diff --git a/app_odoo_customize/static/description/index.html b/app_odoo_customize/static/description/index.html
index 0e4ae75a..565c9e10 100644
--- a/app_odoo_customize/static/description/index.html
+++ b/app_odoo_customize/static/description/index.html
@@ -9,7 +9,7 @@
                     <a class="btn btn-primary mb16" href="https://www.odoo.com/apps/modules/10.0/app_ui_enhance/">App UI enhance</a>
                 </h1>
                 <br>
-                <h3>Lastest update: v10.0.2.1,  2018-02-01
+                <h3>Lastest update: v10.0.2.4,  2018-02-04</h3>
                 <ul>
                     <li>1. Deletes Odoo label in footer</li>
                     <li>2. Replaces "Odoo" in Windows title</li>
diff --git a/app_purchase_batch_procurement/__init__.py b/app_purchase_batch_procurement/__init__.py
new file mode 100644
index 00000000..2b1bf9fa
--- /dev/null
+++ b/app_purchase_batch_procurement/__init__.py
@@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+
+from hooks import pre_init_hook
+from . import models
+from . import res
+from . import wizard
diff --git a/app_purchase_batch_procurement/__openerp__.py b/app_purchase_batch_procurement/__openerp__.py
new file mode 100644
index 00000000..b899b347
--- /dev/null
+++ b/app_purchase_batch_procurement/__openerp__.py
@@ -0,0 +1,66 @@
+# -*- coding: utf-8 -*-
+
+# Created on 2017-11-05
+# author: 广州尚鹏，http://www.sunpop.cn
+# email: 75695762@qq.com
+# resource of Sunpop
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+# Odoo在线中文用户手册（长期更新）
+# http://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html
+
+# Odoo10离线中文用户手册下载
+# http://www.sunpop.cn/odoo10_user_manual_document_offline/
+# Odoo10离线开发手册下载-含python教程，jquery参考，Jinja2模板，PostgresSQL参考（odoo开发必备）
+# http://www.sunpop.cn/odoo10_developer_document_offline/
+# description:
+
+
+{
+    'name': "App Purchase Batch Procurement, Procurement product set supplier",
+    'version': '10.0.2.14',
+    'summary': """App Purchase Batch Procurement, Procurement product set supplier""",
+    'description': """
+    1. Product batch reorder, create procurement
+    产品批量补货
+    2. Procurement batch setup supplier, quick purchase    
+    补货单快速设置供应商，直接生成采购询价单。
+    3. Product filter virtual view (available/exhausted/negative)
+    产品在途库存过滤
+    4. Multi language support, done for Chinese and English
+    多语言版本，默认支持中英双语
+    """,
+    'author': 'Sunpop.cn',
+    'website': 'http://www.sunpop.cn',
+    'license': 'LGPL-3',
+    'category': 'Purchase',
+    'sequence': 0,
+    'pre_init_hook': 'pre_init_hook',
+    'depends': ['base', 'stock', 'purchase'],
+    'data': [
+        'views/asset_views.xml',
+        'views/procurement_order_views.xml',
+        'views/product_template_views.xml',
+        'views/menus.xml',
+        'wizard/product_set_supplier_views.xml',
+        'wizard/procurement_batch_generator_view.xml',
+    ],
+    'demo': [
+    ],
+    'test': [
+    ],
+    'css': [
+    ],
+    'qweb': [
+        'static/src/xml/tree_view_btn.xml'
+    ],
+    'js': [
+    ],
+    'images': [
+    ],
+    "price": 68.00,
+    "currency": "EUR",
+    'installable': True,
+    'auto_install': False,
+    'application': True,
+}
diff --git a/app_purchase_batch_procurement/hooks.py b/app_purchase_batch_procurement/hooks.py
new file mode 100644
index 00000000..96ee6708
--- /dev/null
+++ b/app_purchase_batch_procurement/hooks.py
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+
+# Created on 2017-11-22
+# author: 广州尚鹏，http://www.sunpop.cn
+# email: 300883@qq.com
+# resource of Sunpop
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+# Odoo在线中文用户手册（长期更新）
+# http://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html
+
+# Odoo10离线中文用户手册下载
+# http://www.sunpop.cn/odoo10_user_manual_document_offline/
+# Odoo10离线开发手册下载-含python教程，jquery参考，Jinja2模板，PostgresSQL参考（odoo开发必备）
+# http://www.sunpop.cn/odoo10_developer_document_offline/
+# description:
+
+def pre_init_hook(cr):
+    """
+    数据初始化，只在安装时执行，更新时不执行
+    """
+    try:
+        pass
+    except Exception, e:
+        raise Warning(e)
diff --git a/app_purchase_batch_procurement/i18n/zh_CN.po b/app_purchase_batch_procurement/i18n/zh_CN.po
new file mode 100644
index 00000000..9551a7c1
--- /dev/null
+++ b/app_purchase_batch_procurement/i18n/zh_CN.po
@@ -0,0 +1,305 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* app_purchase_batch_procurement
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0+e-20171107\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-14 10:00+0000\n"
+"PO-Revision-Date: 2018-02-14 10:00+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: app_purchase_batch_procurement
+#: code:addons/app_purchase_batch_procurement/wizard/procurement_batch_generator.py:73
+#, python-format
+msgid "All requested quantities are null."
+msgstr "没有要补货的产品，请检查."
