diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 035dbbc23b9..4cec0750345 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -234,20 +234,19 @@
             </field>
         </record>
 
-       <record id="view_purchase_order_filter" model="ir.ui.view">
-            <field name="name">purchase.order.list.select</field>
+       <record id="view_request_for_quotation_filter" model="ir.ui.view">
+            <field name="name">request.quotation.select</field>
             <field name="model">purchase.order</field>
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Search Purchase Order">
                  <group>
                     <filter icon="terp-document-new" name="draft" string="Quotations" domain="[('state','=','draft')]"  help="Purchase order which are in draft state"/>
-                    <filter icon="terp-camera_test" name="confirmed" string="To Approve" domain="[('state','in',('wait','confirmed'))]"  help="Purchase order to be approved"/>
                     <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"/>
                     <separator orientation="vertical"/>
-                    <filter icon="terp-gtk-go-back-rtl" string="Not Invoiced" domain="[('invoice_ids','=', False)]"  help="Purchase orders that include lines not invoiced." groups="base.group_extended"/>
+                    <filter icon="terp-gtk-go-back-rtl" string="Not invoices" domain="[('invoice_ids','=', False)]"  help="Purchase orders that include lines not invoiced." groups="base.group_extended"/>
                     <separator orientation="vertical"/>
                     <field name="name" string="Reference"/>
                     <field name="partner_id"/>
@@ -268,6 +267,42 @@
               </search>
             </field>
         </record>
+        
+        <record id="view_purchase_order_filter" model="ir.ui.view">
+            <field name="name">purchase.order.list.select</field>
+            <field name="model">purchase.order</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Search Purchase Order">
+                 <group>
+                    <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"/>
+                    <separator orientation="vertical"/>
+                    <filter icon="terp-gtk-go-back-rtl" string="Not invoices" domain="[('invoice_ids','=', False)]"  help="Purchase orders that include lines not invoiced." groups="base.group_extended"/>
+                    <separator orientation="vertical"/>
+                    <field name="name" string="Reference"/>
+                    <field name="partner_id"/>
+                    <field name="product_id"/>
+                    <field name="create_uid"/>
+                </group>
+                <newline/>
+                  <group expand="0" string="Group By..." groups="base.group_extended">
+                    <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
+                     <separator orientation="vertical"/>
+                    <filter string="Origin" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
+                    <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
+                     <separator orientation="vertical"/>
+                    <filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
+                    <filter string="Expected Date" icon="terp-go-month" domain="[]" context="{'group_by':'minimum_planned_date'}"/>
+
+                </group>
+              </search>
+            </field>
+        </record>
+        
         <record id="purchase_order_tree" model="ir.ui.view">
             <field name="name">purchase.order.tree</field>
             <field name="model">purchase.order</field>
@@ -294,10 +329,9 @@
             <field name="name">Requests for Quotation</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">purchase.order</field>
-            <field name="view_type">form</field>
             <field name="context">{'search_default_draft': 1}</field>
             <field name="view_mode">tree,form,graph,calendar</field>
-            <field name="search_view_id" ref="view_purchase_order_filter"/>
+            <field name="search_view_id" ref="view_request_for_quotation_filter"/>
             <field name="help">You can create a request for quotation when you want to buy products to a supplier but the purchase is not confirmed yet. Use also this menu to review requests for quotation created automatically based on your logistic rules (minimum stock, MTO, etc). You can convert the request for quotation into a purchase order once the order is confirmed. If you use the extended interface (from user's preferences), you can select the way to control your supplier invoices: based on the order, based on the receptions or manual encoding.</field>
         </record>
         <menuitem action="purchase_rfq" id="menu_purchase_rfq"
diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index 538d0b81ab7..5b9901a9a49 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -73,7 +73,8 @@
                         <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"/>
-                        <filter string="To invoice" name="to_invoice" icon="terp-dolar"
+                        <separator orientation="vertical"/>
+                        <filter string="To Invoice" name="to_invoice" icon="terp-dolar"
                             domain="[('invoice_state', '=', '2binvoiced')]"/>
                         <separator orientation="vertical"/>
                         <field name="name"/>
@@ -109,7 +110,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form,calendar</field>
             <field name="domain">[('type','=','in')]</field>
