diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 45736c2948f..781d9871dba 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -132,8 +132,7 @@ class account_bank_statement(osv.osv):
     _description = "Bank Statement"
     _columns = {
         'name': fields.char('Name', size=64, required=True, states={'confirm': [('readonly', True)]}),
-        'date': fields.date('Date', required=True,
-            states={'confirm': [('readonly', True)]}),
+        'date': fields.date('Date', required=True, states={'confirm': [('readonly', True)]}),
         'journal_id': fields.many2one('account.journal', 'Journal', required=True,
             states={'confirm': [('readonly', True)]}, domain=[('type', '=', 'bank')]),
         'period_id': fields.many2one('account.period', 'Period', required=True,
diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index 815f3531c57..e5298fa2f9d 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -198,7 +198,7 @@ class account_cash_statement(osv.osv):
         
     _columns = {
         'company_id':fields.many2one('res.company', 'Company', required=False),
-        'journal_id': fields.many2one('account.journal', 'Journal', required=True, domain=[('type', '=', 'cash')]),
+        'journal_id': fields.many2one('account.journal', 'Journal', required=True, states={'confirm': [('readonly', True)]}, domain=[('type', '=', 'cash')]),
         'balance_end_real': fields.float('Closing Balance', digits_compute=dp.get_precision('Account'), states={'confirm':[('readonly', True)]}, help="closing balance entered by the cashbox verifier"),
         'state': fields.selection(
             [('draft', 'Draft'),
diff --git a/addons/account/wizard/account_statement_from_invoice_view.xml b/addons/account/wizard/account_statement_from_invoice_view.xml
index c5f42851e69..7c7986b04d0 100644
--- a/addons/account/wizard/account_statement_from_invoice_view.xml
+++ b/addons/account/wizard/account_statement_from_invoice_view.xml
@@ -38,7 +38,7 @@
                 <form string="Import Entries">
                     <group colspan="4" expand="1">
                         <separator string="Payable and Receivables" colspan="4"/>
-                        <field name="line_ids" colspan="4" nolabel="1"/>
+                        <field name="line_ids" colspan="4" nolabel="1" domain="[('account_id.type','in',['receivable','payable']), ('reconcile_id','=',False), ('reconcile_partial_id','=',False)]"/>
                     </group>
                     <group colspan="4" col="6">
                            <label string ="" colspan="2"/>