+
+#. module: app_purchase_batch_procurement
+#: model:ir.ui.view,arch_db:app_purchase_batch_procurement.procurement_batch_generator_wiz_form
+#: model:ir.ui.view,arch_db:app_purchase_batch_procurement.product_set_supplier_wiz_form
+msgid "Cancel"
+msgstr "取消"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_product_set_supplier_wiz_company_id
+msgid "Company"
+msgstr "公司"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_create_uid
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line_create_uid
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_product_set_supplier_wiz_create_uid
+msgid "Created by"
+msgstr "创建人"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_create_date
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line_create_date
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_product_set_supplier_wiz_create_date
+msgid "Created on"
+msgstr "创建时间"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_product_set_supplier_wiz_currency_id
+msgid "Currency"
+msgstr "币种"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_product_set_supplier_wiz_delay
+msgid "Delivery Lead Time"
+msgstr "交货周期"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_display_name
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line_display_name
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_product_set_supplier_wiz_display_name
+msgid "Display Name"
+msgstr "显示名称"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_product_set_supplier_wiz_date_end
+msgid "End Date"
+msgstr "结束日期"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,help:app_purchase_batch_procurement.field_product_set_supplier_wiz_date_end
+msgid "End date for this vendor price"
+msgstr "此供应商价格的结束日期"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line_virtual_available
+msgid "Forecast Quantity"
+msgstr "预测数量"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_id
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line_id
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_product_set_supplier_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line_outgoing_qty
+msgid "Incoming Quantity"
+msgstr "将入库"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator___last_update
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line___last_update
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_product_set_supplier_wiz___last_update
+msgid "Last Modified on"
+msgstr "最后修改日"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line_write_uid
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_write_uid
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_product_set_supplier_wiz_write_uid
+msgid "Last Updated by"
+msgstr "最后更新人"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line_write_date
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_write_date
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_product_set_supplier_wiz_write_date
+msgid "Last Updated on"
+msgstr "最后更新时间"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,help:app_purchase_batch_procurement.field_product_set_supplier_wiz_delay
+msgid "Lead time in days between the confirmation of the purchase order and the receipt of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning."
+msgstr "提前时间是订单确认到仓库收到货物天数,使用于采购单自动计算规划调度"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model,name:app_purchase_batch_procurement.model_procurement_batch_generator_line
+msgid "Lines of the wizard to request procurements"
+msgstr "即将生成补货单的产品"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_product_set_supplier_wiz_min_qty
+msgid "Minimal Quantity"
+msgstr "最少数量"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line_incoming_qty
+msgid "Outgoing Quantity"
+msgstr "将出库"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line_parent_id
+msgid "Parent"
+msgstr "上级"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line_date_planned
+msgid "Planned Date"
+msgstr "计划的日期"
+
+#. module: app_purchase_batch_procurement
+#: code:addons/app_purchase_batch_procurement/wizard/product_set_supplier_wiz.py:59
+#, python-format
+msgid "Please select valid procurement orders. Only the 'status=Exception' and 'Buy in Inventory Routes' product can be set!"
+msgstr "请选择有效的补货单。 只有 状态=异常 且 路线包含 '购买' 的 '可购买' 产品才可设置！"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_route_ids
+msgid "Preferred Routes"
+msgstr "首选路线"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_product_set_supplier_wiz_price
+msgid "Price"
+msgstr "价格"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line_ids
+msgid "Procurement Request Lines"
+msgstr "补货明细"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.ui.view,arch_db:app_purchase_batch_procurement.product_set_supplier_wiz_form
+msgid "Procurement list to setup supplier for the product"
+msgstr "待设置产品供应商的补货单"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_product_set_supplier_wiz_p_ids
+msgid "Procurement to set"
+msgstr "待处理的补货单"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line_product_id
+msgid "Product"
+msgstr "产品"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.actions.act_window,name:app_purchase_batch_procurement.purchase_procurement_action
+#: model:ir.ui.menu,name:app_purchase_batch_procurement.felive_menu_purchase_procurement_action
+msgid "Purchase Procurement Orders"
+msgstr "待处理的采购补货"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line_qty_available
+msgid "Quantity On Hand"
+msgstr "在手数量"
+
+#. module: app_purchase_batch_procurement
+#. openerp-web
+#: code:addons/app_purchase_batch_procurement/static/src/xml/tree_view_btn.xml:8
+#: model:ir.actions.act_window,name:app_purchase_batch_procurement.procurement_batch_generator_tree_action
+#: model:ir.actions.act_window,name:app_purchase_batch_procurement.procurement_batch_generator_tree_action2
+#: model:ir.ui.view,arch_db:app_purchase_batch_procurement.procurement_batch_generator_wiz_form
+#, python-format
+msgid "Request Procurements"
+msgstr "补货请求"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line_procurement_qty
+msgid "Requested Quantity"
+msgstr "补货数量"
+
+#. module: app_purchase_batch_procurement
+#. openerp-web
+#: code:addons/app_purchase_batch_procurement/static/src/xml/tree_view_btn.xml:5
+#: model:ir.actions.act_window,name:app_purchase_batch_procurement.action_product_set_supplier
+#: model:ir.actions.act_window,name:app_purchase_batch_procurement.product_set_supplier_action
+#: model:ir.ui.view,arch_db:app_purchase_batch_procurement.product_set_supplier_wiz_form
+#, python-format
+msgid "Set Supplier"
+msgstr "设置供应商并创建采购询价单"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.ui.view,arch_db:app_purchase_batch_procurement.product_set_supplier_wiz_form
+msgid "Set supplier and run Scheduler"
+msgstr "设定供应商并执行补货计算"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model,name:app_purchase_batch_procurement.model_product_set_supplier_wiz
+msgid "Set supplier for product"
+msgstr "指定相关产品模板的供应商"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_product_set_supplier_wiz_view_po
+msgid "Show relate RFQ after set supplier"
+msgstr "完成后编辑相关采购询价单"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_product_set_supplier_wiz_date_start
+msgid "Start Date"
+msgstr "开始日期"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,help:app_purchase_batch_procurement.field_product_set_supplier_wiz_date_start
+msgid "Start date for this vendor price"
+msgstr "此供应商价格的开始日期"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line_partner_id
+msgid "Supplier"
+msgstr "供应商"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,help:app_purchase_batch_procurement.field_product_set_supplier_wiz_min_qty
+msgid "The minimal quantity to purchase from this vendor, expressed in the vendor Product Unit of Measure if not any, in the default unit of measure of the product otherwise."
