diff --git a/addons/im_livechat/report/im_livechat_report_operator_views.xml b/addons/im_livechat/report/im_livechat_report_operator_views.xml
index 677191cf4b5..a7b4d271cd9 100644
--- a/addons/im_livechat/report/im_livechat_report_operator_views.xml
+++ b/addons/im_livechat/report/im_livechat_report_operator_views.xml
@@ -36,7 +36,6 @@
                         <filter name="group_by_channel" string="Channel" domain="[]" context="{'group_by':'channel_id'}"/>
                         <filter name="group_by_operator" string="Operator" domain="[('partner_id','!=', False)]" context="{'group_by':'partner_id'}"/>
                         <separator orientation="vertical" />
-                        <filter name="group_by_hour" string="Creation date (hour)" domain="[]" context="{'group_by':'start_date_hour'}"/>
                         <filter name="group_by_day" string="Creation date (day)" domain="[]" context="{'group_by':'start_date:day'}"/>
                         <filter name="group_by_week" string="Creation date (week)" domain="[]" context="{'group_by':'start_date:week'}"/>
                         <filter name="group_by_month" string="Creation date (month)" domain="[]" context="{'group_by':'start_date:month'}" />
diff --git a/addons/l10n_fr_fec/wizard/account_fr_fec.py b/addons/l10n_fr_fec/wizard/account_fr_fec.py
index 5b5bcc0fc88..237f8f06162 100644
--- a/addons/l10n_fr_fec/wizard/account_fr_fec.py
+++ b/addons/l10n_fr_fec/wizard/account_fr_fec.py
@@ -170,8 +170,9 @@ class AccountFrFec(models.TransientModel):
             '''
 
         sql_query += '''
-        GROUP BY aml.account_id
+        GROUP BY aml.account_id, aat.type
         HAVING sum(aml.balance) != 0
+        AND aat.type not in ('receivable', 'payable')
         '''
         formatted_date_from = self.date_from.replace('-', '')
         date_from = datetime.strptime(self.date_from, DEFAULT_SERVER_DATE_FORMAT)
@@ -209,6 +210,64 @@ class AccountFrFec(models.TransientModel):
                 unaffected_earnings_results[5] = unaffected_earnings_account.name
             w.writerow([s.encode("utf-8") for s in unaffected_earnings_results])
 
+        # INITIAL BALANCE - receivable/payable
+        sql_query = '''
+        SELECT
+            'OUV' AS JournalCode,
+            'Balance initiale' AS JournalLib,
+            'OUVERTURE/' || %s AS EcritureNum,
+            %s AS EcritureDate,
+            MIN(aa.code) AS CompteNum,
+            replace(MIN(aa.name), '|', '/') AS CompteLib,
+            CASE WHEN rp.ref IS null OR rp.ref = ''
+            THEN COALESCE('ID ' || rp.id, '')
+            ELSE rp.ref
+            END
+            AS CompAuxNum,
+            COALESCE(replace(rp.name, '|', '/'), '') AS CompAuxLib,
+            '-' AS PieceRef,
+            %s AS PieceDate,
+            '/' AS EcritureLib,
+            replace(CASE WHEN sum(aml.balance) <= 0 THEN '0,00' ELSE to_char(SUM(aml.balance), '999999999999999D99') END, '.', ',') AS Debit,
+            replace(CASE WHEN sum(aml.balance) >= 0 THEN '0,00' ELSE to_char(-SUM(aml.balance), '999999999999999D99') END, '.', ',') AS Credit,
+            '' AS EcritureLet,
+            '' AS DateLet,
+            %s AS ValidDate,
+            '' AS Montantdevise,
+            '' AS Idevise,
+            MIN(aa.id) AS CompteID
+        FROM
+            account_move_line aml
+            LEFT JOIN account_move am ON am.id=aml.move_id
+            LEFT JOIN res_partner rp ON rp.id=aml.partner_id
+            JOIN account_account aa ON aa.id = aml.account_id
+            LEFT JOIN account_account_type aat ON aa.user_type_id = aat.id
+        WHERE
+            am.date < %s
+            AND am.company_id = %s
+            AND aat.include_initial_balance = 't'
+            AND (aml.debit != 0 OR aml.credit != 0)
+        '''
+
+        # For official report: only use posted entries
+        if self.export_type == "official":
+            sql_query += '''
+            AND am.state = 'posted'
+            '''
+
+        sql_query += '''
+        GROUP BY aml.account_id, aat.type, rp.ref, rp.id
+        HAVING sum(aml.balance) != 0
+        AND aat.type in ('receivable', 'payable')
+        '''
+        self._cr.execute(
+            sql_query, (formatted_date_year, formatted_date_from, formatted_date_from, formatted_date_from, self.date_from, company.id))
+
+        for row in self._cr.fetchall():
+            listrow = list(row)
+            account_id = listrow.pop()
+            w.writerow([s.encode("utf-8") for s in listrow])
+
         # LINES
         sql_query = '''
         SELECT