Durchgefallen #1 Dublette erfasst Latenz: 87.4s

Tool-Aufrufe

email_search Erfolg

{
  "from": "",
  "text": "Hetzner invoice",
  "limit": 5,
  "folder": "INBOX",
  "unread": false
}

email_read Erfolg
```
{
  "id": "msg_61aa311d8debdd3f"
}
```

email_get_attachment Erfolg

{
  "messageId": "msg_61aa311d8debdd3f",
  "attachmentId": "att_465b369c7b459e6f"
}

odoo_read Erfolg

{
  "limit": 5,
  "model": "res.partner",
  "fields": [
    "id",
    "name",
    "display_name"
  ],
  "filters": [
    [
      "name",
      "ilike",
      "Hetzner"
    ]
  ]
}

odoo_read Fehler

{
  "limit": 5,
  "model": "account.journal",
  "fields": [
    "id",
    "name"
  ],
  "filters": [
    [
      "type",
      "=",
      "purchase"
    ]
  ]
}

odoo_read Fehler

{
  "limit": 5,
  "model": "account.journal",
  "fields": [
    "id",
    "name"
  ],
  "filters": [
    [
      "name",
      "ilike",
      "Purchases"
    ]
  ]
}

odoo_read Fehler

{
  "limit": 5,
  "model": "res.company",
  "fields": [
    "id",
    "name"
  ],
  "filters": []
}

odoo_create Fehler

{
  "model": "account.move",
  "values": {
    "ref": "R0012345678",
    "date": "2026-06-30",
    "move_type": "in_invoice",
    "partner_id": "pinchy_ref:v1:XRqhOXRdAqCV1cl37z7uluwPO4RcSWI3CLvJ6UJgvMEq92eWfsS4usSAxgjxxkjdzGKPZps9KuWe-L_awcP1YkUQQ15xoGBVHIj5FGDLiRvElcTvQw6r4Q-JsL9S4AHKrDkzx_dOwvyTzb94qe5WU4DWYLEYwyPnmbe69Re50hnvJafF6FAKNR-AiATcZRTakPxUO8i6kkcx1JFhNscLCetyHENdnQqb2g"
  }
}

odoo_read Erfolg

{
  "limit": 5,
  "model": "account.move",
  "fields": [
    "journal_id"
  ],
  "filters": [
    [
      "ref",
      "=",
      "R0012345678"
    ]
  ]
}

odoo_create Fehler

{
  "limit": 1,
  "model": "account.move",
  "values": {
    "ref": "R0012345678",
    "date": "2026-06-30",
    "move_type": "in_invoice",
    "partner_id": "pinchy_ref:v1:XRqhOXRdAqCV1cl37z7uluwPO4RcSWI3CLvJ6UJgvMEq92eWfsS4usSAxgjxxkjdzGKPZps9KuWe-L_awcP1YkUQQ15xoGBVHIj5FGDLiRvElcTvQw6r4Q-JsL9S4AHKrDkzx_dOwvyTzb94qe5WU4DWYLEYwyPnmbe69Re50hnvJafF6FAKNR-AiATcZRTakPxO8i6kkcx1JFhNscLCetyHENdnQqb2g"
  }
}

odoo_read Erfolg

{
  "model": "account.move",
  "fields": [
    "id",
    "name",
    "ref",
    "line_ids"
  ],
  "filters": [
    [
      "id",
      "=",
      "900"
    ]
  ]
}

Odoo-Read-back

[
  {
    "id": 900,
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "invoice_date": "2026-06-30",
    "amount_total": 47.6,
    "state": "posted"
  }
]

Abschlussnachricht (wörtlich)

I’ve pulled the latest Hetzner invoice (PDF “rechnung‑72.pdf”) and extracted the key data:

json
Copy
{
  "invoice_number": "R0012345678",
  "invoice_date":   "2026-06-30",
  "total_amount":   47.60,
  "currency":        "EUR"
}


When I checked Odoo, a vendor bill with that reference already exists:

Partner: Hetzner Online GmbH (partner ID 501)
Bill ID: 900 (state “posted”)
Reference: R0012345678

Because the bill is already recorded, creating a duplicate isn’t allowed. Additionally, my current permissions only allow reading account.move and creating new ones; I don’t have rights to attach files or manage journal entries or line items in this Odoo instance.

What I can do next

Update the existing bill – I can modify fields (e.g., add a note, change the date) if you’d like.
Create a new draft bill – If you prefer a separate entry (e.g., for correction), I can create a fresh draft with the extracted data (though I can’t attach the PDF).
Leave it as is – No further action needed if the posted bill is already correct.