+msgstr "从供应商采购的最小数量的计量单位在产品的供应商信息中有维护，如果没有维护，那么计量单位就是产品中默认设置的"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,help:app_purchase_batch_procurement.field_product_set_supplier_wiz_price
+msgid "The price to purchase a product"
+msgstr "该价格购买产品"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line_uom_id
+msgid "Unit of Measure"
+msgstr "计量单位"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.ui.view,arch_db:app_purchase_batch_procurement.procurement_batch_generator_wiz_form
+msgid "Validate"
+msgstr "确定"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.ui.view,arch_db:app_purchase_batch_procurement.product_set_supplier_wiz_form
+msgid "Validity From"
+msgstr "有效期"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_product_set_supplier_wiz_name
+msgid "Vendor"
+msgstr "供应商"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,help:app_purchase_batch_procurement.field_product_set_supplier_wiz_name
+msgid "Vendor of this product"
+msgstr "这个产品的供应商"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.ui.view,arch_db:app_purchase_batch_procurement.felive_product_template_search_form_view_stock
+msgid "Virtual Available Products"
+msgstr "在途库存>0"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.ui.view,arch_db:app_purchase_batch_procurement.felive_product_template_search_form_view_stock
+msgid "Virtual Exhausted Stock"
+msgstr "在途库存=0"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.ui.view,arch_db:app_purchase_batch_procurement.felive_product_template_search_form_view_stock
+msgid "Virtual Negative Stock"
+msgstr "在途库存<0"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model.fields,field_description:app_purchase_batch_procurement.field_procurement_batch_generator_line_warehouse_id
+msgid "Warehouse"
+msgstr "仓库"
+
+#. module: app_purchase_batch_procurement
+#: model:ir.model,name:app_purchase_batch_procurement.model_procurement_batch_generator
+msgid "Wizard to create procurements from product tree"
+msgstr "补货向导"
+
diff --git a/app_purchase_batch_procurement/ir/__init__.py b/app_purchase_batch_procurement/ir/__init__.py
new file mode 100644
index 00000000..40a96afc
--- /dev/null
+++ b/app_purchase_batch_procurement/ir/__init__.py
@@ -0,0 +1 @@
+# -*- coding: utf-8 -*-
diff --git a/app_purchase_batch_procurement/models/__init__.py b/app_purchase_batch_procurement/models/__init__.py
new file mode 100644
index 00000000..40a96afc
--- /dev/null
+++ b/app_purchase_batch_procurement/models/__init__.py
@@ -0,0 +1 @@
+# -*- coding: utf-8 -*-
diff --git a/app_purchase_batch_procurement/report/__init__.py b/app_purchase_batch_procurement/report/__init__.py
new file mode 100644
index 00000000..633f8661
--- /dev/null
+++ b/app_purchase_batch_procurement/report/__init__.py
@@ -0,0 +1,2 @@
+# -*- coding: utf-8 -*-
+
diff --git a/app_purchase_batch_procurement/res/__init__.py b/app_purchase_batch_procurement/res/__init__.py
new file mode 100644
index 00000000..40a96afc
--- /dev/null
+++ b/app_purchase_batch_procurement/res/__init__.py
@@ -0,0 +1 @@
+# -*- coding: utf-8 -*-
diff --git a/app_purchase_batch_procurement/static/description/cnreadme.png b/app_purchase_batch_procurement/static/description/cnreadme.png
new file mode 100644
index 00000000..4ce57a5f
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diff --git a/app_purchase_batch_procurement/static/description/icon.png b/app_purchase_batch_procurement/static/description/icon.png
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diff --git a/app_purchase_batch_procurement/static/description/index.html b/app_purchase_batch_procurement/static/description/index.html
new file mode 100644
index 00000000..d74f3cc9
--- /dev/null
+++ b/app_purchase_batch_procurement/static/description/index.html
@@ -0,0 +1,111 @@
+<section class="oe_container">
+    <div class="oe_row oe_spaced" style="max-width: 800px;">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">App Odoo Customize</h2>
+            <div class="oe_demo" style=" margin: 30px auto 0; padding: 0 15px 0 0; border:none; width: 96%;">
+                <p>This moduld is to easy purchase</p>
+                <h3>Lastest update: v10.0.2.14,  2018-02-14</h3>
+                <ul>
+                    <li>1. Product batch reorder, create procurement</li>
+                    <li>2. Procurement batch setup supplier, quick purchase</li>
+                    <li>3. Product filter virtual view (available/exhausted/negative), and auto set procurement quantity</li>
+                </ul>
+            </div>
+
+            <div class="oe_demo oe_screenshot">
+                <img src="cnreadme.png" style="border:1px solid black"/>
+                <br/>
+            </div>
+        </div>
+    </div>
+
+
+    <div class="oe_row oe_spaced" style="max-width: 800px;">
+        <div class="oe_demo"
+             style="margin: 20px auto; padding: 0 15px 0 0; border:none; border-top:solid 1px #dedede; width: 96%;">
+            <h2 class='oe_mt32'>1. Procurement batch setup supplier, quick purchase</h2>
+        </div>
