{"id":"307dc4a7-5aa8-4053-91d6-0c597b08dff4","type":"agent_api","parent_id":null,"group_id":null,"start_url":null,"status":"interrupted","objective":"Crée une facture fournisseur dans Dolibarr : fournisseur « Café du Coin », référence fournisseur « CDC-9401 », date 2026-11-22, une ligne libre « Viennoiseries » à 396.96 € HT, TVA 5.5 %. Valide la facture. Commence par http://localhost:8080. Si une page de connexion apparaît, identifiant « agent », mot de passe « agent-demo-2026 ».","task":{"type":"interactive","idle_timeout_s":1800,"start_url":null,"instructions":null,"extra":null},"created_at":"2026-11-07T15:40:49.336094Z","started_at":"2026-11-07T15:41:42.954870Z","finished_at":"2026-11-07T15:43:51.823080Z","viewport_width":1096,"viewport_height":1096,"error":null,"is_public":true,"agent":"sagent-v2","events":[{"type":"RequestStartEvent","data":{},"timestamp":"2026-11-07T15:41:36.537197Z"},{"type":"RequestStartDispatchedEvent","data":{"status":"finished"},"timestamp":"2026-11-07T15:41:37.727061Z"},{"type":"AgentStartedEvent","data":{},"timestamp":"2026-11-07T15:41:42.954870Z"},{"type":"AgentEvent","data":{"id":"0b0ea81f-a3e9-41d3-a4c6-62180aa790ac","ts":"2026-11-07T15:41:43.440278Z","event":{"kind":"message_event","content":["Crée une facture fournisseur dans Dolibarr : fournisseur « Café du Coin », référence fournisseur « CDC-9401 », date 2026-11-22, une ligne libre « Viennoiseries » à 396.96 € HT, TVA 5.5 %. Valide la facture. Commence par http://localhost:8080. Si une page de connexion apparaît, identifiant « agent », mot de passe « agent-demo-2026 »."],"caller_id":"user"},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[0],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:41:43.441267Z"},{"type":"AgentEvent","data":{"id":"2c51fe5e-3e86-44a1-b4a4-34093945a973","ts":"2026-11-07T15:41:44.225087Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?facid=1","kind":"web","tabs":["E885905678E9E2655274665DFC8D17EA"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/307dc4a7-5aa8-4053-91d6-0c597b08dff4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/307dc4a7-5aa8-4053-91d6-0c597b08dff4/screenshot-7542edd3-4179-41d6-8b2c-fafa305430bb.png","media_type":"image/png"},"title":"SI2610-0001 - Fiche","page_size":[984,1816],"current_tab":"E885905678E9E2655274665DFC8D17EA","viewport_size":[954,1065],"cursor_position":[0,0],"scroll_position":[0,600]}},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[1],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:41:44.360921Z"},{"type":"AgentEvent","data":{"id":"c71b649e-77a3-4a92-9093-008948c87061","ts":"2026-11-07T15:41:46.076531Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"","tool_calls":null,"reasoning_content":"I'm already on a supplier invoice page (facid=1) showing \"Ramettes A4\" - this is an existing invoice, not what I need to create. I need to create a new supplier invoice for \"Café du Coin\". Let me first load the skill to understand the exact steps, then navigate to the correct creation page.\n"},"tool_reqs":[{"id":"chatcmpl-tool-9806a0b8950a6ae1","args":{"name":"tuto-jzmgb1uitkk-old-voice"},"tool_name":"load_skill"}],"validation_errors":[]},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[1],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:41:46.120220Z"},{"type":"AgentEvent","data":{"id":"a608d25a-5cbe-45e8-a219-7dc60ab93b08","ts":"2026-11-07T15:41:46.077902Z","event":{"kind":"tool_result","result":"---\nname: tuto-jzmgb1uitkk-old-voice\ndescription: Use when you need to create a supplier invoice (facture fournisseur) in Dolibarr.\nsource: https://www.youtube.com/watch?v=JZMgB1UItkk\n---\n\n---\nname: dolibarr-facture-fournisseur\ndescription: Use when you need to create a supplier invoice (facture fournisseur) in Dolibarr.\n---\n\nDolibarr 12.0.3 — Create a supplier invoice for a supplier with lines and validate it.\n\n## Préconditions\n- Activer le module Factures et avoirs fournisseur depuis Accueil > Configuration > Modules/Applications. (dit et montré)\n- Le module Fournisseurs (GRF) doit être activé. (montré)\n- Optionnel : activer le module Banques et caisses pour enregistrer des paiements sur des comptes bancaires dédiés. (dit et montré)\n- Accorder aux utilisateurs des autorisations sur le module Fournisseur (notamment 'Créer les factures fournisseur'). (dit et montré)\n- Pour créer une facture depuis une commande, la commande fournisseur doit être approuvée (statut 'Approuvé'). (dit et montré)\n\n## Étapes\n1. Ouvrir le menu Facturation (page 'Espace facturation et paiement'), puis dans le menu de gauche 'Factures fournisseur' > 'Nouvelle facture'.\n   - Ouvrir le point d'entrée direct de création d'une facture fournisseur depuis l'espace de facturation.\n   - → Le formulaire 'Nouvelle facture' vierge s'ouvre avec 'Fournisseur' = 'Sélectionner un tiers' et 'Type' = 'Facture standard'.\n   - [1:22, 0023.jpg, dit et montré]\n2. Dans le champ 'Fournisseur', sélectionner le fournisseur (ex. Book Keeping Company). (« Fournisseur », « Sélectionner un tiers », « Book Keeping Company »)\n   - Indiquer pour quel fournisseur la facture est créée.\n   - → Le fournisseur est sélectionné ; les champs par défaut s'affichent (Conditions de règlement 'A réception', Devise 'Euros (€)', Date facturation / Date limite règlement 'Maintenant').