27:52 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-06-30 11:27:52 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-06-30 11:27:53 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-06-30 11:27:53 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-01-07 09:20:20
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 270653
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88171
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 270653)
STATE POST: posted NAME: 2026-433
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1641159
[date] => 2026-07-01 07:20:26
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1641158
[date] => 2026-07-01 07:20:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 270654
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108256
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 270654)
STATE POST: posted NAME: 2026-434
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1641161
[date] => 2026-07-01 07:20:30
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1641160
[date] => 2026-07-01 07:20:30
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 270659
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108057
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 270659)
STATE POST: posted NAME: 2026-435
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1641164
[date] => 2026-07-01 07:20:45
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1641163
[date] => 2026-07-01 07:20:44
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-01 09:20:54 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-01 09:20:54 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-01 09:20:54 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-01 09:20:54 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-01 09:20:54 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-01 09:20:54 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-01 09:20:55 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-01 09:20:55 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-01 09:21:00 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-01 09:21:00 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-01 09:21:00 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-01 09:21:00 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-07-01 11:50:08 crea_cliente ENTER uid=2 db=paternitigroup CF='90018780875' VAT='' NAME='CONDOMINIO ORESTE SCIONTI 10'
2026-07-01 11:50:08 crea_cliente PAYLOAD={"name":"CONDOMINIO ORESTE SCIONTI 10","is_company":true,"lang":"it_IT","street":"VIA ORESTE SCIONTI N. 10","street2":"","city":"ACIREALE","zip":"95024","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90018780875"}
2026-07-01 11:50:08 crea_cliente RETURN raw=109077 | type=integer
2026-07-02 10:01:35 crea_cliente ENTER uid=2 db=paternitigroup CF='05684101008' VAT='' NAME='SAMS di Ceccarini Antonio & C sas '
2026-07-02 10:01:35 crea_cliente PAYLOAD={"name":"SAMS di Ceccarini Antonio & C sas ","is_company":true,"lang":"it_IT","street":"via Acqui 7 ","street2":"","city":"roma","zip":"00183","country_id":109,"active":true,"email":"info@samsceccarini.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"M5UXCR1","l10n_it_pec_email":"","l10n_it_codice_fiscale":"05684101008"}
2026-07-02 10:01:35 crea_cliente RETURN raw=109082 | type=integer
2026-03-07 09:11:30
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 271212
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100905
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 271212)
STATE POST: posted NAME: 2026-436
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1647580
[date] => 2026-07-03 07:11:37
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1647579
[date] => 2026-07-03 07:11:35
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 271213
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109077
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 271213)
STATE POST: posted NAME: 2026-437
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1647582
[date] => 2026-07-03 07:11:42
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1647581
[date] => 2026-07-03 07:11:41
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 271214
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 90074
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 271214)
STATE POST: posted NAME: 2026-438
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1647584
[date] => 2026-07-03 07:11:45
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1647583
[date] => 2026-07-03 07:11:44
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 271215
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109062
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 271215)
STATE POST: posted NAME: 2026-439
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1647586
[date] => 2026-07-03 07:11:49
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1647585
[date] => 2026-07-03 07:11:49
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 271216
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3765
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 271216)
STATE POST: posted NAME: 2026-440
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1647588
[date] => 2026-07-03 07:11:53
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1647587
[date] => 2026-07-03 07:11:52
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 271217
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3881
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 271217)
STATE POST: posted NAME: 2026-441
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1647590
[date] => 2026-07-03 07:11:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1647589
[date] => 2026-07-03 07:11:56
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-03 09:12:17 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-03 09:12:17 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-03 09:12:17 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-03 09:12:17 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-03 09:12:17 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-03 09:12:17 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-03 09:12:18 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-03 09:12:18 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-03 09:12:23 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-03 09:12:23 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-03 09:12:23 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-03 09:12:23 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-07-03 10:06:07 crea_cliente ENTER uid=2 db=paternitigroup CF='80144740588' VAT='' NAME='CONDOMINIO SPARTACO 28 PALAZZINA 13'
2026-07-03 10:06:07 crea_cliente PAYLOAD={"name":"CONDOMINIO SPARTACO 28 PALAZZINA 13","is_company":true,"lang":"it_IT","street":"VIALE SPARTACO, 28 PAL. 13 SC. A-B","street2":"","city":"ROMA","zip":"00174","country_id":109,"active":true,"email":"info@romaservizi.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"80144740588"}
2026-07-03 10:06:08 crea_cliente RETURN raw=109093 | type=integer
2026-06-07 13:08:40
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 271811
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109093
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 271811)
STATE POST: posted NAME: 2026-442
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1653017
[date] => 2026-07-06 11:08:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1653016
[date] => 2026-07-06 11:08:46
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 271812
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1652
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 271812)
STATE POST: posted NAME: 2026-443
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1653019
[date] => 2026-07-06 11:08:53
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1653018
[date] => 2026-07-06 11:08:52
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 271813
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 106543
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 271813)
STATE POST: posted NAME: 2026-444
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1653021
[date] => 2026-07-06 11:08:56
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1653020
[date] => 2026-07-06 11:08:55
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-06 13:09:16 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-06 13:09:16 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-06 13:09:17 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-06 13:09:17 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-06 13:09:17 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-06 13:09:17 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-06 13:09:17 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-06 13:09:17 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-06 13:09:23 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-06 13:09:23 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-06 13:09:23 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-06 13:09:23 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-07-07 12:05:29
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 271899
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3899
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 271899)
STATE POST: posted NAME: 2026-445
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1654167
[date] => 2026-07-07 10:05:32
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1654166
[date] => 2026-07-07 10:05:31
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 271900
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3161
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 271900)
STATE POST: posted NAME: 2026-446
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1654169
[date] => 2026-07-07 10:05:35
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1654168
[date] => 2026-07-07 10:05:34
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 271901
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3162
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 271901)
STATE POST: posted NAME: 2026-447
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1654171
[date] => 2026-07-07 10:05:39
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1654170
[date] => 2026-07-07 10:05:38
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 271902
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3163
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 271902)
STATE POST: posted NAME: 2026-448
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1654175
[date] => 2026-07-07 10:05:42
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1654174
[date] => 2026-07-07 10:05:42
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 271903
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 77213
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 271903)
STATE POST: posted NAME: 2026-449
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1654178
[date] => 2026-07-07 10:05:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1654176
[date] => 2026-07-07 10:05:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 271904
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109082
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 271904)
STATE POST: posted NAME: 2026-450
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1654180
[date] => 2026-07-07 10:05:52
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1654179
[date] => 2026-07-07 10:05:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 271905
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108706
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 271905)
STATE POST: posted NAME: 2026-451
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1654182
[date] => 2026-07-07 10:05:55
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1654181
[date] => 2026-07-07 10:05:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 271906
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 108764
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 271906)
STATE POST: posted NAME: 2026-452
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1654184
[date] => 2026-07-07 10:06:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1654183
[date] => 2026-07-07 10:05:59