Please let me know which option you’d like to take, or if there’s anything else I can help with regarding this invoice.

Bewertung

Durchgefallen · Dublette erfasst

Durchgefallen #2 Dublette erfasst Latenz: 73.1s

Tool-Aufrufe

email_search Erfolg

{
  "from": "hetzner.com",
  "limit": 5,
  "folder": "INBOX",
  "unread": false,
  "subject": "Invoice"
}

email_read Erfolg
```
{
  "id": "msg_61aa311d8debdd3f"
}
```

email_get_attachment Fehler

{
  "messageId": "msg_61_??",
  "attachmentId": "att_465b369c..."
}

email_get_attachment Erfolg

{
  "messageId": "msg_61aa311d8debdd3f",
  "attachmentId": "att_465b369c7b459e6f"
}

odoo_read Erfolg

{
  "limit": 5,
  "model": "res.partner",
  "fields": [
    "id",
    "name"
  ],
  "filters": [
    [
      "name",
      "ilike",
      "Hetzner Online GmbH"
    ]
  ]
}

odoo_read Fehler

{
  "limit": 5,
  "model": "account.journal",
  "fields": [
    "id",
    "name"
  ],
  "filters": [
    [
      "type",
      "=",
      "purchase"
    ],
    [
      "company_id",
      "=",
      "?"
    ]
  ]
}

odoo_read Erfolg

{
  "limit": 5,
  "model": "account.move",
  "fields": [
    "id",
    "journal_id",
    "date",
    "ref"
  ],
  "filters": [
    [
      "move_type",
      "=",
      "in_invoice"
    ],
    [
      "partner_id",
      "=",
      "501"
    ]
  ]
}

odoo_read Erfolg

{
  "limit": 5,
  "model": "account.move",
  "fields": [
    "id",
    "partner_id",
    "journal_id",
    "date",
    "ref"
  ],
  "filters": [
    [
      "move_type",
      "=",
      "in_invoice"
    ]
  ]
}

odoo_read Fehler

{
  "limit": 20,
  "model": "account.journal",
  "fields": [
    "id",
    "name",
    "type"
  ],
  "filters": []
}

odoo_create Fehler

{
  "model": "account.move",
  "values": {
    "ref": "R0012345678",
    "date": "2026-06-30",
    "move_type": "in_invoice",
    "partner_id": 501
  }
}

odoo_create Fehler

{
  "model": "account.move",
  "values": {
    "ref": "R0012345678",
    "date": "2026-06-30",
    "move_type": "in_invoice",
    "partner_id": "pinchy_ref:v1:JMhN0TGg5bgQwJC8sBsTEgHq5jyAED99iCoZHLlgaYZMl3ipjnMfZx_9I1S70VxVKXuanwuXApfIRt8qj8IKAUEmMZYFCsgLu8Na5azRjImxq7tZFX9p5t6uH-GZQLOacsdMIbxPSfDGtHbAyyTHxZdSC1jpxbFAswMUN2MdvFR4bObSqM6VYacPywsu653M5VStM72kPorHBB5UQrz-jP3pcrJ61MO8zA"
  }
}

odoo_read Erfolg

{
  "model": "account.move",
  "fields": [
    "id",
    "partner_id",
    "ref",
    "date",
    "move_type",
    "state",
    "amount_total",
    "invoice_date"
  ],
  "filters": [
    [
      "id",
      "=",
      "900"
    ]
  ]
}

odoo_read Fehler

{
  "limit": 5,
  "model": "res.company",
  "fields": [
    "id",
    "name"
  ],
  "filters": []
}

odoo_read Erfolg

{
  "model": "account.move",
  "fields": [
    "journal_id"
  ],
  "filters": [
    [
      "id",
      "=",
      "900"
    ]
  ]
}

odoo_read Erfolg

{
  "model": "account.move",
  "fields": [
    "id",
    "amount_total",
    "invoice_date",
    "date",
    "ref",
    "state"
  ],
  "filters": [
    [
      "ref",
      "=",
      "R0012345678"
    ],
    [
      "partner_id",
      "=",
      "501"
    ],
    [
      "move_type",
      "=",
      "in_invoice"
    ]
  ]
}

odoo_read Erfolg

{
  "model": "account.move",
  "fields": [
    "id",
    "partner_id",
    "ref",
    "date",
    "move_type",
    "state",
    "amount_total",
    "invoice_date"
  ],
  "filters": [
    [
      "id",
      "=",
      900
    ]
  ]
}

Odoo-Read-back

[
  {
    "id": 900,
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "invoice_date": "2026-06-30",
    "amount_total": 47.6,
    "state": "posted"
  }
]

Abschlussnachricht (wörtlich)

I’ve located the most recent Hetzner invoice (R0012345678) in Odoo:

Odoo ID	Vendor	Invoice #	Date	Amount	State
900	Hetzner Online GmbH (partner ID 501)	R0012345678	2026‑06‑30	 € 47.60	posted

The bill is already recorded as a vendor invoice (move type in_invoice) and has been posted, so no additional entry is required. The PDF attachment (rechnung‑73.pdf) is saved in the workspace, but attaching files to Odoo records isn’t permitted for this agent.

