Evidenz auf Lauf-Ebene
Szenario: Rechnungspositionen: Geht die Summe am Ende wirklich auf?
Angezeigt: 12 von 12 bewerteten Läufen, die für diese Zelle veröffentlicht sind.
Die Modell-Ausgaben unten werden genau so gezeigt, wie sie entstanden sind (Englisch): sie sind Belege, keine Übersetzung.
email_search Erfolg
{
"from": "hetzner",
"limit": 5,
"subject": "invoice"
} email_read Erfolg
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment Erfolg
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read Erfolg
{
"limit": 5,
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read Fehler
{
"limit": 5,
"model": "account.journal",
"filters": [
[
"type",
"=",
"purchase"
]
]
} odoo_read Fehler
{
"limit": 5,
"model": "product.product"
} odoo_read Fehler
{
"limit": 10,
"model": "account.account"
} odoo_create Erfolg
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"name": "R0012345678",
"move_type": "in_invoice",
"partner_id": "pinchy_ref:v1:6IujAPB3ShHPJfakwboIFi81FWXZsgVxM2hIKS3U1eLlO9mcC_KUsje7QlRlvBPNvWgadvN431D_iou1eEXF4oCyoIgW4wSK5h7iZxmG9Trj3Dwqi7N0Sz-8IaAK58ocLlHFYfBTyyxcZM2N04Y6BM0F6CmQkz1bKU9DowooyKnhFJm09R0maWk_oCbCxipogSTQ9D69YbOosgjHe2Nd_m4r5RvhCoOkvg"
}
} odoo_create Erfolg
{
"model": "account.move.line",
"values": {
"name": "Hetzner Cloud Services - June 2026",
"move_id": "pinchy_ref:v1:gvz3h0JTs8lNcjFn_cKYQbm0V7ln7-vv_xwR7DCea5KKW7EZMwLz4mBURS5SHDFFdPNyumIgrQE_UqM-ReYWBcBz3bJYHgIusM8gOK7SUtf1M-jsQfTT0wag5TXJ9VrfViHaDALe30PC5BaPx5Xa9hb3yhdVcTx0Depn5VC7B4J2hq6JniWmqsrcH7Qow8OOviScEpzkZoiPDZiqbjj-0w",
"quantity": 1,
"price_unit": 47.6
}
} odoo_read Erfolg
{
"model": "account.move",
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"name": "R0012345678",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]The vendor bill has been created in Odoo. Here's a summary: Detail Value Vendor Hetzner Online GmbH Invoice Number R0012345678 Invoice Date 2026-06-30 Type Vendor Bill (in_invoice) Line Item Hetzner Cloud Services - June 2026 Total 47.60 EUR The bill (ID 1) and its line item have been recorded. I wasn't able to attach the PDF invoice due to permission restrictions on ir.attachment, but the invoice data is captured in the bill. Is there anything else you'd like me to do with this?
Bestanden · keine Fehler-Tags
email_search Erfolg
{
"from": "hetzner",
"limit": 5,
"subject": "invoice"
} email_read Erfolg
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment Erfolg
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read Erfolg
{
"limit": 5,
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read Fehler
{
"limit": 5,
"model": "account.journal",
"filters": [
[
"type",
"=",
"purchase"
]
]
} odoo_read Fehler
{
"limit": 5,
"model": "account.journal",
"filters": [
[
"type",
"=",
"purchase"
]
]
} odoo_create Erfolg
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "Hetzner Online GmbH"
}
} odoo_read Fehler
{
"limit": 5,
"model": "account.account",
"filters": [
[
"account_type",
"in",
[
"expense",
"expense_direct_cost"
]
]
]
} odoo_create Erfolg
{
"model": "account.move.line",
"values": {
"name": "Hetzner Cloud Services - June 2026",
"move_id": "pinchy_ref:v1:iJ9tcvxkP4ZcFqlsTgBcNPAnLr9VScxZwrgrcJwWSNeJkG5nIU0pDQTB4qebcd1Ln2fNrK8qmckIHPWNyxtRoz3z45Sj0BRi42c2ia7ldkl0J7aCEohdp-7YTNEcWsq6BzjAeAsrzkN0F8gi84biJnaMdTrXuevKS2LokJaEcCMEKgpOHkZPVnJuBzkpFeMIVf9rMn3YAiMsI1i9iqnjNLvSnQ",
"quantity": 1,
"price_unit": 47.6
}
} odoo_read Fehler
{
"model": "account.move.line",
"filters": [
[
"move_id",
"=",
1
]
]
} odoo_read Erfolg
{
"model": "account.move",
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]The vendor bill has been created in Odoo. Here's a summary: Detail Value Invoice Number R0012345678 Vendor Hetzner Online GmbH Invoice Date 2026-06-30 Type Vendor Bill (in_invoice) Line Item Hetzner Cloud Services - June 2026 Amount €47.60 Currency EUR The bill (ID 1) has been recorded with a single line item for €47.60, matching the invoice total. The PDF attachment couldn't be added due to a permissions restriction on ir.attachment, but the bill itself is in place. Is there anything else you'd like me to do with this bill, Test Admin?