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-07 12:06:20 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-07 12:06:20 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-07 12:06:21 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-07 12:06:21 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-07 12:06:21 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-07 12:06:21 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-07 12:06:21 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-07 12:06:21 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-07 12:06:27 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-07 12:06:27 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-07 12:06:27 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-07 12:06:27 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-08-07 11:05:11
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 272098
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 40745
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 272098)
STATE POST: posted NAME: 2026-453
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1656273
[date] => 2026-07-08 09:05:20
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1656272
[date] => 2026-07-08 09:05:19
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 272101
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 40745
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 272101)
STATE POST: posted NAME: 2026-454
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1656276
[date] => 2026-07-08 09:05:31
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1656275
[date] => 2026-07-08 09:05:30
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-08 11:05:40 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-08 11:05:40 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-08 11:05:40 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-08 11:05:40 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-08 11:05:40 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-08 11:05:40 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-08 11:05:40 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-08 11:05:40 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-08 11:05:46 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-08 11:05:46 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-08 11:05:46 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-08 11:05:46 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-09-07 09:29:27
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 272218
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3632
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 272218)
STATE POST: posted NAME: 2026-455
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1657628
[date] => 2026-07-09 07:29:30
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1657627
[date] => 2026-07-09 07:29:29
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 272219
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 78704
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 272219)
STATE POST: posted NAME: 2026-456
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1657632
[date] => 2026-07-09 07:29:34
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1657631
[date] => 2026-07-09 07:29:33
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 272220
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3147
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 272220)
STATE POST: posted NAME: 2026-457
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1657634
[date] => 2026-07-09 07:29:37
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1657633
[date] => 2026-07-09 07:29:36
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 272221
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3261
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 272221)
STATE POST: posted NAME: 2026-458
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1657636
[date] => 2026-07-09 07:29:40
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1657635
[date] => 2026-07-09 07:29:39
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 272222
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 41778
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 272222)
STATE POST: posted NAME: 2026-459
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1657644
[date] => 2026-07-09 07:29:45
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1657637
[date] => 2026-07-09 07:29:45
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 272223
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 99172
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 272223)
STATE POST: posted NAME: 2026-460
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1657646
[date] => 2026-07-09 07:29:49
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1657645
[date] => 2026-07-09 07:29:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-09 09:30:09 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-09 09:30:09 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-09 09:30:09 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-09 09:30:09 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-09 09:30:10 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-09 09:30:10 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-09 09:30:10 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-09 09:30:10 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-09 09:30:16 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-09 09:30:16 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-09 09:30:16 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-09 09:30:16 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-10-07 10:16:55
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 272372
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 79639
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 272372)
STATE POST: posted NAME: 2026-464
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1661003
[date] => 2026-07-10 08:17:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1661002
[date] => 2026-07-10 08:17:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 272374
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3184
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 272374)
STATE POST: posted NAME: 2026-465
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1661005
[date] => 2026-07-10 08:17:08
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1661004
[date] => 2026-07-10 08:17:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-10 10:17:28 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-10 10:17:28 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-10 10:17:28 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-10 10:17:28 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-10 10:17:28 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-10 10:17:28 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-10 10:17:29 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-10 10:17:29 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-10 10:17:36 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-10 10:17:36 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-10 10:17:36 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-10 10:17:36 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-10-07 12:33:39
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-10 12:34:03 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-10 12:34:03 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-10 12:34:03 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-10 12:34:03 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-10 12:34:03 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-10 12:34:03 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-10 12:34:04 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-10 12:34:04 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-10 12:34:09 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-10 12:34:09 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-10 12:34:09 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-10 12:34:09 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-13-07 12:07:22
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 272656
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 89786
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 272656)
STATE POST: posted NAME: 2026-467
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1664928
[date] => 2026-07-13 10:07:28
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1664927
[date] => 2026-07-13 10:07:27
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-13 12:07:51 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-13 12:07:51 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-13 12:07:51 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-13 12:07:51 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-13 12:07:51 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-13 12:07:51 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-13 12:07:51 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-13 12:07:51 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-13 12:07:57 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-13 12:07:57 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-13 12:07:57 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-13 12:07:57 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-07-13 16:59:45 crea_cliente ENTER uid=2 db=paternitigroup CF='80035860719' VAT='80035860719' NAME='Condominio Palazzo Muciaccia'
2026-07-13 16:59:45 crea_cliente PAYLOAD={"name":"Condominio Palazzo Muciaccia","is_company":true,"lang":"it_IT","street":"Via D. Fioritto 5","street2":"","city":"Foggia","zip":"71121","country_id":109,"active":true,"email":"studiosogeco@libero.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"80035860719"}
2026-07-13 16:59:46 crea_cliente RETURN raw=109206 | type=integer
2026-07-13 16:59:57 crea_cliente ENTER uid=2 db=paternitigroup CF='94011080713' VAT='94011080713' NAME='Condominio Palazzo Farinola IV Lotto'
2026-07-13 16:59:57 crea_cliente PAYLOAD={"name":"Condominio Palazzo Farinola IV Lotto","is_company":true,"lang":"it_IT","street":"Via De Viti De Marco 12 -Via G. Dorso 59","street2":"","city":"Foggia","zip":"71121","country_id":109,"active":true,"email":"studiosogeco@libero.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"94011080713"}
2026-07-13 16:59:57 crea_cliente RETURN raw=109207 | type=integer
2026-14-07 12:50:33
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 272850
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3885
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 272850)
STATE POST: posted NAME: 2026-468
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1671720
[date] => 2026-07-14 10:50:38
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1671719
[date] => 2026-07-14 10:50:37
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 272851
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3883
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 272851)
STATE POST: posted NAME: 2026-469
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1671722
[date] => 2026-07-14 10:50:45
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1671721
[date] => 2026-07-14 10:50:44
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 272852
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109207
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 272852)
STATE POST: posted NAME: 2026-470
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1671724
[date] => 2026-07-14 10:50:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1671723
[date] => 2026-07-14 10:50:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 272853
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109206
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 272853)
STATE POST: posted NAME: 2026-471
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1671729
[date] => 2026-07-14 10:50:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1671727
[date] => 2026-07-14 10:50:50
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 272854
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88457
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 272854)
STATE POST: posted NAME: 2026-472
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1671732
[date] => 2026-07-14 10:50:55
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1671731
[date] => 2026-07-14 10:50:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 272855
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88458
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 272855)
STATE POST: posted NAME: 2026-473
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1671734
[date] => 2026-07-14 10:50:59
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1671733
