diff --git a/addons/account/report/account_partner_balance.py b/addons/account/report/account_partner_balance.py
index 55c9d7b89cc..5d6788f240c 100644
--- a/addons/account/report/account_partner_balance.py
+++ b/addons/account/report/account_partner_balance.py
@@ -100,10 +100,11 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
         ## Compute Code
         #
         self.initial_balance = data['form'].get('initial_balance', True)
+        self.display_partner = data['form'].get('display_partner', 'non-zero_balance') 
         self.query = data['form'].get('query_line', '')
         self.init_query = data['form'].get('initial_bal_query', '')
         self.result_selection = data['form'].get('result_selection')
-
+        
         if (self.result_selection == 'customer' ):
             self.ACCOUNT_TYPE = ('receivable',)
         elif (self.result_selection == 'supplier'):
@@ -205,9 +206,12 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
                     res_init['enlitige'] = 0.0 # fix me
                     res_init['account_id'] = r['account_id']
                 final_init[r['account_id']] = res_init
-        for r in res:
-            full_account.append(r)
-
+       
+        if self.display_partner == 'non-zero_balance':
+            full_account = [r for r in res if r['sdebit'] > 0 or r['scredit'] > 0]
+        else:
+            full_account = [r for r in res]
+        
         ## We will now compute Total
         subtotal_row = self._add_subtotal(full_account)
         if not self.initial_balance:
diff --git a/addons/account/wizard/account_report_partner_balance.py b/addons/account/wizard/account_report_partner_balance.py
index cadce66a831..819889b5128 100644
--- a/addons/account/wizard/account_report_partner_balance.py
+++ b/addons/account/wizard/account_report_partner_balance.py
@@ -31,16 +31,19 @@ class account_partner_balance(osv.osv_memory):
     _columns = {
         'initial_balance': fields.boolean('Include Initial Balances'
                                     ,help='It adds initial balance row on report which display previous sum amount of debit/credit/balance'),
+        'display_partner': fields.selection([('non-zero_balance', 'With balance is not equal to 0'), ('all', 'All Partners')]
+                                    ,'Display Partners')
                 }
     _defaults = {
         'initial_balance': True,
+        'display_partner': 'non-zero_balance'
                 }
 
     def _print_report(self, cr, uid, ids, data, query_line, context=None):
         if context is None:
             context = {}
         data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
-        data['form'].update(self.read(cr, uid, ids, ['initial_balance'])[0])
+        data['form'].update(self.read(cr, uid, ids, ['initial_balance', 'display_partner'])[0])
         return {
             'type': 'ir.actions.report.xml',
             'report_name': 'account.partner.balance',
diff --git a/addons/account/wizard/account_report_partner_balance_view.xml b/addons/account/wizard/account_report_partner_balance_view.xml
index 72e94b767c3..dc75d032329 100644
--- a/addons/account/wizard/account_report_partner_balance_view.xml
+++ b/addons/account/wizard/account_report_partner_balance_view.xml
@@ -11,6 +11,7 @@
                <field name="fiscalyear_id" position="after">
                     <field name="result_selection"/>
                     <field name="initial_balance"/>
+                    <field name="display_partner"/>
                     <newline/>
                </field>
             </field>