Bestanden · keine Fehler-Tags
email_search Erfolg
{
"text": "Hetzner invoice",
"limit": 5
} email_read Erfolg
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment Erfolg
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read Erfolg
{
"limit": 5,
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read Fehler
{
"limit": 5,
"model": "account.journal",
"filters": [
[
"type",
"=",
"purchase"
]
]
} odoo_read Fehler
{
"limit": 20,
"model": "account.journal"
} odoo_read Fehler
{
"limit": 10,
"model": "account.account",
"filters": [
[
"account_type",
"in",
[
"expense",
"expense_direct_cost"
]
]
]
} odoo_read Erfolg
{
"limit": 3,
"model": "account.move",
"filters": [
[
"move_type",
"=",
"in_invoice"
]
]
} odoo_read Fehler
{
"limit": 5,
"model": "account.journal"
} odoo_create Fehler
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"journal_id": "Vendor Bills",
"partner_id": "Hetzner Online GmbH"
}
} odoo_create Erfolg
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "pinchy_ref:v1:CTj6X4Jp6aCp5vgniPxA5LN2OrIKFRzAHgbY8aoCYUV9B8Rm-ZJrvziIwS7EbUqj2uUv_XSGyAb98mFmj8QzfbqY4WbnFA_E_89x_R_a1XKgerV8mgZugiRPuSlPO6l4mXL0Golejr3RV9g17icmbAaUN9tbRHds1if2pucUtiReK5IbFXUc198yFl2pSucV2h6J5LZqqgPa8BCT5E9PIUwP121_mCmSIg"
}
} odoo_create Erfolg
{
"model": "account.move.line",
"values": {
"name": "Hetzner Cloud Services - June 2026",
"move_id": "pinchy_ref:v1:abouQuc2Wd78j433kuJtgn64vVgjbMUQjarv8QYAKRO6csreNXSXBlh6SLwu4AU699Sh3mJwhCrGeTYWYLp__Wj1LQpqcW-ppyLnX6wJBKOekhTlBOVsT1emSyWsdK0Cej98bODOY_cswb3Rr7isn4TNdakxWqxfl3nffFL-ThqDIlPDM4X-mcdJKZ4Cfigcm2GVIbQuHNwgJ8kLy7XqsW4fLg",
"quantity": 1,
"price_unit": 47.6
}
} odoo_read Erfolg
{
"model": "account.move",
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]All done, Test Admin. Here's a summary of what was entered into Odoo: Field Value Vendor Hetzner Online GmbH Invoice # R0012345678 Type Vendor Bill (in_invoice) Date 2026-06-30 Line Item Hetzner Cloud Services - June 2026 — 1 × €47.60 Total €47.60 EUR The vendor bill (ID 1) and its line item have been created in Odoo. The invoice PDF attachment couldn't be attached automatically (permission restriction on ir.attachment), but the bill is fully recorded with the correct reference number and amount. Is there anything else you'd like me to do with this invoice?