[date] => 2026-07-14 10:50:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-14 12:51:22 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-14 12:51:22 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-14 12:51:22 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-14 12:51:22 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-14 12:51:22 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-14 12:51:22 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-14 12:51:22 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-14 12:51:22 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-14 12:51:28 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-14 12:51:28 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-14 12:51:28 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-14 12:51:28 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-07-14 15:32:44 crea_cliente ENTER uid=2 db=paternitigroup CF='93340280721' VAT='' NAME='Condominio Via Nicola Grande 17'
2026-07-14 15:32:44 crea_cliente PAYLOAD={"name":"Condominio Via Nicola Grande 17","is_company":true,"lang":"it_IT","street":"Via Nicola Grande 17","street2":"","city":"MODUGNO","zip":"70026","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"93340280721"}
2026-07-14 15:32:44 crea_cliente RETURN raw=109228 | type=integer
2026-07-14 15:35:28 crea_cliente ENTER uid=2 db=paternitigroup CF='93362150729' VAT='' NAME='Condominio Via Sanremo 1/b'
2026-07-14 15:35:28 crea_cliente PAYLOAD={"name":"Condominio Via Sanremo 1\/b","is_company":true,"lang":"it_IT","street":"Via Sanremo 1\/b","street2":"","city":"MODUGNO","zip":"70026","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"93362150729"}
2026-07-14 15:35:29 crea_cliente RETURN raw=109229 | type=integer
2026-07-15 13:46:39 crea_cliente ENTER uid=2 db=paternitigroup CF='97230090587' VAT='' NAME='CONDOMINIO VIA G. ROSACCIO 83/85'
2026-07-15 13:46:39 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA G. ROSACCIO 83\/85","is_company":true,"lang":"it_IT","street":"VIA GIUSEPPE ROSACCIO 83\/85","street2":"","city":"ROMA","zip":"00156","country_id":109,"active":true,"email":"info@studiogierre.org","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"M5UXCR1","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97230090587"}
2026-07-15 13:46:40 crea_cliente RETURN raw=109244 | type=integer
2026-16-07 09:53:59
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 273093
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3775
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 273093)
STATE POST: posted NAME: 2026-474
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1674832
[date] => 2026-07-16 07:54:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1674825
[date] => 2026-07-16 07:54:04
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 273094
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 87826
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 273094)
STATE POST: posted NAME: 2026-475
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1674834
[date] => 2026-07-16 07:54:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1674833
[date] => 2026-07-16 07:54:09
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 273096
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88544
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 273096)
STATE POST: posted NAME: 2026-476
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1674836
[date] => 2026-07-16 07:54:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1674835
[date] => 2026-07-16 07:54:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 273097
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 79643
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 273097)
STATE POST: posted NAME: 2026-477
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1674838
[date] => 2026-07-16 07:54:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1674837
[date] => 2026-07-16 07:54:18
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-16 09:54:45 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-16 09:54:45 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-16 09:54:45 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-16 09:54:45 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-16 09:54:45 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-16 09:54:45 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-16 09:54:45 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-16 09:54:45 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-16 09:54:51 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-16 09:54:51 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-16 09:54:51 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-16 09:54:51 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-16-07 09:57:51
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-16 09:58:15 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-16 09:58:15 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-16 09:58:15 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-16 09:58:15 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-16 09:58:15 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-16 09:58:15 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-16 09:58:15 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-16 09:58:15 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-16 09:58:21 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-16 09:58:21 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-16 09:58:21 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-16 09:58:21 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-17-07 10:54:50
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 273293
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 79502
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 273293)
STATE POST: posted NAME: 2026-479
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1678316
[date] => 2026-07-17 08:54:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1678315
[date] => 2026-07-17 08:54:56
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 273294
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109244
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 273294)
STATE POST: posted NAME: 2026-480
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1678318
[date] => 2026-07-17 08:55:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1678317
[date] => 2026-07-17 08:55:00
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-17 10:55:26 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-17 10:55:26 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-17 10:55:26 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-17 10:55:26 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-17 10:55:26 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-17 10:55:26 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-17 10:55:26 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-17 10:55:26 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-17 10:55:32 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-17 10:55:32 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-17 10:55:32 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-17 10:55:32 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-20-07 09:22:01
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 274647
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3915
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 274647)
STATE POST: posted NAME: 2026-481
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1682197
[date] => 2026-07-20 07:22:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1682196
[date] => 2026-07-20 07:22:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 274648
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 91039
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 274648)
STATE POST: posted NAME: 2026-482
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1682202
[date] => 2026-07-20 07:22:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1682201
[date] => 2026-07-20 07:22:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-20 09:22:34 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-20 09:22:34 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-20 09:22:34 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-20 09:22:34 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-20 09:22:34 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-20 09:22:34 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-20 09:22:34 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-20 09:22:34 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-20 09:22:40 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-20 09:22:40 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-20 09:22:40 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-20 09:22:40 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-07-22 11:40:35 crea_cliente ENTER uid=2 db=paternitigroup CF='96053660583' VAT='' NAME='CONDOMINIO VIA PANFILO CASTALDI 8'
2026-07-22 11:40:35 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA PANFILO CASTALDI 8","is_company":true,"lang":"it_IT","street":"VIA PANFILO CASTALDI 8","street2":"","city":"ROMA","zip":"00153","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96053660583"}
2026-07-22 11:40:36 crea_cliente RETURN raw=109347 | type=integer
2026-22-07 11:42:01
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 275032
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109347
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 275032)
STATE POST: posted NAME: 2026-483
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1748080
[date] => 2026-07-22 09:42:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1748079
[date] => 2026-07-22 09:42:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 275033
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 90362
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 275033)
STATE POST: posted NAME: 2026-484
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1748082
[date] => 2026-07-22 09:42:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1748081
[date] => 2026-07-22 09:42:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-22 11:42:37 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-22 11:42:37 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-22 11:42:37 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-22 11:42:37 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-22 11:42:37 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-22 11:42:37 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-22 11:42:37 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-22 11:42:37 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-22 11:42:43 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-22 11:42:43 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-22 11:42:43 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-22 11:42:43 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-07-22 11:44:05 crea_cliente ENTER uid=2 db=paternitigroup CF='96059340586' VAT='' NAME='CONDOMINIO LUNGOTEVERE PORTUENSE 158'
2026-07-22 11:44:05 crea_cliente PAYLOAD={"name":"CONDOMINIO LUNGOTEVERE PORTUENSE 158","is_company":true,"lang":"it_IT","street":"LUNGOTEVERE PORTUENSE 158","street2":"","city":"ROMA","zip":"00153","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96059340586"}
2026-07-22 11:44:05 crea_cliente RETURN raw=109351 | type=integer
2026-22-07 11:44:35
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 275045
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109351
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 275045)
STATE POST: posted NAME: 2026-485
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1748093
[date] => 2026-07-22 09:44:38
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1748092
[date] => 2026-07-22 09:44:37
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-22 11:45:04 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-22 11:45:04 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-22 11:45:04 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-22 11:45:04 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-22 11:45:04 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-22 11:45:04 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-22 11:45:04 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-22 11:45:04 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-22 11:45:10 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-22 11:45:10 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-22 11:45:10 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-22 11:45:10 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-23-07 10:22:57
