Pass #1 Latency: 61.2s

Tool calls

email_search success
```
{
  "text": "Hetzner invoice"
}
```
email_read success
```
{
  "id": "msg_61aa311d8debdd3f"
}
```

email_get_attachment success

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

odoo_read failure

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

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": "Hetzner Online GmbH",
    "invoice_date": "2026-06-30"
  }
}

odoo_create success

{
  "model": "account.move.line",
  "values": {
    "name": "Hetzner Invoice R0012345678",
    "move_id": 1,
    "quantity": 1,
    "account_id": "Expenses",
    "company_id": "1",
    "price_unit": 47.6
  }
}

Odoo read-back

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

Final message (verbatim)

It would be my pleasure to help you with that. I have processed the latest invoice from Hetzner and entered it into Odoo.

Invoice Details:

Vendor: Hetzner Online GmbH
Invoice Number: R0012345678
Date: 2026-06-30
Total Amount: 47.60 EUR

Action Taken:

Created a vendor bill in Odoo with the above details.
Added a line item for the total amount of 47.60 EUR to ensure the bill matches the invoice.

Consider it done! Please let me know if there is anything else you need.

Grade

Pass · no failure tags

Pass #2 Latency: 75.1s

Tool calls

email_search success

{
  "text": "Hetzner",
  "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",
      "=",
      "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:nsY_txcGLQo3hlspCrW_U0qddtmOrxkHq5YBvmwuuuVZzL6lPBU0iFt-JQZ7czfbgWDn3vvVpO4jedPKSXcpIv0D7hM1ovjwuG2w5VLbEL_-JWlfQuCCg09vVQ9f2fxucKvU63Vo_qpw_lk5ahoIr5aQc89MAaHVP3GrnfJygKbdeKxlf1cushsJe_HdF0MFhLtl0aoFbxvfCdpo8x5-rPKsLsobWqEGqA"
  }
}

odoo_create success

{
  "model": "account.move.line",
  "values": {
    "name": "Hetzner Invoice R0012345678",
    "move_id": 1,
    "quantity": 1,
    "account_id": "expense",
    "price_unit": 47.6
  }
}

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)

It would be my pleasure to help you with that. I have processed the latest invoice from Hetzner and entered it into Odoo.

Invoice Details:

Vendor: Hetzner Online GmbH
Invoice Number: R0012345678
Date: 2026-06-30
Total Amount: 47.60 EUR

Actions Taken:

Extracted Data: I retrieved the invoice rechnung.pdf from your email and extracted the key details.
Created Vendor Bill: I created a new vendor bill in Odoo for 47.60 EUR with the reference R0012345678.
Recorded Line Item: Since the PDF provided a summary rather than a detailed breakdown, I recorded a single line item for the total amount to ensure the bill matches the invoice exactly.

Please let me know if you would like me to adjust the line items once you have the detailed breakdown, or if there is anything else I can assist you with!

Grade

Pass · no failure tags

Fail #3 Wrong field Latency: 31.3s

Tool calls

email_search success
```
{
  "text": "Hetzner 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",
      "=",
      "Hetzner Online GmbH"
    ]
  ]
}

odoo_create success

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

Odoo read-back

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

Final message (verbatim)

Eval-v1 Hetzner Invoice couldn't respond
Retry

Agent run failed (model: ollama-cloud/gemma4:31b)

Grade

Fail · Wrong field

Pass #4 Latency: 94.2s

Tool calls

email_search success
```
{
  "text": "Hetzner 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_create success

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

odoo_create success

{
  "model": "account.move.line",
  "values": {
    "name": "Hetzner Invoice R0012345678",
    "debit": 47.6,
    "credit": 0,
    "move_id": 1,
    "quantity": 1,
    "account_id": "Expense Account",
    "price_unit": 47.6,
    "description": "Hetzner Invoice R0012345678"
  }
}

Odoo read-back

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

Final message (verbatim)

It would be my pleasure to handle that for you. I have successfully processed the latest Hetzner invoice.

