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  In order to test the sale_mrp module in OpenERP,I start by creating a new product 'Slider Mobile'
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  I define product category Mobile Products Sellable.
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  !record {model: product.category, id: product_category_allproductssellable0}:
    name: Mobile Products Sellable
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  I define product category Mobile Services.
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  !record {model: product.category, id: product_category_16}:
    name: Mobile Services
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  I define product template for Slider Mobile.
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  !record {model: product.template, id: product_template_slidermobile0}:
    categ_id: product_category_allproductssellable0
    cost_method: standard
    list_price: 200.0
    mes_type: fixed
    name: Slider Mobile
    procure_method: make_to_order
    standard_price: 189.0
    supply_method: produce
    type: product
    uom_id: product.product_uom_unit
    uom_po_id: product.product_uom_unit
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  I define a product Slider Mobile
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  !record {model: product.product, id:  product_product_slidermobile0}:
    categ_id: product_category_allproductssellable0
    cost_method: standard
    list_price: 200.0
    mes_type: fixed
    name: Slider Mobile
    procure_method: make_to_order
    seller_delay: '1'
    seller_ids:
      - delay: 1
        name: base.res_partner_2
        min_qty: 2.0
        qty: 5.0
    standard_price: 189.0
    supply_method: produce
    type: product
    uom_id: product.product_uom_unit
    uom_po_id: product.product_uom_unit
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  I create a Bill of Material record for Slider Mobile
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  !record {model: mrp.bom, id: mrp_bom_slidermobile0}:
    company_id: base.main_company
    name: Slider Mobile
    product_efficiency: 1.0
    product_id: product_product_slidermobile0
    product_qty: 1.0
    product_uom: product.product_uom_unit
    product_uos_qty: 0.0
    sequence: 0.0
    type: normal
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  I create a sale order for product Slider mobile
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  !record {model: sale.order, id: sale_order_so0}:
    client_order_ref: ref1
    date_order: !eval time.strftime('%Y-%m-%d')
    invoice_quantity: order
    name: Test_SO001
    order_line:
      - name: Slider Mobile
        price_unit: 200
        product_uom: product.product_uom_unit
        product_uom_qty: 500.0
        state: draft
        delay: 7.0
        product_id: product_product_slidermobile0
        product_uos_qty: 500.0
        type: make_to_order
    order_policy: manual
    partner_id: base.res_partner_4
    partner_invoice_id: base.res_partner_address_7
    partner_shipping_id: base.res_partner_address_7
    picking_policy: direct
    pricelist_id: product.list0
    shop_id: sale.sale_shop_1
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  I confirm the sale order
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  !workflow {model: sale.order, action: order_confirm, ref: sale_order_so0}
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  I verify that a procurement has been generated for sale order
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  !python {model: procurement.order}: |
    from tools.translate import _
    sale_order_obj = self.pool.get('sale.order')
    so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
    proc_ids = self.search(cr, uid, [('origin','=',so.name)])
    assert proc_ids, _('No Procurements!')
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  Then I click on the "Run Procurement" button
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  !python {model: procurement.order}: |
    sale_order_obj = self.pool.get('sale.order')
    so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
    import netsvc
    wf_service = netsvc.LocalService("workflow")
    proc_ids = self.search(cr, uid, [('origin','=',so.name)])
    for proc in proc_ids:
      wf_service.trg_validate(uid, 'procurement.order',proc,'button_check', cr)
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  I verify that a procurement state is "running"
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  !python {model: procurement.order}: |
    sale_order_obj = self.pool.get('sale.order')
    so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
    proc_ids = self.search(cr, uid, [('origin','=',so.name) and ('state','=','running')])
    assert proc_ids, _('Procurement is not in the running state!')
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  I verify that a manufacturing order has been generated, and that its name and reference are correct
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  !python {model: sale.order}: |
    mnf_obj = self.pool.get('mrp.production')
    so = self.browse(cr, uid, ref("sale_order_so0"))
    mnf_id = mnf_obj.search(cr, uid, [('origin','=',so.name)])
    assert mnf_id, _('Manufacturing order has not been generated')
    mo = mnf_obj.browse(cr, uid, mnf_id)[0]
    assert mo.sale_name == so.name, 'Wrong Name for the Manufacturing Order. Expected %s, Got %s' % (so.name, mo.name)
    assert mo.sale_ref == so.client_order_ref, 'Wrong Sale Reference for the Manufacturing Order'