Bestanden · keine Fehler-Tags
email_search Erfolg
{
"from": "hetzner",
"limit": 5,
"subject": "invoice"
} email_read Erfolg
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment Erfolg
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read Erfolg
{
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"hetzner"
]
]
} odoo_read Erfolg
{
"limit": 3,
"model": "account.move",
"filters": [
[
"move_type",
"=",
"in_invoice"
]
]
} odoo_read Erfolg
{
"limit": 3,
"model": "account.move",
"filters": [
[
"partner_id",
"=",
501
]
]
} odoo_create Erfolg
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "pinchy_ref:v1:RhytKmw7kK4XlV6cMA5KRujpQ-KZHwBdhd6Kdib2xm4p9pJa34hhnuUEsQ9liDfkA5JzBXotbWeBmmn1WI9P7RVf_Me2un2isErVq0igI8i4QW2m9vfAQtLAUEHAYS70IMMSnLYNDI-sXe_e4sd4K-w-qBwPzUXV2WV8_zZIlTHKudW7A8LL6-hh8nI75ao5R6uX6pbGE13K5CZPiOHj8Iya9I4SFp5NKw"
}
} odoo_create Erfolg
{
"model": "account.move.line",
"values": {
"name": "Hetzner Cloud Services - June 2026",
"move_id": "pinchy_ref:v1:ewJ17xHtqULQ46kNX4JA2DQEgJT8hIGIwzeIgLp4rYEwRGQTCz6B1Vv3DHIvxklRb-ONh4ZHcFK1bUljBhI_vpW7i8zd3QDTFmcQp0Uinn5HjAO4c6QYUdYS0pZrgkqsJnq93_0ivMoDggDlFZd02lFjhyaLAl3QafXQ0xfypAuOwosae8FMRFKaTge1EKrBxUUTFSKq68cP8bY32ZHJyWWLyQ",
"quantity": 1,
"price_unit": 47.6
}
} odoo_read Fehler
{
"model": "account.move.line",
"filters": [
[
"move_id",
"=",
1
]
]
} odoo_read Erfolg
{
"model": "account.move",
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]The vendor bill has been created in Odoo. Here's a summary: Detail Value Vendor Hetzner Online GmbH Invoice # R0012345678 Date 2026-06-30 Bill ID 1 (Draft) Line Item Hetzner Cloud Services - June 2026 — 1 × €47.60 Total €47.60 The bill is in draft state and ready for review. The invoice PDF attachment couldn't be saved (no write permission on ir.attachment), but the bill and its line item are recorded and the total matches the invoice amount of €47.60. Would you like me to do anything else with this bill, such as posting it or scheduling a payment follow-up?
Bestanden · keine Fehler-Tags
email_search Erfolg
{
"text": "Hetzner invoice",
"limit": 5
} email_read Erfolg
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment Erfolg
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read Erfolg
{
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_create Erfolg
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "pinchy_ref:v1:K3JX9wPipHFbFA349Fs55S_mykMygAd_RC8N5rddW12AwNVUDlJTDouC-eldCuO-D1ZvTZnaj7aFtTNrcPV-MIxE7cD1kKDrRgPYMRgJvnaA3SyLQvXX9WcVvZ993O8EdzoXs2hwUtt6armD6smgHillMBbWaohmHjP_8MaQlxFxNGVvfT74FQOtnADAarwQtv-Su-uoGC2S9Dv0FWwjVr4YHXj4QFEbUw"
}
} odoo_create Erfolg
{
"model": "account.move.line",
"values": {
"name": "Hetzner Cloud Services - June 2026",
"move_id": "pinchy_ref:v1:8JsGAUd_NC1rTgQ14gGhjT_zdth_UqCw8M86EQRy9-W5Esjfb79JEuE5rziwjSQuPwMoIvgu4Vhd4qFrLiX0aCq2Ud_d2lQ-heWV-JPgZ1qYa2xER2gVKF1FhqPHxz-MzdFfiMihFv87btSk0t-weo7i8bVpQJvLw2-3N0neKJVIKVEZXvfkVq6R7_-7RZ5YiYAljDtuUXu7yqi2NZZkJJtklQ",
"quantity": 1,
"price_unit": 47.6
}
} odoo_read Erfolg
{
"model": "account.move",
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]The attachment permission isn't available, but the core task is done. Here's a summary of what was entered into Odoo: Vendor Bill Created (ID #1) Field Value Vendor Hetzner Online GmbH Invoice # R0012345678 Date 2026-06-30 Type Vendor Bill (in_invoice) Line Item Hetzner Cloud Services - June 2026 — 1 × 47.60 EUR Total 47.60 EUR The bill total matches the invoice amount of 47.60 EUR. The PDF attachment couldn't be linked (no write permission on ir.attachment), but the bill and its line item are recorded in Odoo. Is there anything else you'd like me to do with this invoice?