\n   - [1:30, 0025.jpg, dit et montré]\n3. Lâcher le type 'Facture standard' sélectionné (le type 'Facture avoir' ne s'active que depuis l'onglet 'Fournisseur' d'un tiers). (« Type », « Facture standard », « Facture avoir »)\n   - Confirmer le type de facture (standard pour une facture classique).\n   - → Le type 'Facture standard' reste sélectionné.\n   - [1:50, 0029.jpg, dit et montré]\n4. Saisir la 'Réf. fournisseur' (ex. CF001).\n   - Enregistrer la référence que le fournisseur a portée sur sa facture.\n   - → La référence fournisseur est saisie dans le champ 'Réf. fournisseur'.\n   - [1:50, 0029.jpg, montré]\n5. Saisir 'Date facturation' (ex. 02/02/2021) et 'Date limite règlement' (ex. 12/02/2021), sélectionner 'Conditions de règlement' (ex. 30 jours) et 'Mode de règlement' (ex. Carte bancaire).\n   - Renseigner les dates de facturation et d'échéance ainsi que les conditions et le mode de paiement.\n   - → Les champs de date et de paiement sont remplis avec les valeurs choisies.\n   - [2:02, 0033.jpg, dit et montré]\n6. Dans le champ 'Compte bancaire', sélectionner un compte (ex. Luxemburg Bank Account). (« Compte bancaire », « Luxemburg Bank Account », « Account for cash », « Swiss bank account »)\n   - Sélectionner le compte bancaire sur lequel le paiement sera enregistré.\n   - → Le compte bancaire est sélectionné dans le champ 'Compte bancaire'.\n   - [2:02, 0033.jpg, dit et montré]\n7. Dans le champ 'Projet', sélectionner un projet (ex. PROJ1 - Project One). (« Projet », « PROJ1, Project One - Company Corp 1 »)\n   - Associer la facture à un projet si le module projet est activé.\n   - → Le projet est sélectionné dans le champ 'Projet'.\n   - [2:13, 0034.jpg, dit et montré]\n8. Cliquez sur le bouton 'CRÉER BROUILLON'.\n   - Enregistrer la facture en brouillon pour ensuite ajouter les lignes de produits/services.\n   - → La page de détail de la facture fournisseur s'ouvre avec la référence (ex. PROV47), le statut 'Brouillon (à valider)', les champs remplis et la section 'Ajout nouvelle ligne' en bas.\n   - [2:20, 0035.jpg, dit et montré]\n9. Dans la section 'Ajout nouvelle ligne', sélectionner le radio 'Ligne libre de type', saisir la description dans l'éditeur de texte, indiquer le P.U. HT et la Qté, puis cliquer sur 'AJOUTER'. (« Ligne libre de type », « AJOUTER », « Description », « P.U. HT », « Qté »)\n   - Ajouter une ligne libre avec une description manuelle et un prix saisi à la main.\n   - → La ligne apparaît dans le tableau des lignes (ex. 'SK003 - Swiss Army Knife', 0% TVA, 199,00 HT, Qté 1). Le total HT de la facture est mis à jour.\n   - [2:30, 0037.jpg, dit et montré]\n10. Dans la section 'Ajout nouvelle ligne', sélectionner le radio 'Produits/services prédéfinis à acheter', choisir le produit dans la liste (ex. APPLEPIE - Apple Pie), ajuster la Qté si nécessaire, puis cliquer sur 'AJOUTER'.\n   - Ajouter une ligne à partir d'un produit/service existant du catalogue pour avoir les tarifs préremplis.\n   - → La ligne apparaît dans le tableau (ex. 'APPLEPIE - Apple Pie', 0% TVA, 29,00 HT, Qté 10, Total HT 290,00). Le Montant HT total passe à 489,00 €.\n   - [2:40, 0039.jpg, dit et montré]\n11. Ouvrir l'onglet 'Fichiers joints', dans 'Ajouter un nouveau fichier/document' cliquer 'Choose Files' pour sélectionner le fichier puis 'ENVOYER FICHIER'. (« Fichiers joints », « Ajouter un nouveau fichier/document », « Choose Files », « ENVOYER FICHIER », « Lier un nouveau fichier/document », « LIER »)\n   - Joindre des pièces jointes (ex. la facture PDF du fournisseur) à la facture fournisseur.\n   - → Le fichier apparaît dans la section 'Fichiers et documents joints' (ex. '(PROV47)-Contract Revised.pdf', 34 Ko). Le PDF généré '(PROV47).pdf' est également visible.\n   - [2:47, 0041.jpg, dit et montré]\n\n## Correspondance des champs\n- Fournisseur → Fournisseur (Formulaire 'Nouvelle facture') — Sélection depuis la liste des tiers de type fournisseur ; par défaut 'Sélectionner un tiers'\n- Type de facture → Type (Formulaire 'Nouvelle facture') — 'Facture standard' par défaut ; 'Facture avoir' disponible uniquement depuis l'onglet 'Fournisseur' d'un tiers\n- Référence fournisseur → Réf. fournisseur (Formulaire 'Nouvelle facture') — Texte libre, ex. CF001\n- Date de facturation → Date facturation (Formulaire 'Nouvelle facture') — Format JJ/MM/AAAA, par défaut 'Maintenant'\n- Date limite de règlement → Date limite règlement (Formulaire 'Nouvelle facture') — Format JJ/MM/AAAA, par défaut 'Maintenant'\n- Conditions de règlement → Conditions de règlement (Formulaire 'Nouvelle facture') — Liste déroulante, ex. 'A réception', '30 jours'\n- Mode de règlement → Mode de règlement (Formulaire 'Nouvelle facture') — Liste déroulante, ex. 'Carte bancaire', 'Chèque', 'Virement bancaire'\n- Compte bancaire → Compte bancaire (Formulaire 'Nouvelle facture') — Liste des comptes bancaires configurés ; optionnel\n- Projet → Projet (Formulaire 'Nouvelle facture') — Liste des projets ; optionnel si module projet activé\n- Description de la ligne libre → Description (Section 'Ajout nouvelle ligne' (radio 'Ligne libre de type')) — Éditeur de texte\n- Prix unitaire HT → P.U. HT (Section 'Ajout nouvelle ligne' (radio 'Ligne libre de type')) — Nombre, ex. 199,00\n- Quantité → Qté (Section 'Ajout nouvelle ligne') — Nombre, ex. 1 ou 10\n\n## Règles d'exception\n- Le type 'Facture avoir' ne s'active que depuis l'onglet 'Fournisseur' d'un tiers, pas depuis le menu 'Nouvelle facture'. [1:50, dit et montré]\n- Pour créer une facture depuis une commande fournisseur, la commande doit avoir le statut 'Approuvé'. [0:00, dit et montré]\n\n## Vérification de fin\n- La page de détail de la facture fournisseur affiche la référence (ex. PROV47) et le statut 'Brouillon (à valider)' ou 'Validée' après validation.