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  I create the procurement order and run that procurement.
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  !python {model: make.procurement}: |
    context.update({'active_model':'product.product', 'active_ids': [ref('product.product_product_13')], 'active_id': ref('product.product_product_13')})
-
  !record {model: make.procurement, id: procurement_product_hdd3}:
    product_id: product.product_product_13
    qty: 15
    uom_id: product.product_uom_unit
    warehouse_id: stock.warehouse0
-
  !python {model: make.procurement}: |
    self.make_procurement(cr, uid, [ref('procurement_product_hdd3')], context)
-
  I run the scheduler.
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  !python {model: procurement.order}: |
    self.run_scheduler(cr, uid)
-
  I check requisition details which created after run procurement.
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  !python {model: procurement.order}: |
    from openerp.tools import float_compare
    procurement_ids = self.search(cr, uid, [('requisition_id','!=', False)])
    for procurement in self.browse(cr, uid, procurement_ids, context=context):
        requisition = procurement.requisition_id
        assert requisition.date_end == procurement.date_planned, "End date is not correspond."
        assert len(requisition.line_ids) == 1, "Requisition Lines should be one."
        line = requisition.line_ids[0]
        assert line.product_id.id == procurement.product_id.id, "Product is not correspond."
        assert line.product_uom_id.id == procurement.product_uom.id, "UOM is not correspond."
        assert float_compare(line.product_qty, procurement.product_qty, precision_digits=2) == 0, "Quantity is not correspond."
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  I send the purchase order associated to the requisition.
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  !python {model: purchase.requisition}: |
    po = self.pool.get('purchase.order')
    for element in self.browse(cr, uid, [ref("requisition1")], context=context):
      for purchase in element.purchase_ids:
        po.write(cr, uid, purchase.id, {'state': 'sent'}, context=context)

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  Give access rights of Purchase Requisition User to open requisition
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  !context
    uid: 'res_users_purchase_requisition_user'
-
  I open another requisition and set tender state to choose tendering line.
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  !python {model: purchase.requisition}: |
    self.tender_in_progress(cr, uid, [ref("requisition1")], context=context)
    self.tender_open(cr, uid, [ref("requisition1")], context=context)
- 
  Vendor send one RFQ so I create requisition request of that supplier.
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  !python {model: purchase.requisition.partner}: |
    context.update({"active_model": "purchase.requisition","active_ids": [ref("requisition1")],"active_id": ref("requisition1")})
- 
  !record {model: purchase.requisition.partner, id: requisition_partner_0}:
    partner_ids: [base.res_partner_12]
- 
  !python {model: purchase.requisition.partner}: |
    context.update({"mail_create_nolog" : True })
    self.create_order(cr, uid, [ref("requisition_partner_0")], context=context)
-
  I check that the RFQ details which created for supplier.
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  !python {model: purchase.order}: |
    purchase_requisition = self.pool.get("purchase.requisition")
    purchase_ids = self.search(cr, uid, [('requisition_id','=',ref("requisition1"))])
    assert purchase_ids, "RFQ is not created."
    for rfq in self.browse(cr, uid, purchase_ids, context=context):
        if rfq.partner_id.id == ref('base.res_partner_12'):
            break
    else:
        assert False, "No PO found for res_partner_12."
-
  I confirmed RFQ which has best price.
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  !python {model: purchase.order}: |
    purchase = self.browse(cr, uid, ref('rfq2'), context=context)
    purchase.signal_workflow('purchase_confirm')

-
  I check status of requisition after confirmed best RFQ.
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  !python {model: purchase.requisition}: |
    requisition = self.browse(cr, uid, ref('requisition1'), context=context)
    requisition.state == 'done', "Requisition should be closed."