Bestanden · keine Fehler-Tags
email_search Erfolg
{
"text": "Hetzner invoice",
"limit": 5
} email_read Erfolg
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment Erfolg
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read Erfolg
{
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read Erfolg
{
"limit": 3,
"model": "account.move"
} odoo_read Fehler
{
"limit": 1,
"model": "account.move.line"
} odoo_create Fehler
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"journal_id": "Vendor Bills",
"partner_id": "pinchy_ref:v1:5RpaTitxT0DWFSP-ui9R7Yhd45ra0Jeu__IoS2Xlt3aGwkZLKwpTkyLrRycGOrghJ6DAkBk7ECNJk0M8Cir22V65YSEMxkhZBnpEs3R9glwQ3NG8EUxiNKSjqGvyJeH-ruG69Ru1CIuS1sHKjisIZMBApGggDY5Wcsjvda148VnI77UnZ8lfpwMPy9bhEyB7E5psznEr09bz4QCIdb4tus_h2blmZPTUAw"
}
} odoo_create Fehler
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"journal_id": "BILL",
"partner_id": "pinchy_ref:v1:5RpaTitxT0DWFSP-ui9R7Yhd45ra0Jeu__IoS2Xlt3aGwkZLKwpTkyLrRycGOrghJ6DAkBk7ECNJk0M8Cir22V65YSEMxkhZBnpEs3R9glwQ3NG8EUxiNKSjqGvyJeH-ruG69Ru1CIuS1sHKjisIZMBApGggDY5Wcsjvda148VnI77UnZ8lfpwMPy9bhEyB7E5psznEr09bz4QCIdb4tus_h2blmZPTUAw"
}
} odoo_read Erfolg
{
"limit": 5,
"model": "account.move",
"fields": [
"id",
"name",
"journal_id",
"move_type",
"partner_id",
"ref",
"date"
]
} odoo_create Fehler
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"journal_id": "Purchase Journal",
"partner_id": "pinchy_ref:v1:5RpaTitxT0DWFSP-ui9R7Yhd45ra0Jeu__IoS2Xlt3aGwkZLKwpTkyLrRycGOrghJ6DAkBk7ECNJk0M8Cir22V65YSEMxkhZBnpEs3R9glwQ3NG8EUxiNKSjqGvyJeH-ruG69Ru1CIuS1sHKjisIZMBApGggDY5Wcsjvda148VnI77UnZ8lfpwMPy9bhEyB7E5psznEr09bz4QCIdb4tus_h2blmZPTUAw"
}
} odoo_create Fehler
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"journal_id": "Miscellaneous Operations",
"partner_id": "pinchy_ref:v1:5RpaTitxT0DWFSP-ui9R7Yhd45ra0Jeu__IoS2Xlt3aGwkZLKwpTkyLrRycGOrghJ6DAkBk7ECNJk0M8Cir22V65YSEMxkhZBnpEs3R9glwQ3NG8EUxiNKSjqGvyJeH-ruG69Ru1CIuS1sHKjisIZMBApGggDY5Wcsjvda148VnI77UnZ8lfpwMPy9bhEyB7E5psznEr09bz4QCIdb4tus_h2blmZPTUAw"
}
} odoo_read Erfolg
{
"model": "res.partner",
"fields": [
"id",
"name",
"company_id"
],
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_create Erfolg
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"company_id": "Helmcraft GmbH",
"journal_id": "Miscellaneous Operations",
"partner_id": "pinchy_ref:v1:nO8jQzcta-sS71nAsckPlSNQ5_VFk8bT58CVVOE7twyvI3ynK1bGhLu5OQ_eIaLFE45r8CkHSKE-_F5cnGMLGjvcK06fk68fovZ0Pxu1JTr9SPzCCJCAfLwgZSw9o_cPbmlLvKKcAwfEio7xL5cFyY6KwiN8iVo4dTD0OokXPwuaEPY60x1L-yfXDotsIg_hz1Ibb-9PJnIVr0X44HvTflQy7OgXtx0CRQ"
}
} odoo_create Erfolg
{
"model": "account.move.line",
"values": {
"name": "Hetzner Cloud Services - June 2026",
"move_id": "pinchy_ref:v1:yXDgoL86AzeTP_gIv6NU1pfuFpeil8QanHOKsSYCYaEXNm2iPSnNutG5ORNkmjMy5ybGvcChggOBbBbs-QIuqcTaSSn1bcvBopyNX6FSFFhECfryRggrVcyMLWs9F3krfiepfeoj9nllYYDiMbNdAiO2gEbqyQj3D8Zmsan4y5loeB5khskggwKNtEJ_JViCKMH-0uyCCpmaP70BjjfWAoZq0w",
"quantity": 1,
"price_unit": 47.6
}
} odoo_read Erfolg
{
"model": "account.move",