\n- Les lignes ajoutées sont visibles dans le tableau avec leurs montants HT, TVA et TTC.\n- Le total HT, la TVA et le total TTC sont calculés et affichés en bas de la page.\n- Les pièces jointes (si ajoutées) sont listées dans l'onglet 'Fichiers joints'.\n\n## Non couvert par le tutoriel\n- Enregistrer un paiement (règlement) sur une facture fournisseur : depuis la page de détail, cliquer 'SAISIR RÈGLEMENT', saisir la date, le mode de règlement, le compte bancaire, le numéro de transaction, les commentaires et le montant, puis cliquer 'PAYER'. Un paiement partiel laisse le statut 'Règlement commencé' ; la facture est automatiquement clôturée (statut 'Payée') quand le paiement total est enregistré.\n- Marquer une facture comme payée sans enregistrer de paiement : depuis la page de détail (statut 'Impayée'), cliquer 'CLASSER 'PAYÉE''. Le statut passe à 'Payée', le 'Reste à payer' devient 0,00, et un événement est créé. Les boutons 'SAISIR RÈGLEMENT' et 'CLASSER 'PAYÉE'' disparaissent, remplacés par 'RÉOUVRIR'.\n- Valider la facture fournisseur (passer du statut 'Brouillon' à 'Validée') via le bouton 'VALIDER' sur la page de détail.\n- Créer une facture avoir fournisseur : depuis la page de détail d'une facture, cliquer 'CRÉER FACTURE AVOIR'. Le formulaire s'ouvre avec le fournisseur prérempli et le type 'Facture avoir pour correction de la facture [réf]' pré-sélectionné. Deux cases à cocher : 'Créer l'avoir avec les mêmes lignes' et 'Créer l'avoir avec le montant restant à payer'.\n- Créer une facture fournisseur depuis une commande fournisseur approuvée.\n- Convertir un trop-payé en crédit disponible : depuis la page de détail avec un 'Excédent payé' affiché en rouge, cliquer 'CONVERTIR LE TROP-PAYÉ EN CRÉDIT DISPONIBLE'. Le montant est converti en avoir disponible, le 'Reste à payer' passe à 0,00 et le statut devient 'Payée'.\n- Pour une facture avoir (statut 'Impayée'), les boutons de règlement sont 'SAISIR REMBOURSEMENT' et 'MARQUER COMME CRÉDIT DISPONIBLE' en plus de 'CLASSER 'PAYÉE''. Le bouton 'SAISIR RÈGLEMENT' n'apparaît pas sur les avoirs.\n- Consommer un crédit disponible sur une nouvelle facture fournisseur : quand un avoir a été marqué en crédit disponible, la création d'une nouvelle facture pour le même fournisseur affiche automatiquement la ligne 'Avoir [réf] : [montant]' dans la section 'Règlements', réduisant le 'Reste à payer'.\n- Cloner une facture fournisseur : depuis la page de détail, cliquer 'CLONER' pour créer une facture similaire avec les mêmes champs préremplis.\n- Consulter la liste des factures fournisseur par statut : sous-menus 'Liste', 'Brouillon', 'Impayée', 'Payée', 'Règlements', 'Rapports', 'Statistiques'.\n- Consulter la liste des paiements fournisseur : sous-menu 'Règlements' de 'Factures fournisseur'.\n- Créer un rapport des paiements fournisseur : depuis le sous-menu 'Rapports', sélectionner la période et cliquer 'CRÉER'.\n- Consulter les statistiques des factures fournisseur : sous-menu 'Statistiques' avec filtres et graphiques.\n- Ajouter des attributs supplémentaires (champs personnalisés) aux factures fournisseur : Configuration > Divers, onglet 'Attributs supplémentaires (factures)'.\n- Exporter la base de données des factures et paiements fournisseur (mentionné par le narrateur mais non montré).\n","tool_req":{"id":"chatcmpl-tool-9806a0b8950a6ae1","args":{"name":"tuto-jzmgb1uitkk-old-voice"},"tool_name":"load_skill"},"truncated":false,"output_artifact_path":null},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[1],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:41:46.165648Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":1,"input_cost":0.003358,"total_cost":0.003691,"output_cost":0.000114,"cost_per_model":[{"name":"holo4-27b","input_cost":0.003358,"total_cost":0.003691,"output_cost":0.000114,"input_tokens":8395,"cached_tokens":0,"output_tokens":111,"reasoning_cost":0.000219,"reasoning_tokens":73}],"reasoning_cost":0.000219}},"timestamp":"2026-11-07T15:41:46.259643Z"},{"type":"AgentEvent","data":{"id":"4aa7a009-fc46-4ddd-a9e3-e75e679262ce","ts":"2026-11-07T15:41:48.623025Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"I'm on an existing invoice page. 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Let me go to the Facturation menu and find \"Nouvelle facture\" in the left sidebar.\n\nLet me navigate to the new supplier invoice creation page directly.