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 275162
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 67789
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 275162)
STATE POST: posted NAME: 2026-486
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1749730
[date] => 2026-07-23 08:23:04
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1749729
[date] => 2026-07-23 08:23:02
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-23 10:23:32 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-23 10:23:32 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-23 10:23:32 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-23 10:23:32 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-23 10:23:32 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-23 10:23:32 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-23 10:23:33 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-23 10:23:33 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-23 10:23:38 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-23 10:23:38 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-23 10:23:38 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-23 10:23:38 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-07-27 15:42:34 crea_cliente ENTER uid=2 db=paternitigroup CF='96590290589' VAT='' NAME='CONDOMINIO VIA CECILIA DEGANUTI 75'
2026-07-27 15:42:34 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA CECILIA DEGANUTI 75","is_company":true,"lang":"it_IT","street":"VIA CECILIA DEGANUTTI 75","street2":"","city":"ROMA","zip":"00166","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96590290589"}
2026-07-27 15:42:34 crea_cliente RETURN raw=109413 | type=integer
2026-29-07 13:50:43
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 275780
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109413
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 275780)
STATE POST: posted NAME: 2026-487
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1796965
[date] => 2026-07-29 11:50:49
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1796964
[date] => 2026-07-29 11:50:48
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 275781
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 40614
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 275781)
STATE POST: posted NAME: 2026-488
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1796967
[date] => 2026-07-29 11:50:55
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1796966
[date] => 2026-07-29 11:50:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 275782
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 1734
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 275782)
STATE POST: posted NAME: 2026-489
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1796969
[date] => 2026-07-29 11:50:58
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1796968
[date] => 2026-07-29 11:50:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-29 13:51:24 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-29 13:51:24 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-29 13:51:24 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-29 13:51:24 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-29 13:51:24 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-29 13:51:24 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-29 13:51:24 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-29 13:51:24 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-29 13:51:30 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-29 13:51:30 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-29 13:51:30 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-29 13:51:30 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-30-07 10:03:33
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 275912
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3906
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 275912)
STATE POST: posted NAME: 2026-490
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1797893
[date] => 2026-07-30 08:03:39
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1797892
[date] => 2026-07-30 08:03:38
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 275913
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3641
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 275913)
STATE POST: posted NAME: 2026-491
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1797895
[date] => 2026-07-30 08:03:44
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1797894
[date] => 2026-07-30 08:03:43
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 275914
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3936
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 275914)
STATE POST: posted NAME: 2026-492
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1797897
[date] => 2026-07-30 08:03:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1797896
[date] => 2026-07-30 08:03:47
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-30 10:04:13 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-30 10:04:13 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-30 10:04:13 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-30 10:04:13 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-30 10:04:14 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-30 10:04:14 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-30 10:04:14 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-30 10:04:14 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-30 10:04:19 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-30 10:04:19 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-30 10:04:20 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-30 10:04:20 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-31-07 10:27:22
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 276114
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 84370
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 276114)
STATE POST: posted NAME: 2026-493
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1800250
[date] => 2026-07-31 08:27:29
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1800249
[date] => 2026-07-31 08:27:28
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-31 10:27:56 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-07-31 10:27:56 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-31 10:27:56 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-31 10:27:56 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-07-31 10:27:56 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-07-31 10:27:56 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-07-31 10:27:56 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-07-31 10:27:56 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-07-31 10:28:02 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-07-31 10:28:02 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-07-31 10:28:02 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-07-31 10:28:02 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-08-03 12:59:45 crea_cliente ENTER uid=2 db=paternitigroup CF='97421784582"' VAT='' NAME='CONDOMINIO VIA DEI DUE PONTI 162/C'
2026-08-03 12:59:45 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEI DUE PONTI 162\/C","is_company":true,"lang":"it_IT","street":"VIA DEI DUE PONTI 162\/C","street2":"","city":"ROMA","zip":"00189","country_id":109,"active":true,"email":"amministrazionicondominiali81@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97421784582\""}
2026-08-03 12:59:46 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'97421784582"\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-08-03 12:59:46 crea_cliente ERROR: return non numerico
2026-08-03 13:42:43 crea_cliente ENTER uid=2 db=paternitigroup CF='97553400587' VAT='' NAME='CONDOMINIO VIA AUGUSTO GAUDENZI, 69'
2026-08-03 13:42:43 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA AUGUSTO GAUDENZI, 69","is_company":true,"lang":"it_IT","street":"VIA AUGUSTO GAUDENZI, 69","street2":"","city":"ROMA","zip":"00163","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97553400587"}
2026-08-03 13:42:44 crea_cliente RETURN raw=109467 | type=integer
2026-08-04 12:51:49 crea_cliente ENTER uid=2 db=paternitigroup CF='96260440589' VAT='' NAME='Condominio VIALE ANTONIO CIAMARRA 196/198'
2026-08-04 12:51:49 crea_cliente PAYLOAD={"name":"Condominio VIALE ANTONIO CIAMARRA 196\/198","is_company":true,"lang":"it_IT","street":"VIALE ANTONIO CIAMARRA 196 198","street2":"","city":"ROMA","zip":"00173","country_id":109,"active":true,"email":"studio-tarquini@libero.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96260440589"}
2026-08-04 12:51:50 crea_cliente RETURN raw=array (
'faultCode' => 3,
'faultString' => 'Access Denied',
) | type=array
2026-08-04 12:51:50 crea_cliente ERROR: return non numerico
2026-04-08 12:53:33
DEBUG ordine=411000001892 | cliente_odoo(DB)=0 | CF=96260440589 | PIVA= | SDI=C89IVNH
2026-08-04 12:53:33 crea_cliente ENTER uid=0 db=paternitigroup CF='96260440589' VAT='' NAME='Condominio VIALE ANTONIO CIAMARRA 196/198'
2026-08-04 12:53:33 crea_cliente PAYLOAD={"name":"Condominio VIALE ANTONIO CIAMARRA 196\/198","is_company":true,"lang":"it_IT","street":"VIALE ANTONIO CIAMARRA 196 198","street2":"","city":"ROMA","zip":"00173","country_id":109,"active":true,"email":"studio-tarquini@libero.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96260440589"}
2026-08-04 12:53:33 crea_cliente RETURN raw=array (
'faultCode' => 3,
'faultString' => 'Access Denied',
) | type=array
2026-08-04 12:53:33 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001892
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-08-04 12:53:53 crea_cliente ENTER uid=0 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-08-04 12:53:53 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-08-04 12:53:53 crea_cliente RETURN raw=array (
'faultCode' => 3,
'faultString' => 'Access Denied',
) | type=array
2026-08-04 12:53:53 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-08-04 12:53:53 crea_cliente ENTER uid=0 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-08-04 12:53:53 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-08-04 12:53:54 crea_cliente RETURN raw=array (
'faultCode' => 3,
'faultString' => 'Access Denied',
) | type=array
2026-08-04 12:53:54 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-08-04 12:53:58 crea_cliente ENTER uid=0 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-08-04 12:53:58 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-08-04 12:53:58 crea_cliente RETURN raw=array (
'faultCode' => 3,
'faultString' => 'Access Denied',
) | type=array
2026-08-04 12:53:58 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
2026-04-08 12:55:34
DEBUG ordine=411000001892 | cliente_odoo(DB)=0 | CF=96260440589 | PIVA= | SDI=C89IVNH
2026-08-04 12:55:34 crea_cliente ENTER uid=0 db=paternitigroup CF='96260440589' VAT='' NAME='Condominio VIALE ANTONIO CIAMARRA 196/198'
2026-08-04 12:55:34 crea_cliente PAYLOAD={"name":"Condominio VIALE ANTONIO CIAMARRA 196\/198","is_company":true,"lang":"it_IT","street":"VIALE ANTONIO CIAMARRA 196 198","street2":"","city":"ROMA","zip":"00173","country_id":109,"active":true,"email":"studio-tarquini@libero.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96260440589"}
2026-08-04 12:55:34 crea_cliente RETURN raw=array (
'faultCode' => 3,
'faultString' => 'Access Denied',
) | type=array
2026-08-04 12:55:34 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001892
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-08-04 12:55:54 crea_cliente ENTER uid=0 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-08-04 12:55:54 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-08-04 12:55:54 crea_cliente RETURN raw=array (
'faultCode' => 3,
'faultString' => 'Access Denied',
) | type=array
2026-08-04 12:55:54 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-08-04 12:55:54 crea_cliente ENTER uid=0 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-08-04 12:55:54 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-08-04 12:55:55 crea_cliente RETURN raw=array (
'faultCode' => 3,
'faultString' => 'Access Denied',
) | type=array
2026-08-04 12:55:55 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-08-04 12:55:59 crea_cliente ENTER uid=0 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-08-04 12:55:59 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-08-04 12:55:59 crea_cliente RETURN raw=array (
'faultCode' => 3,
'faultString' => 'Access Denied',
) | type=array
2026-08-04 12:55:59 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
MAIL.MESSAGE ultimi 5:
Array
(
[faultCode] => 3
