Run-level evidence
Scenario: Conflicting data: Does it extract the labeled field, or the loudest one?
Showing 1 of 12 graded runs published for this cell.
Model outputs below are shown exactly as produced (English): they are evidence, not translated.
email_search success
{
"from": "hetzner",
"limit": 10,
"folder": "INBOX"
} email_read success
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment success
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read success
{
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read success
{
"limit": 5,
"model": "account.move",
"filters": [
[
"move_type",
"=",
"in_invoice"
]
]
} odoo_create success
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "Hetzner Online GmbH"
}
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678"
}
]I've read the latest Hetzner invoice email and entered it into Odoo as a vendor bill. Here's what I've accomplished: Invoice Details Extracted: Invoice number: R0012345678 Date: 2026-06-30 Total amount: 47.60 EUR Vendor: Hetzner Online GmbH Actions Taken: Email Read: Found the latest Hetzner invoice email (subject: "Rechnung R0099998877") PDF Downloaded: Saved the invoice attachment as rechnung-93.pdf PDF Analyzed: Extracted key invoice details for Odoo entry Vendor Found: Located "Hetzner Online GmbH" as an existing supplier in Odoo Vendor Bill Created: Successfully created an account.move record with: Type: Vendor Bill (in_invoice) Vendor: Hetzner Online GmbH Reference: R0012345678 Date: 2026-06-30 Odoo Record ID: 1 Limitations Encountered: The agent doesn't have permission to attach files (ir.attachment), so I couldn't attach the PDF to the bill The agent doesn't have access to account.move.line model, so I couldn't add line items with amounts Next Steps Needed: To complete the vendor bill entry in Odoo, you'll need to: Add Line Items: Manually add invoice line items with the 47.60 EUR total Attach PDF: Manually attach rechnung-93.pdf to the bill record Verify Details: Confirm tax rates and any other missing details from the full invoice The vendor bill has been created with the essential information (vendor, invoice number, date). The financial details can be completed through the Odoo interface.
Pass · amount-not-captured
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