Pass #1 Latency: 71.7s

Tool calls

email_search success

{
  "from": "hetzner",
  "limit": 5,
  "subject": "invoice"
}

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

email_get_attachment success

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

odoo_read success

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

odoo_read failure

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

odoo_read failure

{
  "limit": 5,
  "model": "product.product"
}

odoo_read failure

{
  "limit": 10,
  "model": "account.account"
}

odoo_create success

{
  "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 success

{
  "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 success

{
  "model": "account.move",
  "filters": [
    [
      "id",
      "=",
      1
    ]
  ]
}

Odoo read-back

[
  {
    "id": 1,
    "date": "2026-06-30",
    "move_type": "in_invoice",
    "name": "R0012345678",
    "partner_id": 501,
    "ref": "R0012345678",
    "amount_total": 47.6
  }
]

Final message (verbatim)

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?

Grade

Pass · no failure tags

Pass #2 Latency: 57.7s

Tool calls

email_search success

{
  "from": "hetzner",
  "limit": 5,
  "subject": "invoice"
}

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

email_get_attachment success

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

odoo_read success

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

odoo_read failure

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

odoo_read failure

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

odoo_create success

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

odoo_read failure

{
  "limit": 5,
  "model": "account.account",
  "filters": [
    [
      "account_type",
      "in",
      [
        "expense",
        "expense_direct_cost"
      ]
    ]
  ]
}

odoo_create success

{
  "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 failure

{
  "model": "account.move.line",
  "filters": [
    [
      "move_id",
      "=",
      1
    ]
  ]
}

odoo_read success

{
  "model": "account.move",
  "filters": [
    [
      "id",
      "=",
      1
    ]
  ]
}

Odoo read-back

[
  {
    "id": 1,
    "date": "2026-06-30",
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "amount_total": 47.6
  }
]

Final message (verbatim)

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?

Grade

Pass · no failure tags

Pass #3 Latency: 62.6s

Tool calls

email_search success

{
  "text": "Hetzner invoice",
  "limit": 5
}

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

email_get_attachment success

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

odoo_read success

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

odoo_read failure

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

odoo_read failure

{
  "limit": 20,
  "model": "account.journal"
}

odoo_read failure

{
  "limit": 10,
  "model": "account.account",
  "filters": [
    [
      "account_type",
      "in",
      [
        "expense",
        "expense_direct_cost"
      ]
    ]
  ]
}

odoo_read success

{
  "limit": 3,
  "model": "account.move",
  "filters": [
    [
      "move_type",
      "=",
      "in_invoice"
    ]
  ]
}

odoo_read failure

{
  "limit": 5,
  "model": "account.journal"
}

odoo_create failure

{
  "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 success

{
  "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 success

{
  "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 success

{
  "model": "account.move",
  "filters": [
    [
      "id",
      "=",
      1
    ]
  ]
}

Odoo read-back

[
  {
    "id": 1,
    "date": "2026-06-30",
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "amount_total": 47.6
  }
]

Final message (verbatim)

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?

Grade

Pass · no failure tags

Pass #4 Latency: 51.5s

Tool calls

email_search success

{
  "from": "hetzner",
  "limit": 5,
  "subject": "invoice"
}

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": 3,
  "model": "account.move",
  "filters": [
    [
      "move_type",
      "=",
      "in_invoice"
    ]
  ]
}

odoo_read success

{
  "limit": 3,
  "model": "account.move",
  "filters": [
    [
      "partner_id",
      "=",
      501
    ]
  ]
}

odoo_create success

{
  "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 success

{
  "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 failure

{
  "model": "account.move.line",
  "filters": [
    [
      "move_id",
      "=",
      1
    ]
  ]
}

odoo_read success

{
  "model": "account.move",
  "filters": [
    [
      "id",
      "=",
      1
    ]
  ]
}

Odoo read-back

[
  {
    "id": 1,
    "date": "2026-06-30",
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "amount_total": 47.6
  }
]

Final message (verbatim)

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?