[faultString] => Access Denied
)
========== ULTRA LOG END ==========
2026-05-08 09:05:07
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 276782
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 84390
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 276782)
STATE POST: posted NAME: 2026-494
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1806050
[date] => 2026-08-05 07:05:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1806049
[date] => 2026-08-05 07:05:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001892 | cliente_odoo(DB)=0 | CF=96260440589 | PIVA= | SDI=C89IVNH
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 276783
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 79599
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 276783)
STATE POST: posted NAME: 2026-495
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1806052
[date] => 2026-08-05 07:05:20
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1806051
[date] => 2026-08-05 07:05:19
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 276784
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88855
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 276784)
STATE POST: posted NAME: 2026-496
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1806054
[date] => 2026-08-05 07:05:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1806053
[date] => 2026-08-05 07:05:23
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-08-05 09:05:49 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-08-05 09:05:49 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-08-05 09:05:50 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-08-05 09:05:50 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-08-05 09:05:50 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-08-05 09:05:50 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-08-05 09:05:50 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-08-05 09:05:50 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-08-05 09:05:56 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-08-05 09:05:56 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-08-05 09:05:56 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-08-05 09:05:56 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-08-05 09:26:19 crea_cliente ENTER uid=2 db=paternitigroup CF='80269890580' VAT='' NAME='CONDOMINIO VIA DEL CASALETTO N. 63'
2026-08-05 09:26:19 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEL CASALETTO N. 63","is_company":true,"lang":"it_IT","street":"VIA DEL CASALETTO N. 63","street2":"","city":"ROMA","zip":"00151","country_id":109,"active":true,"email":"amministrazione.cocci@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"80269890580"}
2026-08-05 09:26:20 crea_cliente RETURN raw=109478 | type=integer
2026-06-08 09:20:10
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 276891
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109467
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 276891)
STATE POST: posted NAME: 2026-498
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1807767
[date] => 2026-08-06 07:20:17
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1807766
[date] => 2026-08-06 07:20:16
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 276893
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109228
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 276893)
STATE POST: posted NAME: 2026-499
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1807769
[date] => 2026-08-06 07:20:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1807768
[date] => 2026-08-06 07:20:23
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
2026-07-08 09:39:53
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 277029
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 90970
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 277029)
STATE POST: posted NAME: 2026-500
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1809466
[date] => 2026-08-07 07:39:59
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1809465
[date] => 2026-08-07 07:39:57
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-08-07 09:40:25 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-08-07 09:40:25 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-08-07 09:40:25 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-08-07 09:40:25 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-08-07 09:40:25 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-08-07 09:40:25 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-08-07 09:40:25 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-08-07 09:40:25 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-08-07 09:40:31 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-08-07 09:40:31 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-08-07 09:40:31 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-08-07 09:40:31 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-08-07 11:57:19 crea_cliente ENTER uid=2 db=paternitigroup CF='90011040814' VAT='' NAME='Condominio Residence ESEDRA'
2026-08-07 11:57:19 crea_cliente PAYLOAD={"name":"Condominio Residence ESEDRA","is_company":true,"lang":"it_IT","street":"Via Umberto I n.1","street2":"","city":"CAMPOBELLO DI MAZARA","zip":"91021","country_id":109,"active":true,"email":"condominioesedra24@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"90011040814"}
2026-08-07 11:57:20 crea_cliente RETURN raw=109490 | type=integer
2026-07-08 11:57:44
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 277044
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109490
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 277044)
STATE POST: posted NAME: 2026-501
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1809958
[date] => 2026-08-07 09:57:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1809949
[date] => 2026-08-07 09:57:49
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-08-07 11:58:20 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-08-07 11:58:20 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-08-07 11:58:21 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-08-07 11:58:21 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-08-07 11:58:21 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-08-07 11:58:21 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-08-07 11:58:21 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-08-07 11:58:21 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-08-07 11:58:27 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-08-07 11:58:27 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-08-07 11:58:27 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-08-07 11:58:27 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-07-08 12:01:00
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 277056
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3401
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 277056)
STATE POST: posted NAME: 2026-502
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1809996
[date] => 2026-08-07 10:01:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1809995
[date] => 2026-08-07 10:01:01
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-08-07 12:01:27 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-08-07 12:01:27 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-08-07 12:01:27 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-08-07 12:01:27 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-08-07 12:01:27 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-08-07 12:01:27 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-08-07 12:01:27 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-08-07 12:01:27 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-08-07 12:01:33 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-08-07 12:01:33 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-08-07 12:01:33 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-08-07 12:01:33 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-08-07 16:05:36 crea_cliente ENTER uid=2 db=paternitigroup CF='80289870588' VAT='' NAME='condominio via tuscolana 1016'
2026-08-07 16:05:36 crea_cliente PAYLOAD={"name":"condominio via tuscolana 1016","is_company":true,"lang":"it_IT","street":"via tuscolana 1016","street2":"","city":"roma","zip":"00174","country_id":109,"active":true,"email":"amministrazioni.dantonio@virgilio.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"80289870588"}
2026-08-07 16:05:37 crea_cliente RETURN raw=109500 | type=integer
2026-25-08 11:19:56
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 277618
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 84432
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 277618)
STATE POST: posted NAME: 2026-503
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1820788
[date] => 2026-08-25 09:20:04
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1820787
[date] => 2026-08-25 09:20:03
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 277619
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109500
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 277619)
STATE POST: posted NAME: 2026-504
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1820790
[date] => 2026-08-25 09:20:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1820789
[date] => 2026-08-25 09:20:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 277620
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 88169
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 277620)
STATE POST: posted NAME: 2026-505
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1820792
[date] => 2026-08-25 09:20:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1820791
[date] => 2026-08-25 09:20:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 277621
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 100878
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 277621)
STATE POST: posted NAME: 2026-506
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1820794
[date] => 2026-08-25 09:20:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1820793
[date] => 2026-08-25 09:20:13
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-08-25 11:20:40 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-08-25 11:20:40 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-08-25 11:20:40 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-08-25 11:20:40 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-08-25 11:20:40 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-08-25 11:20:40 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-08-25 11:20:40 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-08-25 11:20:40 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-08-25 11:20:46 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-08-25 11:20:46 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-08-25 11:20:46 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-08-25 11:20:46 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-08-25 12:22:40 crea_cliente ENTER uid=2 db=paternitigroup CF='dvclnz64e08h501a' VAT='10668050585' NAME='LORENZO DE VECCHIS'
2026-08-25 12:22:40 crea_cliente PAYLOAD={"name":"LORENZO DE VECCHIS","is_company":true,"lang":"it_IT","street":"VIA GABRIELE CAMOZZI 1","street2":"","city":"ROMA","zip":"00195","country_id":109,"active":true,"email":"lorenzodevecchis@libero.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"dvclnz64e08h501a","vat":"10668050585"}
2026-08-25 12:22:41 crea_cliente RETURN raw=109569 | type=integer
2026-26-08 13:25:25
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 277695
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 90970
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 277695)
STATE POST: posted NAME: 2026-507
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1824049
[date] => 2026-08-26 11:25:31
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1824048
[date] => 2026-08-26 11:25:29
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-08-26 13:25:58 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-08-26 13:25:58 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-08-26 13:25:58 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-08-26 13:25:58 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-08-26 13:25:59 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-08-26 13:25:59 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-08-26 13:25:59 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-08-26 13:25:59 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-08-26 13:26:04 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-08-26 13:26:04 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-08-26 13:26:05 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-08-26 13:26:05 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-08-28 08:07:40 crea_cliente ENTER uid=2 db=paternitigroup CF='80354650584' VAT='' NAME='CONDOMINIO VIA CAMPOMORONE 57 A '
