diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 04d52d4a79f..90a13835a83 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -235,7 +235,7 @@
         </record>
 
        <record id="view_request_for_quotation_filter" model="ir.ui.view">
-            <field name="name">request.for.quotation.select</field>
+            <field name="name">request.quotation.select</field>
             <field name="model">purchase.order</field>
             <field name="type">search</field>
             <field name="arch" type="xml">
@@ -275,7 +275,8 @@
             <field name="arch" type="xml">
                 <search string="Search Purchase Order">
                  <group>
-                    <filter icon="terp-gtk-jump-to-ltr" name="draft" string="Quotations To Approve" domain="[('state','=','confirmed')]"  help="Purchase order which are in draft state"/>
+                    <filter icon="terp-document-new" name="draft" string="Quotations" domain="[('state','=','draft')]"  help="Purchase order which are in draft state"/>
+                    <filter icon="terp-gtk-jump-to-ltr" name="to_approve" string="To Approve" domain="[('state', '=', 'confirmed')]" help="Purchase order which are yet not approve"/>
                     <filter icon="terp-check" name="approved" string="Approved" domain="[('state','in',('approved','done'))]"  help="Approved purchase order"/>
                     <separator orientation="vertical"/>
                     <filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]"  help="Purchase order which are in the exception state"/>
diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index ca595641098..2ee1ff7f692 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -73,6 +73,7 @@
                         <separator orientation="vertical"/>
                         <filter icon="terp-accessories-archiver-minus" string="back Orders"
                             domain="[('backorder_id', '!=', False)]" help="Is a Back Order" groups="base.group_extended"/>
+                        <separator orientation="vertical"/>
                         <filter string="To Invoice" name="to_invoice" icon="terp-dolar"
                             domain="[('invoice_state', '=', '2binvoiced')]"/>
                         <separator orientation="vertical"/>