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"company_id": 1,
"date": "2026-06-30",
"journal_id": 17,
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]Here's a summary of what's been done, Test Admin: Invoice from Email: Vendor: Hetzner Online GmbH Invoice Number: R0012345678 Invoice Date: 2026-06-30 Total: €47.60 Vendor Bill Created in Odoo (ID #1): Type: Vendor Bill (in_invoice) Partner: Hetzner Online GmbH Company: Helmcraft GmbH Journal: Miscellaneous Operations Reference: R0012345678 Date: 2026-06-30 Line Item: "Hetzner Cloud Services - June 2026" — 1 × €47.60 The bill's total matches the invoice amount of €47.60. One note: I wasn't able to attach the PDF invoice to the bill record due to permission restrictions on ir.attachment. The PDF is saved in the workspace uploads as rechnung-101.pdf if you'd like to attach it manually. Is there anything else you'd like me to adjust on this bill?
Bestanden · keine Fehler-Tags
email_search Erfolg
{
"text": "Hetzner invoice",
"limit": 5
} email_read Erfolg
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment Erfolg
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read Erfolg
{
"limit": 5,
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read Fehler
{
"limit": 10,
"model": "account.journal"
} odoo_read Erfolg
{
"limit": 3,
"model": "account.move",
"filters": [
[
"move_type",
"=",
"in_invoice"
]
]
} odoo_read Fehler
{
"limit": 5,
"model": "res.company"
} odoo_read Erfolg
{
"limit": 5,
"model": "account.move"
} odoo_read Fehler
{
"limit": 3,
"model": "account.move.line"
} odoo_create Erfolg
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "pinchy_ref:v1:9zCeK22NeaHVMJnlLUbDGovZ5cGhxK2tYQJMnU2y9LM23n24G64aBibP4ox3zrWwj5Oq3jtDNyGSRDkH92AlH6ZPxWEdg0rUNIhVwN8sAjNuDefGyE8oB5jEirbEdQl9b5-MPQXJI-TA--vHQ1lED0MYZTuTpZPT6DZn6_vfkJSKyxIJBkiMqbY0_LUvup21HG5283DDU6BWb4nAa4vABQ272879kfJYEw"
}
} odoo_read Fehler
{
"limit": 10,
"model": "account.account"
} odoo_create Erfolg
{
"model": "account.move.line",
"values": {
"name": "Hetzner Cloud Services - June 2026",
"move_id": "pinchy_ref:v1:oDW-en1NL7MRJfahpOY5wBcYPkqdcrr31LV8hZl2ZZa6btlqtH4RFmdGKCvHHBpORAhsAF7HBGMG4g2P7wgGgPQ2jza5O7MfBY_zwF_aGCeh_LOhp4ZZ6OUBIsfAdt0NkQSZekOwxVgRjvuCUx4ZY4UslN8vofPK3hQ7nL_P5-Flt_ohifYvqgOGNq0v7wcAXV1-vTnrrCl7QxKtJJ_thGmCtA",
"quantity": 1,
"price_unit": 47.6
}
} odoo_read Erfolg
{
"model": "account.move",
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]The vendor bill has been created in Odoo. Here's a summary: Detail Value Vendor Hetzner Online GmbH Invoice Number R0012345678 Invoice Date 2026-06-30 Bill Type Vendor Bill (in_invoice) Line Item "Hetzner Cloud Services - June 2026" — 1 × 47.60 EUR Total 47.60 EUR Odoo Bill ID 1 The bill and its line item have been recorded so the total matches the 47.60 EUR from the invoice. I wasn't able to attach the PDF to the bill (attachment permissions aren't available), but the invoice data is captured. Is there anything else you'd like me to do with this?