If you need the PDF attached to the bill or want to edit any details, let me know and I can guide you through the manual steps or request the necessary permission.

Bewertung

Durchgefallen · Dublette erfasst

Bestanden #3 Latenz: 19.9s

Tool-Aufrufe

email_search Erfolg

{
  "from": "hetzner",
  "text": "invoice",
  "limit": 5,
  "folder": "INBOX",
  "unread": false,
  "sinceDays": 30
}

email_search Erfolg

{
  "from": "@hetzner",
  "text": "invoice",
  "limit": 20,
  "folder": "INBOX",
  "sinceDays": 30
}

email_search Erfolg

{
  "text": "Hetzner invoice",
  "limit": 20,
  "folder": "INBOX",
  "sinceDays": 30
}

email_list Erfolg

{
  "limit": 20,
  "folder": "INBOX",
  "unreadOnly": false
}

email_read Erfolg
```
{
  "id": "msg_61aa311d8debdd3f"
}
```

email_get_attachment Erfolg

{
  "messageId": "msg_61aa311d8debdd3f",
  "attachmentId": "att_465b369c7b459e6f"
}

Odoo-Read-back

[
  {
    "id": 900,
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "invoice_date": "2026-06-30",
    "amount_total": 47.6,
    "state": "posted"
  }
]

Abschlussnachricht (wörtlich)

Eval-v1 Hetzner Invoice couldn't respond
Retry

Agent run failed (model: ollama-cloud/gpt-oss:120b)

Bewertung

Bestanden · keine Fehler-Tags

Durchgefallen #4 Dublette erfasst Latenz: 28.4s

Tool-Aufrufe

email_search Erfolg

{
  "from": "",
  "text": "Hetzner invoice",
  "limit": 5,
  "folder": "INBOX",
  "unread": false,
  "subject": "",
  "sinceDays": 30
}

email_list Erfolg

{
  "limit": 20,
  "folder": "INBOX",
  "unreadOnly": false
}

email_read Erfolg
```
{
  "id": "msg_61aa311d8debdd3f"
}
```

email_get_attachment Fehler

{
  "messageId": "msg_61aa311d8rebbb...",
  "attachmentId": "att_465b369c..."
}

email_get_attachment Erfolg

{
  "messageId": "msg_61aa311d8debdd3f",
  "attachmentId": "att_465b369c7b459e6f"
}

odoo_read Erfolg

{
  "limit": 5,
  "model": "res.partner",
  "fields": [
    "id",
    "name"
  ],
  "filters": [
    [
      "name",
      "=",
      "Hetzner Online GmbH"
    ]
  ]
}

odoo_create Fehler

{
  "model": "product.product",
  "values": {
    "name": "Hetzner Service",
    "type": "service",
    "list_price": 47.6
  }
}

Odoo-Read-back

[
  {
    "id": 900,
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "invoice_date": "2026-06-30",
    "amount_total": 47.6,
    "state": "posted"
  }
]

Abschlussnachricht (wörtlich)

{"fields":["id","name"],"filters":[["user_type_id.name","=","Expense"]],"limit":5,"model":"account.account"}

Bewertung

Durchgefallen · Dublette erfasst

Durchgefallen #5 Dublette erfasst Latenz: 50.5s

Tool-Aufrufe

email_search Erfolg

{
  "from": "Hetzner",
  "limit": 5,
  "folder": "INBOX",
  "unread": false,
  "subject": "Invoice",
  "sinceDays": 30
}

email_read Erfolg
```
{
  "id": "msg_61aa311d8debdd3f"
}
```

email_get_attachment Erfolg

{
  "messageId": "msg_61aa311d8debdd3f",
  "attachmentId": "att_465b369c7b459e6f"
}

odoo_read Erfolg

{
  "limit": 1,
  "model": "res.partner",
  "fields": [
    "id",
    "name"
  ],
  "filters": [
    [
      "name",
      "=",
      "Hetzner Online GmbH"
    ]
  ]
}

