diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index fb8b7ce0..fce27259 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -23,6 +23,8 @@
         'wizard/open_invoice_wizard_view.xml',
         'report_menus.xml',
         'wizard/balance_common_wizard_view.xml',
+        'wizard/partner_balance_wizard_view.xml',
+        'wizard/trial_balance_wizard_view.xml',
         'views/report_menus.xml',
         'menuitems.xml',
         'reports.xml',
diff --git a/account_financial_report_qweb/wizard/balance_common_wizard_view.xml b/account_financial_report_qweb/wizard/balance_common_wizard_view.xml
index acc5dc7c..7794524c 100644
--- a/account_financial_report_qweb/wizard/balance_common_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/balance_common_wizard_view.xml
@@ -5,19 +5,10 @@
         <record id="account_balance_common_wizard_view" model="ir.ui.view">
             <field name="name">Balance Common Wizard</field>
             <field name="model">account.common.balance.report</field>
+            <field name="mode">primary</field>
             <field name="inherit_id" ref="account.account_common_report_view"/>
             <field name="arch" type="xml">
                 <data>
-                    <field name="company_id" position="before">
-                        <separator string="Partner Balance" colspan="4"/>
-                        <label nolabel="1" colspan="4" string="This report is an analysis done by a partner, It is a PDF report containing one line per partner representing the cumulative credit balance"/>
-                    </field>
-
-                    <!--<field name="company_id" position='attributes'>
-                        <attribute name="colspan">4</attribute>
-                        <attribute name="invisible">0</attribute>
-                        <attribute name="readonly">0</attribute>
-                    </field>-->
                     <field name="company_id" position='replace'>
                         <group name="main_info">
                             <field name="company_id" readonly="0"/>
@@ -44,7 +35,7 @@
                                     </tree>
                                 </field>
                             </page>
-                            <page string="Partners Filters" name="accounts">
+                            <page string="Partners Filters" name="partners">
                                 <separator string="Print only" colspan="4"/>
                                 <field name="partner_ids" colspan="4" nolabel="1"/>
                             </page>
@@ -64,37 +55,5 @@
             </field>
         </record>
 
-        <record id="action_account_partner_balance_wizard_view" model="ir.actions.act_window">
-            <field name="name">Partner Balance</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.common.balance.report</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="account_balance_common_wizard_view"/>
-            <field name="target">new</field>
-            <field name="context">{'balance_common': 'partner_balance'}</field>
-        </record>
-
-        <record id="action_account_trial_balance_wizard_view" model="ir.actions.act_window">
-            <field name="name">Trial Balance</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.common.balance.report</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="account_balance_common_wizard_view"/>
-            <field name="target">new</field>
-            <field name="context">{'balance_common': 'trial_balance'}</field>
-        </record>
-
-        <record model="ir.values" id="action_account_balance_common_wizard_view_values">
-            <field name="model_id" ref="account.model_account_account"/>
-            <field name="name">Partner Balance</field>
-            <field name="key2">client_print_multi</field>
-            <field name="value"
-                eval="'ir.actions.act_window,' +str(ref('action_account_partner_balance_wizard_view'))"/>
-            <field name="key">action</field>
-            <field name="model">account.account</field>
-        </record>
-
     </data>
 </openerp>
diff --git a/account_financial_report_qweb/wizard/partner_balance_wizard_view.xml b/account_financial_report_qweb/wizard/partner_balance_wizard_view.xml
new file mode 100644
index 00000000..afc9da17
--- /dev/null
+++ b/account_financial_report_qweb/wizard/partner_balance_wizard_view.xml
@@ -0,0 +1,46 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="account_partner_balance_wizard_view" model="ir.ui.view">
+            <field name="name">Partner Balance Wizard</field>
+            <field name="model">account.common.balance.report</field>
+            <field name="mode">primary</field>
+            <field name="inherit_id" ref="account_balance_common_wizard_view"/>
+            <field name="arch" type="xml">
+                <data>
+                    <field name="company_id" position="before">
+                        <separator string="Partner Balance" colspan="4"/>
+                        <label nolabel="1" colspan="4" string="This report is an analysis done by a partner, It is a PDF report containing one line per partner representing the cumulative credit balance"/>
+                    </field>
+                    <field name="debit_credit" position="attributes">
+                        <attribute name="invisible">True</attribute>
+                    </field>
+
+                </data>
+            </field>
+        </record>
+
+        <record id="action_account_partner_balance_wizard_view" model="ir.actions.act_window">
+            <field name="name">Partner Balance</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.common.balance.report</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="account_partner_balance_wizard_view"/>
+            <field name="target">new</field>
+            <field name="context">{'balance_common': 'partner_balance'}</field>
+        </record>
+
+        <record model="ir.values" id="action_account_balance_common_wizard_view_values">
+            <field name="model_id" ref="account.model_account_account"/>
+            <field name="name">Partner Balance</field>
+            <field name="key2">client_print_multi</field>
+            <field name="value"
+                eval="'ir.actions.act_window,' +str(ref('action_account_partner_balance_wizard_view'))"/>
+            <field name="key">action</field>
+            <field name="model">account.account</field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
new file mode 100644
index 00000000..b526d167
--- /dev/null
+++ b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
@@ -0,0 +1,39 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="account_trial_balance_wizard_view" model="ir.ui.view">
+            <field name="name">Trial Balance Wizard</field>
+            <field name="model">account.common.balance.report</field>
+            <field name="mode">primary</field>
+            <field name="inherit_id" ref="account_balance_common_wizard_view"/>
+            <field name="arch" type="xml">
+                <data>
+                    <field name="company_id" position="before">
+                        <separator string="Trial Balance" colspan="4"/>
+                        <label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/>
+                    </field>
+                    <field name="debit_credit" position="attributes">
+                        <attribute name="invisible">True</attribute>
+                    </field>
+                    <page name="partners" position="attributes">
+                        <attribute name="invisible">True</attribute>
+                    </page>
+
+                </data>
+            </field>
+        </record>
+
+        <record id="action_account_trial_balance_wizard_view" model="ir.actions.act_window">
+            <field name="name">Trial Balance</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.common.balance.report</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="account_trial_balance_wizard_view"/>
+            <field name="target">new</field>
+            <field name="context">{'balance_common': 'trial_balance'}</field>
+        </record>
+
+    </data>
+</openerp>