2026-08-28 08:07:40 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA CAMPOMORONE 57 A ","is_company":true,"lang":"it_IT","street":"VIA CAMPOMORONE 57 ","street2":"","city":"ROMA","zip":"00168","country_id":109,"active":true,"email":"luigi.cirone@libero.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"0000000","l10n_it_pec_email":"","l10n_it_codice_fiscale":"80354650584"}
2026-08-28 08:07:41 crea_cliente RETURN raw=109578 | type=integer
2026-31-08 12:08:05
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 278186
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109578
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 278186)
STATE POST: posted NAME: 2026-508
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1829424
[date] => 2026-08-31 10:08:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1829423
[date] => 2026-08-31 10:08:06
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 278187
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109569
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 278187)
STATE POST: posted NAME: 2026-509
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1829426
[date] => 2026-08-31 10:08:11
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1829425
[date] => 2026-08-31 10:08:10
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 278188
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 89795
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 278188)
STATE POST: posted NAME: 2026-510
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1829428
[date] => 2026-08-31 10:08:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1829427
[date] => 2026-08-31 10:08:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001890 | cliente_odoo(DB)=0 | CF=97421784582" | PIVA= | SDI=C89IVNH
2026-08-31 12:08:17 crea_cliente ENTER uid=2 db=paternitigroup CF='97421784582"' VAT='' NAME='CONDOMINIO VIA DEI DUE PONTI 162/C'
2026-08-31 12:08:17 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEI DUE PONTI 162\/C","is_company":true,"lang":"it_IT","street":"VIA DEI DUE PONTI 162\/C","street2":"","city":"ROMA","zip":"00189","country_id":109,"active":true,"email":"amministrazionicondominiali81@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97421784582\""}
2026-08-31 12:08:17 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'97421784582"\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-08-31 12:08:17 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001890
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-08-31 12:08:41 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-08-31 12:08:41 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-08-31 12:08:41 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-08-31 12:08:41 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-08-31 12:08:41 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-08-31 12:08:41 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-08-31 12:08:42 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-08-31 12:08:42 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-08-31 12:08:47 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-08-31 12:08:47 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-08-31 12:08:47 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-08-31 12:08:47 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-01-09 09:51:10
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 278200
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 41525
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 278200)
STATE POST: posted NAME: 2026-511
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1830141
[date] => 2026-09-01 07:51:15
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1830140
[date] => 2026-09-01 07:51:14
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 278201
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 79592
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 278201)
STATE POST: posted NAME: 2026-512
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1830144
[date] => 2026-09-01 07:51:20
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1830143
[date] => 2026-09-01 07:51:19
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 278202
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 79595
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 278202)
STATE POST: posted NAME: 2026-513
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1830146
[date] => 2026-09-01 07:51:24
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1830145
[date] => 2026-09-01 07:51:23
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 278203
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 79596
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 278203)
STATE POST: posted NAME: 2026-514
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1830148
[date] => 2026-09-01 07:51:27
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1830147
[date] => 2026-09-01 07:51:26
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 278204
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 89822
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 278204)
STATE POST: posted NAME: 2026-515
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1830151
[date] => 2026-09-01 07:51:31
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1830150
[date] => 2026-09-01 07:51:30
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 278205
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109244
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 278205)
STATE POST: posted NAME: 2026-516
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1830153
[date] => 2026-09-01 07:51:35
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1830152
[date] => 2026-09-01 07:51:34
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001890 | cliente_odoo(DB)=0 | CF=97421784582" | PIVA= | SDI=C89IVNH
2026-09-01 09:51:36 crea_cliente ENTER uid=2 db=paternitigroup CF='97421784582"' VAT='' NAME='CONDOMINIO VIA DEI DUE PONTI 162/C'
2026-09-01 09:51:36 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEI DUE PONTI 162\/C","is_company":true,"lang":"it_IT","street":"VIA DEI DUE PONTI 162\/C","street2":"","city":"ROMA","zip":"00189","country_id":109,"active":true,"email":"amministrazionicondominiali81@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97421784582\""}
2026-09-01 09:51:36 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'97421784582"\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-01 09:51:36 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001890
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-01 09:52:01 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-09-01 09:52:01 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-01 09:52:01 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-01 09:52:01 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-01 09:52:01 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-09-01 09:52:01 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-01 09:52:02 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-01 09:52:02 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-09-01 09:52:07 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-09-01 09:52:07 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-09-01 09:52:07 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-09-01 09:52:07 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-01-09 10:04:30
DEBUG ordine=411000001890 | cliente_odoo(DB)=0 | CF=97421784582 | PIVA= | SDI=C89IVNH
2026-09-01 10:04:31 crea_cliente ENTER uid=2 db=paternitigroup CF='97421784582' VAT='' NAME='CONDOMINIO VIA DEI DUE PONTI 162/C'
2026-09-01 10:04:31 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEI DUE PONTI 162\/C","is_company":true,"lang":"it_IT","street":"VIA DEI DUE PONTI 162\/C","street2":"","city":"ROMA","zip":"00189","country_id":109,"active":true,"email":"amministrazionicondominiali81@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97421784582"}
2026-09-01 10:04:32 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'97421784582\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-01 10:04:32 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001890
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-01 10:04:58 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-09-01 10:04:58 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-01 10:04:58 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-01 10:04:58 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-01 10:04:59 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-09-01 10:04:59 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-01 10:04:59 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-01 10:04:59 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-09-01 10:05:04 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-09-01 10:05:04 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-09-01 10:05:05 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-09-01 10:05:05 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-01-09 10:14:05
DEBUG ordine=411000001890 | cliente_odoo(DB)=0 | CF=97421784582 | PIVA= | SDI=C89IVNH
2026-09-01 10:14:06 crea_cliente ENTER uid=2 db=paternitigroup CF='97421784582' VAT='' NAME='CONDOMINIO VIA DEI DUE PONTI 162/C'
2026-09-01 10:14:06 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEI DUE PONTI 162\/C","is_company":true,"lang":"it_IT","street":"VIA DEI DUE PONTI 162\/C","street2":"","city":"ROMA","zip":"00189","country_id":109,"active":true,"email":"amministrazionicondominiali81@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97421784582"}
2026-09-01 10:14:06 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'97421784582\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-01 10:14:06 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001890
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-01 10:14:37 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-09-01 10:14:37 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-01 10:14:37 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-01 10:14:37 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-01 10:14:37 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-09-01 10:14:37 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-01 10:14:37 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-01 10:14:37 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-09-01 10:14:43 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-09-01 10:14:43 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-09-01 10:14:43 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-09-01 10:14:43 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-01-09 11:06:45
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 278278
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 40236
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 278278)
STATE POST: posted NAME: 2026-518
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1831164
[date] => 2026-09-01 09:06:51
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1831163
[date] => 2026-09-01 09:06:49
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001890 | cliente_odoo(DB)=0 | CF=97421784582 | PIVA= | SDI=C89IVNH
2026-09-01 11:06:54 crea_cliente ENTER uid=2 db=paternitigroup CF='97421784582' VAT='' NAME='CONDOMINIO VIA DEI DUE PONTI 162/C'
2026-09-01 11:06:54 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEI DUE PONTI 162\/C","is_company":true,"lang":"it_IT","street":"VIA DEI DUE PONTI 162\/C","street2":"","city":"ROMA","zip":"00189","country_id":109,"active":true,"email":"amministrazionicondominiali81@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97421784582"}
2026-09-01 11:06:54 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'97421784582\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-01 11:06:54 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001890
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-01 11:07:18 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-09-01 11:07:18 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-01 11:07:18 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-01 11:07:18 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-01 11:07:18 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-09-01 11:07:18 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-01 11:07:18 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-01 11:07:18 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-09-01 11:07:24 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-09-01 11:07:24 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-09-01 11:07:24 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-09-01 11:07:24 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-02-09 09:26:02