Bestanden · keine Fehler-Tags
email_search Erfolg
{
"text": "Hetzner invoice",
"limit": 5
} email_read Erfolg
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment Erfolg
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read Erfolg
{
"limit": 5,
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read Fehler
{
"limit": 5,
"model": "account.journal",
"filters": [
[
"type",
"=",
"purchase"
]
]
} odoo_read Fehler
{
"limit": 5,
"model": "account.journal",
"fields": [
"name",
"type"
],
"filters": [
[
"type",
"=",
"purchase"
]
]
} odoo_create Erfolg
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "pinchy_ref:v1:cLVMMEE2GYh5MSF1vXpB6q_WrFy0_YnIDuvx27ICMPRxrBMu4RcaBPsRQ9YwvrSV3v0I3xsSGnoP_QokrkZ9o0bD9Nw9JPwbmP5j6FVr3-Mhg0Rqmg5resUlY5q27cRCddJB9qahsTAbP5_F190wB8jq_TMl51vFWWMTVKmJg0qiGDsrkUoTw2i5mBL8heH97Ym0xxFfJurNuJKoNnkzsUQlKi4l3fMnng"
}
} odoo_read Fehler
{
"limit": 5,
"model": "account.move.line",
"filters": [
[
"move_id",
"=",
1
]
]
} odoo_read Fehler
{
"limit": 5,
"model": "product.product",
"filters": [
[
"name",
"ilike",
"hosting"
]
]
} odoo_read Fehler
{
"limit": 5,
"model": "account.account",
"filters": [
[
"name",
"ilike",
"expense"
]
]
} odoo_create Erfolg
{
"model": "account.move.line",
"values": {
"name": "Hetzner Cloud Services - June 2026",
"move_id": "pinchy_ref:v1:uEi4M0CLc01YXQSa3Ry3wxLayOucy7QCvWmoe4XaWkbFli597bAjR7nllLj-KYZQOteUjBUky0YuhxDzNcSmKVw7F8kLEiU-tOwwxgaeBvC19pcc24H0y1_B_mTTT1kXgQDEwV3hHnv6Wx7VMo_Epn-F1Cko2lqK3ivU-JpMX2ct-Hn7HrhvVtVXOkAuTYKuRPT7dgjP-0EJtyhgccftdWL8Qw",
"quantity": 1,
"price_unit": 47.6
}
} odoo_read Erfolg
{
"model": "account.move",
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]Here's a summary of what was done, Test Admin: Invoice Details (from email): Invoice #: R0012345678 Vendor: Hetzner Online GmbH Date: 2026-06-30 Total: €47.60 EUR Odoo Vendor Bill Created: Bill ID: 1 Type: Vendor Bill (in_invoice) Partner: Hetzner Online GmbH Reference: R0012345678 Line item: "Hetzner Cloud Services - June 2026" — 1 × €47.60 The vendor bill has been entered with a single line matching the €47.60 total. One note: I wasn't able to attach the PDF invoice to the bill due to a permissions restriction on ir.attachment. You may want to upload it manually, or I can try again if the permissions are adjusted. Is there anything else you'd like me to do with this bill?
Bestanden · keine Fehler-Tags
email_search Erfolg
{
"from": "hetzner",
"limit": 5,
"subject": "invoice"
} email_read Erfolg
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment Erfolg
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read Erfolg
{
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read Erfolg
{
"limit": 3,
"model": "account.move",
"filters": [
[
"move_type",
"=",
"in_invoice"
]
]
} odoo_read Fehler
{
"limit": 5,
"model": "account.journal"
} odoo_create Erfolg
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"name": "R0012345678",
"move_type": "in_invoice",
"partner_id": "Hetzner Online GmbH"
}
} odoo_create Erfolg
{
"model": "account.move.line",
"values": {
"name": "Hetzner Cloud Services - June 2026",
"move_id": "pinchy_ref:v1:1FI7akA972C_EyvbrnU_rWK-PREALy6KvJlldXTQpU46a-pzNc_PfxUm75vk1wFbO8V8ubDjSo5BrHqnoVV92Gvwz4MPhqzzX2w8_uearPKLM_UGAOYuV7OhaLNvTo64AZB0oEyQNAF5UbjIKKKFrDIt4MH1fvHkxe728G6aPMIWhCB16QHXzHXi7WWY_fstg-uKi4Lrjb4a4cGBER2VDA",
"quantity": 1,
"price_unit": 47.6
}
} odoo_read Fehler
{
"model": "account.move.line",
"filters": [
[
"move_id",
"=",
1
]
]
} odoo_read Erfolg
{
"model": "account.move",
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"name": "R0012345678",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]Here's a summary of what's been done, Test Admin: Vendor Bill Created in Odoo: Field Value Vendor Hetzner Online GmbH (ID 501) Invoice # R0012345678 Invoice Date 2026-06-30 Type Vendor Bill (in_invoice) Line Item "Hetzner Cloud Services - June 2026" — 1 × €47.60 Total €47.60 The bill (Odoo ID 1) has been created with a single line item matching the €47.60 total from the invoice. The original PDF attachment couldn't be attached to the record due to permission restrictions on ir.attachment, but the invoice PDF is saved in the workspace if you need it. Is there anything else you'd like me to do with this bill?