\n"},"tool_reqs":[{"id":"chatcmpl-tool-8ade066b9884b54e","args":{"url":"http://localhost:8080/fourn/facture/card.php"},"tool_name":"go_to_web"}],"validation_errors":[]},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[2],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:41:48.625088Z"},{"type":"AgentEvent","data":{"id":"ab85b1fb-5aae-48ef-a0e5-8abeb57173b0","ts":"2026-11-07T15:41:50.482515Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-8ade066b9884b54e","args":{"url":"http://localhost:8080/fourn/facture/card.php"},"tool_name":"go_to_web"},"truncated":false,"output_artifact_path":null},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[2],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:41:50.508627Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":2,"input_cost":0.005392,"total_cost":0.006169000000000001,"output_cost":0.000336,"cost_per_model":[{"name":"holo4-27b","input_cost":0.005392,"total_cost":0.006169000000000001,"output_cost":0.000336,"input_tokens":19960,"cached_tokens":7200,"output_tokens":259,"reasoning_cost":0.000441,"reasoning_tokens":147}],"reasoning_cost":0.000441}},"timestamp":"2026-11-07T15:41:50.658141Z"},{"type":"AgentEvent","data":{"id":"bdeedc3d-6680-467b-a53f-d24fba9fe4fd","ts":"2026-11-07T15:41:51.048396Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php","kind":"web","tabs":["E885905678E9E2655274665DFC8D17EA"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/307dc4a7-5aa8-4053-91d6-0c597b08dff4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/307dc4a7-5aa8-4053-91d6-0c597b08dff4/screenshot-5984327f-8cf8-4002-8671-0ffdf2fffe79.png","media_type":"image/png"},"title":"- Fiche","page_size":[954,332],"current_tab":"E885905678E9E2655274665DFC8D17EA","viewport_size":[954,1065],"cursor_position":[0,0],"scroll_position":[0,0]}},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[3],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:41:51.129571Z"},{"type":"AgentEvent","data":{"id":"ccc40ab6-0ef7-4ae9-b763-e31d509df084","ts":"2026-11-07T15:41:53.465053Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"The page loaded but I'm on the main menu. 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I need to click on \"Facturation | Paiement\" in the top navigation to get to the supplier invoice section.\n"},"tool_reqs":[{"id":"chatcmpl-tool-a31f4acff7e8e4a7","args":{"x":0.364,"y":0.03,"element":"Facturation | Paiement menu item in top navigation bar"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[3],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:41:53.467025Z"},{"type":"AgentEvent","data":{"id":"4bc3daa3-63ef-4258-aa9d-d039c0f939d8","ts":"2026-11-07T15:41:54.907495Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-a31f4acff7e8e4a7","args":{"x":0.364,"y":0.03,"element":"Facturation | Paiement menu item in top navigation bar"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[3],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:41:54.913134Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":3,"input_cost":0.006787200000000001,"total_cost":0.007969200000000001,"output_cost":0.000612,"cost_per_model":[{"name":"holo4-27b","input_cost":0.006787200000000001,"total_cost":0.007969200000000001,"output_cost":0.000612,"input_tokens":32808,"cached_tokens":17600,"output_tokens":394,"reasoning_cost":0.00057,"reasoning_tokens":190}],"reasoning_cost":0.00057}},"timestamp":"2026-11-07T15:41:55.078437Z"},{"type":"AgentEvent","data":{"id":"a11de196-c1ed-458b-8555-9b8cbd0ee33b","ts":"2026-11-07T15:41:55.546728Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/compta/index.php?mainmenu=billing&leftmenu=","kind":"web","tabs":["E885905678E9E2655274665DFC8D17EA"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/307dc4a7-5aa8-4053-91d6-0c597b08dff4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/307dc4a7-5aa8-4053-91d6-0c597b08dff4/screenshot-8d47d0c2-aacf-4428-bee3-241206b61209.png","media_type":"image/png"},"title":"Espace facturation et paiement","page_size":[954,677],"current_tab":"E885905678E9E2655274665DFC8D17EA","viewport_size":[954,1065],"cursor_position":[347,31],"scroll_position":[0,0]}},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[4],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:41:55.588404Z"},{"type":"AgentEvent","data":{"id":"1e9ccfab-555c-446c-b321-070bb212b506","ts":"2026-11-07T15:41:57.334903Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"I can see the \"Factures fournisseur\" section with \"Nouvelle facture\" in the left menu. Let me click on it.","tool_calls":null,"reasoning_content":"I can see the \"Factures fournisseur\" section in the left menu with \"Nouvelle facture\" option. Let me click on it.\n"},"tool_reqs":[{"id":"chatcmpl-tool-880788cd5c536ae8","args":{"x":0.071,"y":0.204,"element":"Nouvelle facture link in left sidebar under Factures fournisseur"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[4],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:41:57.336569Z"},{"type":"AgentEvent","data":{"id":"4dddc99c-fa42-43ce-88f6-070b14e00fe2","ts":"2026-11-07T15:41:58.727572Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-880788cd5c536ae8","args":{"x":0.071,"y":0.204,"element":"Nouvelle facture link in left sidebar under Factures fournisseur"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[4],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:41:58.732898Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":4,"input_cost":0.008118,"total_cost":0.009663,"output_cost":0.0008879999999999999,"cost_per_model":[{"name":"holo4-27b","input_cost":0.008118,"total_cost":0.009663,"output_cost":0.0008879999999999999,"input_tokens":46935,"cached_tokens":29600,"output_tokens":515,"reasoning_cost":0.000657,"reasoning_tokens":219}],"reasoning_cost":0.000657}},"timestamp":"2026-11-07T15:41:58.900393Z"},{"type":"AgentEvent","data":{"id":"fe03a977-66f0-420c-920e-4861ade83487","ts":"2026-11-07T15:41:59.305923Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?leftmenu=suppliers_bills&action=create","kind":"web","tabs":["E885905678E9E2655274665DFC8D17EA"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/307dc4a7-5aa8-4053-91d6-0c597b08dff4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/307dc4a7-5aa8-4053-91d6-0c597b08dff4/screenshot-4766c57d-b274-4c56-9fdd-1acfa3dd65b5.png","media_type":"image/png"},"title":"Nouvelle