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 278363
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 3867
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 278363)
STATE POST: posted NAME: 2026-519
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1832636
[date] => 2026-09-02 07:26:05
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1832635
[date] => 2026-09-02 07:26:04
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 278364
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 106543
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 278364)
STATE POST: posted NAME: 2026-520
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1832638
[date] => 2026-09-02 07:26:09
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1832637
[date] => 2026-09-02 07:26:08
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001890 | cliente_odoo(DB)=0 | CF=97421784582 | PIVA= | SDI=C89IVNH
2026-09-02 09:26:10 crea_cliente ENTER uid=2 db=paternitigroup CF='97421784582' VAT='' NAME='CONDOMINIO VIA DEI DUE PONTI 162/C'
2026-09-02 09:26:10 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEI DUE PONTI 162\/C","is_company":true,"lang":"it_IT","street":"VIA DEI DUE PONTI 162\/C","street2":"","city":"ROMA","zip":"00189","country_id":109,"active":true,"email":"amministrazionicondominiali81@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97421784582"}
2026-09-02 09:26:10 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'97421784582\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-02 09:26:10 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001890
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-02 09:26:35 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-09-02 09:26:35 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-02 09:26:35 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-02 09:26:35 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-02 09:26:35 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-09-02 09:26:35 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-02 09:26:35 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-02 09:26:35 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-09-02 09:26:41 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-09-02 09:26:41 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-09-02 09:26:41 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-09-02 09:26:41 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-09-02 12:56:59 crea_cliente ENTER uid=2 db=paternitigroup CF='09202611004' VAT='09202611004' NAME='STUDIO SAC SRL'
2026-09-02 12:56:59 crea_cliente PAYLOAD={"name":"STUDIO SAC SRL","is_company":true,"lang":"it_IT","street":"VIA SANT'ARCANGELO DI ROMAGNA 80","street2":"","city":"roma","zip":"00127","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"09202611004","vat":"09202611004"}
2026-09-02 12:57:00 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'09202611004\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-02 12:57:00 crea_cliente ERROR: return non numerico
2026-02-09 12:59:37
DEBUG ordine=333000001924 | cliente_odoo(DB)=0 | CF=09202611004 | PIVA=09202611004 | SDI=
2026-09-02 12:59:37 crea_cliente ENTER uid=2 db=paternitigroup CF='09202611004' VAT='09202611004' NAME='STUDIO SAC SRL'
2026-09-02 12:59:37 crea_cliente PAYLOAD={"name":"STUDIO SAC SRL","is_company":true,"lang":"it_IT","street":"VIA SANT ARCANGELO DI ROMAGNA 80","street2":"","city":"roma","zip":"00127","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"09202611004","vat":"09202611004"}
2026-09-02 12:59:37 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'09202611004\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-02 12:59:37 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001924
DEBUG ordine=411000001890 | cliente_odoo(DB)=0 | CF=97421784582 | PIVA= | SDI=C89IVNH
2026-09-02 12:59:38 crea_cliente ENTER uid=2 db=paternitigroup CF='97421784582' VAT='' NAME='CONDOMINIO VIA DEI DUE PONTI 162/C'
2026-09-02 12:59:38 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEI DUE PONTI 162\/C","is_company":true,"lang":"it_IT","street":"VIA DEI DUE PONTI 162\/C","street2":"","city":"ROMA","zip":"00189","country_id":109,"active":true,"email":"amministrazionicondominiali81@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97421784582"}
2026-09-02 12:59:38 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'97421784582\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-02 12:59:38 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001890
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-02 13:00:04 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-09-02 13:00:04 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-02 13:00:04 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-02 13:00:04 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-02 13:00:04 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-09-02 13:00:04 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-02 13:00:04 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-02 13:00:04 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-09-02 13:00:10 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-09-02 13:00:10 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-09-02 13:00:10 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-09-02 13:00:10 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-02-09 13:00:14
DEBUG ordine=333000001924 | cliente_odoo(DB)=0 | CF=09202611004 | PIVA=09202611004 | SDI=
2026-09-02 13:00:14 crea_cliente ENTER uid=2 db=paternitigroup CF='09202611004' VAT='09202611004' NAME='STUDIO SAC SRL'
2026-09-02 13:00:14 crea_cliente PAYLOAD={"name":"STUDIO SAC SRL","is_company":true,"lang":"it_IT","street":"VIA SANT ARCANGELO DI ROMAGNA 80","street2":"","city":"roma","zip":"00127","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"09202611004","vat":"09202611004"}
2026-09-02 13:00:14 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'09202611004\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-02 13:00:14 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 333000001924
DEBUG ordine=411000001890 | cliente_odoo(DB)=0 | CF=97421784582 | PIVA= | SDI=C89IVNH
2026-09-02 13:00:14 crea_cliente ENTER uid=2 db=paternitigroup CF='97421784582' VAT='' NAME='CONDOMINIO VIA DEI DUE PONTI 162/C'
2026-09-02 13:00:14 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEI DUE PONTI 162\/C","is_company":true,"lang":"it_IT","street":"VIA DEI DUE PONTI 162\/C","street2":"","city":"ROMA","zip":"00189","country_id":109,"active":true,"email":"amministrazionicondominiali81@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97421784582"}
2026-09-02 13:00:15 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'97421784582\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-02 13:00:15 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001890
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-02 13:00:39 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-09-02 13:00:39 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-02 13:00:39 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-02 13:00:39 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-02 13:00:40 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-09-02 13:00:40 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-02 13:00:40 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-02 13:00:40 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-09-02 13:00:45 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-09-02 13:00:45 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-09-02 13:00:46 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-09-02 13:00:46 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-02-09 13:02:49
DEBUG ordine=411000001890 | cliente_odoo(DB)=0 | CF=97421784582 | PIVA= | SDI=C89IVNH
2026-09-02 13:02:50 crea_cliente ENTER uid=2 db=paternitigroup CF='97421784582' VAT='' NAME='CONDOMINIO VIA DEI DUE PONTI 162/C'
2026-09-02 13:02:50 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEI DUE PONTI 162\/C","is_company":true,"lang":"it_IT","street":"VIA DEI DUE PONTI 162\/C","street2":"","city":"ROMA","zip":"00189","country_id":109,"active":true,"email":"amministrazionicondominiali81@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97421784582"}
2026-09-02 13:02:50 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'97421784582\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-02 13:02:50 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001890
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-02 13:03:14 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-09-02 13:03:14 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-02 13:03:14 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-02 13:03:14 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-02 13:03:14 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-09-02 13:03:14 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-02 13:03:14 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-02 13:03:14 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-09-02 13:03:20 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-09-02 13:03:20 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-09-02 13:03:20 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-09-02 13:03:20 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-09-02 16:18:22 crea_cliente ENTER uid=2 db=paternitigroup CF='96463910586' VAT='' NAME='CONDOMINIO HORTI DI SALORNO ED Z3'
2026-09-02 16:18:22 crea_cliente PAYLOAD={"name":"CONDOMINIO HORTI DI SALORNO ED Z3","is_company":true,"lang":"it_IT","street":"VIA CASTEL PORZIANO 430","street2":"","city":"ROMA","zip":"00124","country_id":109,"active":true,"email":"amministrazione.studiovs@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96463910586"}
2026-09-02 16:18:22 crea_cliente RETURN raw=109643 | type=integer
2026-09-02 17:01:38 crea_cliente ENTER uid=2 db=paternitigroup CF='97872190588' VAT='' NAME='CONDOMINIO VIA DELLE VIGNE 80'
2026-09-02 17:01:38 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DELLE VIGNE 80","is_company":true,"lang":"it_IT","street":"VIA DELLE VIGNE 80","street2":"","city":"ROMA","zip":"00148","country_id":109,"active":true,"email":"","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97872190588"}
2026-09-02 17:01:38 crea_cliente RETURN raw=109644 | type=integer
2026-09-03 09:46:39 crea_cliente ENTER uid=2 db=paternitigroup CF='96561320589' VAT='' NAME='CONDOMINIO BORGO PETROCELLI N.257'
2026-09-03 09:46:39 crea_cliente PAYLOAD={"name":"CONDOMINIO BORGO PETROCELLI N.257","is_company":true,"lang":"it_IT","street":"Via Biagio Petrocelli, 257","street2":"","city":"ROMA","zip":"00173","country_id":109,"active":true,"email":"info@romaservizi.it","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"96561320589"}
2026-09-03 09:46:40 crea_cliente RETURN raw=109645 | type=integer
2026-09-03 09:55:13 crea_cliente ENTER uid=2 db=paternitigroup CF='80192320850' VAT='' NAME='COND VIA PIO PASCHINI'
2026-09-03 09:55:13 crea_cliente PAYLOAD={"name":"COND VIA PIO PASCHINI","is_company":true,"lang":"it_IT","street":"VIA PIO PASCHINI","street2":"","city":"ROMA","zip":"00122","country_id":109,"active":true,"email":"AMMINISTRAZIONE@CONDOPOSTA.IT","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"80192320850"}
2026-09-03 09:55:14 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'80192320850\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-03 09:55:14 crea_cliente ERROR: return non numerico
2026-03-09 12:31:58
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 278452
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109645
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 278452)
STATE POST: posted NAME: 2026-523
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1835547
[date] => 2026-09-03 10:32:05
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1835546
[date] => 2026-09-03 10:32:03
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: 278453
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 40382
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 278453)
STATE POST: posted NAME: 2026-524
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1835549
[date] => 2026-09-03 10:32:08
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1835548