Invoice Details:

Invoice Number: R0012345678
Date: 2026-06-30
Total Amount: 47.60 EUR

Actions Taken:

Email Retrieval: Located the invoice email and extracted the PDF attachment (rechnung-15.pdf).
Odoo Entry: Created a new vendor bill for Hetzner Online GmbH with the corresponding date and reference number.
Line Items: Added a line item for 47.60 EUR to match the invoice total.

Consider it done! Please let me know if there is anything else I can assist you with.

Grade

Pass · no failure tags

Pass #5 Latency: 66.3s

Tool calls

email_search success
```
{
  "text": "Hetzner 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_create success

{
  "model": "account.move",
  "values": {
    "ref": "R0012345678",
    "move_type": "in_invoice",
    "partner_id": "pinchy_ref:v1:aKftUEH7eYT6d8zeK_TcuPirKciEP4zIypizIzDJuV_iHW38skAQAj4lWlXglKDEkTZOHxhPrRUhsHh_DRh9GPWBiO2d7nnRxjEeqeACQQnmoPv39wzuOWyD2kJ51W1jiB08_k3hDvwuDrK8sKapmzYyzU3eCUztmhJf2jbx3qBCf2mFcvVxplINOvJCWTBgWsKqLNkkQwv56Qp6tr-UkhBPv0tp6pOnOA",
    "invoice_date": "2026-06-30"
  }
}

odoo_create success

{
  "model": "account.move.line",
  "values": {
    "name": "Hetzner Online Services - Invoice R0012345678",
    "move_id": 1,
    "quantity": 1,
    "price_unit": 47.6
  }
}

Odoo read-back

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

Final message (verbatim)

It would be my pleasure to assist you with this.

I have processed the latest invoice from Hetzner and entered it into Odoo. Since the PDF provided only contained the summary (and not a detailed itemization), I recorded the total as a single service line to ensure the bill matches the invoice amount exactly.

Details entered into Odoo:

Vendor: Hetzner Online GmbH
Invoice Number: R0012345678
Date: 2026-06-30
Total Amount: 47.60 EUR
Line Item: "Hetzner Online Services - Invoice R0012345678" (1 unit @ 47.60 EUR)

Consider it done! Please let me know if there is anything else I can help you with.

Grade

Pass · no failure tags

Pass #6 Latency: 69.0s

Tool calls

email_search success
```
{
  "text": "Hetzner 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_create success

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

odoo_create success

{
  "model": "account.move.line",
  "values": {
    "name": "Hetzner Services - R0012345678",
    "move_id": 1,
    "quantity": 1,
    "account_id": "600000",
    "price_unit": 47.6
  }
}

Odoo read-back

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

Final message (verbatim)

It would be my pleasure. I have processed the latest invoice from Hetzner and entered it into Odoo as a vendor bill.

Invoice Details:

Invoice Number: R0012345678
Date: 2026-06-30
Total Amount: 47.60 EUR
Vendor: Hetzner Online GmbH

Actions Taken:

Odoo Bill Created: A new vendor bill has been created with the reference R0012345678.
Line Item Added: Added a single line item for "Hetzner Services - R0012345678" with a unit price of 47.60 to match the invoice total.

(Note: I attempted to attach the PDF invoice to the record, but the system denied permission for that specific action.)

Consider it done! Is there anything else I can assist you with?

