diff --git a/odoo-bringout-odoomates-accounting_pdf_reports/accounting_pdf_reports/report/report_partner_ledger.xml b/odoo-bringout-odoomates-accounting_pdf_reports/accounting_pdf_reports/report/report_partner_ledger.xml
index cf78364..c6f9454 100644
--- a/odoo-bringout-odoomates-accounting_pdf_reports/accounting_pdf_reports/report/report_partner_ledger.xml
+++ b/odoo-bringout-odoomates-accounting_pdf_reports/accounting_pdf_reports/report/report_partner_ledger.xml
@@ -79,7 +79,7 @@
                                 </tr>
                                 <t t-if="data['form'].get('previous_balance') and data['form'].get('date_from')">
                                     <t t-set="prev_bal" t-value="previous_balance(data, o)"/>
-                                    <tr style="background-color: #f0f0f0; font-style: italic;">
+                                    <tr t-if="prev_bal['debit'] or prev_bal['credit'] or prev_bal['balance']" style="background-color: #f0f0f0; font-style: italic;">
                                         <td colspan="4">
                                             <strong>Prethodno stanje do <t t-esc="data['form']['date_from']" t-options="{'widget': 'date'}"/></strong>
                                         </td>
diff --git a/odoo-bringout-odoomates-accounting_pdf_reports/accounting_pdf_reports/wizard/partner_ledger.xml b/odoo-bringout-odoomates-accounting_pdf_reports/accounting_pdf_reports/wizard/partner_ledger.xml
index 7f37435..bf0d0b4 100644
--- a/odoo-bringout-odoomates-accounting_pdf_reports/accounting_pdf_reports/wizard/partner_ledger.xml
+++ b/odoo-bringout-odoomates-accounting_pdf_reports/accounting_pdf_reports/wizard/partner_ledger.xml
@@ -55,7 +55,7 @@
             'default_partner_ids':active_ids,
             'default_target_move': 'posted',
             'default_result_selection': 'customer_supplier',
-            'default_reconciled': True,
+            'default_reconciled': False,
             'hide_partner':1,
         }</field>
         <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>