facture du vendeur","page_size":[954,831],"current_tab":"E885905678E9E2655274665DFC8D17EA","viewport_size":[954,1065],"cursor_position":[67,217],"scroll_position":[0,0]}},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[5],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:41:59.349674Z"},{"type":"AgentEvent","data":{"id":"3588a572-aeaf-45bf-a01c-f35ea1ed75f3","ts":"2026-11-07T15:42:04.025076Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"The \"Nouvelle facture du vendeur\" form is open. Let me start by selecting the Fournisseur \"Café du Coin\".","tool_calls":null,"reasoning_content":"The \"Nouvelle facture du vendeur\" form is now open. I need to:\n1. Select \"Café du Coin\" as the Fournisseur\n2. Enter \"CDC-9401\" as the Ref. facture fournisseur\n3. Set Date facturation to 22/11/2026\n4. Keep Type as \"Facture standard\" (already selected)\n5. Click \"CRÉER BROUILLON\"\n6. Add a free line \"Viennoiseries\" at 396.96 € HT with 5.5% TVA\n7. Validate the invoice\n\nLet me start by selecting the Fournisseur. I'll click on the \"Sélectionner un tiers\" dropdown.\n"},"tool_reqs":[{"id":"chatcmpl-tool-b36fe4814e00b1ef","args":{"x":0.718,"y":0.198,"element":"Fournisseur dropdown showing \"Sélectionner un tiers\""},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[5],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:42:04.026852Z"},{"type":"AgentEvent","data":{"id":"43a6fd8b-fc2c-4cd1-af65-905ef622ddec","ts":"2026-11-07T15:42:05.241205Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-b36fe4814e00b1ef","args":{"x":0.718,"y":0.198,"element":"Fournisseur dropdown showing \"Sélectionner un tiers\""},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[5],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:42:05.251926Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":5,"input_cost":0.0138644,"total_cost":0.0161774,"output_cost":0.001173,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0138644,"total_cost":0.0161774,"output_cost":0.001173,"input_tokens":61301,"cached_tokens":29600,"output_tokens":771,"reasoning_cost":0.00114,"reasoning_tokens":380}],"reasoning_cost":0.00114}},"timestamp":"2026-11-07T15:42:05.418092Z"},{"type":"AgentEvent","data":{"id":"04ad962e-2520-44fd-9686-737bc2f978af","ts":"2026-11-07T15:42:05.848235Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?leftmenu=suppliers_bills&action=create","kind":"web","tabs":["E885905678E9E2655274665DFC8D17EA"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/307dc4a7-5aa8-4053-91d6-0c597b08dff4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/307dc4a7-5aa8-4053-91d6-0c597b08dff4/screenshot-95beea35-3789-464b-9ee0-855d85fd243f.png","media_type":"image/png"},"title":"Nouvelle facture du vendeur","page_size":[954,831],"current_tab":"E885905678E9E2655274665DFC8D17EA","viewport_size":[954,1065],"cursor_position":[684,210],"scroll_position":[0,0]}},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[6],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:42:05.928913Z"},{"type":"AgentEvent","data":{"id":"4de8c4ab-38fe-4af0-8265-e08637069644","ts":"2026-11-07T15:42:08.362803Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"The dropdown is open and I can see \"Café du Coin\". Let me select it.","tool_calls":null,"reasoning_content":"The dropdown is open and I can see \"Café du Coin F\" in the list. Let me click on it.\n"},"tool_reqs":[{"id":"chatcmpl-tool-b6f3dcd6b83572f8","args":{"x":0.718,"y":0.298,"element":"Café du Coin option in the Fournisseur dropdown"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[6],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:42:08.364538Z"},{"type":"AgentEvent","data":{"id":"864ccc54-2dba-49a9-a845-5d13e0e8454b","ts":"2026-11-07T15:42:23.421692Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-b6f3dcd6b83572f8","args":{"x":0.718,"y":0.298,"element":"Café du Coin option in the Fournisseur dropdown"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[6],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:42:23.432377Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":6,"input_cost":0.0171732,"total_cost":0.0198282,"output_cost":0.001434,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0171732,"total_cost":0.0198282,"output_cost":0.001434,"input_tokens":76053,"cached_tokens":36800,"output_tokens":885,"reasoning_cost":0.001221,"reasoning_tokens":407}],"reasoning_cost":0.001221}},"timestamp":"2026-11-07T15:42:23.594089Z"},{"type":"AgentEvent","data":{"id":"35cca214-6add-4e97-ad20-06694097db33","ts":"2026-11-07T15:42:24.074946Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php","kind":"web","tabs":["E885905678E9E2655274665DFC8D17EA"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/307dc4a7-5aa8-4053-91d6-0c597b08dff4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/307dc4a7-5aa8-4053-91d6-0c597b08dff4/screenshot-1cad6d47-bdc9-417a-a34a-1579a0fc590c.png","media_type":"image/png"},"title":"Nouvelle facture du vendeur","page_size":[954,863],"current_tab":"E885905678E9E2655274665DFC8D17EA","viewport_size":[954,1065],"cursor_position":[684,317],"scroll_position":[0,0]}},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[7],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:42:24.156335Z"},{"type":"AgentEvent","data":{"id":"87ca47b3-1fcf-48ea-b77a-31554cc19a43","ts":"2026-11-07T15:42:27.209630Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"\"Café du Coin\" is selected. Now let me fill in the \"Ref. facture fournisseur\" field with \"CDC-9401\".","tool_calls":null,"reasoning_content":"\"Café du Coin\" is now selected as the Fournisseur. The form has updated with additional fields. Now I need to:\n1. Enter \"CDC-9401\" in the \"Ref. facture fournisseur\" field\n2. Set Date facturation to 22/11/2026\n\nLet me fill in the \"Ref. facture fournisseur\" field first.