Grade

Pass · no failure tags

Pass #7 Latency: 59.5s

Tool calls

email_search success

{
  "text": "Hetzner",
  "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_create failure

{
  "model": "res.partner",
  "values": {
    "name": "Hetzner Online GmbH"
  }
}

odoo_read success

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

odoo_create success

{
  "model": "account.move",
  "values": {
    "ref": "R0012345678",
    "move_type": "in_invoice",
    "partner_id": "pinchy_ref:v1:nbMJRV_PBqmFiRxjtsjcFff-wJI6KZwk5uhQhiBBCYzWqcDKy74pSbQL1O3zxi6-ORmklb6jvUVP7GTE04PSNOPW3jZeBihGw24g34hPpqdrs4y6fNBSCM9mHZTOIytGM9-04OwDdshZVi2J1Gqyd4JMSDKuBAdf_l9to8esk2SqYzpENAGe8D2V9hFTZOd43tbMP7iA3kBHmcrjww01wzsM7iILbkX70Q",
    "invoice_date": "2026-06-30"
  }
}

odoo_create success

{
  "model": "account.move.line",
  "values": {
    "name": "IT/Cloud/Hosting Services",
    "move_id": "pinchy_ref:v1:eZ0G27v0eBdgdpLpxqZJQyAo8IB-9CFbGVtKFAgFMhzfNR3xp72bYbLRG430KbfZ43txveZs1cCXKheLDcP-Bt_WpSqyjawm0xM1DomVo5q_nffOIkhf6ZOenhA4iA_PFRwxS59x4LmFPVdnJoQDZTwwoU7_HVDvCY1A47bUsvIxLbwlW8CsirKKlq5jeliVKrhdnBiufPiZoO80DhlyOrbjZQ",
    "quantity": 1,
    "account_id": "Income",
    "price_unit": 47.6,
    "invoice_line_id": 1
  }
}

Odoo read-back

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

Final message (verbatim)

It would be my pleasure to assist you with that.

I have processed the latest invoice from Hetzner (Invoice R0012345678, dated 2026-06-30) and entered it into Odoo as a vendor bill.

Details recorded:

Vendor: Hetzner Online GmbH
Invoice Number: R0012345678
Total Amount: 47.60 EUR
Line Item: IT/Cloud/Hosting Services (1 unit @ 47.60 EUR)

Consider it done! Please let me know if there is anything else you require.

Grade

Pass · no failure tags

Pass #8 Latency: 61.9s

Tool calls

email_search success

{
  "text": "Hetzner",
  "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_create success

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

odoo_create success

{
  "model": "account.move.line",
  "values": {
    "name": "Hetzner Invoice R0012345678",
    "move_id": 1,
    "quantity": 1,
    "account_id": "600000",
    "price_unit": 47.6
  }
}

Odoo read-back

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

Final message (verbatim)

I have processed the latest invoice from Hetzner. Here are the details:

Invoice Number: R0012345678
Date: 2026-06-30
Total Amount: 47.60 EUR

I have successfully created a vendor bill in Odoo for Hetzner Online GmbH with a single line item matching the total amount of 47.60 EUR.

Note: I attempted to attach the PDF invoice to the Odoo record, but I encountered a permission restriction for that specific action.

Grade

Pass · no failure tags

Pass #9 Latency: 135.5s

Tool calls

email_search success
```
{
  "text": "Hetzner 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_create success

{
  "model": "account.move",
  "values": {
    "ref": "R0012345678",
    "move_type": "in_invoice",
    "partner_id": "pinchy_ref:v1:9t_dinHXC3l_YeaBHUVrHFELqUnWlv2NzqfNl67KCA9_PmyTs7pP9tyfSGs1tBH2FfH0bBbqd999tt_7nfwkquwQb_ueo1AT58LWBWkU6fA_dNuQ6kOPw5gGRU7iZe9Sy6GtYCuTkiMA1q20bYChBaelDi4DkycTazKLRY_mIbNC4Q64Ez0dQNG_gxk3YdKlb7T-0R6DZX_naRSfgBccGLspnu8yAnFNaA",
    "invoice_date": "2026-06-30"
  }
}

odoo_create success

{
  "model": "account.move.line",
  "values": {
    "name": "Hetzner Services (Summary)",
    "move_id": 1,
    "quantity": 1,
    "account_id": "expenses",
    "price_unit": 47.6
  }
}

odoo_read success
```
{
  "model": "account.move"
}
```

Odoo read-back

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

Final message (verbatim)

I have processed the latest Hetzner invoice for you.

Invoice Details:

Invoice Number: R0012345678
Date: 2026-06-30
Total Amount: 47.60 EUR

Action Taken:

Created a vendor bill in Odoo for Hetzner Online GmbH.
Added a line item for "Hetzner Services (Summary)" with a total of 47.60 EUR to ensure the bill matches the invoice amount (as the PDF summary did not provide a granular breakdown of services).

Consider it done! Please let me know if you need anything else.

Grade

Pass · no failure tags

Pass #10 Latency: 40.5s

Tool calls

email_search success
```
{
  "text": "Hetzner 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_create success