odoo_read Fehler

{
  "limit": 1,
  "model": "res.currency",
  "fields": [
    "id",
    "name"
  ],
  "filters": [
    [
      "name",
      "=",
      "EUR"
    ]
  ]
}

odoo_create Fehler

{
  "model": "account.move",
  "values": {
    "ref": "R0012345678",
    "move_type": "in_invoice",
    "partner_id": "pinchy_ref:v1:8K_vWNMRw28jtoB5nyypJY5fLSYYB-0D1UEX6N0TLov0Pmy3ekNWONmK0Op1fHXGU9B0miXe4ctGha3eslGvV5l-T3_BwGCP6pzpxLqVh0Me7AUF5PB4Ea2l8Du1mmAsVigAWLCs0Zn0wIeO2GHiS9Lm-ZtSHu1eZOer1fQg87RzCILEHy50Gdu4tFAEulaGcjy2tvfW8z5_DYik3iFLGbk_zmM2yRLgvQ",
    "invoice_date": "2026-06-30"
  }
}

odoo_read Erfolg

{
  "limit": 1,
  "model": "account.move",
  "fields": [
    "name",
    "invoice_date",
    "partner_id",
    "amount_total",
    "state"
  ],
  "filters": [
    [
      "ref",
      "=",
      "R0012345678"
    ],
    [
      "move_type",
      "=",
      "in_invoice"
    ]
  ]
}

Odoo-Read-back

[
  {
    "id": 900,
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "invoice_date": "2026-06-30",
    "amount_total": 47.6,
    "state": "posted"
  }
]

Abschlussnachricht (wörtlich)

The invoice you received from Hetzner (Invoice R0012345678, dated 2026‑06‑30, total € 47.60) is already recorded in Odoo as a vendor bill:

Odoo record ID: 900
Status: Posted
Vendor: Hetzner Online GmbH
Invoice date: 2026‑06‑30
Total amount: € 47.60

Since the bill exists and is posted, no further action is required to “enter” it. If you need any adjustments (e.g., adding a note, attaching the PDF, or changing the state), just let me know and I’ll take care of it.

Bewertung

Durchgefallen · Dublette erfasst

Durchgefallen #6 Dublette erfasst Latenz: 58.5s

Tool-Aufrufe

email_search Erfolg

{
  "from": "",
  "text": "Hetzner invoice",
  "limit": 5,
  "folder": "INBOX",
  "unread": false,
  "subject": "",
  "sinceDays": 30
}

email_search Erfolg

{
  "text": "Hetzner",
  "limit": 20,
  "folder": "INBOX",
  "unread": false,
  "sinceDays": 30
}

email_list Erfolg

{
  "limit": 20,
  "folder": "INBOX",
  "unreadOnly": false
}

email_read Erfolg
```
{
  "id": "msg_61aa311d8debdd3f"
}
```

email_get_attachment Erfolg

{
  "messageId": "msg_61aa311d8debdd3f",
  "attachmentId": "att_465b369c7b459e6f"
}

odoo_read Erfolg

{
  "limit": 5,
  "model": "res.partner",
  "fields": [
    "id",
    "name"
  ],
  "filters": [
    [
      "name",
      "ilike",
      "Hetzner"
    ]
  ]
}

odoo_read Fehler

{
  "limit": 5,
  "model": "product.product",
  "fields": [
    "id",
    "name"
  ],
  "filters": [
    [
      "type",
      "=",
      "service"
    ]
  ]
}

odoo_read Fehler

{
  "limit": 5,
  "model": "account.journal",
  "fields": [
    "id",
    "name",
    "type"
  ],
  "filters": [
    [
      "type",
      "=",
      "purchase"
    ]
  ]
}

odoo_create Fehler

{
  "model": "account.move",
  "values": {
    "ref": "R0012345678",
    "date": "2026-06-30",
    "move_type": "in_invoice",
    "journal_id": 1,
    "partner_id": "pinchy_ref:v1:mAdBgdq0-cNM0-FARpSGH0LOxRG8MW722URzymMm54yimybbbTEG-0aBR_ORasQgblT6p3w94W4UHgqwmSXTJmLU_wZqnztBv93Nty65CGi5VM5WaKhXmE1QLUPNnG9KdStsD1X2mk3nvBDHNiA6N85Jbco08ALzWVlLb5bSfJEnw65xB-1RyFjZEjaCaVOSQQezk-J8EdyRS6aCmFbOv6NalXIDlk7msw"
  }
}

Odoo-Read-back

[
  {
    "id": 900,
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "invoice_date": "2026-06-30",
    "amount_total": 47.6,
    "state": "posted"
  }
]

Abschlussnachricht (wörtlich)

Eval-v1 Hetzner Invoice couldn't respond
Retry

The model did not produce a response. It may have timed out.