Grade

Pass · no failure tags

Pass #5 Latency: 53.1s

Tool calls

email_search success

{
  "text": "Hetzner invoice",
  "limit": 5
}

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_create success

{
  "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 success

{
  "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 success

{
  "model": "account.move",
  "filters": [
    [
      "id",
      "=",
      1
    ]
  ]
}

Odoo read-back

[
  {
    "id": 1,
    "date": "2026-06-30",
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "amount_total": 47.6
  }
]

Final message (verbatim)

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?

Grade

Pass · no failure tags

Pass #6 Latency: 94.7s

Tool calls

email_search success

{
  "text": "Hetzner invoice",
  "limit": 5
}

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": 3,
  "model": "account.move"
}

odoo_read failure

{
  "limit": 1,
  "model": "account.move.line"
}

odoo_create failure

{
  "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 failure

{
  "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 success

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

odoo_create failure

{
  "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 failure

{
  "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 success

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

odoo_create success

{
  "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 success

{
  "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 success

{
  "model": "account.move",
  "filters": [
    [
      "id",
      "=",
      1
    ]
  ]
}

Odoo read-back

[
  {
    "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
  }
]

Final message (verbatim)

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?

Grade

Pass · no failure tags

Pass #7 Latency: 75.8s

Tool calls

email_search success

{
  "text": "Hetzner invoice",
  "limit": 5
}

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

email_get_attachment success

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

odoo_read success

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

odoo_read failure

{
  "limit": 10,
  "model": "account.journal"
}

odoo_read success

{
  "limit": 3,
  "model": "account.move",
  "filters": [
    [
      "move_type",
      "=",
      "in_invoice"
    ]
  ]
}

odoo_read failure

{
  "limit": 5,
  "model": "res.company"
}

odoo_read success

{
  "limit": 5,
  "model": "account.move"
}

odoo_read failure

{
  "limit": 3,
  "model": "account.move.line"
}

odoo_create success

{
  "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 failure

{
  "limit": 10,
  "model": "account.account"
}

odoo_create success

{
  "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 success

{
  "model": "account.move",
  "filters": [
    [
      "id",
      "=",
      1
    ]
  ]
}

Odoo read-back

[
  {
    "id": 1,
    "date": "2026-06-30",
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "amount_total": 47.6
  }
]

Final message (verbatim)

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?

Grade

Pass · no failure tags

Pass #8 Latency: 69.3s

Tool calls

email_search success

{
  "text": "Hetzner invoice",
  "limit": 5
}

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

email_get_attachment success

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

odoo_read success

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

odoo_read failure

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

odoo_read failure

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

odoo_create success

{
  "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 failure

{
  "limit": 5,
  "model": "account.move.line",
  "filters": [
    [
      "move_id",
      "=",
      1
    ]
  ]
}

odoo_read failure

{
  "limit": 5,
  "model": "product.product",
  "filters": [
    [
      "name",
      "ilike",
      "hosting"
    ]
  ]
}

odoo_read failure

{
  "limit": 5,
  "model": "account.account",
  "filters": [
    [
      "name",
      "ilike",
      "expense"
    ]
  ]
}

odoo_create success

{
  "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 success

{
  "model": "account.move",
  "filters": [
    [
      "id",
      "=",
      1
    ]
  ]
}

Odoo read-back

[
  {
    "id": 1,
    "date": "2026-06-30",
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "amount_total": 47.6
  }
]

Final message (verbatim)

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?

Grade

Pass · no failure tags

Pass #9 Latency: 53.2s

Tool calls

email_search success

{
  "from": "hetzner",
  "limit": 5,
  "subject": "invoice"
}

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": 3,
  "model": "account.move",
  "filters": [
    [
      "move_type",
      "=",
      "in_invoice"
    ]
  ]
}

odoo_read failure

{
  "limit": 5,
  "model": "account.journal"
}

odoo_create success

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

odoo_create success

{
  "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 failure

{
  "model": "account.move.line",
  "filters": [
    [
      "move_id",
      "=",
      1
    ]
  ]
}

odoo_read success

{
  "model": "account.move",
  "filters": [
    [
      "id",
      "=",
      1
    ]
  ]
}

Odoo read-back

[
  {
    "id": 1,
    "date": "2026-06-30",
    "move_type": "in_invoice",
    "name": "R0012345678",
    "partner_id": 501,
    "ref": "R0012345678",
    "amount_total": 47.6
  }
]

Final message (verbatim)

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?