\n"},"tool_reqs":[{"id":"chatcmpl-tool-89d03490f5e8c02e","args":{"x":0.617,"y":0.233,"text":"CDC-9401","enter":false,"element":"Ref. facture fournisseur text input field","overwrite":true},"tool_name":"write"}],"validation_errors":[]},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[7],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:42:27.211450Z"},{"type":"AgentEvent","data":{"id":"b25f4c58-32b7-4feb-8428-0048f1a69239","ts":"2026-11-07T15:42:28.530639Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-89d03490f5e8c02e","args":{"x":0.617,"y":0.233,"text":"CDC-9401","enter":false,"element":"Ref. facture fournisseur text input field","overwrite":true},"tool_name":"write"},"truncated":false,"output_artifact_path":null},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[7],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:42:28.546440Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":7,"input_cost":0.019712,"total_cost":0.022979,"output_cost":0.001794,"cost_per_model":[{"name":"holo4-27b","input_cost":0.019712,"total_cost":0.022979,"output_cost":0.001794,"input_tokens":91040,"cached_tokens":46400,"output_tokens":1089,"reasoning_cost":0.001473,"reasoning_tokens":491}],"reasoning_cost":0.001473}},"timestamp":"2026-11-07T15:42:28.708311Z"},{"type":"AgentEvent","data":{"id":"1d5993e4-8e19-4ec4-8284-2430971854e0","ts":"2026-11-07T15:42:29.225877Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php","kind":"web","tabs":["E885905678E9E2655274665DFC8D17EA"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/307dc4a7-5aa8-4053-91d6-0c597b08dff4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/307dc4a7-5aa8-4053-91d6-0c597b08dff4/screenshot-0a58d996-802c-44d2-b274-6db6edaf1e90.png","media_type":"image/png"},"title":"Nouvelle facture du vendeur","page_size":[954,863],"current_tab":"E885905678E9E2655274665DFC8D17EA","viewport_size":[954,1065],"cursor_position":[588,248],"scroll_position":[0,0]}},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[8],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:42:29.266728Z"},{"type":"AgentEvent","data":{"id":"c0c85aa6-55d8-40ee-a511-7e13c98437c6","ts":"2026-11-07T15:42:31.808970Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"\"CDC-9401\" is entered. Now let me set the Date facturation to 22/11/2026.","tool_calls":null,"reasoning_content":"\"CDC-9401\" is entered in the Ref. facture fournisseur field. Now I need to set the Date facturation to 22/11/2026. The date field appears to be empty with a \"Maintenant\" link. Let me click on the date field and type the date.\n"},"tool_reqs":[{"id":"chatcmpl-tool-a2daa3bef6abe2a3","args":{"x":0.57,"y":0.442,"text":"22/11/2026","enter":false,"element":"Date facturation text input field","overwrite":true},"tool_name":"write"}],"validation_errors":[]},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[8],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:42:31.810747Z"},{"type":"AgentEvent","data":{"id":"1c9b3184-9c8a-4cee-8161-36661317e8ae","ts":"2026-11-07T15:42:33.082685Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-a2daa3bef6abe2a3","args":{"x":0.57,"y":0.442,"text":"22/11/2026","enter":false,"element":"Date facturation text input field","overwrite":true},"tool_name":"write"},"truncated":false,"output_artifact_path":null},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[8],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:42:33.088309Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":8,"input_cost":0.022385600000000002,"total_cost":0.026264600000000003,"output_cost":0.002202,"cost_per_model":[{"name":"holo4-27b","input_cost":0.022385600000000002,"total_cost":0.026264600000000003,"output_cost":0.002202,"input_tokens":106364,"cached_tokens":56000,"output_tokens":1293,"reasoning_cost":0.001677,"reasoning_tokens":559}],"reasoning_cost":0.001677}},"timestamp":"2026-11-07T15:42:33.255292Z"},{"type":"AgentEvent","data":{"id":"e470ec7d-3e5a-480d-9171-274bdb5cc695","ts":"2026-11-07T15:42:33.609355Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php","kind":"web","tabs":["E885905678E9E2655274665DFC8D17EA"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/307dc4a7-5aa8-4053-91d6-0c597b08dff4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/307dc4a7-5aa8-4053-91d6-0c597b08dff4/screenshot-59afb7c4-e21b-4374-ba55-58e96145f180.png","media_type":"image/png"},"title":"Nouvelle facture du vendeur","page_size":[954,863],"current_tab":"E885905678E9E2655274665DFC8D17EA","viewport_size":[954,1065],"cursor_position":[543,470],"scroll_position":[0,0]}},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[9],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:42:33.651435Z"},{"type":"AgentEvent","data":{"id":"717cc5ca-7387-4fef-a032-9654bbcbe8df","ts":"2026-11-07T15:42:36.991862Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"The date is set to 22/11/2026. All required fields are filled. Now let me click \"CRÉER BROUILLON\" to create the draft.","tool_calls":null,"reasoning_content":"The date field shows \"22/11/2026\" - it looks correct. The form now has:\n- Fournisseur: Café du Coin ✓\n- Ref. facture fournisseur: CDC-9401 ✓\n- Type: Facture standard ✓\n- Date facturation: 22/11/2026 ✓\n\nNow I need to click \"CRÉER BROUILLON\" to create the draft invoice, and then add the line item.