Bestanden · keine Fehler-Tags
email_search Erfolg
{
"from": "hetzner",
"limit": 5,
"subject": "invoice"
} email_read Erfolg
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment Erfolg
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read Erfolg
{
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read Fehler
{
"model": "account.journal",
"filters": [
[
"type",
"=",
"purchase"
]
]
} odoo_read Erfolg
{
"limit": 3,
"model": "account.move"
} odoo_create Erfolg
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "pinchy_ref:v1:kuihyeP0VrzdESyIjEfMh1DSrXVjJ2hgJV57v_j9LjfkZTiLH6X69afzu5XQ924NxLMKI-p3pFBaKpkOjuRmHUWZRfOqZ3nHlyP62f4QQmRy1lWIQoSaDmyDNBXwRzPaVYdYYZWpn1zccoqxP9u-0YxBWIXFH4VkgDZilJVcpDhIOibuz5RCmNOr2dzfubX4hPrbeGyv3m9QJEiuK3LGGBfhn6myif3VnA"
}
} odoo_create Erfolg
{
"model": "account.move.line",
"values": {
"name": "Hetzner Cloud Services - June 2026",
"move_id": "pinchy_ref:v1:SeTN4A45wnGwJU03CHSaFURy4jlzQLt-wGfz8MULly33VZWPApbTnmSrspQ-77B-2Q61ootLYX4P9t4SyeyLiZMHeABm69f-dsHyGimfWvKdjA1uTAhZ0sIUlZo6dg6q41hfiCQasQPCw-fv6QA1lLMNhvGC_POARMSKUc_mMX_nyRnSjfw5lR2mlNr9VX7cJtIV6-L-LPTV25PKVVWj2VzpGg",
"quantity": 1,
"price_unit": 47.6
}
} odoo_read Erfolg
{
"model": "account.move",
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]The vendor bill has been entered into Odoo. Here's a summary: Field Value Vendor Hetzner Online GmbH Invoice # R0012345678 Invoice Date 2026-06-30 Bill Type Vendor Bill (in_invoice) Line Item Hetzner Cloud Services - June 2026 Line Amount €47.60 (1 × €47.60) Total €47.60 The bill (ID 1) has been created with a single line item matching the €47.60 total from the invoice. I wasn't able to attach the PDF due to a permissions restriction on ir.attachment, but the bill and its line item are recorded. Is there anything else you'd like me to do with this?