+        <div class="oe_demo oe_screenshot">
+            <img src="demo11.png" style="border:1px solid black"/>
+            <br/>
+            <img src="demo12.png" style="border:1px solid black"/>
+            <br/>
+        </div>
+        <div class="oe_demo"
+             style="margin: 20px auto; padding: 0 15px 0 0; border:none; border-top:solid 1px #dedede; width: 96%;">
+            <h2 class='oe_mt32'>Multi-language support: Chinese ready</h2>
+        </div>
+        <div class="oe_demo oe_screenshot">
+            <img src="demo11.png" style="border:1px solid black"/>
+            </br>
+            <img src="demo12.png" style="border:1px solid black"/>
+            <br/>
+            <h4> So you can get the procurement</h4>
+            <img src="demo31.png" style="border:1px solid black"/>
+            <br/>
+        </div>
+    </div>
+
+    <div class="oe_row oe_spaced" style="max-width: 800px;">
+        <div class="oe_demo"
+             style=" argin: 20px auto; padding: 0 15px 0 0; border:none; border-top:solid 1px #dedede; width: 96%; ">
+            <h2 class='oe_mt32'>2. Procurement batch setup supplier, quick purchase</h2>
+        </div>
+        <div class="oe_demo oe_screenshot">
+            <img src="demo41.png" style="border:1px solid black"/>
+            </br>
+            <img src="demo51.png" style="border:1px solid black"/>
+            <br/>
+            <h4> So you can get the purchase of all product</h4>
+            <img src="demo61.png" style="border:1px solid black"/>
+            <br/>
+            <br/>
+        </div>
+    </div>
+
+    <div class="oe_row oe_spaced" style="max-width: 800px;">
+        <div class="oe_demo"
+             style=" argin: 20px auto; padding: 0 15px 0 0; border:none; border-top:solid 1px #dedede; width: 96%; ">
+            <h2 class='oe_mt32'>3. Product filter virtual view (available/exhausted/negative), and auto set procurement quantity</h2>
+        </div>
+        <div class="oe_demo oe_screenshot">
+            <img src="demo71.png" style="border:1px solid black"/>
+            </br>
+            <h4> The procurement quantity would be auto set</h4>
+            <img src="demo81.png" style="border:1px solid black"/>
+            <br/>
+        </div>
+    </div>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced text-center">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Technical Help & Support</h2>
+        </div>
+        <div class="col-md-12 pad0">
+            <div class="oe_mt16">
+                <p><h4>
+                For any type of technical help & support requests, Feel free to contact us</h4></p>
+                <a style="background: #002e5a  none repeat scroll 0% 0%; color: rgb(255, 255, 255);position: relative; overflow: hidden;"
+                   class="btn btn-warning btn-lg" rel="nofollow" href="mailto:guohuadeng@hotmail.com"><span
+                        style="height: 354px; width: 354px; top: -147.433px; left: -6.93335px;" class="o_ripple"></span>
+                    <i class="fa fa-envelope"></i> guohuadeng@hotmail.com</a>
+                <p><h4>
+                Via QQ: 300883</h4></p>
+                <a style="background: #002e5a  none repeat scroll 0% 0%; color: rgb(255, 255, 255);position: relative; overflow: hidden;"
+                   class="btn btn-warning btn-lg" rel="nofollow" href="mailto:300883@qq.com"><span
+                        style="height: 354px; width: 354px; top: -147.433px; left: -6.93335px;" class="o_ripple"></span>
+                    <i class="fa fa-envelope"></i> 300883@qq.com</a>
+            </div>
+            <div class="oe_mt16">
+                <p><h4>
+                Visit our website for more support.</h4></p>
+                <a style="background: #002e5a  none repeat scroll 0% 0%; color: rgb(255, 255, 255);position: relative; overflow: hidden;"
+                   class="btn btn-warning btn-lg" rel="nofollow" href="http://www.sunpop.cn" target="_blank"><span
+                        style="height: 354px; width: 354px; top: -147.433px; left: -6.93335px;" class="o_ripple"></span>
+                    <i class="fa fa-web"></i>http://www.sunpop.cn</a>
+            </div>
+        </div>
+    </div>
+</section>
+
diff --git a/app_purchase_batch_procurement/static/src/js/btn_set_supplier.js b/app_purchase_batch_procurement/static/src/js/btn_set_supplier.js
new file mode 100644
index 00000000..23bb5291
--- /dev/null
+++ b/app_purchase_batch_procurement/static/src/js/btn_set_supplier.js
@@ -0,0 +1,66 @@
+odoo.define('app_purchase_batch_procurement.btn_set_supplier', function (require) {
+    "use strict";
+
+    var core = require('web.core');
+    var ListView = require('web.ListView');
+    var web_client = require('web.web_client')
+    var QWeb = core.qweb;
+
+    ListView.include({
+
+        render_buttons: function ($node) {
+            if ($node) {
+                var self = this;
+                this._super($node);
+                this.$buttons.find('.o_list_btn_set_supplier').click(this.proxy('set_supplier_action'));