-            <field name="context">{'contact_display': 'partner_address',"search_default_available":1}</field>
+            <field name="context">{'contact_display': 'partner_address',"search_default_done":1, "search_default_to_invoice":1}</field>
             <field name="search_view_id" ref="view_picking_in_search_picking_to_invoice"/>
             <field name="help">Create invoice from reception of products. If you selected this invoice control method in the purchase order, all receptions done are available here to be invoiced.</field>
        </record>
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 27dcedf9bd9..0cb0650facf 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -21,11 +21,26 @@
         <field name="model">purchase.order</field>
         <field name="inherit_id" ref="purchase.view_purchase_order_filter"/>
         <field name="arch" type="xml">
-            <xpath expr="/search/group/filter[@string='Not Invoiced']" position="after">
+            <xpath expr="/search/group/filter[@string='Not invoices']" position="after">
+             <separator orientation="vertical"/>
              <filter icon="terp-gtk-jump-to-rtl" string="Requisition" domain="[('requisition_id','!=',False)]"  help="Purchase Orders with requisition"/>
             </xpath>
         </field>
     </record>
+    
+    <record model="ir.ui.view" id="request_for_quotation_inherit">
+        <field name="name">request.for.quotation.select.inherit</field>
+        <field name="type">form</field>
+        <field name="model">purchase.order</field>
+        <field name="inherit_id" ref="purchase.view_request_for_quotation_filter"/>
+        <field name="arch" type="xml">
+            <xpath expr="/search/group/filter[@string='Not invoices']" position="after">
+             <separator orientation="vertical"/>
+             <filter icon="terp-gtk-jump-to-rtl" string="Requisition" domain="[('requisition_id','!=',False)]"  help="Purchase Orders with requisition"/>
+            </xpath>
+        </field>
+    </record>
+
     <record model="ir.ui.view" id="view_purchase_requisition_form">
         <field name="name">purchase.requisition.form</field>
         <field name="type">form</field>
@@ -120,11 +135,12 @@
             <field name="arch" type="xml">
                 <search string="Search Purchase Requisition">
                  <group>
-                    <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Purchase Requisition"/>
+                    <filter icon="terp-document-new" name="New" string="New" domain="[('state','=','draft')]" help="New Purchase Requisition"/>
                     <filter icon="terp-camera_test" string="In Progress" domain="[('state','=','in_progress')]" help="Purchase Requisition in negociation"/>
                     <filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]" help="Current Purchase Requisition"/>
                     <separator orientation="vertical"/>
                     <filter icon="terp-personal-" string="Unassigned"  domain="[('user_id','=', False)]" help="Unassigned  Requisition"/>
+                    <separator orientation="vertical"/>
                     <field name="name"/>
                     <field name="user_id" />
                     <field name="exclusive" />
@@ -150,7 +166,7 @@
         <field name="res_model">purchase.requisition</field>
         <field name="view_type">form</field>
         <field name="view_mode">tree,form</field>
-        <field name="context">{"search_default_create_uid":uid,'search_default_draft': 1}</field>
+        <field name="context">{"search_default_create_uid":uid,'search_default_New': 1}</field>
         <field name="search_view_id" ref="view_purchase_requisition_filter"/>
         <field name="help">A purchase requisition is the step before a request for quotation. In a purchase requisition (or purchase tender), you can record the products you need to buy and trigger the creation of RfQs to suppliers. After the negotiation, once you have reviewed all the supplier's offers, you can validate some and cancel others.</field>
     </record>
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 6a6566d8bf9..f5e4b224d43 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1675,10 +1675,10 @@
             <field name="arch" type="xml">
                 <search string="Stock Moves">
                     <group>
-                        <filter icon="terp-go-today" string="Today" domain="[('date','&lt;=',time.strftime('%%Y-%%m-%%d 23:59:59')),('date','&gt;=',time.strftime('%%Y-%%m-%%d 00:00:00'))]" help="Orders planned for today"/>
+                        <filter icon="terp-gtk-go-back-rtl" name="receive" string="To Do " domain="[('state','in',('confirmed','assigned'))]" help="Stock to be receive"/>
+                        <filter icon="terp-dialog-close" name="done" string="Done" domain="[('state', '=', 'done')]"/>
                         <separator orientation="vertical"/>
-                        <filter icon="terp-gtk-go-back-rtl" name="receive" string="To Do" domain="[('state','in',('confirmed','assigned'))]" help="Stock to be received"/>
-                        <filter icon="terp-dialog-close" name="received" string="Done" domain="[('state','=','done')]"/>
+                        <filter icon="terp-go-today" string="Today" domain="[('date','&lt;=',time.strftime('%%Y-%%m-%%d 23:59:59')),('date','&gt;=',time.strftime('%%Y-%%m-%%d 00:00:00'))]" help="Orders planned for today"/>
                         <separator orientation="vertical"/>
                         <field name="origin"/>
                         <field name="partner_id" string="Partner"/>