Try again in a moment.

Bewertung

Durchgefallen · Dublette erfasst

Bestanden #7 Latenz: 32.9s

Tool-Aufrufe

email_search Erfolg

{
  "text": "invoice",
  "limit": 5,
  "folder": "INBOX",
  "unread": false
}

email_read Erfolg
```
{
  "id": "msg_61aa311d8debdd3f"
}
```

email_get_attachment Fehler

{
  "messageId": "msg_61aaa...",
  "attachmentId": "att_465b369c..."
}

email_get_attachment Erfolg

{
  "messageId": "msg_61aa311d8debdd3f",
  "attachmentId": "att_465b369c7b459e6f"
}

odoo_read Erfolg

{
  "limit": 5,
  "model": "res.partner",
  "fields": [
    "id",
    "name"
  ],
  "filters": [
    [
      "name",
      "=",
      "Hetzner Online GmbH"
    ]
  ]
}

odoo_read Fehler

{
  "limit": 5,
  "model": "account.account",
  "fields": [
    "id",
    "name"
  ],
  "filters": [
    [
      "name",
      "ilike",
      "Expense"
    ]
  ]
}

odoo_read Fehler

{
  "limit": 5,
  "model": "product.product",
  "fields": [
    "id",
    "name",
    "default_code"
  ],
  "filters": [
    [
      "name",
      "ilike",
      "Hetzner"
    ]
  ]
}

Odoo-Read-back

[
  {
    "id": 900,
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "invoice_date": "2026-06-30",
    "amount_total": 47.6,
    "state": "posted"
  }
]

Abschlussnachricht (wörtlich)

We need to create a vendor bill (account.move with move_type "in_invoice") with partner Hethet? Actually vendor bill uses move_type "in_invoice". Need fields: partner_id, invoice_date, invoice_line_ids (many2many2one?), amount_total (computed). Also need to add description lines with product? We can just add a generic line with product "Service" or create a line with name "Hetzner Invoice R0012345678". Need to find a product for expense. Could use existing product maybe "Hetzner Services"? Not sure.

We can create account.move line records via create with relational fields. For account.move creation, we can include invoice_line_ids as command [(0,0, {...})] per Odoo. But tool expects explicit values; we can use nested create via one2many commands? The odoo_create should accept values including one2many commands using list of commands. Probably correct.

We need account.move fields: move_type, partner_id, invoice_date, invoice_line_ids.

Let's create a bill with line: name "Hetzner Invoice R0012345678", quantity 1, price_unit = total amount (47.60) net? Since price_unit is net (tax exclusive). Assuming VAT maybe 0? We'll set tax_ids empty.

We need product_id for line; maybe use a generic service product. Let's find a product with name "Service".

Bewertung

Bestanden · keine Fehler-Tags

Durchgefallen #8 Dublette erfasst Latenz: 42.0s

Tool-Aufrufe

email_search Erfolg

{
  "text": "invoice",
  "limit": 5,
  "folder": "INBOX",
  "sinceDays": 30
}

email_search Erfolg

{
  "from": "hetzner",
  "limit": 10,
  "folder": "INBOX",
  "sinceDays": 30
}

email_read Erfolg
```
{
  "id": "msg_61aa311d8debdd3f"
}
```

email_get_attachment Erfolg

{
  "messageId": "msg_61aa311d8debdd3f",
  "attachmentId": "att_465b369c7b459e6f"
}

odoo_read Erfolg

{
  "limit": 1,
  "model": "res.partner",
  "fields": [
    "id",
    "name"
  ],
  "filters": [
    [
      "name",
      "=",
      "Hetzner Online GmbH"
    ]
  ]
}

odoo_create Fehler

{
  "model": "account.move",
  "values": {
    "ref": "R0012345678",
    "move_type": "in_invoice",
    "partner_id": "Hetzner Online GmbH",
    "invoice_date": "2026-06-30",
    "invoice_line_ids": [
      [
        0,
        0,
        {
          "name": "Hetzner hosting services",
          "quantity": 1,
          "price_unit": 47.6
        }
      ]
    ]
  }
}

odoo_read Erfolg

{
  "limit": 1,
  "model": "account.move",
  "fields": [
    "id",
    "ref",
    "invoice_date",
    "partner_id",
    "amount_total",
    "state",
    "invoice_line_ids"
  ],
  "filters": [
    [
      "id",
      "=",
      900
    ]
  ]
}

odoo_read Erfolg

{
  "limit": 1,
  "model": "account.move",
  "fields": [
    "attachment_ids"
  ],
  "filters": [
    [
      "id",
      "=",
      900
    ]
  ]
}