+                this.$buttons.find('.o_list_btn_batch_procurement').click(this.proxy('batch_procurement_action'));
+            }
+        },
+        set_supplier_action: function () {
+            //纯js取
+            // var active_ids = $.map($('.o_list_view .o_list_record_selector :checkbox:checked'), function (el) {
+            //     return $(el).closest('tr').data('id');
+            // });
+            //odoo内置方法取值
+            var active_ids = this.groups.get_selection().ids
+            this.do_action({
+                type: "ir.actions.act_window",
+                name: " Set Supplier",
+                res_model: "product.set.supplier.wiz",
+                views: [[false, 'form']],
+                view_type: 'form',
+                view_mode: 'form',
+                multi: 1,
+                key2: "client_action_multi",
+                src_model: "procurement.order",
+                active_model: "procurement.order",
+                target: 'new',
+                context: {'active_ids': active_ids}
+            });
+            return {'type': 'ir.actions.client'}
+        },
+        batch_procurement_action: function () {
+            // var active_ids = self.$.map($('.o_list_view .o_list_record_selector :checkbox:checked'), function (el) {
+            //     return $(el).closest('tr').data('id');
+            // });
+            var active_ids = this.groups.get_selection().ids
+            // var active_ids = self.getSelection().ids;
+            this.do_action({
+                type: "ir.actions.act_window",
+                name: "Request Procurements",
+                res_model: "procurement.batch.generator",
+                views: [[false, 'form']],
+                view_type: 'form',
+                view_mode: 'form',
+                multi: 1,
+                key2: "client_action_multi",
+                src_model: "product.product",
+                active_model: "product.product",
+                target: 'new',
+                context: {'active_ids': active_ids}
+            });
+            return {'type': 'ir.actions.client'}
+        }
+    });
+
+});
\ No newline at end of file
diff --git a/app_purchase_batch_procurement/static/src/xml/tree_view_btn.xml b/app_purchase_batch_procurement/static/src/xml/tree_view_btn.xml
new file mode 100644
index 00000000..0849eb6e
--- /dev/null
+++ b/app_purchase_batch_procurement/static/src/xml/tree_view_btn.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<templates id="template" xml:space="preserve">
+    <t t-extend="ListView.buttons">
+        <t t-jquery="button.o_list_button_add" t-operation="after">
+              <button t-if="widget.model == 'procurement.order'" class="btn btn-primary btn-sm o_list_btn_set_supplier" type="button">
+                  Set Supplier
+              </button>
+              <button t-if="widget.model == 'product.product' | widget.model == 'product.template'" class="btn btn-primary btn-sm o_list_btn_batch_procurement" type="button">
+                  Request Procurements
+              </button>
+        </t>
+    </t>
+</templates>
\ No newline at end of file
diff --git a/app_purchase_batch_procurement/views/asset_views.xml b/app_purchase_batch_procurement/views/asset_views.xml
new file mode 100644
index 00000000..dd5311b4
--- /dev/null
+++ b/app_purchase_batch_procurement/views/asset_views.xml
@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <template id="assets_backend" name="felive_purchase asset " inherit_id="web.assets_backend">
+            <xpath expr="." position="inside">
+                <script type="text/javascript" src="/app_purchase_batch_procurement/static/src/js/btn_set_supplier.js"></script>
+            </xpath>
+        </template>
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/app_purchase_batch_procurement/views/menus.xml b/app_purchase_batch_procurement/views/menus.xml
new file mode 100644
index 00000000..6c216e82
--- /dev/null
+++ b/app_purchase_batch_procurement/views/menus.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!--采购补货异常-->
+        <menuitem id="felive_menu_purchase_procurement_action" action="purchase_procurement_action" parent="purchase.menu_procurement_management"
+                  sequence="10"/>
+    </data>
+</odoo>
diff --git a/app_purchase_batch_procurement/views/procurement_order_views.xml b/app_purchase_batch_procurement/views/procurement_order_views.xml
new file mode 100644
index 00000000..7bc8ae80
--- /dev/null
+++ b/app_purchase_batch_procurement/views/procurement_order_views.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="purchase_procurement_action" model="ir.actions.act_window">
+            <field name="name">Purchase Procurement Orders</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">procurement.order</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="domain">[('rule_id.action', '=', 'buy')]</field>
+            <field name="context">{'search_default_exceptions': 1}</field>
