Query Invoice Tests Comprehension Partial - 19/07/19 19:54 - 5004

[SME-Issues]

Query Invoice Tests Comprehension Partial

• Total: 27
• Passed: 14
  • Pass: 16 (62%)
  • Not Understood: 1
  • Error (not understood): 0
• Failed but Understood: 10 (38%)

[SME-Issues]

Understood and failed but likely higher priority

Expressions	Notes
are any invoices to beta forcefully unpaid	All chunks understood, expression understood Expected to find entity 'jj' but found only {text, bill_to, dt, pay_type, open_mod} Response: All right, I've taken stock and the amount owed from Beta Ltd is three unpaid invoices totalling £799, all of which are overdue.
do I still need to make that large payment to ikea	All chunks understood, expression understood Expected to find entity 'comparator' but found only {paid_query, text, pay_to, dt} Response: I can't find that name in your accounting system records.
give me one of those red invoices	All chunks understood, expression understood Expected to find entity 'jj' but found only {dt, pay_type, text} Response: I've determined how things are. The amount owed to creditors is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine unpaid invoices totalling £9,857 of which four are overdue.
pass over a red invoice	All chunks understood, expression understood Expected to find entity 'jj' but found only {dt, pay_type, text} Response: I've evaluated the state of affairs and the amount owed to creditors is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine unpaid invoices totalling £9,857 of which four are overdue.
present us with information on how our clients breakdown	All chunks understood, expression understood Response: I've had a scoot around and the amount owed from clients is nine unpaid invoices totalling £9,857 of which four are overdue.
show me a red invoice	All chunks understood, expression understood Response: I can confirm the amount owed to creditors is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine unpaid invoices totalling £9,857 of which four are overdue.
show me the blue supplier invoice	All chunks understood, expression understood Expected to find entity 'jj' but found only {dt, creditor, pay_type, text} Response: I've just checked the up-to-the-minute situation and the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue.
are any invoices to beta ltd forcefully unpaid	Expected ctx .SingleContext .EntityName to be equivalent to "beta ltd", but found . Expected to find entity 'jj' but found only {dt, pay_type, open_mod, text} Response: I can see the amount owed to creditors is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from debtors is nine unpaid invoices totalling £9,857 of which four are overdue.
tell me all the funny creditor invoices	Expected InvoiceState to be one of 'ExplicitAll', 'ImplicitAll' but found 'ImplicitUnpaid'. Response: I'm sorry but I didn't understand all of that, however the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue.
are there any sizable ones owed to me	Expected QueryRecordComparator to be Biggest but found None Response: Regrettably, I didn't recognise everything you said, however the amount owed from debtors is nine unpaid invoices totalling £9,857 of which four are overdue.

[SME-Issues]

Understood and failed but likely lower priority

Expressions	Notes
do i arguably need to pay anyone at the moment? After pre-processing do i arguably need to pay anyone at the moment	Expected to find entity 'datetime_now' but found only {unknown_adjv, open_mod, paid_query, pay_to, text} Response: I'm sorry but I didn't understand all of that, however the amount owed to creditors is nine unpaid bills totalling £4,291 of which seven are overdue.
do I still need to make that considerable payment to ikea	Expected to find entity 'comparator' but found only {paid_query, text, pay_to, dt, jj} Response: I'm sorry but I didn't understand all of that, however I can't find that name in your accounting system records.
put a red invoice on the screen	Expected to find entity 'jj' but found only {unknown_entity, dt, pay_type, text} Response: I'm afraid I didn't quite get all of that, however the amount owed to creditors is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine unpaid invoices totalling £9,857 of which four are overdue.