\n"},"tool_reqs":[{"id":"chatcmpl-tool-8e51572e1e870385","args":{"x":0.584,"y":0.771,"element":"CRÉER BROUILLON button"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[9],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:42:36.993914Z"},{"type":"AgentEvent","data":{"id":"be109a1c-2310-44af-a24a-0065073a8ce0","ts":"2026-11-07T15:42:41.859383Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-8e51572e1e870385","args":{"x":0.584,"y":0.771,"element":"CRÉER BROUILLON button"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[9],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:42:41.865078Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":9,"input_cost":0.024901200000000002,"total_cost":0.0294072,"output_cost":0.0025139999999999997,"cost_per_model":[{"name":"holo4-27b","input_cost":0.024901200000000002,"total_cost":0.0294072,"output_cost":0.0025139999999999997,"input_tokens":122013,"cached_tokens":66400,"output_tokens":1502,"reasoning_cost":0.001992,"reasoning_tokens":664}],"reasoning_cost":0.001992}},"timestamp":"2026-11-07T15:42:42.029137Z"},{"type":"AgentEvent","data":{"id":"a3448fe7-9f61-42d0-94a0-214c7a7d25ff","ts":"2026-11-07T15:42:42.897824Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php","kind":"web","tabs":["E885905678E9E2655274665DFC8D17EA"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/307dc4a7-5aa8-4053-91d6-0c597b08dff4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/307dc4a7-5aa8-4053-91d6-0c597b08dff4/screenshot-fd86fc9b-482a-49d8-84d5-29bbc2d800f1.png","media_type":"image/png"},"title":"Nouvelle facture du vendeur","page_size":[954,863],"current_tab":"E885905678E9E2655274665DFC8D17EA","viewport_size":[954,1065],"cursor_position":[557,821],"scroll_position":[0,0]}},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[10],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:42:42.973836Z"},{"type":"AgentEvent","data":{"id":"5070f9fb-5a22-419c-8de2-64574143b48b","ts":"2026-11-07T15:42:48.404228Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"The system shows an error: **\"Erreur, la date ne peut pas être dans le futur.\"** The date 22/11/2026 is in the future relative to the current system date (November 7, 2026), so the system rejects it.\n\nThis is a genuine blocker — the user explicitly requested 2026-11-22 but Dolibarr does not allow future-dated invoices. I cannot proceed with the exact date specified.","tool_calls":null,"reasoning_content":"There's an error: \"Erreur, la date ne peut pas être dans le futur.\" (Error, the date cannot be in the future.)\n\nThe current date is November 7, 2026, and the date I entered is November 22, 2026, which is in the future. This is a problem - the user specifically asked for date 2026-11-22, but the system doesn't allow future dates.\n\nWait, let me re-read the user's request: \"date 2026-11-22\". The current date according to the system is November 7, 2026. So November 22, 2026 is indeed in the future.\n\nThis is a conflict between the user's explicit instruction and the system's validation. The user explicitly asked for 2026-11-22. However, the system is rejecting it.\n\nI should report this as a blocker. The user specifically asked for 2026-11-22 but the system doesn't allow future dates. I should not silently change the date.\n\nActually, wait - let me reconsider. The user said \"date 2026-11-22\" - this is explicit. But the system won't allow it. This is a genuine conflict. I should report this to the user.\n\nBut actually, looking at this more carefully - this is a demo environment (Dolibarr demo). The date constraint might be a configuration issue. But I cannot work around it without modifying the system configuration.\n\nLet me think about this differently. The user's instruction is clear: date 2026-11-22. The system rejects it because it's in the future (current date is Nov 7, 2026). This is a genuine blocker that I should report.\n\nHowever, I should check if there's a way to bypass this - maybe by using the \"Maintenant\" link to set today's date first, then editing? No, that wouldn't help.\n\nActually, I wonder if the date format I used was correct. The field shows \"22/11/2026\" which is the correct French format (DD/MM/YYYY). The error is clearly about the date being in the future, not a format issue.\n\nI need to report this as a blocker. The user explicitly requested 2026-11-22 but the system doesn't allow future dates. I should stop and explain this.\n\nWait, but I should check - is the \"Date facturation\" the same as \"date\" in the user's request? The user said \"date 2026-11-22\" which most naturally maps to \"Date facturation\". \n\nThis is a genuine conflict. I'll report it as a blocker in the answer.