diff --git a/account_financial_report/view/wizard.xml b/account_financial_report/view/wizard.xml
index 3ef7216d..62d76d52 100644
--- a/account_financial_report/view/wizard.xml
+++ b/account_financial_report/view/wizard.xml
@@ -3,31 +3,42 @@
     <data>
 
         <record id="wizard_report_view" model="ir.ui.view">
-            <field name="name">Wizard Report Balance Four Columns</field>
+            <field name="name">Account Financial Report (Template)</field>
             <field name="model">wizard.report</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="General Account Balance (Multireports)">
+            <form string="Account Financial Report">
+                <group colspan="4">
+<!--
+                    <field name="name" colspan="4"/>
+-->
+                </group>
                 <group colspan="4">
                     <group colspan="2">
                         <separator string="Company Info" colspan="4"/>
                         <field name="company_id" colspan="4"/>
                         <field name="currency_id" domain="[('company_id','=',company_id)]" colspan="4"/>
                     </group>
-                    
                     <group colspan="2">
                         <separator string="Report Info" colspan="4"/>
                         <field name="inf_type" colspan="4"/>
                         <field name="columns" colspan="4"/>
                     </group>
                 </group>
-                    <newline/>
-                
-                <group>
+                <group colspan='2'>
                     <group colspan="2">
                         <separator string="Accounts Info" colspan="4"/>
                         <field name="display_account" required="True" colspan="4"/>
                         <field name="display_account_level" required="True" colspan="4"/>
+                    </group>
+                    <group colspan="2">
+                        <separator string="FiscalYear Info" colspan="4"/>
+                        <field name="fiscalyear" domain="[('company_id','=',company_id)]"/>
+                        <newline/>
+                    </group>
+                </group>
+                <group colspan='4'>
+                    <group colspan="1">
                         <separator string="Account to Include" colspan="4"/>
                         <field name="account_list" nolabel="1" colspan="4" domain="[('company_id','=',company_id)]">
                             <tree>
@@ -37,42 +48,37 @@
                             </tree>
                         </field>
                     </group>
+                    <group colspan="1">
+                        <separator string="Periods to Include" colspan="4"/>
+                        <field name="periods" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',fiscalyear),('special','=',False),('company_id','=',company_id)]">
+                        
+                            <tree>
+                                <field name='code'/>
+                                <field name='name'/>
+                                <field name='state'/>
+                            </tree>
+                        </field>
+                    </group>
+                </group>
+                <group colspan="4">
                     <group colspan="2">
-                        <separator string="FiscalYear Info" colspan="4"/>
-                        <field name="fiscalyear" domain="[('company_id','=',company_id)]"/>
-                        <newline/>
-                        <field name="filter" required="True" invisible='True'/>
-                        <newline/>
-
-                        <group attrs="{'invisible':[('filter','=','none')]}" colspan="4">
-                            <group attrs="{'invisible':[('filter','=','byperiod')]}" colspan="4">
-                                <separator string="Date Filter" colspan="4"/>
-                                <field name="date_from"/>
-                                <field name="date_to"/>
-                            </group>
-                            <group attrs="{'invisible':[('filter','=','bydate')]}" colspan="4">
-<!--
-                                <separator string="Filter on Periods" colspan="4"/>
--->
-                                <separator string="Periods to Include" colspan="4"/>
-                                <field name="periods" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',fiscalyear),('special','=',False),('company_id','=',company_id)]">
-                                
-                                    <tree>
-                                        <field name='code'/>
-                                        <field name='name'/>
-                                        <field name='state'/>
-                                    </tree>
-                                </field>
-                            </group>
-                        </group>
+                        <separator string="Account's Sign Conventions" colspan="4"/>
+                        <label string="Please check the [ Account's Sign on Reports ] Section in the Company"/>
+                    </group>
+                    <group colspan="2">
+                        <separator string="Total" colspan="4"/>
+                        <field name="tot_check" colspan="4"/>
+                        <field name="lab_str" colspan="4" attrs="{'required':[('tot_check','=',True)], 'readonly':[('tot_check','=',False)],}" />
+                    </group>
+                </group>
+                <group colspan="4">
+                    <separator string="" colspan="4"/>
+                    <group colspan="2">
+                        <label string=""/>
                     </group>
-                    <group colspan="4">
-                    <newline/>
-                    
-                        <group colspan="4">
-                            <separator string="Total" colspan="4"/>
-                            <field name="tot_check" colspan="4"/>
-                            <field name="lab_str" colspan="4"/>
+                    <group colspan="2">
+                        <group colspan="2">
+                            <label string=""/>
                         </group>
                         <button name="print_report" string="Print" type="object"/>
                     </group>
@@ -81,9 +87,10 @@
 