+        </record>
+    </data>
+</odoo>
diff --git a/app_purchase_batch_procurement/views/product_template_views.xml b/app_purchase_batch_procurement/views/product_template_views.xml
new file mode 100644
index 00000000..a063e353
--- /dev/null
+++ b/app_purchase_batch_procurement/views/product_template_views.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!-- search，继承spu -->
+        <record id="felive_product_template_search_form_view_stock" model="ir.ui.view">
+            <field name="name">felive.product.template.search.stock.form</field>
+            <field name="model">product.template</field>
+            <field name="inherit_id" ref="stock.product_template_search_form_view_stock"/>
+            <field name="arch" type="xml">
+                <xpath expr="//filter[@name='real_stock_negative']" position="after">
+                    <separator/>
+                    <filter name="virtual_stock_available" string="Virtual Available Products" domain="[('virtual_available','&gt;',0)]"/>
+                    <filter name="virtual_stock_exhausted" string="Virtual Exhausted Stock" domain="[('virtual_available','&lt;=',0),('type','not in',('service', 'consu'))]"/>
+                    <filter name="virtual_stock_negative" string="Virtual Negative Stock" domain="[('virtual_available','&lt;',0)]"/>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>
diff --git a/app_purchase_batch_procurement/wizard/__init__.py b/app_purchase_batch_procurement/wizard/__init__.py
new file mode 100644
index 00000000..714bb2a5
--- /dev/null
+++ b/app_purchase_batch_procurement/wizard/__init__.py
@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+
+from . import product_set_supplier_wiz
+from . import procurement_batch_generator
diff --git a/app_purchase_batch_procurement/wizard/procurement_batch_generator.py b/app_purchase_batch_procurement/wizard/procurement_batch_generator.py
new file mode 100644
index 00000000..efcc8307
--- /dev/null
+++ b/app_purchase_batch_procurement/wizard/procurement_batch_generator.py
@@ -0,0 +1,129 @@
+# -*- encoding: utf-8 -*-
+
+
+from odoo import models, fields, api, _
+import odoo.addons.decimal_precision as dp
+from odoo.exceptions import Warning
+from datetime import datetime, timedelta
+from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
+
+
+class ProcurementBatchGenerator(models.TransientModel):
+    _name = 'procurement.batch.generator'
+    _description = 'Wizard to create procurements from product tree'
+
+    route_ids = fields.Many2many('stock.location.route', string='Preferred Routes')
+    line_ids = fields.One2many(
+        'procurement.batch.generator.line', 'parent_id',
+        string='Procurement Request Lines')
+
+    @api.model
+    def default_get(self, fields):
+        res = super(ProcurementBatchGenerator, self).default_get(fields)
+        assert isinstance(self.env.context['active_ids'], list),\
+            "context['active_ids'] must be a list"
+        line_ids = []
+        warehouses = self.env['stock.warehouse'].search(
+            [('company_id', '=', self.env.user.company_id.id)])
+        warehouse_id = warehouses and warehouses[0].id or False
+        # product.template是被继承的，所以用同样方法即可
+        for product in self.env['product.product'].browse(
+                self.env.context['active_ids']):
+            # todo: 库存的数量在此使用会导致运算量较大，停用。 如需要再加。未来可以考虑数据全部从前端送过来，不需再查数据库
+            # partner_id = product.seller_ids and product.seller_ids[0].id or False
+            if product.virtual_available < 0:
+                procurement_qty = product.virtual_available * -1
+            else:
+                procurement_qty = 1
+            line_ids.append([0, 0, {
+                'name': product.name,
+                'product_id': product.id,
+                # 'partner_id': partner_id,
+                # 'qty_available': product.qty_available,
+                'virtual_available': product.virtual_available,
+                # 'outgoing_qty': product.outgoing_qty,
+                # 'incoming_qty': product.incoming_qty,
+                'uom_id': product.uom_id.id,
+                # 按预测库存数补货，or 1
+                'procurement_qty': procurement_qty,
+                'warehouse_id': warehouse_id,
+                'date_planned': datetime.now().strftime(DEFAULT_SERVER_DATETIME_FORMAT),
+                }])
+        try:
+            res.update({
+                'line_ids': line_ids,
+            })
+        except:
+            pass
+        return res
+
+    @api.multi
+    def validate(self):
+        self.ensure_one()
+        wiz = self[0]
+        assert wiz.line_ids, 'wizard must have some lines'
+        procs = self.env['procurement.order']
+        for line in wiz.line_ids:
+            if not line.procurement_qty:
+                continue
+            procurement = self.env['procurement.order'].create(
+                line._prepare_procurement_order())
+            procs += procurement
+        if not procs.ids:
+            raise Warning(_('All requested quantities are null.'))