Grade

Pass · no failure tags

Pass #10 Latency: 50.5s

Tool calls

email_search success

{
  "from": "hetzner",
  "limit": 5,
  "subject": "invoice"
}

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 failure

{
  "model": "account.journal",
  "filters": [
    [
      "type",
      "=",
      "purchase"
    ]
  ]
}

odoo_read success

{
  "limit": 3,
  "model": "account.move"
}

odoo_create success

{
  "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 success

{
  "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 success

{
  "model": "account.move",
  "filters": [
    [
      "id",
      "=",
      1
    ]
  ]
}

Odoo read-back

[
  {
    "id": 1,
    "date": "2026-06-30",
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "amount_total": 47.6
  }
]

Final message (verbatim)

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?

Grade

Pass · no failure tags

Pass #11 Latency: 58.1s

Tool calls

email_search success

{
  "from": "hetzner",
  "limit": 5,
  "subject": "invoice"
}

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

email_get_attachment success

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

odoo_read success

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

odoo_read failure

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

odoo_read success

{
  "limit": 3,
  "model": "account.move",
  "filters": [
    [
      "move_type",
      "=",
      "in_invoice"
    ]
  ]
}

odoo_read failure

{
  "limit": 10,
  "model": "account.account"
}

odoo_read success

{
  "limit": 5,
  "model": "account.move"
}

odoo_create success

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

odoo_read success

{
  "model": "account.move",
  "filters": [
    [
      "id",
      "=",
      1
    ]
  ]
}

odoo_create success

{
  "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 success

{
  "model": "account.move",
  "filters": [
    [
      "id",
      "=",
      1
    ]
  ]
}

odoo_read failure

{
  "model": "account.move.line",
  "filters": [
    [
      "move_id",
      "=",
      1
    ]
  ]
}

Odoo read-back

[
  {
    "id": 1,
    "date": "2026-06-30",
    "move_type": "in_invoice",
    "name": "R0012345678",
    "partner_id": 501,
    "ref": "R0012345678",
    "amount_total": 47.6
  }
]

Final message (verbatim)

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?

Grade

Pass · no failure tags

Pass #12 Latency: 48.5s

Tool calls

email_search success

{
  "text": "Hetzner invoice",
  "limit": 5
}

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

email_get_attachment success

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

odoo_read success

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

odoo_read success

{
  "limit": 3,
  "model": "account.move",
  "filters": [
    [
      "move_type",
      "=",
      "in_invoice"
    ]
  ]
}

odoo_read success

{
  "limit": 5,
  "model": "account.move"
}

odoo_create success

{
  "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 success

{
  "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 success

{
  "model": "account.move",
  "filters": [
    [
      "id",
      "=",
      1
    ]
  ]
}

Odoo read-back

[
  {
    "id": 1,
    "date": "2026-06-30",
    "move_type": "in_invoice",
    "partner_id": 501,
    "ref": "R0012345678",
    "amount_total": 47.6
  }
]

Final message (verbatim)

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?

Grade

Pass · no failure tags

deepseek-v4-pro

Tool calls

Odoo read-back

Final message (verbatim)

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Tool calls

Odoo read-back

Final message (verbatim)

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Tool calls

Odoo read-back

Final message (verbatim)

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Tool calls

Odoo read-back

Final message (verbatim)

Grade

Tool calls

Odoo read-back

Final message (verbatim)

Grade

Tool calls

Odoo read-back

Final message (verbatim)

Grade

Tool calls

Odoo read-back

Final message (verbatim)

Grade

Tool calls

Odoo read-back

Final message (verbatim)

Grade

Tool calls

Odoo read-back

Final message (verbatim)

Grade

Tool calls

Odoo read-back

Final message (verbatim)

Grade

Tool calls

Odoo read-back

Final message (verbatim)

Grade

Tool calls

Odoo read-back

Final message (verbatim)

Grade

Related

Line items: Does the total actually add up?

deepseek-v4-pro: Model profile

Methodology

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