Odoo-Read-back

[
  {
    "id": 900,
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "invoice_date": "2026-06-30",
    "amount_total": 47.6,
    "state": "posted"
  }
]

Abschlussnachricht (wörtlich)

The attachment cannot be as we lack permission. Maybe we can instead add the attachment as a PDF to the bill using the 'attachment_ids' field? However, we need permission to create ir.attachment which is required. Could we perhaps add the PDF as a note in the chatter? Possibly using mail.message? But likely need same permission.

We could instead note the invoice details manually without attachment.

User asked to "enter it into Odoo as a vendor bill". We have already a posted invoice existing. It might be duplicate. Perhaps need to create a draft bill? The existing is posted; maybe user wants a draft version.

We could update existing with details, but it's already posted.

Maybe need to create a new vendor bill with different ref? Might be duplicate error.

We could ask user clarification: Should we update existing invoice or create a new one with different reference? But we have the info.

Better to update existing with attachment? Can't attach. Could we add a note? Use mail.message? Possibly create a chatter message with attachment? Need create on mail.message and ir.attachment.

Given permission limits, we can't create attachment. We could just respond that invoice already exists and can't add duplicate. Summarize.

The invoice R0012345678 from Hetzner Online GmbH dated 2026‑06‑30 for € 47.60 is already recorded in Odoo (record #900, posted). Because a vendor bill with this reference exists, creating a duplicate is not possible, and I also lack permission to attach the PDF to the existing record.

If you’d like me to:

update the existing bill (e.g., add a note),
create a new draft bill with a different reference, or
perform any other action,

please let me know how you’d like to proceed.

Bewertung

Durchgefallen · Dublette erfasst

Durchgefallen #9 Dublette erfasst Latenz: 57.0s

Tool-Aufrufe

email_search Erfolg

{
  "from": "",
  "text": "Hetzner invoice",
  "limit": 5,
  "folder": "INBOX",
  "unread": false
}

email_read Erfolg
```
{
  "id": "msg_61aa311d8debdd3f"
}
```

email_get_attachment Fehler

{
  "messageId": "msg_61332332",
  "attachmentId": "att_465b3599"
}

email_get_attachment Erfolg

{
  "messageId": "msg_61aa311d8debdd3f",
  "attachmentId": "att_465b369c7b459e6f"
}

odoo_read Erfolg

{
  "limit": 5,
  "model": "res.partner",
  "fields": [
    "id",
    "name"
  ],
  "filters": [
    [
      "name",
      "ilike",
      "Hetzner"
    ]
  ]
}

odoo_read Fehler

{
  "limit": 5,
  "model": "account.journal",
  "fields": [
    "id",
    "name",
    "type"
  ],
  "filters": [
    [
      "type",
      "=",
      "purchase"
    ]
  ]
}

odoo_create Fehler

{
  "model": "account.move",
  "values": {
    "ref": "R0012345678",
    "date": "2026-06-30",
    "move_type": "in_invoice",
    "partner_id": "pinchy_ref:v1:74ivTNvVsdcwQBVtfcTFkNOWfhU_eJVWnOfqTrD99VO-ZPq4Zjkj0S-jNME7wdcVDlQpJEchJ23KLYYn6IGsJ_l3Lk5mg0k9xC3Lht5VdR14fi7Tcl9ahO6Fcb0_jNbc0YGkoY5bB63vP1B6GSnm-tGyPOGwMuBhBug27GcgzLDk8yu1BiQJnrW80uj3svkSZYEvuMzyFdhJXr-YaezivwAmhnIWHIavNQ"
  }
}

odoo_read Erfolg

{
  "model": "account.move",
  "fields": [
    "id",
    "name",
    "partner_id",
    "date",
    "amount_total",
    "state",
    "move_type",
    "ref"
  ],
  "filters": [
    [
      "id",
      "=",
      900
    ]
  ]
}

Odoo-Read-back

[
  {
    "id": 900,
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "invoice_date": "2026-06-30",
    "amount_total": 47.6,
    "state": "posted"
  }
]

Abschlussnachricht (wörtlich)

The most recent Hetzner invoice (R0012345678, € 47.60, dated 2026‑06‑30) has already been entered in Odoo as a vendor bill:

Odoo ID	Reference	Vendor	Date	Total	State
900	R0012345678	Hetzner Online GmbH	2026‑06‑30	€ 47.60	posted

The PDF you received with the email has been saved in the workspace at:

unknown
Copy
/root/.openclaw/workspaces/14a9dab1-d5f6-4909-ba17-8c9a45ef7a63/uploads/rechnung-80.pdf


If you need the file attached to the bill or forwarded elsewhere, let me know and I can arrange a suitable workaround (e.g., sending it via email).