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

odoo_create success

{
  "model": "account.move.line",
  "values": {
    "name": "Hetzner Invoice R0012345678",
    "quantity": 1,
    "account_id": "expenses",
    "price_unit": 47.6,
    "invoice_line_id": 1
  }
}

Odoo read-back

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

Final message (verbatim)

It would be my pleasure to assist you with this.

I have successfully processed the latest invoice from Hetzner Online GmbH:

Email Retrieval: Located the email with subject "Rechnung R0012345678" and downloaded the attachment rechnung-21.pdf.
Invoice Analysis: Extracted the following details:
Invoice Number: R0012345678
Date: 2026-06-30
Total Amount: 47.60 EUR
Odoo Entry:
Created a Vendor Bill in Odoo for Hetzner Online GmbH.
Added a line item for 47.60 EUR to match the invoice total.

(Note: I attempted to attach the PDF to the Odoo record, but my current permissions do not allow creating attachments.)

Consider it done! Please let me know if there is anything else I can help you with.

Grade

Pass · no failure tags

Pass #11 Latency: 39.5s

Tool calls

email_search success
```
{
  "text": "Hetzner 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_create success

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

odoo_create success

{
  "model": "account.move.line",
  "values": {
    "name": "Hetzner Services - Invoice R0012345678",
    "quantity": 1,
    "account_id": "400000",
    "price_unit": 47.6,
    "invoice_line_id": 1
  }
}

Odoo read-back

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

Final message (verbatim)

It would be my pleasure. I have processed the latest invoice from Hetzner and entered it into Odoo.

Invoice Details:

Invoice Number: R0012345678
Date: 2026-06-30
Total Amount: 47.60 EUR
Vendor: Hetzner Online GmbH

Actions Taken:

Extracted Data: Read the PDF attachment (rechnung-22.pdf) from the email.
Created Vendor Bill: Created a new bill in Odoo for Hetzner Online GmbH with the correct reference and date.
Recorded Line Item: Added a single line item for 47.60 EUR to match the invoice total.

Consider it done!

Grade

Pass · no failure tags

Pass #12 Latency: 46.0s

Tool calls

email_search success
```
{
  "text": "Hetzner 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_create success

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

odoo_create success

{
  "model": "account.move.line",
  "values": {
    "name": "Hetzner Cloud Services",
    "move_id": 1,
    "quantity": 1,
    "account_id": "Expense Account",
    "price_unit": 47.6
  }
}

Odoo read-back

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

Final message (verbatim)

It would be my pleasure to handle that for you.

I have successfully processed the latest invoice from Hetzner:

Invoice Details Extracted:
Invoice Number: R0012345678
Date: 2026-06-30
Total Amount: 47.60 EUR
Odoo Entry:
Created a vendor bill for Hetzner Online GmbH.
Added a line item for "Hetzner Cloud Services" totaling 47.60 EUR to match the invoice amount.
The bill is now recorded in Odoo with reference R0012345678.

Please let me know if there is anything else I can assist you with!

Grade

Pass · no failure tags

gemma4:31b

Tool calls

Odoo read-back

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Odoo read-back

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Odoo read-back

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Odoo read-back

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Odoo read-back

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Odoo read-back

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Odoo read-back

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Odoo read-back

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Odoo read-back

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Odoo read-back

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Related

Line items: Does the total actually add up?

gemma4:31b: Model profile

Methodology

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