[date] => 2026-09-03 10:32:07
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001890 | cliente_odoo(DB)=0 | CF=97421784582 | PIVA= | SDI=C89IVNH
2026-09-03 12:32:09 crea_cliente ENTER uid=2 db=paternitigroup CF='97421784582' VAT='' NAME='CONDOMINIO VIA DEI DUE PONTI 162/C'
2026-09-03 12:32:09 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEI DUE PONTI 162\/C","is_company":true,"lang":"it_IT","street":"VIA DEI DUE PONTI 162\/C","street2":"","city":"ROMA","zip":"00189","country_id":109,"active":true,"email":"amministrazionicondominiali81@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97421784582"}
2026-09-03 12:32:09 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'97421784582\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-03 12:32:09 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001890
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-03 12:32:34 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-09-03 12:32:34 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-03 12:32:34 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-03 12:32:34 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-03 12:32:34 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-09-03 12:32:34 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-03 12:32:34 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-03 12:32:34 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-09-03 12:32:40 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-09-03 12:32:40 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-09-03 12:32:40 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-09-03 12:32:40 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-04-09 12:22:35
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: 278636
STATE PRE-POST: draft NAME:
MOVE PARTNER_ID: 109644
MOVE COMPANY_ID: 3 JOURNAL_ID: 21
JOURNAL: FATT - Customer Invoices (company 3)
action_post OK (move 278636)
STATE POST: posted NAME: 2026-525
MAIL.MESSAGE ultimi 5:
Array
(
[0] => Array
(
[id] => 1836931
[date] => 2026-09-04 10:22:55
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 4
[1] => Validated
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
[1] => Array
(
[id] => 1836930
[date] => 2026-09-04 10:22:54
[subject] =>
[body] =>
[subtype_id] => Array
(
[0] => 6
[1] => Invoice Created
)
[author_id] => Array
(
[0] => 3
[1] => Admin
)
[message_type] => notification
)
)
========== ULTRA LOG END ==========
DEBUG ordine=411000001890 | cliente_odoo(DB)=0 | CF=97421784582 | PIVA= | SDI=C89IVNH
2026-09-04 12:22:57 crea_cliente ENTER uid=2 db=paternitigroup CF='97421784582' VAT='' NAME='CONDOMINIO VIA DEI DUE PONTI 162/C'
2026-09-04 12:22:57 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEI DUE PONTI 162\/C","is_company":true,"lang":"it_IT","street":"VIA DEI DUE PONTI 162\/C","street2":"","city":"ROMA","zip":"00189","country_id":109,"active":true,"email":"amministrazionicondominiali81@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97421784582"}
2026-09-04 12:22:57 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'97421784582\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-04 12:22:57 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001890
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-04 12:23:21 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-09-04 12:23:21 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-04 12:23:21 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-04 12:23:21 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-04 12:23:22 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-09-04 12:23:22 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-04 12:23:22 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-04 12:23:22 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-09-04 12:23:28 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-09-04 12:23:28 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-09-04 12:23:28 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-09-04 12:23:28 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-04-09 12:24:08
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001890 | cliente_odoo(DB)=0 | CF=97421784582 | PIVA= | SDI=C89IVNH
2026-09-04 12:24:19 crea_cliente ENTER uid=2 db=paternitigroup CF='97421784582' VAT='' NAME='CONDOMINIO VIA DEI DUE PONTI 162/C'
2026-09-04 12:24:19 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEI DUE PONTI 162\/C","is_company":true,"lang":"it_IT","street":"VIA DEI DUE PONTI 162\/C","street2":"","city":"ROMA","zip":"00189","country_id":109,"active":true,"email":"amministrazionicondominiali81@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97421784582"}
2026-09-04 12:24:19 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'97421784582\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-04 12:24:19 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001890
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-04 12:24:44 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-09-04 12:24:44 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-04 12:24:44 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-04 12:24:44 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-04 12:24:45 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-09-04 12:24:45 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-04 12:24:45 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-04 12:24:45 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-09-04 12:24:50 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-09-04 12:24:50 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-09-04 12:24:51 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-09-04 12:24:51 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-04-09 12:50:19
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001890 | cliente_odoo(DB)=0 | CF=97421784582 | PIVA= | SDI=C89IVNH
2026-09-04 12:50:34 crea_cliente ENTER uid=2 db=paternitigroup CF='97421784582' VAT='' NAME='CONDOMINIO VIA DEI DUE PONTI 162/C'
2026-09-04 12:50:34 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEI DUE PONTI 162\/C","is_company":true,"lang":"it_IT","street":"VIA DEI DUE PONTI 162\/C","street2":"","city":"ROMA","zip":"00189","country_id":109,"active":true,"email":"amministrazionicondominiali81@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97421784582"}
2026-09-04 12:50:34 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'97421784582\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-04 12:50:34 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001890
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-04 12:50:59 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-09-04 12:50:59 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-04 12:50:59 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-04 12:50:59 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-04 12:51:00 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-09-04 12:51:00 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-04 12:51:00 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-04 12:51:00 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-09-04 12:51:06 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-09-04 12:51:06 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-09-04 12:51:06 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-09-04 12:51:06 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-04-09 15:52:35
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001890 | cliente_odoo(DB)=0 | CF=97421784582 | PIVA= | SDI=C89IVNH
2026-09-04 15:52:53 crea_cliente ENTER uid=2 db=paternitigroup CF='97421784582' VAT='' NAME='CONDOMINIO VIA DEI DUE PONTI 162/C'
2026-09-04 15:52:53 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEI DUE PONTI 162\/C","is_company":true,"lang":"it_IT","street":"VIA DEI DUE PONTI 162\/C","street2":"","city":"ROMA","zip":"00189","country_id":109,"active":true,"email":"amministrazionicondominiali81@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97421784582"}
2026-09-04 15:52:53 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'97421784582\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-04 15:52:53 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001890
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-04 15:53:17 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-09-04 15:53:17 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-04 15:53:17 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-04 15:53:17 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-04 15:53:17 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-09-04 15:53:17 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-04 15:53:18 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-04 15:53:18 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-09-04 15:53:23 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-09-04 15:53:23 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-09-04 15:53:23 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-09-04 15:53:23 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
2026-04-09 15:55:48
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001890 | cliente_odoo(DB)=0 | CF=97421784582 | PIVA= | SDI=C89IVNH
2026-09-04 15:55:59 crea_cliente ENTER uid=2 db=paternitigroup CF='97421784582' VAT='' NAME='CONDOMINIO VIA DEI DUE PONTI 162/C'
2026-09-04 15:55:59 crea_cliente PAYLOAD={"name":"CONDOMINIO VIA DEI DUE PONTI 162\/C","is_company":true,"lang":"it_IT","street":"VIA DEI DUE PONTI 162\/C","street2":"","city":"ROMA","zip":"00189","country_id":109,"active":true,"email":"amministrazionicondominiali81@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"97421784582"}
2026-09-04 15:55:59 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'97421784582\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-04 15:55:59 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001890
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=311000001575 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-04 15:56:26 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test'
2026-09-04 15:56:26 crea_cliente PAYLOAD={"name":"franca test","is_company":true,"lang":"it_IT","street":"xxx","street2":"","city":"rm","zip":"000000","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-04 15:56:27 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-04 15:56:27 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001575
DEBUG ordine=311000001574 | cliente_odoo(DB)=0 | CF=01234567890 | PIVA=01234567890 | SDI=
2026-09-04 15:56:27 crea_cliente ENTER uid=2 db=paternitigroup CF='01234567890' VAT='01234567890' NAME='franca test ordini da comunicando'
2026-09-04 15:56:27 crea_cliente PAYLOAD={"name":"franca test ordini da comunicando","is_company":true,"lang":"it_IT","street":"via test","street2":"","city":"Roma","zip":"00100","country_id":109,"active":true,"email":"fbasilotta@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"","l10n_it_pec_email":"","l10n_it_codice_fiscale":"01234567890","vat":"01234567890"}
2026-09-04 15:56:27 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'Codice Fiscale non valido \'01234567890\': dovrebbe essere come \'MRTMTT91D08F205J\' per persona fisica e \'12345670546\' per aziende.',
) | type=array
2026-09-04 15:56:27 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 311000001574
AliquotaRitenuta DB=4 | applica4cond=SI | tax4cond_id=1218
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========
DEBUG ordine=411000001522 | cliente_odoo(DB)=0 | CF=5024500613 | PIVA= | SDI=C89IVNH
2026-09-04 15:56:33 crea_cliente ENTER uid=2 db=paternitigroup CF='5024500613' VAT='' NAME='Condominio Girasole'
2026-09-04 15:56:33 crea_cliente PAYLOAD={"name":"Condominio Girasole","is_company":true,"lang":"it_IT","street":"Viale Trieste 1\/7","street2":"","city":"SESSA AURUNCA","zip":"81037","country_id":109,"active":true,"email":"domuservice987@gmail.com","comment":"Cliente creato per ordini condoposta.","l10n_it_pa_index":"C89IVNH","l10n_it_pec_email":"","l10n_it_codice_fiscale":"5024500613"}
2026-09-04 15:56:33 crea_cliente RETURN raw=array (
'faultCode' => 2,
'faultString' => 'The operation cannot be completed: Codice fiscale must have between 11 and 16 characters.',
) | type=array
2026-09-04 15:56:33 crea_cliente ERROR: return non numerico
DEBUG crea_cliente raw=NULL | type=NULL
ERRORE: partner NON creato (raw=NULL), salto fattura per ordine 411000001522
AliquotaRitenuta DB=0 | applica4cond=NO | tax4cond_id=0
MOVE ID: Array
STATE PRE-POST: n/a NAME:
MOVE PARTNER_ID:
MOVE COMPANY_ID: JOURNAL_ID:
action_post OK (move Array)
STATE POST: n/a NAME:
========== ULTRA LOG END ==========