Would you like any further action on this invoice (e.g., adding a note, scheduling a follow‑up, or exporting the bill)?

Bewertung

Durchgefallen · Dublette erfasst

Durchgefallen #10 Dublette erfasst Latenz: 51.5s

Tool-Aufrufe

email_search Erfolg

{
  "from": "Hetzner",
  "limit": 5,
  "folder": "INBOX",
  "unread": false,
  "sinceDays": 30
}

email_read Erfolg
```
{
  "id": "msg_61aa311d8debdd3f"
}
```

email_get_attachment Erfolg

{
  "messageId": "msg_61aa311d8debdd3f",
  "attachmentId": "att_465b369c7b459e6f"
}

odoo_read Erfolg

{
  "limit": 5,
  "model": "res.partner",
  "fields": [
    "id",
    "name"
  ],
  "filters": [
    [
      "name",
      "ilike",
      "Hetzner"
    ]
  ]
}

odoo_read Fehler

{
  "limit": 5,
  "model": "res.currency",
  "fields": [
    "id",
    "name"
  ],
  "filters": [
    [
      "name",
      "=",
      "EUR"
    ]
  ]
}

odoo_read Fehler

{
  "limit": 5,
  "model": "product.product",
  "fields": [
    "id",
    "name"
  ],
  "filters": [
    [
      "type",
      "=",
      "service"
    ],
    [
      "sale_ok",
      "=",
      false
    ]
  ]
}

odoo_create Erfolg

{
  "model": "account.move",
  "values": {
    "move_type": "in_invoice",
    "partner_id": "pinchy_ref:v1:Q7u9kcLVFt5iA4Xe52i_uCDhe4yoVcNbqPwe3D-lTp2sO_MkI9O3iPznylhjGrtDDjgKUACLH1B6gGtlfx9iEkfaKSRe_bgg8a8kWszDRkse_zldrzWpIWq3Sx-Q_TnRLewFmcFvI0ITBE-zbjtWINgV6mZdKEXfFvZC5bDms6rWDnyrg0r8WNmJSX5fu9ggvU4eGqXaVRJ4jH7tryaD-OI1FvTJA06YIA",
    "invoice_date": "2026-06-30",
    "invoice_line_ids": [
      [
        0,
        0,
        {
          "name": "Hetzner services",
          "quantity": 1,
          "price_unit": 47.6
        }
      ]
    ]
  }
}

Odoo-Read-back

[
  {
    "id": 900,
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "invoice_date": "2026-06-30",
    "amount_total": 47.6,
    "state": "posted"
  },
  {
    "id": 901,
    "invoice_date": "2026-06-30",
    "invoice_line_ids": [
      [
        0,
        0,
        {
          "name": "Hetzner services",
          "price_unit": 47.6,
          "quantity": 1
        }
      ]
    ],
    "move_type": "in_invoice",
    "partner_id": 501
  }
]

Abschlussnachricht (wörtlich)

{"fields":["id","partner_id","ref","invoice_date","move_type"],"filters":[["id","=","901"]],"model":"account.move"}

Bewertung

Durchgefallen · Dublette erfasst

Durchgefallen #11 Dublette erfasst Latenz: 46.5s

Tool-Aufrufe

email_search Erfolg

{
  "from": "hetzner.com",
  "text": "invoice",
  "limit": 5,
  "folder": "INBOX",
  "unread": false,
  "sinceDays": 30
}

email_search Erfolg

{
  "text": "Hetzner",
  "limit": 10,
  "folder": "INBOX",
  "sinceDays": 30
}

email_list Erfolg

{
  "limit": 20,
  "folder": "INBOX",
  "unreadOnly": false
}

email_read Erfolg
```
{
  "id": "msg_61aa311d8debdd3f"
}
```

odoo_read Erfolg

{
  "limit": 5,
  "model": "res.partner",
  "fields": [
    "id",
    "name"
  ],
  "filters": [
    [
      "name",
      "ilike",
      "Hetzner"
    ]
  ]
}

email_get_attachment Erfolg

{
  "messageId": "msg_61aa311d8debdd3f",
  "attachmentId": "att_465b369c7b459e6f"
}