Bestanden · keine Fehler-Tags
email_search Erfolg
{
"from": "hetzner",
"limit": 5,
"subject": "invoice"
} email_read Erfolg
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment Erfolg
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read Erfolg
{
"limit": 5,
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read Fehler
{
"limit": 5,
"model": "account.journal",
"filters": [
[
"type",
"=",
"purchase"
]
]
} odoo_read Erfolg
{
"limit": 3,
"model": "account.move",
"filters": [
[
"move_type",
"=",
"in_invoice"
]
]
} odoo_read Fehler
{
"limit": 10,
"model": "account.account"
} odoo_read Erfolg
{
"limit": 5,
"model": "account.move"
} odoo_create Erfolg
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"name": "R0012345678",
"move_type": "in_invoice",
"partner_id": "Hetzner Online GmbH"
}
} odoo_read Erfolg
{
"model": "account.move",
"filters": [
[
"id",
"=",
1
]
]
} odoo_create Erfolg
{
"model": "account.move.line",
"values": {
"name": "Hetzner Cloud Services - June 2026",
"move_id": "pinchy_ref:v1:YVkHKlL3gfEryBIqz2DPyM62mVRJ3w8zFL5m3THn7eam1Yr7c5T-PSpDpPDly5WTU4VN0FD8HNTzrRXg_Dk6KOmvgfplDHCZqoU-twaW27ykYHyK-RCOVuTSZNzuaqsE9_CaLFNypRoex0WPxXSXoMOxpVWtyY7pTuO5he6EOlch4BerxWvXpofAkFMXvaiA4dy05oCQicRPU_y4QyB-3Q",
"quantity": 1,
"price_unit": 47.6
}
} odoo_read Erfolg
{
"model": "account.move",
"filters": [
[
"id",
"=",
1
]
]
} odoo_read Fehler
{
"model": "account.move.line",
"filters": [
[
"move_id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"name": "R0012345678",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]Here's a summary of what's been done, Test Admin: Invoice from Email: Hetzner Rechnung R0012345678 — dated 2026-06-30, total €47.60 EUR Vendor Bill Created in Odoo (account.move ID #1): Field Value Type In Invoice (vendor bill) Reference R0012345678 Date 2026-06-30 Vendor Hetzner Online GmbH Line Item "Hetzner Cloud Services - June 2026" — 1 × €47.60 The bill total of €47.60 matches the invoice amount. One note: I wasn't able to attach the PDF to the bill (permission restricted on ir.attachment), so you may want to manually attach rechnung-106.pdf to the bill record in Odoo. The PDF is saved in the workspace uploads if needed. Would you like me to do anything else with this bill — such as posting it or adding tax details?
Bestanden · keine Fehler-Tags
email_search Erfolg
{
"text": "Hetzner invoice",
"limit": 5
} email_read Erfolg
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment Erfolg
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read Erfolg
{
"limit": 5,
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read Erfolg
{
"limit": 3,
"model": "account.move",
"filters": [
[
"move_type",
"=",
"in_invoice"
]
]
} odoo_read Erfolg
{
"limit": 5,
"model": "account.move"
} odoo_create Erfolg
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "pinchy_ref:v1:wLGldEMCLgMpYv0EC2LJRu8JMmCsg8hqZfLRkwFde5LNq_xd534knXKNPgLC1fbOXFfg4Skmj1JfslHrrL-aX_2IWmp4oefjk2qIlcVDEkyRGzzb-3DGwK7yDD6rhu2uTKLFH7w78Zec1uuUteGFQO3ZJ57xygwvG3-fX2MCmOvYj4y4BqT8a_urjBCEsYykdk504apQA8Az44SJCHtl-4U7cB4RoEp0Fw"
}
} odoo_create Erfolg
{
"model": "account.move.line",
"values": {
"name": "Hetzner Cloud Services - June 2026",
"move_id": "pinchy_ref:v1:bUY1ry6yNTqUivoS3-f2Hs9x1dG3RYw19LHvq_Dtz6ebAAFyfbE27zy4-HtANORtM-Pa0ahTULSb63axK-bJdegpbCO82JfRVYPRHJy70JZzgh5kGUHurRJ0Y5gZkUwabPKOs9UdYomJ5xeP5dhuEYOu_Nxubm3DlnKsEkzFoFxVjNiDl06G7XMPHt_YEp_bpPgzv2PlUobROdd0rnVyRGZ08g",
"quantity": 1,
"price_unit": 47.6
}
} odoo_read Erfolg
{
"model": "account.move",
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]The vendor bill has been created successfully. Here's a summary: Detail Value Odoo Bill ID 1 Vendor Hetzner Online GmbH Invoice # R0012345678 Date 2026-06-30 Line Item Hetzner Cloud Services - June 2026 Amount €47.60 Type Vendor Bill (in_invoice) The bill is recorded in Odoo with a single line item of €47.60, matching the invoice total. The PDF attachment couldn't be added — the agent doesn't have permission to create attachments on ir.attachment. You may want to upload the invoice PDF manually to the bill record if needed. Is there anything else you'd like me to do with this bill?
Bestanden · keine Fehler-Tags
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