-
  In order to test the purchase requisition module, I will do a sale order -> purchase_requisition ->
  purchase flow and I will buy the required products at two different suppliers.
-
  I start by creating a new product 'Laptop ACER', which is purchased at Asustek, in MTO,
  with the generation of purchase requisitions.    
-
  !record {model: product.product, id: product_product_laptopacer1}:
    categ_id: product.product_category_3
    cost_method: standard
    list_price: 1000.0
    mes_type: fixed
    name: Laptop ACER1
    procure_method: make_to_order
    purchase_requisition: 1
    seller_ids:
      - delay: 1
        name: base.res_partner_asus
        qty: 5.0
    supply_method: buy
    type: product
    uom_id: product.product_uom_unit
    uom_po_id: product.product_uom_unit 
- 
  Then I sell 5 Laptop ACER to the customer Agrolait, sale order TEST/TENDER/0002
- 
  !record {model: sale.order, id: sale_order_testtender1}:
    date_order: '2010-04-20'
    invoice_quantity: order
    name: TEST/TENDER/0002
    order_line:
      - name: Laptop ACER1
        price_unit: 1000.0
        product_uom: product.product_uom_unit
        product_uom_qty: 5.0
        state: draft
        'delay': 7.0
        'product_id': product_product_laptopacer1
        'type': make_to_order
    order_policy: manual
    partner_id: base.res_partner_agrolait
    partner_invoice_id: base.res_partner_address_8
    partner_order_id: base.res_partner_address_8
    partner_shipping_id: base.res_partner_address_8
    picking_policy: direct
    pricelist_id: product.list0
    shop_id: sale.shop    
- 
  I confirm  sale order.
- 
  !workflow {model: sale.order, action: order_confirm, ref: sale_order_testtender1}
- 
  I launch he scheduler to compute all procurements, and planify all requisitions orders.
-  
  !python {model: mrp.procurement.compute.all}: |
    proc_obj = self.pool.get('mrp.procurement')
    proc_obj._procure_confirm(cr,uid)
-
  I should find a purchase requisition with the origin 'TEST/TENDER/0002', that includes a request for
  5 Laptop ACER, and a purchase order on the default supplier for this product.
-    
 !python {model: purchase.requisition}: |
    requisition_ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
    ids=len(requisition_ids)
    assert len(requisition_ids), "Purchase requisition  hasn't Created"
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  On the purchase tender, I create a new purchase order for the supplier 'DistriPC' by clicking on
  the button 'New Request for Quotation'. This opens a window to ask me the supplier and I set DistriPC .
- 
  I Create  purchase.requisition.partner .
- 
  !record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
    partner_address_id: base.res_partner_address_7
    partner_id: base.res_partner_4
- 
  I create a new purchase order for the supplier 'DistriPC'.
- 
  !python {model: purchase.requisition.partner}: |
    req_obj = self.pool.get('purchase.requisition')
    ids =req_obj.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
    self.create_order(cr, uid, [ref("purchase_requisition_partner_0")], {"lang":
      'en_US', "active_model": "purchase.requisition", "tz": False, "record_id":
      1, "active_ids": ids, "active_id": ids[0], })
-
  I set the purchase tender as 'Exclusive'      
- 
  !python {model: purchase.requisition}: |
    ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
    self.write(cr,uid,ids[0],{'exclusive': 'exclusive' })
-
  I confirm and validate the Request for Quotation of ASUStek.      
-
 !python {model: purchase.order}: |
    partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','ASUStek')])[0]
    req_obj = self.pool.get('purchase.requisition')
    ids =req_obj.search(cr, uid, [('origin','=','TEST/TENDER/0002')])    
    purchase_id= self.search(cr, uid, [('partner_id','=',partner_id),('requisition_id','in',ids)])[0]
    import netsvc
    wf_service = netsvc.LocalService("workflow")  
    if purchase_id:
      wf_service.trg_validate(uid, 'purchase.order',purchase_id,'purchase_confirm', cr)
      wf_service.trg_validate(uid, 'purchase.order',purchase_id,'purchase_approve', cr)  
-
  I check that Request for Quotation of DistriPC is cancelled.
-        
  !python {model: purchase.order}: |
   partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','Distrib PC')])[0]
   req_obj = self.pool.get('purchase.requisition')
   ids =req_obj.search(cr, uid, [('origin','=','TEST/TENDER/0002')])     
   purchase_id= self.search(cr, uid, [('partner_id','=',partner_id),('requisition_id','in',ids)])[0]
   state=self.browse(cr,uid,purchase_id).state
   assert (state=='cancel')