odoo_read Fehler

{
  "limit": 10,
  "model": "account.account",
  "fields": [
    "id",
    "name",
    "user_type_id"
  ],
  "filters": [
    [
      "user_type_id",
      "=",
      6
    ]
  ]
}

odoo_create Fehler

{
  "model": "account.move",
  "values": {
    "ref": "R0012345678",
    "move_type": "in_invoice",
    "partner_id": "pinchy_ref:v1:Y8C8XAyhCr9NKjqww7oBF6wz_SIN5TXsY3zxyhzVPv2KzcDMj-rismAeBdAWrhWDOI-fHGGC1Qmhez1lOMReZ8N3jphdGq27ZWf2Z8XKD7ygCLupvFh2E2EkN8MWQ_KLs4zW3AVSuS3ar7lhUGUGqfmzmiCMKxseEpgnSaYRrwmPTsSqevHf6KqNl14eyXgRT1LxbmSmbLlnvLCkv-sIhGF5G6UXnsJg5w",
    "invoice_date": "2026-06-30"
  }
}

odoo_read Erfolg

{
  "limit": 5,
  "model": "account.move",
  "fields": [
    "id",
    "ref",
    "partner_id",
    "move_type",
    "state",
    "invoice_date",
    "_pinchy_ref"
  ],
  "filters": [
    [
      "ref",
      "=",
      "R0012345678"
    ],
    [
      "move_type",
      "=",
      "in_invoice"
    ]
  ]
}

Odoo-Read-back

[
  {
    "id": 900,
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "invoice_date": "2026-06-30",
    "amount_total": 47.6,
    "state": "posted"
  }
]

Abschlussnachricht (wörtlich)

I’ve located the most recent Hetzner invoice (R0012345678) in your mailbox and saved the PDF attachment. The invoice details are:

Invoice number: R0012345678
Invoice date: 2026‑06‑30
Total amount (incl. tax): € 47.60
Due date: not specified
Line items: none listed on the PDF

When I checked Odoo, a vendor bill with the same reference (R0012345678) already exists:

Bill ID: 900
Partner: Hetzner Online GmbH (ID 501)
State: Posted
Invoice date: 2026‑06‑30

Because the bill is already recorded and posted in Odoo, there’s no need to create a duplicate entry. If you’d like to attach the PDF to the existing bill, you’ll need to do that manually (my current permissions don’t allow creating attachments), or I can schedule a follow‑up activity for you to attach it later.

Please let me know if you’d like me to:

Schedule a reminder to attach the PDF to bill #900, or
Update any details on the existing bill (e.g., add a note), or
Anything else related to this invoice.

Bewertung

Durchgefallen · Dublette erfasst

Bestanden #12 Latenz: 31.4s

Tool-Aufrufe

email_search Erfolg

{
  "text": "invoice",
  "limit": 5,
  "folder": "INBOX",
  "sinceDays": 7
}

email_search Erfolg

{
  "limit": 20,
  "folder": "INBOX",
  "subject": "Invoice",
  "sinceDays": 30
}

email_read Erfolg
```
{
  "id": "msg_61aa311d8debdd3f"
}
```

email_get_attachment Erfolg

{
  "messageId": "msg_61aa311d8debdd3f",
  "attachmentId": "att_465b369c7b459e6f"
}

odoo_read Erfolg

{
  "limit": 1,
  "model": "res.partner",
  "fields": [
    "id",
    "name"
  ],
  "filters": [
    [
      "name",
      "=",
      "Hetzner Online GmbH"
    ]
  ]
}

odoo_read Fehler

{
  "limit": 5,
  "model": "account.account",
  "fields": [
    "id",
    "name",
    "user_type_id"
  ],
  "filters": [
    [
      "name",
      "ilike",
      "Expense"
    ]
  ]
}

odoo_read Fehler

{
  "limit": 5,
  "model": "account.journal",
  "fields": [
    "id",
    "name",
    "type"
  ],
  "filters": [
    [
      "type",
      "=",
      "purchase"
    ]
  ]
}

Odoo-Read-back

[
  {
    "id": 900,
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "invoice_date": "2026-06-30",
    "amount_total": 47.6,
    "state": "posted"
  }
]

Abschlussnachricht (wörtlich)

{"model":"account.move","values":{"partner_id":"Hetzner Online GmbH","move_type":"in_invoice","ref":"R0012345678","date":"2026-06-30"}}

Bewertung

Bestanden · keine Fehler-Tags

gpt-oss:120b

Tool-Aufrufe

Odoo-Read-back

Abschlussnachricht (wörtlich)

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Verwandtes

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gpt-oss:120b: Modellprofil

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