Comment 2 for bug 734823

Hello Frederic Clementi ,

I have tested your scenario with the help of following points but did not face any problem.
1) Create three Invoices : first for January second for February and third for March.
2) January's Invoice is not reconcile[in Open state] and Feb. and March Invoices are Reconciled.
3) Print the report with the help of Partner ledger.
   a) Print Report for 1/2/2011 - 31/12/2011, check "includes reconciled entries"
   b) Print Report for 1/2/2011 - 31/12/2011, uncheck "includes reconciled entries"
   c) Print Report for 1/3/2011 - 31/3/2011, check "includes reconciled entries"
   d) Print Report for 1/3/2011 - 31/3/2011, uncheck "includes reconciled entries"

I have attached that Report's Screnshots for your reference,
Please check and notify me where you face the problem.

Thank you.