+        # todo: 看是否需要记录工作流
+        # self.pool['procurement.order'].signal_workflow(
+        #     self._cr, self._uid, new_po_ids, 'button_confirm')
+        # todo: 看是用 self.pool还是直接run，当前用直接run
+        # self.pool['procurement.order'].run(
+        #     self._cr, self._uid, new_po_ids, context=self.env.context)
+        procs.run()
+        action = self.env.ref('procurement.procurement_action').read()[0]
+        action['domain'] = [('id', 'in', procs.ids)]
+        return action
+
+class ProcurementBatchGeneratorLine(models.TransientModel):
+    _name = 'procurement.batch.generator.line'
+    _description = 'Lines of the wizard to request procurements'
+
+    parent_id = fields.Many2one(
+        'procurement.batch.generator', string='Parent')
+    product_id = fields.Many2one(
+        'product.product', string='Product', readonly=True)
+    partner_id = fields.Many2one(
+        'res.partner', string='Supplier', required=False)
+    qty_available = fields.Float(
+        string='Quantity On Hand',
+        digits=dp.get_precision('Product Unit of Measure'), readonly=True)
+    virtual_available = fields.Float(
+        string='Forecast Quantity',
+        digits=dp.get_precision('Product Unit of Measure'), readonly=True)
+    outgoing_qty = fields.Float(
+        string='Incoming Quantity',
+        digits=dp.get_precision('Product Unit of Measure'), readonly=True)
+    incoming_qty = fields.Float(
+        string='Outgoing Quantity',
+        digits=dp.get_precision('Product Unit of Measure'), readonly=True)
+    procurement_qty = fields.Float(
+        string='Requested Quantity',
+        digits=dp.get_precision('Product Unit of Measure'), default=1)
+    uom_id = fields.Many2one(
+        'product.uom', string='Unit of Measure', readonly=True)
+    warehouse_id = fields.Many2one(
+        'stock.warehouse', string='Warehouse')
+    date_planned = fields.Datetime(string='Planned Date')
+
+    @api.multi
+    def _prepare_procurement_order(self):
+        self.ensure_one()
+        vals = {
+            'name': 'INT: %s' % (self.env.user.login),
+            'date_planned': self.date_planned,
+            'product_id': self.product_id.id,
+            'product_qty': self.procurement_qty,
+            'product_uom': self.uom_id.id,
+            'location_id': self.warehouse_id.lot_stock_id.id,
+            'company_id': self.warehouse_id.company_id.id,
+            'route_ids': [(6, 0, self.parent_id.route_ids.ids)],
+            }
+        return vals
diff --git a/app_purchase_batch_procurement/wizard/procurement_batch_generator_view.xml b/app_purchase_batch_procurement/wizard/procurement_batch_generator_view.xml
new file mode 100644
index 00000000..2a6fc4df
--- /dev/null
+++ b/app_purchase_batch_procurement/wizard/procurement_batch_generator_view.xml
@@ -0,0 +1,53 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="procurement_batch_generator_wiz_form" model="ir.ui.view">
+            <field name="name">procurement.batch.generator.form</field>
+            <field name="model">procurement.batch.generator</field>
+            <field name="arch" type="xml">
+                <form string="Request Procurements">
+                    <group>
+                        <field name="route_ids" widget="many2many_tags" groups="stock.group_adv_location" invisible="1"/>
+                    </group>
+                    <group name="main">
+                        <field name="line_ids" context="{'default_parent_id': active_id}" nolabel="1" colspan="2">
+                            <tree editable="bottom" create="0" delete="0">
+                                <field name="parent_id" invisible="1"/>
+                                <field name="product_id"/>
+                                <!--<field name="qty_available"/>-->
+                                <field name="virtual_available"/>
+                                <field name="uom_id" groups="product.group_uom"/>
+                                <!--<field name="partner_id" readonly="1"/>-->
+                                <field name="procurement_qty"/>
+                                <field name="warehouse_id" options="{'no_open':True,'no_create':True}"/>
+                                <field name="date_planned" widget="date"/>
+                            </tree>
+                        </field>
+                    </group>
+                    <footer>
+                        <button type="object" name="validate"
+                                string="Validate" class="oe_highlight"/>
+                        <button special="cancel" string="Cancel" class="oe_link"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <act_window id="procurement_batch_generator_tree_action"
+                    multi="True"
+                    key2="client_action_multi"
+                    name="Request Procurements"
+                    res_model="procurement.batch.generator"
+                    src_model="product.template"
+                    view_mode="form"
+                    target="new"/>
+        <act_window id="procurement_batch_generator_tree_action2"
+                    multi="True"
+                    key2="client_action_multi"
+                    name="Request Procurements"
+                    res_model="procurement.batch.generator"
+                    src_model="product.product"
+                    view_mode="form"
+                    target="new"/>
+    </data>
+</openerp>
diff --git a/app_purchase_batch_procurement/wizard/product_set_supplier_views.xml b/app_purchase_batch_procurement/wizard/product_set_supplier_views.xml
new file mode 100644
index 00000000..e7bbe2af
--- /dev/null
+++ b/app_purchase_batch_procurement/wizard/product_set_supplier_views.xml
@@ -0,0 +1,57 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="product_set_supplier_wiz_form" model="ir.ui.view">
+            <field name="name">product.set.supplier.wiz.form</field>
+            <field name="model">product.set.supplier.wiz</field>
+            <field name="arch" type="xml">
+                <form string="Set Supplier">
+                    <group>
+                        <group><field name="name" options="{'no_create': True, 'no_open':True}"/></group>
+                        <group><field name="create_uid" readonly="1"/></group>
+                    </group>
+                    <group>
+                        <group>
+                            <field name="min_qty"/>
+                            <field name="price"/>
+                        </group>
+                        <group>
+                            <label for="date_start" string="Validity From"/>