             </field>
         </record>
-        
+
+
         <record id="action_wizard_report" model="ir.actions.act_window">
-            <field name="name">Reporte Balance (Multireportes)</field>
+            <field name="name">Account Financial Report (Multireports)</field>
             <field name="res_model">wizard.report</field>
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
diff --git a/account_financial_report/wizard/wizard.py b/account_financial_report/wizard/wizard.py
index 685c646d..bbef1571 100644
--- a/account_financial_report/wizard/wizard.py
+++ b/account_financial_report/wizard/wizard.py
@@ -36,19 +36,24 @@ class wizard_report(osv.osv_memory):
 
     _columns = {
         'company_id': fields.many2one('res.company','Company',required=True),
-        'account_list': fields.many2many ('account.account','rel_wizard_account','account_list','account_id','Root accounts',required=True),
-        'filter': fields.selection([('bydate','By Date'),('byperiod','By Period'),('all','By Date and Period'),('none','No Filter')],'Date/Period Filter'),
-        'fiscalyear': fields.many2one('account.fiscalyear','Fiscal year',help='Keep empty to use all open fiscal years to compute the balance',required=True),
-        'periods': fields.many2many('account.period','rel_wizard_period','wizard_id','period_id','Periods',help='All periods in the fiscal year if empty'),
+        'currency_id': fields.many2one('res.currency', 'Currency', help="Currency at which this report will be expressed. If not selected will be used the one set in the company"),
+        'inf_type': fields.selection([('bgen','Balance Sheet'),('IS','Income Statement'),('bcom','Balance Comprobacion'),('edogp','Estado Ganancias y Perdidas'),('bml','Libro Mayor Legal')],'Tipo Informe',required=True),
+        'columns': fields.selection([('one','End. Balance'),('two','Debit | Credit'), ('four','Initial | Debit | Credit | YTD'), ('five','Initial | Debit | Credit | Period | YTD'),('thirteen','12 Months | YTD')],'Columns',required=True),
         'display_account': fields.selection([('all','All Accounts'),('bal', 'With Balance'),('mov','With movements'),('bal_mov','With Balance / Movements')],'Display accounts'),
         'display_account_level': fields.integer('Up to level',help='Display accounts up to this level (0 to show all)'),
-        'date_from': fields.date('Start date'),
+        
+        'account_list': fields.many2many ('account.account','rel_wizard_account','account_list','account_id','Root accounts',required=True),
+        
+        'fiscalyear': fields.many2one('account.fiscalyear','Fiscal year',help='Fiscal Year for this report',required=True),
+        'periods': fields.many2many('account.period','rel_wizard_period','wizard_id','period_id','Periods',help='All periods in the fiscal year if empty'),
+        
+        'tot_check': fields.boolean('Summarize?', help='Checking will add a new line at the end of the Report which will Summarize Columns in Report'),
+        'lab_str': fields.char('Description', help='Description for the Summary', size= 128),
+        
+        #~ Deprecated fields
+        'filter': fields.selection([('bydate','By Date'),('byperiod','By Period'),('all','By Date and Period'),('none','No Filter')],'Date/Period Filter'),
         'date_to': fields.date('End date'),
-        'tot_check': fields.boolean('Show Total'),
-        'lab_str': fields.char('Description', size= 128),
-        'inf_type': fields.selection([('bgen','Balance Sheet'),('IS','Income Statement'),('bcom','Balance Comprobacion'),('edogp','Estado Ganancias y Perdidas'),('bml','Libro Mayor Legal')],'Tipo Informe',required=True),
-        'columns': fields.selection([('one','End. Balance'),('two','Debit | Credit'),('four','Init. | Dr. | Cr. | End.'),('five','Init. | Dr. | Cr. | YTD | End.'),('thirteen','12 Months | YTD')],'Column Number',required=True),
-        'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all values for this report to be expressed in this secondary currency."),
+        'date_from': fields.date('Start date'),
     }
     
     _defaults = {
@@ -56,7 +61,7 @@ class wizard_report(osv.osv_memory):
         'date_to': lambda *a: time.strftime('%Y-%m-%d'),
         'filter': lambda *a:'byperiod',
         'display_account_level': lambda *a: 0,
-        'inf_type': lambda *a:'bcom',
+        'inf_type': lambda *a:'bgen',
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', context=c),
         'fiscalyear': lambda self, cr, uid, c: self.pool.get('account.fiscalyear').find(cr, uid),
         'display_account': lambda *a:'bal_mov',