\n\nActually, let me reconsider once more. The user's task is to create a supplier invoice with specific parameters. The date 2026-11-22 is in the future relative to the system's current date (Nov 7, 2026). This is a hard blocker from the system.\n\nI should report this clearly. The task cannot be completed as specified because the date is in the future.\n"},"tool_reqs":[{"id":"chatcmpl-tool-b460ab47a7239f05","args":{"drift":[],"notes":"BLOCKED: Dolibarr rejects the date 22/11/2026 with \"Erreur, la date ne peut pas être dans le futur.\" — the system's current date is 7 November 2026, so 22 November 2026 is in the future. The form was correctly filled (Fournisseur: Café du Coin, Ref: CDC-9401, Type: Facture standard) but the draft could not be created. To proceed, either: (1) use a date on or before 07/11/2026, or (2) change the system date / Dolibarr date validation setting to allow future dates.","created":false,"total_ttc":null,"validated":null,"invoice_ref":null,"supplier_name":"Café du Coin"},"tool_name":"answer"}],"validation_errors":[]},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[10],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:42:48.423774Z"},{"type":"AgentEvent","data":{"id":"d26472d0-24a2-4d69-b269-ec94700ec1c2","ts":"2026-11-07T15:42:48.405486Z","event":{"kind":"tool_result","result":"Answer sent","tool_req":{"id":"chatcmpl-tool-b460ab47a7239f05","args":{"drift":[],"notes":"BLOCKED: Dolibarr rejects the date 22/11/2026 with \"Erreur, la date ne peut pas être dans le futur.\" — the system's current date is 7 November 2026, so 22 November 2026 is in the future. The form was correctly filled (Fournisseur: Café du Coin, Ref: CDC-9401, Type: Facture standard) but the draft could not be created. To proceed, either: (1) use a date on or before 07/11/2026, or (2) change the system date / Dolibarr date validation setting to allow future dates.","created":false,"total_ttc":null,"validated":null,"invoice_ref":null,"supplier_name":"Café du Coin"},"tool_name":"answer"},"truncated":false,"output_artifact_path":null},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[10],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:42:48.485028Z"},{"type":"AgentEvent","data":{"id":"fadd7207-273a-4f8c-afff-c8cbc2e698fd","ts":"2026-11-07T15:42:48.405817Z","event":{"kind":"answer_event","answer":{"drift":[],"notes":"BLOCKED: Dolibarr rejects the date 22/11/2026 with \"Erreur, la date ne peut pas être dans le futur.\" — the system's current date is 7 November 2026, so 22 November 2026 is in the future. The form was correctly filled (Fournisseur: Café du Coin, Ref: CDC-9401, Type: Facture standard) but the draft could not be created. To proceed, either: (1) use a date on or before 07/11/2026, or (2) change the system date / Dolibarr date validation setting to allow future dates.","created":false,"total_ttc":null,"validated":null,"invoice_ref":null,"supplier_name":"Café du Coin"},"context":{},"outcome":null},"run_id":"cbac73ad-ff07-4dbb-be74-a0da029e4c27","step_parts":[10],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:42:48.549320Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":10,"input_cost":0.027548800000000002,"total_cost":0.0352408,"output_cost":0.003594,"cost_per_model":[{"name":"holo4-27b","input_cost":0.027548800000000002,"total_cost":0.0352408,"output_cost":0.003594,"input_tokens":137992,"cached_tokens":76800,"output_tokens":2564,"reasoning_cost":0.004098,"reasoning_tokens":1366}],"reasoning_cost":0.004098}},"timestamp":"2026-11-07T15:42:48.601353Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":10,"input_cost":0.027548800000000002,"total_cost":0.0352408,"output_cost":0.003594,"cost_per_model":[{"name":"holo4-27b","input_cost":0.027548800000000002,"total_cost":0.0352408,"output_cost":0.003594,"input_tokens":137992,"cached_tokens":76800,"output_tokens":2564,"reasoning_cost":0.004098,"reasoning_tokens":1366}],"reasoning_cost":0.004098}},"timestamp":"2026-11-07T15:42:48.784239Z"},{"type":"ActiveStateChangeEvent","data":{"state":"idle","pending_approvals":null,"pending_tool_calls":null},"timestamp":"2026-11-07T15:42:48.817227Z"},{"type":"AgentCompletionEvent","data":{"reason":"stopped"},"timestamp":"2026-11-07T15:43:51.823080Z"}],"metadata":{},"feedback":null,"answer":{"drift":[],"notes":"BLOCKED: Dolibarr rejects the date 22/11/2026 with \"Erreur, la date ne peut pas être dans le futur.\" — the system's current date is 7 November 2026, so 22 November 2026 is in the future. The form was correctly filled (Fournisseur: Café du Coin, Ref: CDC-9401, Type: Facture standard) but the draft could not be created. To proceed, either: (1) use a date on or before 07/11/2026, or (2) change the system date / Dolibarr date validation setting to allow future dates.","created":false,"total_ttc":null,"validated":null,"invoice_ref":null,"supplier_name":"Café du Coin"},"owner_id":"40716e9f-ce39-4857-ae0b-ce57c73bb3b9","metrics":{"steps":10,"cost_per_model":[{"name":"holo4-27b","input_tokens":137992,"cached_tokens":76800,"output_tokens":2564,"reasoning_tokens":1366,"input_cost":0.027548800000000002,"output_cost":0.003594,"reasoning_cost":0.004098,"total_cost":0.0352408}],"input_cost":0.027548800000000002,"output_cost":0.003594,"reasoning_cost":0.004098,"total_cost":0.0352408},"anonymize_after_min":null,"anonymized_at":null}