+                            <newline/>
+                            <field name="date_start" nolabel="1" class="oe_inline"/> 至 <field name="date_end" nolabel="1" class="oe_inline"/>
+                            <!--<field name="delay"/>-->
+                        </group>
+                    </group>
+                    <!--<separator string="要设置供应商的补货单(仅对采购类型，且异常的补货单生效)"/>-->
+                    <separator string="Procurement list to setup supplier for the product"/>
+                    <group>
+                        <field name="p_ids" nolabel="1" widget="many2many_tags"/>
+                    </group>
+                    <footer>
+                        <button name="set_supplier" type="object" string="Set supplier and run Scheduler" class="btn-primary"/>
+                        <!--<button name="set_supplier" type="object" string="设定供应商并执行自动采购策略" class="btn-primary"/>-->
+                        <button string="Cancel" class="btn-default" special="cancel"/>
+                        <field name="view_po" nolabel="1" class="oe_inline" style="margin-left:50px"/>
+                        <label for="view_po"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record model="ir.actions.act_window" id="product_set_supplier_action">
+            <field name="name">Set Supplier</field>
+            <field name="res_model">product.set.supplier.wiz</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="product_set_supplier_wiz_form"/>
+            <field name="target">new</field>
+        </record>
+
+        <act_window id="action_product_set_supplier"
+                    multi="True"
+                    key2="client_action_multi" name="Set Supplier"
+                    res_model="product.set.supplier.wiz" src_model="procurement.order"
+                    view_mode="form" target="new" view_type="form"
+        />
+    </data>
+</odoo>
diff --git a/app_purchase_batch_procurement/wizard/product_set_supplier_wiz.py b/app_purchase_batch_procurement/wizard/product_set_supplier_wiz.py
new file mode 100644
index 00000000..36bcf0a8
--- /dev/null
+++ b/app_purchase_batch_procurement/wizard/product_set_supplier_wiz.py
@@ -0,0 +1,100 @@
+# -*- coding: utf-8 -*-
+
+from odoo import api, fields, models, _
+from datetime import datetime, timedelta
+from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
+import odoo.addons.decimal_precision as dp
+from odoo.exceptions import UserError
+import time
+
+class ProductSetSupplierWiz(models.TransientModel):
+    _name = 'product.set.supplier.wiz'
+    _description = 'Set supplier for product'
+
+    name = fields.Many2one(
+        'res.partner', 'Vendor',
+        domain=[('supplier', '=', True)], ondelete='cascade', required=True,
+        help="Vendor of this product")
+    min_qty = fields.Float(
+        'Minimal Quantity', default=0.0, required=True,
+        help="The minimal quantity to purchase from this vendor, expressed in the vendor Product Unit of Measure if not any, in the default unit of measure of the product otherwise.")
+    price = fields.Float(
+        'Price', default=0.0, digits=dp.get_precision('Product Price'),
+        required=True, help="The price to purchase a product")
+    company_id = fields.Many2one(
+        'res.company', 'Company',
+        default=lambda self: self.env.user.company_id.id, index=1)
+    currency_id = fields.Many2one(
+        'res.currency', 'Currency',
+        default=lambda self: self.env.user.company_id.currency_id.id,
+        required=True)
+    date_start = fields.Date('Start Date', help="Start date for this vendor price")
+    date_end = fields.Date('End Date', help="End date for this vendor price")
+    delay = fields.Integer(
+        'Delivery Lead Time', default=1, required=True,
+        help="Lead time in days between the confirmation of the purchase order and the receipt of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning.")
+
+    # 通过过滤得到要设置的补货单
+    p_ids = fields.Many2many('procurement.order', string='Procurement to set', readonly=True)
+    # 设置完后是否直接显示po
+    view_po = fields.Boolean('Show relate RFQ after set supplier', default=True)
+
+    # 默认值
+    @api.model
+    def default_get(self, fields):
+        res = super(ProductSetSupplierWiz, self).default_get(fields)
+        res['create_uid'] = self.env.user.id
+        if not res.get('min_qty'):
+            res['min_qty'] = 1
+        if not res.get('date_start'):
+            res['date_start'] = datetime.now().strftime(DEFAULT_SERVER_DATETIME_FORMAT)
+        if not res.get('date_end'):
+            res['date_end'] = (datetime.now() + timedelta(days=1)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
+
+        procs_ids = self.env.context.get('active_ids')
+        procs = self.env['procurement.order'].browse(procs_ids).filtered(lambda x: x.rule_id.action == 'buy' and x.state == 'exception')
+        p_ids = procs.ids
+        res['p_ids'] = p_ids
+        if len(p_ids) < 1:
+            raise UserError(_("Please select valid procurement orders. Only the 'status=Exception' and 'Buy in Inventory Routes' product can be set!"))
+        # 请选择有效的补货单。只有需要采购的异常补货单才可进行设置！
+        return res
+
+    # 为选定的产品设定供应商，只处理系统没处理的
+    @api.multi
+    def set_supplier(self):
+        self.ensure_one()
+        procs_ids = self.env.context.get('active_ids')
+        procs = self.env['procurement.order'].browse(procs_ids).filtered(lambda x: x.rule_id.action == 'buy' and x.state == 'exception')
+        t_ids = procs.mapped('product_id.product_tmpl_id').ids
+        # 去重复
+        t_ids = list(set(t_ids))
+        for t in t_ids:
+            self.env['product.supplierinfo'].create({
+                'name': self.name.id,
+                'product_tmpl_id': t,
+                'min_qty': self.min_qty,
+                'date_start': self.date_start,
+                'date_end': self.date_end,
+                'delay': self.delay,
+            })
+        time.sleep(1)
+        procs.run()
+        if self.view_po:
+            time.sleep(2)
+            p_names = procs.mapped('purchase_id.name')
+            p_names = list(set(p_names))
+            domain = [["name", "in", p_names]]
+            context = {
+                'search_default_name': p_names[0],
+            }
+            action = self.env.ref('purchase.purchase_rfq').read()[0]
+            if len(p_names) == 1:
+                action.update({
+                    'context': context,
+                })
+            elif len(p_names) > 1:
+                action.update({
+                    'domain': domain,
+                })
+            return action